[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 11   

1115 items

NOTE: Only 1000 elements of total 1115 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212025-01-1085612Actual
3397432.002025-01-108526Actual
1238099.002023-05-118513Actual
1496964.002023-07-118566Actual
1662779.002023-09-108573Actual
17038189.002023-09-108517Actual
4855200.002022-10-118515Budget
39339171.432025-05-1185613Actual
1304262.002023-05-118556Actual
1191436.002023-04-108556Actual
32400111.782024-11-0985113Actual
15119307.152023-07-118518Actual
34178178.002025-01-108567Actual
24761176.002024-05-108514Actual
27493169.272024-07-108568Actual
29799208.662024-09-098568Actual
393771255.502025-06-098573Actual
1064737.002023-03-118526Actual
3178064.002024-11-098546Actual
452990.002022-10-118513Actual
2611938.002024-06-098556Actual
29084124.062024-08-1085613Actual
17721109.002023-10-118564Actual
36155250.002025-03-118515Actual
401781.002022-09-108546Actual
3750557.002025-04-108556Actual
7104100.002022-12-118515Budget
242820.002022-08-118573Budget
16127125.332023-08-118528Actual
1360472.002023-06-108573Actual
1686822.002023-09-108526Actual
168139.002022-07-118526Actual
2340442.252024-03-1085411Actual
1942755.022023-11-1085611Actual
346960.002022-09-108563Budget
13545200.002023-06-108563Actual
3898659.272025-05-1185211Actual
28611181.392024-08-108528Actual
2148442.252024-01-1185611Actual
514152.002022-10-118546Actual
1733344.382023-09-1085411Actual
37749237.452025-04-108568Actual
12948103.002023-05-118536Actual
25678-3784.402024-06-0885712Actual
12631100.002023-05-118564Budget
1830811.402023-10-1185211Actual
3005920.972024-09-0985212Actual
144107.142023-06-1085112Actual
2245967.782024-02-0885611Actual
15716116.002023-08-118515Actual
9997157.142023-02-088528Actual
279923.002022-08-118526Actual
29502122.002024-09-098536Actual
3290477.002024-12-108546Actual
3446427.362025-01-1085511Actual
34827179.002025-02-088563Actual
1111470.002023-03-118528Budget
20629298.002024-01-118513Actual
1117580.002023-03-118568Budget
2443310.332024-04-0985511Actual
340690.002022-09-108513Budget
12709172.002023-05-118515Actual
245522.892024-04-0985212Actual
27752109.272024-07-1085112Actual
7163100.002022-12-118565Budget
2293917.002024-03-108526Actual
38900190.482025-05-118568Actual
65367.002022-06-108546Actual
8694144.002023-01-118517Actual
16655197.002023-09-108514Actual
2107177.002024-01-118566Actual
8286112.002023-01-118565Actual
3225082.682024-11-0985611Actual
3000104.002022-08-118566Actual
29389185.002024-09-098565Actual
235059.002022-08-118563Actual
3230898.632024-11-0985112Actual
255566.082024-05-1085112Actual
38455202.002025-05-118515Actual
908070.002023-02-088563Budget
781970.002022-12-118568Budget
10928158.002023-03-118517Actual
31219150.762024-10-1085612Actual
9870100.002023-02-088567Budget
354630.002022-09-108573Budget
2878577.362024-08-1085411Actual
11643100.002023-04-108565Budget
2543827.362024-05-1085411Actual
3556370.972025-02-0885311Actual
466734.002022-10-118573Actual
242928.002022-08-118573Actual
3565092.252025-02-0885611Actual
25917188.002024-06-098515Actual
22225235.932024-02-088518Actual
1186680.002023-04-108546Budget
3868894.002025-05-118566Actual
1013697.002023-03-118513Actual
3595196.002022-09-108514Actual
571466.002022-11-108563Actual
31099101.822024-10-1085611Actual
3603555.002025-03-118573Actual
6218100.002022-11-108536Budget
3293040.002024-12-108556Actual
35153105.002025-02-088536Actual
2023121.002022-07-118567Actual
616940.002022-11-108526Budget
1467891.002023-07-118564Actual
3285027.002024-12-108526Actual
1197280.002023-04-108566Budget
23264123.812024-03-108568Actual
11503100.002023-04-108564Budget
13432154.112023-05-118568Actual
3118535.872024-10-1085212Actual
7340111.002022-12-118536Actual
2671160.002022-08-118565Actual
215060.002022-07-118528Budget
973171.002023-02-088566Actual
2305276.002024-03-108566Actual
17602190.002023-10-118563Actual
3632972.002025-03-118546Actual
2958781.002024-09-098566Actual
