[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   

1106 items

NOTE: Only 1000 elements of total 1106 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-06-138536Actual
2405654.002024-04-128566Actual
162479.272023-08-1485211Actual
1795345.002023-10-148546Actual
2672100.002022-08-148565Budget
3736133.002022-09-138515Actual
1833530.552023-10-1485311Actual
8223100.002023-01-148515Budget
2157511.402024-01-1485612Actual
29644306.002024-09-128517Actual
19600267.002023-12-148513Actual
3219085.872024-11-1285411Actual
9207200.002023-02-118514Budget
10323174.002023-03-148514Actual
1396170.002023-06-138566Actual
17927100.002023-10-148536Actual
55630.002022-06-138526Budget
518840.002022-10-148556Budget
38490234.002025-05-148565Actual
2722285.002024-07-138546Actual
15503326.002023-08-148513Actual
1304262.002023-05-148556Actual
428100.002022-06-138565Budget
3446427.362025-01-1385511Actual
242928.002022-08-148573Actual
20784116.002024-01-148564Actual
30093139.062024-09-1285612Actual
26873225.002024-07-138563Actual
28142194.002024-08-138564Actual
3142100.002022-08-148567Budget
401781.002022-09-138546Actual
1186680.002023-04-138546Budget
2505327.002024-05-138556Actual
2239936.932024-02-1185311Actual
31219150.762024-10-1385612Actual
1993129.002023-12-148526Actual
1544613.532023-07-1485612Actual
12709172.002023-05-148515Actual
1684188.002023-09-138516Actual
3373460.002025-01-138573Actual
2096124.002024-01-148526Actual
2301953.002024-03-138556Actual
855658.002023-01-148556Actual
2671160.002022-08-148565Actual
21751157.002024-02-118514Actual
2840055.002024-08-138556Actual
9404100.002023-02-118565Budget
1224178.362023-04-138528Actual
65367.002022-06-138546Actual
16748149.002023-09-138515Actual
1074280.002023-03-148546Budget
2657043.312024-06-1285611Actual
3854885.002025-05-148516Actual
21283135.932024-01-148568Actual
13432154.112023-05-148568Actual
11066235.932023-03-148518Actual
1765933.002023-10-148573Actual
13371117.752023-05-148528Actual
27338265.002024-07-138517Actual
122682.002022-07-148563Actual
1669099.002023-09-138564Actual
340690.002022-09-138513Budget
908070.002023-02-118563Budget
245257.142024-04-1285112Actual
1995988.002023-12-148536Actual
18606162.002023-11-138563Actual
1580981.002023-08-148516Actual
38069180.552025-04-1385612Actual
29389185.002024-09-128565Actual
11582200.002023-04-138515Budget
31513339.002024-11-128514Actual
1139230.002023-04-138573Budget
3331458.212024-12-1385411Actual
2101564.002024-01-148546Actual
3141110.002022-08-148567Actual
393801457.802025-06-128574Actual
3998.002022-06-138513Actual
37247253.002025-04-138564Actual
7243109.002022-12-148516Actual
2290100.002022-08-148513Budget
5840223.002022-11-138514Actual
7024100.002022-12-148564Budget
22167180.002024-02-118567Actual
35295285.002025-02-118517Actual
1787291.002023-10-148516Actual
2549853.952024-05-1385611Actual
35944246.002025-03-148513Actual
35854134.592025-02-1185213Actual
17038189.002023-09-138517Actual
11820100.002023-04-138536Budget
2432448.632024-04-1285111Actual
1352200.002022-07-148514Budget
13510273.002023-06-138513Actual
3290477.002024-12-138546Actual
9482100.002023-02-118516Budget
2242643.312024-02-1185411Actual
393891569.902025-06-128577Actual
287100.002022-06-138564Budget
182340.002022-07-148556Budget
406446.002022-09-138556Actual
1801167.002023-10-148566Actual
524789.002022-10-148566Actual
899114.002022-06-138567Actual
1252030.002023-05-148573Budget
1390256.002023-06-138546Actual
7572200.002022-12-148517Budget
8144100.002023-01-148564Budget
33797194.002025-01-138564Actual
