[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 123   

1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-12-068517Actual
22286126.842024-01-038568Actual
38362360.002025-04-058514Actual
22727169.002024-02-038514Actual
1289834.002023-04-058526Actual
2024100.002022-06-058567Budget
18189108.662023-09-058528Actual
9882.002022-05-058563Actual
1168100.002022-06-058513Budget
20664177.002023-12-068563Actual
9482100.002023-01-038516Budget
8085205.002022-12-068514Actual
134852463.302023-05-048577Actual
445080.002022-08-058568Budget
38154113.532025-03-0585213Actual
36918120.972025-02-0385612Actual
11441208.002023-03-058514Actual
1765933.002023-09-058573Actual
1029107.142022-05-058528Actual
7710181.392022-11-058518Actual
1964152.002022-06-058517Actual
11066235.932023-02-038518Actual
12709172.002023-04-058515Actual
289480.002022-07-068546Budget
20255178.362023-11-058568Actual
2296783.002024-02-038536Actual
27606102.892024-06-0485311Actual
1224178.362023-03-058528Actual
850870.002022-12-068546Budget
7711100.002022-11-058518Budget
38780204.002025-04-058567Actual
8462112.002022-12-068536Actual
28904100.762024-07-0585112Actual
3183981.002024-10-048566Actual
2031369.912023-11-0585111Actual
1169113.002022-06-058513Actual
33855202.002024-12-058515Actual
29737384.422024-08-048518Actual
15503326.002023-07-068513Actual
3688519.912025-02-0385212Actual
2036817.782023-11-0585311Actual
20101206.002023-11-058517Actual
2787162.662024-06-0485113Actual
9266157.002023-01-038564Actual
738674.002022-11-058546Actual
1224070.002023-03-058528Budget
1535561.402023-06-0585611Actual
174525.012023-08-0585112Actual
1426511.402023-05-0585211Actual
2902497.742024-07-0585113Actual
27431343.512024-06-048518Actual
1733344.382023-08-0585411Actual
6638108.662022-10-058528Actual
3331458.212024-11-0485411Actual
3674066.722025-02-0385411Actual
12302104.112023-03-058568Actual
2613200.002022-07-068515Budget
1064640.002023-02-038526Budget
154137.142023-06-0585112Actual
6042131.002022-10-058565Actual
346863.002022-08-058563Actual
24888118.002024-04-048565Actual
3523881.002025-01-038566Actual
2148442.252023-12-0685611Actual
962670.002023-01-038546Budget
10057131.392023-01-038568Actual
3438332.672024-12-0585211Actual
256158.212024-04-0485612Actual
2142343.312023-12-0685411Actual
1727920.972023-08-0585211Actual
3441082.682024-12-0585311Actual
2538410.332024-04-0485211Actual
3003195.442024-08-0485112Actual
4917100.002022-09-058565Budget
235228.212024-02-0385112Actual
861489.002022-12-068566Actual
11643100.002023-03-058565Budget
39407-1957.702025-05-0485713Actual
35887129.322025-01-0385613Actual
1074394.002023-02-038546Actual
205413.952023-11-0585212Actual
13432154.112023-04-058568Actual
1830811.402023-09-0585211Actual
3901359.272025-04-0585311Actual
34236373.822024-12-058518Actual
3791613.532025-03-0585511Actual
1299589.002023-04-058546Actual
3927997.742025-04-0585113Actual
21249157.142023-12-068528Actual
28023203.002024-07-058563Actual
3794998.632025-03-0585611Actual
2546520.972024-04-0485511Actual
3520541.002025-01-038556Actual
16783147.002023-08-058565Actual
12630145.002023-04-058564Actual
22642161.002024-02-038563Actual
10927200.002023-02-038517Budget
32672238.002024-11-048564Actual
9345100.002023-01-038515Budget
1736011.402023-08-0585511Actual
2201660.002024-01-038546Actual
1931311.402023-10-0585211Actual
3169999.002024-10-048516Actual
5385100.002022-09-058567Budget
11581163.002023-03-058515Actual
2093465.002023-12-068516Actual
144107.142023-05-0585112Actual
35854134.592025-01-0385213Actual
12113100.002023-03-058567Budget
2204234.002024-01-038556Actual
1027529.002023-02-038573Actual
1553105.002022-06-058565Actual
31304124.062024-09-0485213Actual
2098992.002023-12-068536Actual
2671160.002022-07-068565Actual
13243141.002023-04-058567Actual
1730628.422023-08-0585311Actual
21221316.242023-12-068518Actual
275090.002022-07-068516Budget
35153105.002025-01-038536Actual
25857149.002024-05-048564Actual
2397293.002024-03-048536Actual