26246198.002024-06-098567Actual
1177055.002023-04-108526Actual
3735200.002022-09-108515Budget
3003195.442024-09-0985112Actual
4918132.002022-10-118565Actual
23766134.002024-04-098564Actual
1197374.002023-04-108566Actual
900100.002022-06-108567Budget
188471.002022-07-118566Actual
1963200.002022-07-118517Budget
3035975.002024-10-108573Actual
669980.002022-11-108568Budget
2614160.002022-08-118515Actual
27431343.512024-07-108518Actual
10519117.002023-03-118565Actual
19846108.002023-12-118565Actual
29261308.002024-09-098514Actual
34498134.802025-01-1085611Actual
18189108.662023-10-118528Actual
37035125.822025-03-1185613Actual
21283135.932024-01-118568Actual
245257.142024-04-0985112Actual
13666123.002023-06-108564Actual
3407106.002022-09-108513Actual
28348130.002024-08-108536Actual
5326200.002022-10-118517Budget
565290.002022-11-108513Actual
1589052.002023-08-118546Actual
35887129.322025-02-0885613Actual
3405449.002025-01-108556Actual
4714200.002022-10-118514Budget
36976132.832025-03-1185113Actual
5980164.002022-11-108515Actual
1027529.002023-03-118573Actual
509106.002022-06-108516Actual
2196225.002024-02-088526Actual
3065457.002024-10-108546Actual
5840223.002022-11-108514Actual
17779108.002023-10-118515Actual
37715243.512025-04-108528Actual
36566173.812025-03-118528Actual
16535287.002023-09-108513Actual
10057131.392023-02-088568Actual
782085.932022-12-118568Actual
3062897.002024-10-108536Actual
1669099.002023-09-108564Actual
524789.002022-10-118566Actual
32427180.202024-11-0985213Actual
2693077.002024-07-108573Actual
3334891.192024-12-1085611Actual
1019660.002023-03-118563Budget
17814134.002023-10-118565Actual
265368.212024-06-0985511Actual
33642275.002025-01-108513Actual
12947100.002023-05-118536Budget
2847100.002022-08-118536Budget
32765226.002024-12-108565Actual
35769180.552025-02-0885612Actual
3172631.002024-11-098526Actual
2662911.402024-06-0985112Actual
37092349.002025-04-108513Actual
2234465.652024-02-0885111Actual
1084980.002023-03-118566Budget
134731687.502023-06-098573Actual
1692257.002023-09-108546Actual
70044.002022-06-108556Actual
10988142.002023-03-118567Actual
1191350.002023-04-108556Budget
3865560.002025-05-118556Actual
27373212.002024-07-108567Actual
22642161.002024-03-108563Actual
1299480.002023-05-118546Budget
1413100.002022-07-118564Budget
9882.002022-06-108563Actual
1836230.552023-10-1185411Actual
29765170.782024-09-098528Actual
2255013.532024-02-0885612Actual
2335032.672024-03-1085211Actual
8882108.662023-01-118528Actual
2476200.002022-08-118514Budget
2642782.682024-06-0985111Actual
738770.002022-12-118546Budget
21249157.142024-01-118528Actual
168030.002022-07-118526Budget
19107207.002023-11-108567Actual
26781129.322024-06-0985613Actual
6778100.002022-12-118513Budget
6591213.212022-11-108518Actual
35450205.632025-02-088568Actual
1851413.532023-10-1185612Actual
15181132.902023-07-118568Actual
749268.002022-12-118566Actual
2837471.002024-08-108546Actual
1689684.002023-09-108536Actual
15026236.002023-07-118517Actual
2991290.122024-09-0985311Actual
2666312.462024-06-0985612Actual
2402451.002024-04-098556Actual
2394414.002024-04-098526Actual
637164.002022-11-108566Actual
3676734.802025-03-1185511Actual
13181139.002023-05-118517Actual
3221243.512022-08-118518Actual
551380.002022-10-118528Budget
235180.002022-08-118563Budget
16783147.002023-09-108565Actual
2881217.782024-08-1085511Actual
3674066.722025-03-1185411Actual
10696100.002023-03-118536Budget
31988382.912024-11-098518Actual
15623146.002023-08-118514Actual
182435.002022-07-118556Actual
21877100.002024-02-088565Actual
5901107.002022-11-108564Actual
2502753.002024-05-108546Actual
2337736.932024-03-1085311Actual
2201660.002024-02-088546Actual
33889217.002025-01-108565Actual
4917100.002022-10-118565Budget
37595282.002025-04-108517Actual
6511144.002022-11-108567Actual
35416173.812025-02-088528Actual
2072140.002024-01-118573Actual
23611264.002024-04-098513Actual
332870.002022-08-118568Budget
3718472.002025-04-108573Actual