2255013.532024-02-1185612Actual
3603555.002025-03-148573Actual
5326200.002022-10-148517Budget
255566.082024-05-1385112Actual
1029107.142022-06-138528Actual
1392841.002023-06-138556Actual
2193561.002024-02-118516Actual
9403148.002023-02-118565Actual
5901107.002022-11-138564Actual
17779108.002023-10-148515Actual
900100.002022-06-138567Budget
28583443.512024-08-138518Actual
3003195.442024-09-1285112Actual
6042131.002022-11-138565Actual
3169999.002024-11-128516Actual
509494.002022-10-148536Actual
32552167.002024-12-138563Actual
5841200.002022-11-138514Budget
861489.002023-01-148566Actual
9997157.142023-02-118528Actual
781970.002022-12-148568Budget
5093100.002022-10-148536Budget
691726.002022-12-148573Actual
7025130.002022-12-148564Actual
908169.002023-02-118563Actual
12193100.002023-04-138518Budget
1027430.002023-03-148573Budget
729040.002022-12-148526Budget
3918744.382025-05-1485212Actual
1789925.002023-10-148526Actual
29679218.002024-09-128567Actual
174525.012023-09-1385112Actual
32400111.782024-11-1285113Actual
8834100.002023-01-148518Budget
28108395.002024-08-138514Actual
10927200.002023-03-148517Budget
8756135.002023-01-148567Actual
5512128.362022-10-148528Actual
999670.002023-02-118528Budget
2299348.002024-03-138546Actual
565390.002022-11-138513Budget
50890.002022-06-138516Budget
4776142.002022-10-148564Actual
12051200.002023-04-138517Budget
6041100.002022-11-138565Budget
2335032.672024-03-1385211Actual
38866143.512025-05-148528Actual
2103207.152022-07-148518Actual
3865560.002025-05-148556Actual
8693200.002023-01-148517Budget
4855200.002022-10-148515Budget
27752109.272024-07-1385112Actual
31393322.002024-11-128513Actual
1797929.002023-10-148556Actual
3906713.532025-05-1485511Actual
524690.002022-10-148566Budget
3561714.592025-02-1185511Actual
4204126.002022-09-138517Actual
2778022.042024-07-1385212Actual
3015155.642024-09-1285113Actual
2104146.002024-01-148556Actual
21128156.002024-01-148517Actual
24147150.002024-04-128567Actual
32963103.002024-12-138566Actual
3488475.002025-02-118573Actual
326991.992022-08-148528Actual
12772101.002023-05-148565Actual
518751.002022-10-148556Actual
683882.002022-12-148563Actual
626470.002022-11-138546Budget
2534118.002022-08-148564Actual
21221316.242024-01-148518Actual
631140.002022-11-138556Actual
7164126.002022-12-148565Actual
31157102.892024-10-1385112Actual
19811131.002023-12-148515Actual
26211256.002024-06-128517Actual
23611264.002024-04-128513Actual
729151.002022-12-148526Actual
8286112.002023-01-148565Actual
1382187.002023-06-138516Actual
21632249.002024-02-118513Actual
32108134.802024-11-1285111Actual
2650937.992024-06-1285411Actual
3969100.002022-09-138536Budget
36976132.832025-03-1485113Actual
1461635.002023-07-148573Actual
3407106.002022-09-138513Actual
1429241.192023-06-1385311Actual
22820138.002024-03-138515Actual
3582764.412025-02-1185113Actual
19719154.002023-12-148514Actual
20255178.362023-12-148568Actual
499792.002022-10-148516Actual
8085205.002023-01-148514Actual
3509881.002025-02-118516Actual
2031369.912023-12-1485111Actual
3688519.912025-03-1485212Actual
235059.002022-08-148563Actual
33112340.482024-12-138518Actual
1851413.532023-10-1485612Actual
19634176.002023-12-148563Actual
2072140.002024-01-148573Actual
1836230.552023-10-1485411Actual
3745397.002025-04-138536Actual
15716116.002023-08-148515Actual
1830811.402023-10-1485211Actual
2947430.002024-09-128526Actual
1532141.192023-07-1485411Actual
2057212.462023-12-1485612Actual
245849.272024-04-1285612Actual
242820.002022-08-148573Budget
22642161.002024-03-138563Actual