30983117.782024-09-0485111Actual
1304262.002023-04-058556Actual
226200.002022-05-058514Budget
11820100.002023-03-058536Budget
2337736.932024-02-0385311Actual
6450200.002022-10-058517Budget
3455687.992024-12-0585112Actual
9997157.142023-01-038528Actual
33642275.002024-12-058513Actual
3407106.002022-08-058513Actual
21751157.002024-01-038514Actual
33232148.632024-11-0485111Actual
683882.002022-11-058563Actual
24233135.932024-03-048528Actual
16570169.002023-08-058563Actual
1435242.252023-05-0585611Actual
3285027.002024-11-048526Actual
2301953.002024-02-038556Actual
2952870.002024-08-048546Actual
9869111.002023-01-038567Actual
1087101.082022-05-058568Actual
8084200.002022-12-068514Budget
50890.002022-05-058516Budget
22607281.002024-02-038513Actual
27988319.002024-07-058513Actual
25673-4182.202024-05-0385711Actual
2923377.002024-08-048573Actual
26781129.322024-05-0485613Actual
915820.002023-01-038573Actual
691726.002022-11-058573Actual
3857548.002025-04-058526Actual
518751.002022-09-058556Actual
34912361.002025-01-038514Actual
2355410.332024-02-0385612Actual
11254127.002023-03-058513Actual
2193561.002024-01-038516Actual
401781.002022-08-058546Actual
2672160.902024-05-0485113Actual
2291271.002024-02-038516Actual
850963.002022-12-068546Actual
6965176.002022-11-058514Actual
182340.002022-06-058556Budget
354630.002022-08-058573Budget
5980164.002022-10-058515Actual
915930.002023-01-038573Budget
2446767.782024-03-0485611Actual
2988532.672024-08-0485211Actual
626470.002022-10-058546Budget
30387314.002024-09-048514Actual
29644306.002024-08-048517Actual
38866143.512025-04-058528Actual
9346131.002023-01-038515Actual
9404100.002023-01-038565Budget
691630.002022-11-058573Budget
4263133.002022-08-058567Actual
30925249.572024-09-048568Actual
36480232.002025-02-038567Actual
36063384.002025-02-038514Actual
19227125.332023-10-058568Actual
25298149.572024-04-048568Actual
34792300.002025-01-038513Actual
15623146.002023-07-068514Actual
13322100.002023-04-058518Budget
1027430.002023-02-038573Budget
1117580.002023-02-038568Budget
162479.272023-07-0685211Actual
2724840.002024-06-048556Actual
1898333.002023-10-058556Actual
31930249.002024-10-048567Actual
2534118.002022-07-068564Actual
25178177.002024-04-048567Actual
39339171.432025-04-0585613Actual
34264225.332024-12-058528Actual
23144206.002024-02-038567Actual
12051200.002023-03-058517Budget
1795345.002023-09-058546Actual
3127769.672024-09-0485113Actual
973080.002023-01-038566Budget
3260994.002024-11-048573Actual
3679979.482025-02-0385611Actual
15061182.002023-06-058567Actual
458859.002022-09-058563Actual
29857147.572024-08-0485111Actual
855540.002022-12-068556Budget
9206202.002023-01-038514Actual
31606223.002024-10-048515Actual
8365122.002022-12-068516Actual
1352200.002022-06-058514Budget
10988142.002023-02-038567Actual
4855200.002022-09-058515Budget
1729100.002022-06-058536Budget
11440200.002023-03-058514Budget
1084892.002023-02-038566Actual
17038189.002023-08-058517Actual
1186770.002023-03-058546Actual
332870.002022-07-068568Budget
37749237.452025-03-058568Actual
2023121.002022-06-058567Actual
3005920.972024-08-0485212Actual
1131471.002023-03-058563Actual
1689684.002023-08-058536Actual
1384822.002023-05-058526Actual
1238099.002023-04-058513Actual
840142.002022-05-058517Actual
22820138.002024-02-038515Actual
908169.002023-01-038563Actual
2873141.192024-07-0585211Actual
3793164.002022-08-058565Actual
3862962.002025-04-058546Actual
4776142.002022-09-058564Actual
2603917.002024-05-048526Actual
24205248.062024-03-048518Actual
499690.002022-09-058516Budget
2722285.002024-06-048546Actual
2211126.842022-06-058568Actual
1842339.062023-09-0585611Actual
255566.082024-04-0485112Actual
3783526.292025-03-0585211Actual
36097227.002025-02-038564Actual
31157102.892024-09-0485112Actual
20784116.002023-12-068564Actual
2437928.422024-03-0485311Actual
19193152.602023-10-058528Actual
37247253.002025-03-058564Actual
2034119.912023-11-0585211Actual