557380.002022-10-118568Budget
1995988.002023-12-118536Actual
663980.002022-11-108528Budget
1310381.002023-05-118566Actual
1887659.002023-11-108516Actual
37247253.002025-04-108564Actual
33677164.002025-01-108563Actual
11819110.002023-04-108536Actual
1559548.002023-08-118573Actual
2269969.002024-03-108573Actual
2001135.002023-12-118556Actual
1931311.402023-11-1085211Actual
32823115.002024-12-108516Actual
3685777.362025-03-1185112Actual
18222167.752023-10-118568Actual
683970.002022-12-118563Budget
1384822.002023-06-108526Actual
2290100.002022-08-118513Budget
2134149.702024-01-1185111Actual
3512536.002025-02-088526Actual
2613200.002022-08-118515Budget
214509.272024-01-1185511Actual
24147150.002024-04-098567Actual
855658.002023-01-118556Actual
12771100.002023-05-118565Budget
2601250.002024-06-098516Actual
21666185.002024-02-088563Actual
6638108.662022-11-108528Actual
3343419.912024-12-1085212Actual
11254127.002023-04-108513Actual
18725109.002023-11-108564Actual
1376194.002023-06-108565Actual
2151120.782022-07-118528Actual
227174.002022-06-108514Actual
36063384.002025-03-118514Actual
401670.002022-09-108546Budget
499690.002022-10-118516Budget
23859130.002024-04-098565Actual
962761.002023-02-088546Actual
6217112.002022-11-108536Actual
12051200.002023-04-108517Budget
39392690.102025-06-098578Actual
1890330.002023-11-108526Actual
289581.002022-08-118546Actual
3638883.002025-03-118566Actual
2508676.002024-05-108566Actual
9980.002022-06-108563Budget
2093465.002024-01-118516Actual
2473334.002024-05-108573Actual
2893219.912024-08-1085212Actual
11255100.002023-04-108513Budget
39386-105.002025-06-098576Actual
4776142.002022-10-118564Actual
1801167.002023-10-118566Actual
19227125.332023-11-108568Actual
1074280.002023-03-118546Budget
1426511.402023-06-1085211Actual
33585190.732024-12-1085613Actual
35508116.722025-02-0885111Actual
26992192.002024-07-108564Actual
6590100.002022-11-108518Budget
4264100.002022-09-108567Budget
2787162.662024-07-1085113Actual
2207571.002024-02-088566Actual
27050224.002024-07-108515Actual
36480232.002025-03-118567Actual
861489.002023-01-118566Actual
1787291.002023-10-118516Actual
30573100.002024-10-108516Actual
1423753.952023-06-1085111Actual
11581163.002023-04-108515Actual
3786294.382025-04-1085311Actual
4263133.002022-09-108567Actual
22253119.272024-02-088528Actual
1964152.002022-07-118517Actual
1934017.782023-11-1085311Actual
452890.002022-10-118513Budget
6449211.002022-11-108517Actual
3080198.002022-08-118517Actual
894170.002023-01-118568Budget
31393322.002024-11-098513Actual
17924.002022-06-108573Actual
3408674.002025-01-108566Actual
999670.002023-02-088528Budget
1928565.652023-11-1085111Actual
34143309.002025-01-108517Actual
50890.002022-06-108516Budget
300190.002022-08-118566Budget
1064640.002023-03-118526Budget
393801457.802025-06-098574Actual
2446767.782024-04-0985611Actual
27813168.852024-07-1085612Actual
9207200.002023-02-088514Budget
27988319.002024-08-108513Actual
3671370.972025-03-1185311Actual
841240.002023-01-118526Budget
10462200.002023-03-118515Budget
1488488.002023-07-118536Actual
2650937.992024-06-0985411Actual
2535669.912024-05-1085111Actual
30770287.002024-10-108517Actual
1079055.002023-03-118556Actual
2603917.002024-06-098526Actual
973080.002023-02-088566Budget
3509881.002025-02-088516Actual
5325135.002022-10-118517Actual
31641212.002024-11-098565Actual
6700119.272022-11-108568Actual
393891569.902025-06-098577Actual
27338265.002024-07-108517Actual
729040.002022-12-118526Budget
25952161.002024-06-098565Actual
16006205.002023-08-118517Actual
29051185.472024-08-1085213Actual
27083157.002024-07-108565Actual
1526710.332023-07-1185211Actual
1186770.002023-04-108546Actual
28583443.512024-08-108518Actual
2142343.312024-01-1185411Actual
980100.002022-06-108518Budget
19600267.002023-12-118513Actual
5512128.362022-10-118528Actual
225173.952024-02-0885112Actual
20255178.362023-12-118568Actual
16161187.452023-08-118568Actual
14736155.002023-07-118515Actual