504440.002022-10-148526Actual
235180.002022-08-148563Budget
28023203.002024-08-138563Actual
3060048.002024-10-138526Actual
15623146.002023-08-148514Actual
1686822.002023-09-138526Actual
445080.002022-09-138568Budget
13632133.002023-06-138514Actual
1535561.402023-07-1485611Actual
2609345.002024-06-128546Actual
2546520.972024-05-1385511Actual
626591.002022-11-138546Actual
177779.002022-07-148546Actual
10382108.002023-03-148564Actual
4917100.002022-10-148565Budget
18571335.002023-11-138513Actual
1662779.002023-09-138573Actual
5464276.842022-10-148518Actual
215428.212024-01-1485112Actual
1299589.002023-05-148546Actual
289480.002022-08-148546Budget
4203200.002022-09-138517Budget
1636234.802023-08-1485611Actual
10322200.002023-03-148514Budget
7242100.002022-12-148516Budget
17159101.082023-09-138528Actual
134791562.202023-06-128575Actual
2763379.482024-07-1385411Actual
2497316.002024-05-138526Actual
13322100.002023-05-148518Budget
11254127.002023-04-138513Actual
24233135.932024-04-128528Actual
22225235.932024-02-118518Actual
15538158.002023-08-148563Actual
2136928.422024-01-1485211Actual
839200.002022-06-138517Budget
21666185.002024-02-118563Actual
20749192.002024-01-148514Actual
2245967.782024-02-1185611Actual
2508676.002024-05-138566Actual
3079200.002022-08-148517Budget
30302193.002024-10-138563Actual
32050202.602024-11-128568Actual
26992192.002024-07-138564Actual
743331.002022-12-148556Actual
29737384.422024-09-128518Actual
24676178.002024-05-138563Actual
14020158.002023-06-138517Actual
184819.272023-10-1485112Actual
19846108.002023-12-148565Actual
194853.952023-11-1385112Actual
205147.142023-12-1485112Actual
1426511.402023-06-1385211Actual
14115270.782023-06-138518Actual
31896297.002024-11-128517Actual
749268.002022-12-148566Actual
11581163.002023-04-138515Actual
571560.002022-11-138563Budget
2196225.002024-02-118526Actual
1890330.002023-11-138526Actual
34498134.802025-01-1385611Actual
738770.002022-12-148546Budget
38154113.532025-04-1385213Actual
122780.002022-07-148563Budget
29296178.002024-09-128564Actual
2204234.002024-02-118556Actual
18189108.662023-10-148528Actual
2615253.002024-06-128566Actual
35887129.322025-02-1185613Actual
256561311.102024-06-118574Actual
134731687.502023-06-128573Actual
12771100.002023-05-148565Budget
26748181.962024-06-1285213Actual
2579453.002024-06-128573Actual
2201660.002024-02-118546Actual
2693077.002024-07-138573Actual
387290.002022-09-138516Budget
9980.002022-06-138563Budget
10383100.002023-03-148564Budget
34792300.002025-02-118513Actual
1244260.002023-05-148563Budget
275090.002022-08-148516Budget
9882.002022-06-138563Actual
1019771.002023-03-148563Actual
3230898.632024-11-1285112Actual
1630139.062023-08-1485411Actual
2666312.462024-06-1285612Actual
34355173.102025-01-1385111Actual
33174205.632024-12-138568Actual
25857149.002024-06-128564Actual
12630145.002023-05-148564Actual
4263133.002022-09-138567Actual
22854105.002024-03-138565Actual
2543827.362024-05-1385411Actual
34912361.002025-02-118514Actual
255835.012024-05-1385212Actual
981219.272022-06-138518Actual
38745317.002025-05-148517Actual
2237228.422024-02-1185211Actual
1493643.002023-07-148556Actual
3408674.002025-01-138566Actual
164788.212023-08-1485612Actual
27493169.272024-07-138568Actual
2343111.402024-03-1385511Actual
1186770.002023-04-138546Actual
17073135.002023-09-138567Actual
163388.002022-07-148516Actual
1027529.002023-03-148573Actual
9948288.972023-02-118518Actual
1529427.362023-07-1485311Actual
13243141.002023-05-148567Actual
392151.002022-09-138526Actual
19193152.602023-11-138528Actual