5465100.002022-09-058518Budget
2269969.002024-02-038573Actual
782085.932022-11-058568Actual
749380.002022-11-058566Budget
22854105.002024-02-038565Actual
17820.002022-05-058573Budget
1413100.002022-06-058564Budget
2840055.002024-07-058556Actual
5512128.362022-09-058528Actual
1797929.002023-09-058556Actual
1019771.002023-02-038563Actual
1529427.362023-06-0585311Actual
1586492.002023-07-068536Actual
518840.002022-09-058556Budget
31336127.572024-09-0485613Actual
2435220.972024-03-0485211Actual
967340.002023-01-038556Budget
1969175.002023-11-058573Actual
3080198.002022-07-068517Actual
4343175.332022-08-058518Actual
29296178.002024-08-048564Actual
3594200.002022-08-058514Budget
23766134.002024-03-048564Actual
2666312.462024-05-0485612Actual
27813168.852024-06-0485612Actual
393801457.802025-05-048574Actual
605100.002022-05-058536Budget
565390.002022-10-058513Budget
25917188.002024-05-048515Actual
164473.952023-07-0685212Actual
899114.002022-05-058567Actual
34618158.212024-12-0585612Actual
967434.002023-01-038556Actual
245849.272024-03-0485612Actual
286132.002022-05-058564Actual
368138.002022-05-058515Actual
3803518.842025-03-0585212Actual
7025130.002022-11-058564Actual
2579453.002024-05-048573Actual
729151.002022-11-058526Actual
38958128.422025-04-0585111Actual
24676178.002024-04-048563Actual
33140167.752024-11-048528Actual
3103894.382024-09-0485311Actual
14736155.002023-06-058515Actual
15716116.002023-07-068515Actual
235059.002022-07-068563Actual
12710200.002023-04-058515Budget
163290.002022-06-058516Budget
953140.002023-01-038526Budget
2199097.002024-01-038536Actual
20629298.002023-12-068513Actual
2832027.002024-07-058526Actual
2104146.002023-12-068556Actual
16535287.002023-08-058513Actual
11503100.002023-03-058564Budget
37595282.002025-03-058517Actual
22167180.002024-01-038567Actual
177779.002022-06-058546Actual
11176119.272023-02-038568Actual
36976132.832025-02-0385113Actual
2728177.002024-06-048566Actual
2549853.952024-04-0485611Actual
2662911.402024-05-0485112Actual
4204126.002022-08-058517Actual
22225235.932024-01-038518Actual
11582200.002023-03-058515Budget
9809200.002023-01-038517Budget
2645534.802024-05-0485211Actual
3736133.002022-08-058515Actual
37305240.002025-03-058515Actual
32823115.002024-11-048516Actual
2290100.002022-07-068513Budget
18103126.002023-09-058567Actual
17927100.002023-09-058536Actual
30267334.002024-09-048513Actual
3595196.002022-08-058514Actual
1828055.022023-09-0585111Actual
3561714.592025-01-0385511Actual
25678-3784.402024-05-0385712Actual
39386-105.002025-05-048576Actual
2405654.002024-03-048566Actual
2875869.912024-07-0585311Actual
168139.002022-06-058526Actual
3854885.002025-04-058516Actual
2237228.422024-01-0385211Actual
3788996.512025-03-0585411Actual
33054222.002024-11-048567Actual
1662779.002023-08-058573Actual
2878577.362024-07-0585411Actual
1078950.002023-02-038556Budget
3225082.682024-10-0485611Actual
2343111.402024-02-0385511Actual
23859130.002024-03-048565Actual
3786294.382025-03-0585311Actual
14525236.002023-06-058513Actual
2399862.002024-03-048546Actual
130420.002022-06-058573Budget
908070.002023-01-038563Budget
33174205.632024-11-048568Actual
13371117.752023-04-058528Actual
7243109.002022-11-058516Actual
3970109.002022-08-058536Actual
29799208.662024-08-048568Actual
3118535.872024-09-0485212Actual
14177134.422023-05-058568Actual
393891569.902025-05-048577Actual
3178064.002024-10-048546Actual
1901575.002023-10-058566Actual
13476-537.002023-05-048574Actual
8835185.932022-12-068518Actual
571560.002022-10-058563Budget
2944790.002024-08-048516Actual
1310280.002023-04-058566Budget
9980.002022-05-058563Budget
11115114.722023-02-038528Actual
2609345.002024-05-048546Actual
2234465.652024-01-0385111Actual
962761.002023-01-038546Actual
26246198.002024-05-048567Actual
9267100.002023-01-038564Budget
12771100.002023-04-058565Budget
7103122.002022-11-058515Actual
504540.002022-09-058526Budget
1496964.002023-06-058566Actual
12568184.002023-04-058514Actual