953041.002023-02-088526Actual
908169.002023-02-088563Actual
2645534.802024-06-0985211Actual
21163142.002024-01-118567Actual
2432448.632024-04-0985111Actual
2902497.742024-08-1085113Actual
2291111.002022-08-118513Actual
691630.002022-12-118573Budget
69940.002022-06-108556Budget
631240.002022-11-108556Budget
13510273.002023-06-108513Actual
36658162.462025-03-1185111Actual
33054222.002024-12-108567Actual
35978186.002025-03-118563Actual
1005870.002023-02-088568Budget
215428.212024-01-1185112Actual
518751.002022-10-118556Actual
102860.002022-06-108528Budget
6965176.002022-12-118514Actual
3812790.732025-04-1085113Actual
3906713.532025-05-1185511Actual
3441082.682025-01-1085311Actual
1412123.002022-07-118564Actual
21128156.002024-01-118517Actual
26211256.002024-06-098517Actual
1795345.002023-10-118546Actual
1139230.002023-04-108573Budget
13243141.002023-05-118567Actual
3517964.002025-02-088546Actual
1224070.002023-04-108528Budget
38242300.002025-05-118513Actual
28645172.302024-08-108568Actual
2534118.002022-08-118564Actual
3142100.002022-08-118567Budget
6041100.002022-11-108565Budget
22607281.002024-03-108513Actual
3127769.672024-10-1085113Actual
35854134.592025-02-0885213Actual
368138.002022-06-108515Actual
30302193.002024-10-108563Actual
743331.002022-12-118556Actual
2296783.002024-03-108536Actual
27694100.762024-07-1085611Actual
8285100.002023-01-118565Budget
2477228.002022-08-118514Actual
30480211.002024-10-108515Actual
2391790.002024-04-098516Actual
915930.002023-02-088573Budget
29296178.002024-09-098564Actual
2031369.912023-12-1185111Actual
1765933.002023-10-118573Actual
30515193.002024-10-108565Actual
38277168.002025-05-118563Actual
38866143.512025-05-118528Actual
5900100.002022-11-108564Budget
326860.002022-08-118528Budget
7024100.002022-12-118564Budget
2101564.002024-01-118546Actual
2873141.192024-08-1085211Actual
427112.002022-06-108565Actual
29679218.002024-09-098567Actual
256681156.002024-06-088578Actual
8145140.002023-01-118564Actual
184819.272023-10-1185112Actual
205413.952023-12-1185212Actual
195125.012023-11-1085212Actual
28490356.002024-08-108517Actual
861580.002023-01-118566Budget
23646145.002024-04-098563Actual
1087101.082022-06-108568Actual
1529427.362023-07-1185311Actual
33112340.482024-12-108518Actual
1895743.002023-11-108546Actual
32963103.002024-12-108566Actual
294247.002022-08-118556Actual
65280.002022-06-108546Budget
354732.002022-09-108573Actual
2549853.952024-05-1085611Actual
256531012.202024-06-088573Actual
30863476.852024-10-108518Actual
37003146.872025-03-1185213Actual
1244361.002023-05-118563Actual
12302104.112023-04-108568Actual
33174205.632024-12-108568Actual
33468136.932024-12-1085612Actual
39397-3569.902025-06-0985711Actual
14525236.002023-07-118513Actual
1842339.062023-10-1185611Actual
17131251.092023-09-108518Actual
3327123.812022-08-118568Actual
2299348.002024-03-108546Actual
134791562.202023-06-098575Actual
509494.002022-10-118536Actual
164473.952023-08-1185212Actual
9869111.002023-02-088567Actual
2997394.382024-09-0985611Actual
839200.002022-06-108517Budget
3794998.632025-04-1085611Actual
2039540.122023-12-1185411Actual
2103207.152022-07-118518Actual
579234.002022-11-108573Actual
1074394.002023-03-118546Actual
2832027.002024-08-108526Actual
2440643.312024-04-0985411Actual
7164126.002022-12-118565Actual
3106577.362024-10-1085411Actual
626470.002022-11-108546Budget
7711100.002022-12-118518Budget
1304150.002023-05-118556Budget
21843155.002024-02-088515Actual
9021101.002023-02-088513Actual
1990476.002023-12-118516Actual
2923377.002024-09-098573Actual
9483112.002023-02-088516Actual
108870.002022-06-108568Budget
2199097.002024-02-088536Actual
1482974.002023-07-118516Actual
20749192.002024-01-118514Actual
14177134.422023-06-108568Actual
8835185.932023-01-118518Actual
392040.002022-09-108526Budget
1828055.022023-10-1185111Actual
1131560.002023-04-108563Budget
4777100.002022-10-118564Budget
3101132.672024-10-1085211Actual
34264225.332025-01-108528Actual