38900190.482025-05-148568Actual
25143245.002024-05-138517Actual
3632972.002025-03-148546Actual
25673-4182.202024-06-1185711Actual
3221243.512022-08-148518Actual
1942755.022023-11-1385611Actual
8694144.002023-01-148517Actual
5574114.722022-10-148568Actual
102860.002022-06-138528Budget
2648240.122024-06-1285311Actual
1191350.002023-04-138556Budget
1376194.002023-06-138565Actual
452890.002022-10-148513Budget
13476-537.002023-06-128574Actual
11819110.002023-04-138536Actual
3803518.842025-04-1385212Actual
4391141.992022-09-138528Actual
1492190.002022-07-148515Actual
23859130.002024-04-128565Actual
24113200.002024-04-128517Actual
26306432.912024-06-128518Actual
850870.002023-01-148546Budget
795872.002023-01-148563Actual
256531012.202024-06-118573Actual
13726162.002023-06-138515Actual
3794100.002022-09-138565Budget
3573644.382025-02-1185212Actual
1729100.002022-07-148536Budget
1975392.002023-12-148564Actual
3340681.612024-12-1385112Actual
279923.002022-08-148526Actual
406340.002022-09-138556Budget
32672238.002024-12-138564Actual
1435242.252023-06-1385611Actual
11176119.272023-03-148568Actual
962670.002023-02-118546Budget
663980.002022-11-138528Budget
39306183.712025-05-1485213Actual
2098992.002024-01-148536Actual
38185213.542025-04-1385613Actual
637090.002022-11-138566Budget
21843155.002024-02-118515Actual
2991290.122024-09-1285311Actual
2944790.002024-09-128516Actual
803726.002023-01-148573Actual
20842142.002024-01-148515Actual
3405449.002025-01-138556Actual
23109180.002024-03-138517Actual
1304150.002023-05-148556Budget
30925249.572024-10-138568Actual
2296783.002024-03-138536Actual
5980164.002022-11-138515Actual
775993.512022-12-148528Actual
6779124.002022-12-148513Actual
8755100.002023-01-148567Budget
164208.212023-08-1485112Actual
31754114.002024-11-128536Actual
743440.002022-12-148556Budget
2134149.702024-01-1485111Actual
29084124.062024-08-1385613Actual
1898333.002023-11-138556Actual
34264225.332025-01-138528Actual
1488488.002023-07-148536Actual
37003146.872025-03-1485213Actual
15658112.002023-08-148564Actual
915930.002023-02-118573Budget
30891166.242024-10-138528Actual
1224070.002023-04-138528Budget
32016205.632024-11-128528Actual
1692257.002023-09-138546Actual
3788996.512025-04-1385411Actual
2724840.002024-07-138556Actual
2291111.002022-08-148513Actual
738674.002022-12-148546Actual
30422248.002024-10-138564Actual
3862962.002025-05-148546Actual
11440200.002023-04-138514Budget
401670.002022-09-138546Budget
31548192.002024-11-128564Actual
579330.002022-11-138573Budget
33526108.272024-12-1385113Actual
12113100.002023-04-138567Budget
29799208.662024-09-128568Actual
427112.002022-06-138565Actual
30805220.002024-10-138567Actual
2603917.002024-06-128526Actual
5325135.002022-10-148517Actual
1866337.002023-11-138573Actual
514152.002022-10-148546Actual
2881217.782024-08-1385511Actual
6450200.002022-11-138517Budget
38603123.002025-05-148536Actual
33947106.002025-01-138516Actual
21163142.002024-01-148567Actual
14736155.002023-07-148515Actual
36445331.002025-03-148517Actual
3657100.002022-09-138564Budget
1197280.002023-04-138566Budget
1523964.592023-07-1485111Actual
3627529.002025-03-148526Actual
39159102.892025-05-1485112Actual
12568184.002023-05-148514Actual
28904100.762024-08-1385112Actual
1893184.002023-11-138536Actual
23264123.812024-03-138568Actual
33889217.002025-01-138565Actual
3225082.682024-11-1285611Actual
26781129.322024-06-1285613Actual
27083157.002024-07-138565Actual
2397293.002024-04-128536Actual
8835185.932023-01-148518Actual
669980.002022-11-138568Budget