11067100.002023-02-038518Budget
803630.002022-12-068573Budget
3517964.002025-01-038546Actual
3868894.002025-04-058566Actual
452890.002022-09-058513Budget
14055190.002023-05-058567Actual
1230180.002023-03-058568Budget
2107177.002023-12-068566Actual
2993982.682024-08-0485411Actual
1304150.002023-04-058556Budget
27459254.122024-06-048528Actual
1630139.062023-07-0685411Actual
1591646.002023-07-068556Actual
7242100.002022-11-058516Budget
17073135.002023-08-058567Actual
8834100.002022-12-068518Budget
20842142.002023-12-068515Actual
194853.952023-10-0585112Actual
12948103.002023-04-058536Actual
13632133.002023-05-058514Actual
28142194.002024-07-058564Actual
2672100.002022-07-068565Budget
2778022.042024-06-0485212Actual
1580981.002023-07-068516Actual
26334185.932024-05-048528Actual
7898100.002022-12-068513Budget
25264143.512024-04-048528Actual
1893184.002023-10-058536Actual
6591213.212022-10-058518Actual
227174.002022-05-058514Actual
1412123.002022-06-058564Actual
5464276.842022-09-058518Actual
130517.002022-06-058573Actual
18783105.002023-10-058515Actual
13181139.002023-04-058517Actual
17193146.542023-08-058568Actual
1376194.002023-05-058565Actual
182435.002022-06-058556Actual
16161187.452023-07-068568Actual
27083157.002024-06-048565Actual
2151120.782022-06-058528Actual
20194261.692023-11-058518Actual
354732.002022-08-058573Actual
256531012.202024-05-038573Actual
39392690.102025-05-048578Actual
2370334.002024-03-048573Actual
1337070.002023-04-058528Budget
13323231.392023-04-058518Actual
34827179.002025-01-038563Actual
38242300.002025-04-058513Actual
37127233.002025-03-058563Actual
37687363.212025-03-058518Actual
1488488.002023-06-058536Actual
2837471.002024-07-058546Actual
509106.002022-05-058516Actual
215060.002022-06-058528Budget
466630.002022-09-058573Budget
663980.002022-10-058528Budget
39306183.712025-04-0585213Actual
30210124.062024-08-0485613Actual
3718472.002025-03-058573Actual
163388.002022-06-058516Actual
30770287.002024-09-048517Actual
279830.002022-07-068526Budget
19107207.002023-10-058567Actual
2139645.442023-12-0685311Actual
256561311.102024-05-038574Actual
10695112.002023-02-038536Actual
31641212.002024-10-048565Actual
2535669.912024-04-0485111Actual
24266187.452024-03-048568Actual
3898659.272025-04-0585211Actual
669980.002022-10-058568Budget
1059990.002023-02-038516Budget
3340681.612024-11-0485112Actual
452990.002022-09-058513Actual
1684188.002023-08-058516Actual
195125.012023-10-0585212Actual
256622133.302024-05-038576Actual
2103207.152022-06-058518Actual
30422248.002024-09-048564Actual
7024100.002022-11-058564Budget
38900190.482025-04-058568Actual
9207200.002023-01-038514Budget
36155250.002025-02-038515Actual
10696100.002023-02-038536Budget
134731687.502023-05-048573Actual
18725109.002023-10-058564Actual
19811131.002023-11-058515Actual
1833530.552023-09-0585311Actual
1995988.002023-11-058536Actual
3735200.002022-08-058515Budget
3219085.872024-10-0485411Actual
37035125.822025-02-0385613Actual
1461635.002023-06-058573Actual
2335032.672024-02-0385211Actual
2291111.002022-07-068513Actual
17924.002022-05-058573Actual
235180.002022-07-068563Budget
2178582.002024-01-038564Actual
108870.002022-05-058568Budget
26748181.962024-05-0485213Actual
14559190.002023-06-058563Actual
9810178.002023-01-038517Actual
134881248.802023-05-048578Actual
1936731.612023-10-0585411Actual
5386109.002022-09-058567Actual
8755100.002022-12-068567Budget
29502122.002024-08-048536Actual
803726.002022-12-068573Actual
3739893.002025-03-058516Actual
392040.002022-08-058526Budget
38490234.002025-04-058565Actual
188471.002022-06-058566Actual
551380.002022-09-058528Budget
168030.002022-06-058526Budget
10519117.002023-02-038565Actual
17602190.002023-09-058563Actual
28645172.302024-07-058568Actual
37212377.002025-03-058514Actual
1059896.002023-02-038516Actual
3071371.002024-09-048566Actual
3656126.002022-08-058564Actual
35388373.822025-01-038518Actual
1993129.002023-11-058526Actual
23824143.002024-03-048515Actual