18606162.002023-11-108563Actual
10461144.002023-03-118515Actual
31304124.062024-10-1085213Actual
34947232.002025-02-088564Actual
25822216.002024-06-098514Actual
894284.422023-01-118568Actual
30093139.062024-09-0985612Actual
393831522.902025-06-098575Actual
12052150.002023-04-108517Actual
775870.002022-12-118528Budget
1224178.362023-04-108528Actual
38745317.002025-05-118517Actual
1698178.002023-09-108566Actual
2500197.002024-05-108536Actual
15751130.002023-08-118565Actual
39306183.712025-05-1185213Actual
279830.002022-08-118526Budget
3438332.672025-01-1085211Actual
2955445.002024-09-098556Actual
6964200.002022-12-118514Budget
9580100.002023-02-088536Budget
4342100.002022-09-108518Budget
3833451.002025-05-118573Actual
21221316.242024-01-118518Actual
1694836.002023-09-108556Actual
5574114.722022-10-118568Actual
15147114.722023-07-118528Actual
20222141.992023-12-118528Actual
1751013.532023-09-1085612Actual
1727920.972023-09-1085211Actual
22167180.002024-02-088567Actual
19719154.002023-12-118514Actual
2672160.902024-06-0985113Actual
33232148.632024-12-1085111Actual
3918744.382025-05-1185212Actual
5979200.002022-11-108515Budget
32517275.002024-12-108513Actual
183899.272023-10-1185511Actual
3340681.612024-12-1085112Actual
31428172.002024-11-098563Actual
3260994.002024-12-108573Actual
34735113.532025-01-1085613Actual
3742531.002025-04-108526Actual
12381100.002023-05-118513Budget
2211126.842022-07-118568Actual
13182200.002023-05-118517Budget
6450200.002022-11-108517Budget
31930249.002024-11-098567Actual
33797194.002025-01-108564Actual
4204126.002022-09-108517Actual
37629242.002025-04-108567Actual
8085205.002023-01-118514Actual
1729100.002022-07-118536Budget
1939423.102023-11-1085511Actual
130517.002022-07-118573Actual
10137100.002023-03-118513Budget
1139317.002023-04-108573Actual
1343180.002023-05-118568Budget
12710200.002023-05-118515Budget
24676178.002024-05-108563Actual
1230180.002023-04-108568Budget
1337070.002023-05-118528Budget
1353174.002022-07-118514Actual
1172290.002023-04-108516Budget
738674.002022-12-118546Actual
612090.002022-11-108516Budget
11644151.002023-04-108565Actual
37127233.002025-04-108563Actual
25665956.602024-06-088577Actual
55736.002022-06-108526Actual
795970.002023-01-118563Budget
3791613.532025-04-1085511Actual
32342134.802024-11-0985612Actual
3183981.002024-11-098566Actual
38958128.422025-05-1185111Actual
9810178.002023-02-088517Actual
2479583.002024-05-108564Actual
406446.002022-09-108556Actual
3071371.002024-10-108566Actual
39159102.892025-05-1185112Actual
1583615.002023-08-118526Actual
195439.272023-11-1085612Actual
18161231.392023-10-118518Actual
188590.002022-07-118566Budget
144373.952023-06-1085212Actual
33762301.002025-01-108514Actual
32637395.002024-12-108514Actual
2993982.682024-09-0985411Actual
31336127.572024-10-1085613Actual
28293109.002024-08-108516Actual
3969100.002022-09-108536Budget
13632133.002023-06-108514Actual
17927100.002023-10-118536Actual
3668653.952025-03-1185211Actual
17193146.542023-09-108568Actual
122682.002022-07-118563Actual
18068214.002023-10-118517Actual
26306432.912024-06-098518Actual
1299589.002023-05-118546Actual
13323231.392023-05-118518Actual
11176119.272023-03-118568Actual
3627529.002025-03-118526Actual
33140167.752024-12-108528Actual
1491200.002022-07-118515Budget
3221728.422024-11-0985511Actual
29354234.002024-09-098515Actual
3927997.742025-05-1185113Actual
14644168.002023-07-118514Actual
1532141.192023-07-1185411Actual
888370.002023-01-118528Budget
1172398.002023-04-108516Actual
3455687.992025-01-1085112Actual
122780.002022-07-118563Budget
205147.142023-12-1185112Actual
20194261.692023-12-118518Actual
154137.142023-07-1185112Actual
1684188.002023-09-108516Actual
25857149.002024-06-098564Actual
39101117.782025-05-1185611Actual
1544613.532023-07-1185612Actual
20784116.002024-01-118564Actual
11582200.002023-04-108515Budget
30805220.002024-10-108567Actual
3559068.852025-02-0885411Actual
20876145.002024-01-118565Actual