144107.142023-06-1385112Actual
4449125.332022-09-138568Actual
5386109.002022-10-148567Actual
2997394.382024-09-1285611Actual
980100.002022-06-138518Budget
13545200.002023-06-138563Actual
36538442.002025-03-148518Actual
10519117.002023-03-148565Actual
6512100.002022-11-138567Budget
28200211.002024-08-138515Actual
9206202.002023-02-118514Actual
1751013.532023-09-1385612Actual
22132178.002024-02-118517Actual
3676734.802025-03-1485511Actual
108870.002022-06-138568Budget
226200.002022-06-138514Budget
188590.002022-07-148566Budget
24888118.002024-05-138565Actual
1078950.002023-03-148556Budget
18103126.002023-10-148567Actual
15026236.002023-07-148517Actual
27551143.312024-07-1385111Actual
32823115.002024-12-138516Actual
2291271.002024-03-138516Actual
2535100.002022-08-148564Budget
1423753.952023-06-1385111Actual
28490356.002024-08-138517Actual
256158.212024-05-1385612Actual
3172631.002024-11-128526Actual
214509.272024-01-1485511Actual
3285027.002024-12-138526Actual
38780204.002025-05-148567Actual
25178177.002024-05-138567Actual
2355410.332024-03-1385612Actual
37687363.212025-04-138518Actual
16127125.332023-08-148528Actual
346960.002022-09-138563Budget
3402875.002025-01-138546Actual
8461100.002023-01-148536Budget
27931194.242024-07-1385613Actual
32517275.002024-12-138513Actual
24641298.002024-05-138513Actual
2875869.912024-08-1385311Actual
29176173.002024-09-128563Actual
3005920.972024-09-1285212Actual
915820.002023-02-118573Actual
1736011.402023-09-1385511Actual
2884679.482024-08-1385611Actual
1177140.002023-04-138526Budget
11502135.002023-04-138564Actual
6449211.002022-11-138517Actual
10137100.002023-03-148513Budget
37127233.002025-04-138563Actual
35388373.822025-02-118518Actual
1230180.002023-04-138568Budget
3118535.872024-10-1385212Actual
579234.002022-11-138573Actual
3718472.002025-04-138573Actual
31304124.062024-10-1385213Actual
3783526.292025-04-1385211Actual
22286126.842024-02-118568Actual
1131471.002023-04-138563Actual
3674066.722025-03-1485411Actual
894170.002023-01-148568Budget
1931311.402023-11-1385211Actual
749380.002022-12-148566Budget
3065457.002024-10-138546Actual
3753895.002025-04-138566Actual
12052150.002023-04-138517Actual
1895743.002023-11-138546Actual
19072212.002023-11-138517Actual
1694836.002023-09-138556Actual
221270.002022-07-148568Budget
1412123.002022-07-148564Actual
3221728.422024-11-1285511Actual
1084980.002023-03-148566Budget
35005268.002025-02-118515Actual
22727169.002024-03-138514Actual
1969175.002023-12-148573Actual
953140.002023-02-118526Budget
279830.002022-08-148526Budget
14525236.002023-07-148513Actual
458859.002022-10-148563Actual
1172290.002023-04-138516Budget
2207571.002024-02-118566Actual
256622133.302024-06-118576Actual
31930249.002024-11-128567Actual
2878577.362024-08-1385411Actual
1059990.002023-03-148516Budget
75990.002022-06-138566Budget
130517.002022-07-148573Actual
452990.002022-10-148513Actual
1337070.002023-05-148528Budget
1384822.002023-06-138526Actual
32342134.802024-11-1285612Actual
227174.002022-06-138514Actual
1526710.332023-07-1485211Actual
30267334.002024-10-138513Actual
5979200.002022-11-138515Budget
3327123.812022-08-148568Actual
466630.002022-10-148573Budget
3441082.682025-01-1385311Actual
3101132.672024-10-1385211Actual
973080.002023-02-118566Budget
3595196.002022-09-138514Actual
1005870.002023-02-118568Budget
2370334.002024-04-128573Actual
2787162.662024-07-1385113Actual
23230122.302024-03-138528Actual
39386-105.002025-06-128576Actual
29261308.002024-09-128514Actual
3671370.972025-03-1485311Actual
12192196.542023-04-138518Actual