2991290.122024-08-0485311Actual
2693077.002024-06-048573Actual
1477198.002023-06-058565Actual
1939423.102023-10-0585511Actual
3402875.002024-12-058546Actual
39101117.782025-04-0585611Actual
28108395.002024-07-058514Actual
122780.002022-06-058563Budget
2096124.002023-12-068526Actual
1392841.002023-05-058556Actual
439080.002022-08-058528Budget
4124110.002022-08-058566Actual
3334891.192024-11-0485611Actual
225173.952024-01-0385112Actual
122682.002022-06-058563Actual
406446.002022-08-058556Actual
1526710.332023-06-0585211Actual
8882108.662022-12-068528Actual
10520100.002023-02-038565Budget
15751130.002023-07-068565Actual
39221168.852025-04-0585612Actual
256591861.702024-05-038575Actual
1866337.002023-10-058573Actual
2502753.002024-04-048546Actual
12193100.002023-03-058518Budget
14115270.782023-05-058518Actual
32552167.002024-11-048563Actual
25143245.002024-04-048517Actual
27931194.242024-06-0485613Actual
504440.002022-09-058526Actual
973171.002023-01-038566Actual
20876145.002023-12-068565Actual
23202228.362024-02-038518Actual
5325135.002022-09-058517Actual
31988382.912024-10-048518Actual
16006205.002023-07-068517Actual
37807110.342025-03-0585111Actual
888370.002022-12-068528Budget
3553664.592025-01-0385211Actual
2657043.312024-05-0485611Actual
34498134.802024-12-0585611Actual
3180648.002024-10-048556Actual
3327123.812022-07-068568Actual
3750557.002025-03-058556Actual
11819110.002023-03-058536Actual
35708108.212025-01-0385112Actual
32400111.782024-10-0485113Actual
195439.272023-10-0585612Actual
32765226.002024-11-048565Actual
34178178.002024-12-058567Actual
3753895.002025-03-058566Actual
1692257.002023-08-058546Actual
18691176.002023-10-058514Actual
35508116.722025-01-0385111Actual
12631100.002023-04-058564Budget
38185213.542025-03-0585613Actual
1343180.002023-04-058568Budget
5574114.722022-09-058568Actual
514152.002022-09-058546Actual
3373460.002024-12-058573Actual
1285090.002023-04-058516Budget
3873103.002022-08-058516Actual
279923.002022-07-068526Actual
7164126.002022-11-058565Actual
7339100.002022-11-058536Budget
2443310.332024-03-0485511Actual
2340442.252024-02-0385411Actual
3458434.802024-12-0585212Actual
3172631.002024-10-048526Actual
2045639.062023-11-0585611Actual
775993.512022-11-058528Actual
164208.212023-07-0685112Actual
981219.272022-05-058518Actual
12772101.002023-04-058565Actual
5326200.002022-09-058517Budget
8693200.002022-12-068517Budget
2508676.002024-04-048566Actual
13510273.002023-05-058513Actual
287100.002022-05-058564Budget
7571211.002022-11-058517Actual
275188.002022-07-068516Actual
3632972.002025-02-038546Actual
1594962.002023-07-068566Actual
11255100.002023-03-058513Budget
70044.002022-05-058556Actual
255835.012024-04-0485212Actual
3559068.852025-01-0385411Actual
3230898.632024-10-0485112Actual
32460113.532024-10-0485613Actual
1191350.002023-03-058556Budget
29389185.002024-08-048565Actual
3293040.002024-11-048556Actual
3657100.002022-08-058564Budget
183899.272023-09-0585511Actual
1252138.002023-04-058573Actual
2479583.002024-04-048564Actual
10928158.002023-02-038517Actual
14143110.172023-05-058528Actual
3343419.912024-11-0485212Actual
221270.002022-06-058568Budget
1005870.002023-01-038568Budget
2847100.002022-07-068536Budget
2843389.002024-07-058566Actual
3060048.002024-09-048526Actual
10383100.002023-02-038564Budget
215428.212023-12-0685112Actual
1751013.532023-08-0585612Actual
8145140.002022-12-068564Actual
27493169.272024-06-048568Actual
509494.002022-09-058536Actual
1632811.402023-07-0685511Actual
387290.002022-08-058516Budget
2601250.002024-05-048516Actual
38603123.002025-04-058536Actual
2476200.002022-07-068514Budget
393771255.502025-05-048573Actual
5901107.002022-10-058564Actual
36566173.812025-02-038528Actual
9949100.002023-01-038518Budget
34143309.002024-12-058517Actual
37715243.512025-03-058528Actual
31513339.002024-10-048514Actual
1559548.002023-07-068573Actual
6449211.002022-10-058517Actual
32730234.002024-11-048515Actual
3405449.002024-12-058556Actual