749380.002022-12-118566Budget
631140.002022-11-108556Actual
7710181.392022-12-118518Actual
9345100.002023-02-088515Budget
75886.002022-06-108566Actual
504440.002022-10-118526Actual
1177140.002023-04-108526Budget
163290.002022-07-118516Budget
25298149.572024-05-108568Actual
915820.002023-02-088573Actual
10987100.002023-03-118567Budget
11502135.002023-04-108564Actual
226200.002022-06-108514Budget
25264143.512024-05-108528Actual
164788.212023-08-1185612Actual
2291271.002024-03-108516Actual
8834100.002023-01-118518Budget
2355410.332024-03-1085612Actual
287100.002022-06-108564Budget
9948288.972023-02-088518Actual
1535561.402023-07-1185611Actual
28966123.102024-08-1085612Actual
612185.002022-11-108516Actual
7025130.002022-12-118564Actual
1390256.002023-06-108546Actual
16099273.812023-08-118518Actual
8462112.002023-01-118536Actual
2437928.422024-04-0985311Actual
387290.002022-09-108516Budget
962670.002023-02-088546Budget
256591861.702024-06-088575Actual
32878104.002024-12-108536Actual
12569200.002023-05-118514Budget
2242643.312024-02-0885411Actual
31513339.002024-11-098514Actual
3747981.002025-04-108546Actual
32552167.002024-12-108563Actual
10520100.002023-03-118565Budget
4391141.992022-09-108528Actual
1993129.002023-12-118526Actual
1833530.552023-10-1185311Actual
9266157.002023-02-088564Actual
3169999.002024-11-098516Actual
37212377.002025-04-108514Actual
12568184.002023-05-118514Actual
743440.002022-12-118556Budget
1168100.002022-07-118513Budget
12192196.542023-04-108518Actual
2332250.762024-03-1085111Actual
3458434.802025-01-1085212Actual
899114.002022-06-108567Actual
55630.002022-06-108526Budget
4449125.332022-09-108568Actual
518840.002022-10-118556Budget
850870.002023-01-118546Budget
2988532.672024-09-0985211Actual
1621965.652023-08-1185111Actual
2778022.042024-07-1085212Actual
1730628.422023-09-1085311Actual
981219.272022-06-108518Actual
3594200.002022-09-108514Budget
10927200.002023-03-118517Budget
2104146.002024-01-118556Actual
1485629.002023-07-118526Actual
29857147.572024-09-0985111Actual
2944790.002024-09-098516Actual
38780204.002025-05-118567Actual
30178145.112024-09-0985213Actual
1789925.002023-10-118526Actual
2397293.002024-04-098536Actual
1554100.002022-07-118565Budget
17567317.002023-10-118513Actual
2672100.002022-08-118565Budget
3753895.002025-04-108566Actual
3520541.002025-02-088556Actual
2399862.002024-04-098546Actual
7898100.002023-01-118513Budget
3326056.082024-12-1085211Actual
11440200.002023-04-108514Budget
9267100.002023-02-088564Budget
4124110.002022-09-108566Actual
499792.002022-10-118516Actual
2716837.002024-07-108526Actual
683882.002022-12-118563Actual
1580981.002023-08-118516Actual
2808073.002024-08-108573Actual
8224147.002023-01-118515Actual
7339100.002022-12-118536Budget
8461100.002023-01-118536Budget
28200211.002024-08-108515Actual
36445331.002025-03-118517Actual
7632153.002022-12-118567Actual
2757949.702024-07-1085211Actual
3657100.002022-09-108564Budget
286132.002022-06-108564Actual
1477198.002023-07-118565Actual
2435220.972024-04-0985211Actual
12114110.002023-04-108567Actual
31606223.002024-11-098515Actual
2343111.402024-03-1085511Actual
2193561.002024-02-088516Actual
39407-1957.702025-06-0985713Actual
524690.002022-10-118566Budget
275188.002022-08-118516Actual
2139645.442024-01-1185311Actual
9482100.002023-02-088516Budget
37305240.002025-04-108515Actual
3103894.382024-10-1085311Actual
3783526.292025-04-1085211Actual
10695112.002023-03-118536Actual
1078950.002023-03-118556Budget
2884679.482024-08-1085611Actual
2301953.002024-03-108556Actual
33855202.002025-01-108515Actual
3060048.002024-10-108526Actual
13726162.002023-06-108515Actual
25236295.032024-05-108518Actual
8756135.002023-01-118567Actual
2497316.002024-05-108526Actual
803726.002023-01-118573Actual
15503326.002023-08-118513Actual
11441208.002023-04-108514Actual
3553664.592025-02-0885211Actual
2237228.422024-02-0885211Actual
2494660.002024-05-108516Actual
3788996.512025-04-1085411Actual