3735200.002022-09-138515Budget
2541126.292024-05-1385311Actual
245522.892024-04-1285212Actual
332870.002022-08-148568Budget
1446811.402023-06-1385612Actual
2728177.002024-07-138566Actual
973171.002023-02-118566Actual
2477228.002022-08-148514Actual
2538410.332024-05-1385211Actual
2716837.002024-07-138526Actual
34827179.002025-02-118563Actual
2479583.002024-05-138564Actual
2045639.062023-12-1485611Actual
3438332.672025-01-1385211Actual
9580100.002023-02-118536Budget
3750557.002025-04-138556Actual
1131560.002023-04-138563Budget
12947100.002023-05-148536Budget
2024100.002022-07-148567Budget
265368.212024-06-1285511Actual
27196120.002024-07-138536Actual
392040.002022-09-138526Budget
3873103.002022-09-138516Actual
557380.002022-10-148568Budget
3739893.002025-04-138516Actual
1310280.002023-05-148566Budget
2340442.252024-03-1385411Actual
3791613.532025-04-1385511Actual
39397-3569.902025-06-1285711Actual
18725109.002023-11-138564Actual
16161187.452023-08-148568Actual
2611938.002024-06-128556Actual
294247.002022-08-148556Actual
69940.002022-06-138556Budget
2004462.002023-12-148566Actual
18783105.002023-11-138515Actual
36658162.462025-03-1485111Actual
1589052.002023-08-148546Actual
9949100.002023-02-118518Budget
12710200.002023-05-148515Budget
2199097.002024-02-118536Actual
6965176.002022-12-148514Actual
7571211.002022-12-148517Actual
22253119.272024-02-118528Actual
19165349.572023-11-138518Actual
31606223.002024-11-128515Actual
29857147.572024-09-1285111Actual
9483112.002023-02-118516Actual
2107177.002024-01-148566Actual
10988142.002023-03-148567Actual
9345100.002023-02-118515Budget
25264143.512024-05-138528Actual
2952870.002024-09-128546Actual
36480232.002025-03-148567Actual
1482974.002023-07-148516Actual
55736.002022-06-138526Actual
14055190.002023-06-138567Actual
35508116.722025-02-1185111Actual
2902497.742024-08-1385113Actual
27431343.512024-07-138518Actual
25665956.602024-06-118577Actual
3747981.002025-04-138546Actual
1059896.002023-03-148516Actual
300190.002022-08-148566Budget
18222167.752023-10-148568Actual
1485629.002023-07-148526Actual
2832027.002024-08-138526Actual
164473.952023-08-1485212Actual
1733344.382023-09-1385411Actual
3328760.332024-12-1385311Actual
612185.002022-11-138516Actual
275188.002022-08-148516Actual
803630.002023-01-148573Budget
1285090.002023-05-148516Budget
174795.012023-09-1385212Actual
4856167.002022-10-148515Actual
7898100.002023-01-148513Budget
2399862.002024-04-128546Actual
30515193.002024-10-138565Actual
15119307.152023-07-148518Actual
39221168.852025-05-1485612Actual
841344.002023-01-148526Actual
3443776.292025-01-1385411Actual
1172398.002023-04-138516Actual
1289834.002023-05-148526Actual
24205248.062024-04-128518Actual
3148569.002024-11-128573Actual
35769180.552025-02-1185612Actual
1739464.592023-09-1385611Actual
19107207.002023-11-138567Actual
294140.002022-08-148556Budget
962761.002023-02-118546Actual
795970.002023-01-148563Budget
32460113.532024-11-1285613Actual
11503100.002023-04-138564Budget
4714200.002022-10-148514Budget
1689684.002023-09-138536Actual
1310381.002023-05-148566Actual
4918132.002022-10-148565Actual
2893219.912024-08-1385212Actual
16783147.002023-09-138565Actual
38242300.002025-05-148513Actual
605100.002022-06-138536Budget
1139317.002023-04-138573Actual
2391790.002024-04-128516Actual
466734.002022-10-148573Actual
188471.002022-07-148566Actual
17721109.002023-10-148564Actual
1887659.002023-11-138516Actual
21249157.142024-01-148528Actual
3068047.002024-10-138556Actual
1431928.422023-06-1385411Actual
16535287.002023-09-138513Actual