4918132.002022-09-058565Actual
3906713.532025-04-0585511Actual
33762301.002024-12-058514Actual
3079200.002022-07-068517Budget
30573100.002024-09-048516Actual
14020158.002023-05-058517Actual
2402451.002024-03-048556Actual
1353174.002022-06-058514Actual
55736.002022-05-058526Actual
294140.002022-07-068556Budget
27898188.972024-06-0485213Actual
2494660.002024-04-048516Actual
23731179.002024-03-048514Actual
31219150.762024-09-0485612Actual
1289940.002023-04-058526Budget
1836230.552023-09-0585411Actual
3833451.002025-04-058573Actual
6778100.002022-11-058513Budget
3035975.002024-09-048573Actual
32016205.632024-10-048528Actual
2505327.002024-04-048556Actual
637090.002022-10-058566Budget
9483112.002023-01-038516Actual
4856167.002022-09-058515Actual
33020322.002024-11-048517Actual
27694100.762024-06-0485611Actual
2606780.002024-05-048536Actual
2543827.362024-04-0485411Actual
1532141.192023-06-0585411Actual
738770.002022-11-058546Budget
31754114.002024-10-048536Actual
2955445.002024-08-048556Actual
839200.002022-05-058517Budget
30891166.242024-09-048528Actual
25952161.002024-05-048565Actual
3000104.002022-07-068566Actual
3512536.002025-01-038526Actual
30302193.002024-09-048563Actual
17721109.002023-09-058564Actual
28966123.102024-07-0585612Actual
38745317.002025-04-058517Actual
612185.002022-10-058516Actual
15119307.152023-06-058518Actual
27196120.002024-06-048536Actual
24761176.002024-04-048514Actual
3068047.002024-09-048556Actual
18818147.002023-10-058565Actual
729040.002022-11-058526Budget
214509.272023-12-0685511Actual
10137100.002023-02-038513Budget
12381100.002023-04-058513Budget
326860.002022-07-068528Budget
2473334.002024-04-048573Actual
28525198.002024-07-058567Actual
26838276.002024-06-048513Actual
2172334.002024-01-038573Actual
2245967.782024-01-0385611Actual
31896297.002024-10-048517Actual
1890330.002023-10-058526Actual
1431928.422023-05-0585411Actual
367200.002022-05-058515Budget
25236295.032024-04-048518Actual
1694836.002023-08-058556Actual
2346453.952024-02-0385611Actual
2305276.002024-02-038566Actual
4391141.992022-08-058528Actual
27338265.002024-06-048517Actual
36658162.462025-02-0385111Actual
1360472.002023-05-058573Actual
26873225.002024-06-048563Actual
7572200.002022-11-058517Budget
900100.002022-05-058567Budget
30805220.002024-09-048567Actual
3671370.972025-02-0385311Actual
1177055.002023-03-058526Actual
2432448.632024-03-0485111Actual
2848120.002022-07-068536Actual
1310381.002023-04-058566Actual
32517275.002024-11-048513Actual
9580100.002023-01-038536Budget
2884679.482024-07-0585611Actual
606104.002022-05-058536Actual
37340198.002025-03-058565Actual
2134149.702023-12-0685111Actual
1252030.002023-04-058573Budget
19072212.002023-10-058517Actual
36303116.002025-02-038536Actual
30515193.002024-09-048565Actual
406340.002022-08-058556Budget
36190166.002025-02-038565Actual
637164.002022-10-058566Actual
184819.272023-09-0585112Actual
21163142.002023-12-068567Actual
6964200.002022-11-058514Budget
35005268.002025-01-038515Actual
855658.002022-12-068556Actual
32963103.002024-11-048566Actual
2004462.002023-11-058566Actual
3573644.382025-01-0385212Actual
12052150.002023-03-058517Actual
17814134.002023-09-058565Actual
22132178.002024-01-038517Actual
242820.002022-07-068573Budget
21877100.002024-01-038565Actual
34703138.102024-12-0585213Actual
1589052.002023-07-068546Actual
1111470.002023-02-038528Budget
25735170.002024-05-048563Actual
12192196.542023-03-058518Actual
1851413.532023-09-0585612Actual
134823310.502023-05-048576Actual
894170.002022-12-068568Budget
841344.002022-12-068526Actual
3408674.002024-12-058566Actual
24147150.002024-03-048567Actual
8364100.002022-12-068516Budget
24853114.002024-04-048515Actual
15026236.002023-06-058517Actual
18571335.002023-10-058513Actual
1079055.002023-02-038556Actual
30178145.112024-08-0485213Actual
2196225.002024-01-038526Actual
3676734.802025-02-0385511Actual
8224147.002022-12-068515Actual
499792.002022-09-058516Actual