31548192.002024-11-098564Actual
34355173.102025-01-1085111Actual
8365122.002023-01-118516Actual
11066235.932023-03-118518Actual
3402875.002025-01-108546Actual
13244100.002023-05-118567Budget
2004462.002023-12-118566Actual
75990.002022-06-108566Budget
2276297.002024-03-108564Actual
26367178.362024-06-098568Actual
32672238.002024-12-108564Actual
174795.012023-09-1085212Actual
967340.002023-02-088556Budget
616843.002022-11-108526Actual
2875869.912024-08-1085311Actual
34297175.332025-01-108568Actual
1431928.422023-06-1085411Actual
2036817.782023-12-1185311Actual
21632249.002024-02-088513Actual
5093100.002022-10-118536Budget
32108134.802024-11-0985111Actual
289480.002022-08-118546Budget
953140.002023-02-088526Budget
2728177.002024-07-108566Actual
3901359.272025-05-1185311Actual
35944246.002025-03-118513Actual
504540.002022-10-118526Budget
38603123.002025-05-118536Actual
32730234.002024-12-108515Actual
1387667.002023-06-108536Actual
1169113.002022-07-118513Actual
1797929.002023-10-118556Actual
9020100.002023-02-088513Budget
35388373.822025-02-088518Actual
22820138.002024-03-108515Actual
2057212.462023-12-1185612Actual
162479.272023-08-1185211Actual
1285186.002023-05-118516Actual
2724840.002024-07-108556Actual
37340198.002025-04-108565Actual
6779124.002022-12-118513Actual
412590.002022-09-108566Budget
789991.002023-01-118513Actual
1553105.002022-07-118565Actual
27931194.242024-07-1085613Actual
12113100.002023-04-108567Budget
2239936.932024-02-0885311Actual
1131471.002023-04-108563Actual
294140.002022-08-118556Budget
27196120.002024-07-108536Actual
2947430.002024-09-098526Actual
29141317.002024-09-098513Actual
5841200.002022-11-108514Budget
18783105.002023-11-108515Actual
2848120.002022-08-118536Actual
194853.952023-11-1085112Actual
2952870.002024-09-098546Actual
1630139.062023-08-1185411Actual
1435242.252023-06-1085611Actual
7631100.002022-12-118567Budget
22132178.002024-02-088517Actual
11067100.002023-03-118518Budget
7571211.002022-12-118517Actual
1998555.002023-12-118546Actual
9404100.002023-02-088565Budget
8755100.002023-01-118567Budget
38154113.532025-04-1085213Actual
164208.212023-08-1185112Actual
3331458.212024-12-1085411Actual
22854105.002024-03-108565Actual
14143110.172023-06-108528Actual
256622133.302024-06-088576Actual
14115270.782023-06-108518Actual
7572200.002022-12-118517Budget
18818147.002023-11-108565Actual
3573644.382025-02-0885212Actual
6512100.002022-11-108567Budget
2541126.292024-05-1085311Actual
2538410.332024-05-1085211Actual
1446811.402023-06-1085612Actual
10322200.002023-03-118514Budget
24888118.002024-05-108565Actual
850963.002023-01-118546Actual
28904100.762024-08-1085112Actual
3998.002022-06-108513Actual
514070.002022-10-118546Budget
367200.002022-06-108515Budget
428100.002022-06-108565Budget
1523964.592023-07-1185111Actual
8364100.002023-01-118516Budget
1936731.612023-11-1085411Actual
1396170.002023-06-108566Actual
23109180.002024-03-108517Actual
22286126.842024-02-088568Actual
24641298.002024-05-108513Actual
19811131.002023-12-118515Actual
1429241.192023-06-1085311Actual
2136928.422024-01-1185211Actual
11820100.002023-04-108536Budget
2157511.402024-01-1185612Actual
1244260.002023-05-118563Budget
15658112.002023-08-118564Actual
17687140.002023-10-118514Actual
28023203.002024-08-108563Actual
9579111.002023-02-088536Actual
3068047.002024-10-108556Actual
1866337.002023-11-108573Actual
606104.002022-06-108536Actual
775993.512022-12-118528Actual
3180648.002024-11-098556Actual
29737384.422024-09-098518Actual
6042131.002022-11-108565Actual
29644306.002024-09-098517Actual
1059990.002023-03-118516Budget
1591646.002023-08-118556Actual
32016205.632024-11-098528Actual
2204234.002024-02-088556Actual
39221168.852025-05-1185612Actual
326991.992022-08-118528Actual
9809200.002023-02-088517Budget
4343175.332022-09-108518Actual
1392841.002023-06-108556Actual
36538442.002025-03-118518Actual
38838376.852025-05-118518Actual
1019771.002023-03-118563Actual
33526108.272024-12-1085113Actual