36063384.002025-03-148514Actual
3106577.362024-10-1385411Actual
631240.002022-11-138556Budget
8364100.002023-01-148516Budget
14177134.422023-06-138568Actual
1191436.002023-04-138556Actual
439080.002022-09-138528Budget
3794998.632025-04-1385611Actual
354630.002022-09-138573Budget
32637395.002024-12-138514Actual
34236373.822025-01-138518Actual
3898659.272025-05-1485211Actual
6638108.662022-11-138528Actual
3786294.382025-04-1385311Actual
8285100.002023-01-148565Budget
3062897.002024-10-138536Actual
34143309.002025-01-138517Actual
32730234.002024-12-138515Actual
6590100.002022-11-138518Budget
3685777.362025-03-1485112Actual
33553118.802024-12-1385213Actual
36918120.972025-03-1485612Actual
3127769.672024-10-1385113Actual
34178178.002025-01-138567Actual
183899.272023-10-1485511Actual
1491051.002023-07-148546Actual
12114110.002023-04-138567Actual
13181139.002023-05-148517Actual
2036817.782023-12-1485311Actual
27373212.002024-07-138567Actual
967340.002023-02-118556Budget
9870100.002023-02-118567Budget
15751130.002023-08-148565Actual
30863476.852024-10-138518Actual
3000104.002022-08-148566Actual
7339100.002022-12-148536Budget
2293917.002024-03-138526Actual
17567317.002023-10-148513Actual
1934017.782023-11-1385311Actual
10696100.002023-03-148536Budget
1343180.002023-05-148568Budget
2042223.102023-12-1485511Actual
2394414.002024-04-128526Actual
31428172.002024-11-128563Actual
28348130.002024-08-138536Actual
12948103.002023-05-148536Actual
36566173.812025-03-148528Actual
27813168.852024-07-1385612Actual
20194261.692023-12-148518Actual
7711100.002022-12-148518Budget
39392690.102025-06-128578Actual
2473334.002024-05-138573Actual
12302104.112023-04-138568Actual
20664177.002024-01-148563Actual
9809200.002023-02-118517Budget
8145140.002023-01-148564Actual
2337736.932024-03-1385311Actual
861580.002023-01-148566Budget
215060.002022-07-148528Budget
25822216.002024-06-128514Actual
1632811.402023-08-1485511Actual
144373.952023-06-1385212Actual
2234465.652024-02-1185111Actual
13244100.002023-05-148567Budget
1990476.002023-12-148516Actual
3260994.002024-12-138573Actual
3213665.652024-11-1285211Actual
1964152.002022-07-148517Actual
3220100.002022-08-148518Budget
8365122.002023-01-148516Actual
10520100.002023-03-148565Budget
3556370.972025-02-1185311Actual
2332250.762024-03-1385111Actual
2613200.002022-08-148515Budget
6511144.002022-11-138567Actual
4715192.002022-10-148514Actual
34297175.332025-01-138568Actual
1559548.002023-08-148573Actual
35450205.632025-02-118568Actual
34703138.102025-01-1385213Actual
38277168.002025-05-148563Actual
35978186.002025-03-148563Actual
17820.002022-06-138573Budget
37595282.002025-04-138517Actual
14559190.002023-07-148563Actual
9346131.002023-02-118515Actual
5465100.002022-10-148518Budget
1074394.002023-03-148546Actual
35153105.002025-02-118536Actual
2614160.002022-08-148515Actual
1725157.142023-09-1385111Actual
841240.002023-01-148526Budget
38100.002022-06-138513Budget
25678-3784.402024-06-1185712Actual
27988319.002024-08-138513Actual
2435220.972024-04-1285211Actual
326860.002022-08-148528Budget
2955445.002024-09-128556Actual
38958128.422025-05-1485111Actual
23646145.002024-04-128563Actual
1553105.002022-07-148565Actual
1289940.002023-05-148526Budget
1360472.002023-06-138573Actual
1698178.002023-09-138566Actual
11255100.002023-04-138513Budget
850963.002023-01-148546Actual
2443310.332024-04-1285511Actual
2847100.002022-08-148536Budget
36600175.332025-03-148568Actual
1936731.612023-11-1385411Actual
499690.002022-10-148516Budget
9869111.002023-02-118567Actual