289581.002022-07-068546Actual
2808073.002024-07-058573Actual
4715192.002022-09-058514Actual
21666185.002024-01-038563Actual
6512100.002022-10-058567Budget
3216375.232024-10-0485311Actual
2614160.002022-07-068515Actual
3062897.002024-09-048536Actual
1013697.002023-02-038513Actual
999670.002023-01-038528Budget
612090.002022-10-058516Budget
2239936.932024-01-0385311Actual
3142100.002022-07-068567Budget
5979200.002022-10-058515Budget
980100.002022-05-058518Budget
616940.002022-10-058526Budget
1299480.002023-04-058546Budget
13182200.002023-04-058517Budget
37003146.872025-02-0385213Actual
631240.002022-10-058556Budget
177680.002022-06-058546Budget
245522.892024-03-0485212Actual
1387667.002023-05-058536Actual
749268.002022-11-058566Actual
3446427.362024-12-0585511Actual
6041100.002022-10-058565Budget
294247.002022-07-068556Actual
2102100.002022-06-058518Budget
34947232.002025-01-038564Actual
1493643.002023-06-058556Actual
188590.002022-06-058566Budget
26992192.002024-06-048564Actual
2477228.002022-07-068514Actual
27050224.002024-06-048515Actual
1725157.142023-08-0585111Actual
13545200.002023-05-058563Actual
1963200.002022-06-058517Budget
33585190.732024-11-0485613Actual
65280.002022-05-058546Budget
2136928.422023-12-0685211Actual
1934017.782023-10-0585311Actual
1064737.002023-02-038526Actual
3556370.972025-01-0385311Actual
32427180.202024-10-0485213Actual
683970.002022-11-058563Budget
631140.002022-10-058556Actual
23611264.002024-03-048513Actual
2766034.802024-06-0485511Actual
144373.952023-05-0585212Actual
134791562.202023-05-048575Actual
3148569.002024-10-048573Actual
39397-3569.902025-05-0485711Actual
16099273.812023-07-068518Actual
1998555.002023-11-058546Actual
28583443.512024-07-058518Actual
9948288.972023-01-038518Actual
15538158.002023-07-068563Actual
37629242.002025-03-058567Actual
38277168.002025-04-058563Actual
1621965.652023-07-0685111Actual
27752109.272024-06-0485112Actual
19600267.002023-11-058513Actual
39402-2414.802025-05-0485712Actual
26367178.362024-05-048568Actual
7340111.002022-11-058536Actual
2157511.402023-12-0685612Actual
2440643.312024-03-0485411Actual
65367.002022-05-058546Actual
1396170.002023-05-058566Actual
10987100.002023-02-038567Budget
29354234.002024-08-048515Actual
579330.002022-10-058573Budget
1669099.002023-08-058564Actual
3221243.512022-07-068518Actual
32342134.802024-10-0485612Actual
28200211.002024-07-058515Actual
3213665.652024-10-0485211Actual
3221728.422024-10-0485511Actual
245257.142024-03-0485112Actual
781970.002022-11-058568Budget
1544613.532023-06-0585612Actual
34676125.822024-12-0585113Actual
2207571.002024-01-038566Actual
13244100.002023-04-058567Budget
1390256.002023-05-058546Actual
75990.002022-05-058566Budget
12114110.002023-03-058567Actual
2714183.002024-06-048516Actual
2615253.002024-05-048566Actual
2757949.702024-06-0485211Actual
10382108.002023-02-038564Actual
33526108.272024-11-0485113Actual
2255013.532024-01-0385612Actual
2500197.002024-04-048536Actual
340690.002022-08-058513Budget
6511144.002022-10-058567Actual
4342100.002022-08-058518Budget
32050202.602024-10-048568Actual
1446811.402023-05-0585612Actual
29084124.062024-07-0585613Actual
38838376.852025-04-058518Actual
29679218.002024-08-048567Actual
894284.422022-12-068568Actual
6218100.002022-10-058536Budget
28490356.002024-07-058517Actual
2242643.312024-01-0385411Actual
11502135.002023-03-058564Actual
5841200.002022-10-058514Budget
29176173.002024-08-048563Actual
3065457.002024-09-048546Actual
33677164.002024-12-058563Actual
3290477.002024-11-048546Actual
3015155.642024-08-0485113Actual
8223100.002022-12-068515Budget
36445331.002025-02-038517Actual
3565092.252025-01-0385611Actual
1698178.002023-08-058566Actual
29765170.782024-08-048528Actual
326991.992022-07-068528Actual
33468136.932024-11-0485612Actual
31428172.002024-10-048563Actual
953041.002023-01-038526Actual
26211256.002024-05-048517Actual
15147114.722023-06-058528Actual
1895743.002023-10-058546Actual
16655197.002023-08-058514Actual