27459254.122024-07-108528Actual
30267334.002024-10-108513Actual
26958298.002024-07-108514Actual
21751157.002024-02-088514Actual
134852463.302023-06-098577Actual
3079200.002022-08-118517Budget
2763379.482024-07-1085411Actual
5464276.842022-10-118518Actual
14020158.002023-06-108517Actual
458859.002022-10-118563Actual
1289940.002023-05-118526Budget
29176173.002024-09-098563Actual
19072212.002023-11-108517Actual
1736011.402023-09-1085511Actual
18691176.002023-11-108514Actual
25735170.002024-06-098563Actual
31896297.002024-11-098517Actual
24233135.932024-04-098528Actual
27898188.972024-07-1085213Actual
2102100.002022-07-118518Budget
8223100.002023-01-118515Budget
4203200.002022-09-108517Budget
13322100.002023-05-118518Budget
2615253.002024-06-098566Actual
2843389.002024-08-108566Actual
134881248.802023-06-098578Actual
579330.002022-11-108573Budget
36097227.002025-03-118564Actual
3148569.002024-11-098573Actual
12772101.002023-05-118565Actual
1310280.002023-05-118566Budget
38490234.002025-05-118565Actual
10323174.002023-03-118514Actual
3561714.592025-02-0885511Actual
3854885.002025-05-118516Actual
34792300.002025-02-088513Actual
637090.002022-11-108566Budget
134823310.502023-06-098576Actual
2042223.102023-12-1185511Actual
439080.002022-09-108528Budget
27606102.892024-07-1085311Actual
605100.002022-06-108536Budget
9403148.002023-02-088565Actual
1594962.002023-08-118566Actual
3688519.912025-03-1185212Actual
23144206.002024-03-108567Actual
2370334.002024-04-098573Actual
23202228.362024-03-108518Actual
3800769.912025-04-1085112Actual
34236373.822025-01-108518Actual
1491051.002023-07-118546Actual
26748181.962024-06-0985213Actual
19634176.002023-12-118563Actual
2346453.952024-03-1085611Actual
3216375.232024-11-0985311Actual
8084200.002023-01-118514Budget
20664177.002024-01-118563Actual
24205248.062024-04-098518Actual
30925249.572024-10-108568Actual
1352200.002022-07-118514Budget
37807110.342025-04-1085111Actual
840142.002022-06-108517Actual
38397188.002025-05-118564Actual
5385100.002022-10-118567Budget
2172334.002024-02-088573Actual
1285090.002023-05-118516Budget
14559190.002023-07-118563Actual
2505327.002024-05-108556Actual
16570169.002023-09-108563Actual
346863.002022-09-108563Actual
2722285.002024-07-108546Actual
3373460.002025-01-108573Actual
1084892.002023-03-118566Actual
9206202.002023-02-088514Actual
3328760.332024-12-1085311Actual
729151.002022-12-118526Actual
35040157.002025-02-088565Actual
30422248.002024-10-108564Actual
35005268.002025-02-088515Actual
245849.272024-04-0985612Actual
1382187.002023-06-108516Actual
565390.002022-11-108513Budget
13371117.752023-05-118528Actual
177680.002022-07-118546Budget
30891166.242024-10-108528Actual
2045639.062023-12-1185611Actual
2766034.802024-07-1085511Actual
30210124.062024-09-0985613Actual
25700234.002024-06-098513Actual
26838276.002024-07-108513Actual
18103126.002023-10-118567Actual
32460113.532024-11-0985613Actual
626591.002022-11-108546Actual
24266187.452024-04-098568Actual
5386109.002022-10-118567Actual
174525.012023-09-1085112Actual
3219085.872024-11-0985411Actual
2648240.122024-06-0985311Actual
31157102.892024-10-1085112Actual
9346131.002023-02-088515Actual
3635556.002025-03-118556Actual
3015155.642024-09-0985113Actual
1725157.142023-09-1085111Actual
25673-4182.202024-06-0885711Actual
392151.002022-09-108526Actual
235228.212024-03-1085112Actual
16748149.002023-09-108515Actual
3443776.292025-01-1085411Actual
17820.002022-06-108573Budget
23824143.002024-04-098515Actual
39402-2414.802025-06-0985712Actual
33020322.002024-12-108517Actual
3873103.002022-09-108516Actual
3970109.002022-09-108536Actual
22727169.002024-03-108514Actual
1730120.002022-07-118536Actual
2609345.002024-06-098546Actual
255835.012024-05-1085212Actual
1898333.002023-11-108556Actual
8144100.002023-01-118564Budget
38069180.552025-04-1085612Actual
38362360.002025-05-118514Actual
28703148.632024-08-1085111Actual
30983117.782024-10-1085111Actual

Generated 2025-07-10 19:56:26.009 UTC