1139317.002023-03-058573Actual
1172290.002023-03-058516Budget
7163100.002022-11-058565Budget
3509881.002025-01-038516Actual
1492190.002022-06-058515Actual
4777100.002022-09-058564Budget
6779124.002022-11-058513Actual
616843.002022-10-058526Actual
11644151.002023-03-058565Actual
13726162.002023-05-058515Actual
17687140.002023-09-058514Actual
35450205.632025-01-038568Actual
2947430.002024-08-048526Actual
28235204.002024-07-058565Actual
9021101.002023-01-038513Actual
2997394.382024-08-0485611Actual
1197280.002023-03-058566Budget
30093139.062024-08-0485612Actual
5900100.002022-10-058564Budget
1197374.002023-03-058566Actual
32637395.002024-11-048514Actual
557380.002022-09-058568Budget
19846108.002023-11-058565Actual
19634176.002023-11-058563Actual
2101564.002023-12-068546Actual
174795.012023-08-0585212Actual
37092349.002025-03-058513Actual
10462200.002023-02-038515Budget
1084980.002023-02-038566Budget
1636234.802023-07-0685611Actual
743331.002022-11-058556Actual
1627429.482023-07-0685311Actual
1482974.002023-06-058516Actual
1172398.002023-03-058516Actual
256681156.002024-05-038578Actual
3443776.292024-12-0585411Actual
17779108.002023-09-058515Actual
31548192.002024-10-048564Actual
3998.002022-05-058513Actual
1739464.592023-08-0585611Actual
28611181.392024-07-058528Actual
1285186.002023-04-058516Actual
1467891.002023-06-058564Actual
1990476.002023-11-058516Actual
14644168.002023-06-058514Actual
34002116.002024-12-058536Actual
743440.002022-11-058556Budget
28703148.632024-07-0585111Actual
1887659.002023-10-058516Actual
4449125.332022-08-058568Actual
2394414.002024-03-048526Actual
7632153.002022-11-058567Actual
31393322.002024-10-048513Actual
18068214.002023-09-058517Actual
18606162.002023-10-058563Actual
626591.002022-10-058546Actual
102860.002022-05-058528Budget
28348130.002024-07-058536Actual
17159101.082023-08-058528Actual
1429241.192023-05-0585311Actual
35295285.002025-01-038517Actual
1191436.002023-03-058556Actual
35040157.002025-01-038565Actual
5840223.002022-10-058514Actual
1975392.002023-11-058564Actual
3582764.412025-01-0385113Actual
20136128.002023-11-058567Actual
32108134.802024-10-0485111Actual
2042223.102023-11-0585511Actual
35416173.812025-01-038528Actual
7631100.002022-11-058567Budget
27373212.002024-06-048567Actual
300190.002022-07-068566Budget
1244361.002023-04-058563Actual
15181132.902023-06-058568Actual
524789.002022-09-058566Actual
861580.002022-12-068566Budget
25822216.002024-05-048514Actual
1686822.002023-08-058526Actual
23264123.812024-02-038568Actual
8756135.002022-12-068567Actual
36600175.332025-02-038568Actual
10461144.002023-02-038515Actual
2535100.002022-07-068564Budget
12947100.002023-04-058536Budget
458960.002022-09-058563Budget
12569200.002023-04-058514Budget
3969100.002022-08-058536Budget
3638883.002025-02-038566Actual
2642782.682024-05-0485111Actual
1491051.002023-06-058546Actual
35944246.002025-02-038513Actual
18161231.392023-09-058518Actual
8144100.002022-12-068564Budget
1787291.002023-09-058516Actual
1382187.002023-05-058516Actual
3865560.002025-04-058556Actual
36538442.002025-02-038518Actual
3328760.332024-11-0485311Actual
401670.002022-08-058546Budget
39159102.892025-04-0585112Actual
795970.002022-12-068563Budget
32878104.002024-11-048536Actual
3635556.002025-02-038556Actual
19165349.572023-10-058518Actual
15658112.002023-07-068564Actual
28293109.002024-07-058516Actual
38455202.002025-04-058515Actual
789991.002022-12-068513Actual
24641298.002024-04-048513Actual
16041184.002023-07-068567Actual
1019660.002023-02-038563Budget
795872.002022-12-068563Actual
38100.002022-05-058513Budget
3326056.082024-11-0485211Actual
3397432.002024-12-058526Actual
565290.002022-10-058513Actual
2958781.002024-08-048566Actual
21632249.002024-01-038513Actual
775870.002022-11-058528Budget
18222167.752023-09-058568Actual
30863476.852024-09-048518Actual
34355173.102024-12-0585111Actual
26306432.912024-05-048518Actual

Generated 2025-06-04 11:49:13.852 UTC