3080198.002022-08-148517Actual
37305240.002025-04-138515Actual
2476200.002022-08-148514Budget
514070.002022-10-148546Budget
4264100.002022-09-138567Budget
20629298.002024-01-148513Actual
3553664.592025-02-1185211Actual
15061182.002023-07-148567Actual
1084892.002023-03-148566Actual
2178582.002024-02-118564Actual
2714183.002024-07-138516Actual
38455202.002025-05-148515Actual
855540.002023-01-148556Budget
2808073.002024-08-138573Actual
37340198.002025-04-138565Actual
894284.422023-01-148568Actual
25917188.002024-06-128515Actual
1079055.002023-03-148556Actual
458960.002022-10-148563Budget
1730120.002022-07-148536Actual
13182200.002023-05-148517Budget
2172334.002024-02-118573Actual
23824143.002024-04-128515Actual
31099101.822024-10-1385611Actual
3668653.952025-03-1485211Actual
24853114.002024-05-138515Actual
1244361.002023-05-148563Actual
23731179.002024-04-128514Actual
134881248.802023-06-128578Actual
6218100.002022-11-138536Budget
1621965.652023-08-1485111Actual
32878104.002024-12-138536Actual
18691176.002023-11-138514Actual
616940.002022-11-138526Budget
354732.002022-09-138573Actual
32427180.202024-11-1285213Actual
571466.002022-11-138563Actual
26958298.002024-07-138514Actual
27050224.002024-07-138515Actual
34735113.532025-01-1385613Actual
4343175.332022-09-138518Actual
15147114.722023-07-148528Actual
28703148.632024-08-1385111Actual
256591861.702024-06-118575Actual
256681156.002024-06-118578Actual
1087101.082022-06-138568Actual
3517964.002025-02-118546Actual
18818147.002023-11-138565Actual
3523881.002025-02-118566Actual
9266157.002023-02-118564Actual
19227125.332023-11-138568Actual
5385100.002022-10-148567Budget
24761176.002024-05-138514Actual
35416173.812025-02-118528Actual
205413.952023-12-1485212Actual
16041184.002023-08-148567Actual
2440643.312024-04-1285411Actual
412590.002022-09-138566Budget
3857548.002025-05-148526Actual
3635556.002025-03-148556Actual
3458434.802025-01-1385212Actual
9267100.002023-02-118564Budget
2500197.002024-05-138536Actual
6964200.002022-12-148514Budget
37212377.002025-04-138514Actual
33585190.732024-12-1385613Actual
1591646.002023-08-148556Actual
33054222.002024-12-138567Actual
25236295.032024-05-138518Actual
1168100.002022-07-148513Budget
2023121.002022-07-148567Actual
1586492.002023-08-148536Actual
1064640.002023-03-148526Budget
34002116.002025-01-138536Actual
2958781.002024-09-128566Actual
1828055.022023-10-1485111Actual
37092349.002025-04-138513Actual
30178145.112024-09-1285213Actual
30770287.002024-10-138517Actual
691630.002022-12-148573Budget
2139645.442024-01-1485311Actual
8084200.002023-01-148514Budget
3183981.002024-11-128566Actual
30387314.002024-10-138514Actual
10461144.002023-03-148515Actual
20222141.992023-12-148528Actual
34947232.002025-02-118564Actual
2662911.402024-06-1285112Actual
840142.002022-06-138517Actual
1197374.002023-04-138566Actual
7103122.002022-12-148515Actual
967434.002023-02-118556Actual
3812790.732025-04-1385113Actual
393831522.902025-06-128575Actual
2645534.802024-06-1285211Actual
2446767.782024-04-1285611Actual
26367178.362024-06-128568Actual
134852463.302023-06-128577Actual
1583615.002023-08-148526Actual
30480211.002024-10-138515Actual
134823310.502023-06-128576Actual
28645172.302024-08-138568Actual
17193146.542023-09-138568Actual
616843.002022-11-138526Actual
1019660.002023-03-148563Budget
39339171.432025-05-1485613Actual
6217112.002022-11-138536Actual
14644168.002023-07-148514Actual
168139.002022-07-148526Actual
36248120.002025-03-148516Actual
4124110.002022-09-138566Actual
195125.012023-11-1385212Actual
2993982.682024-09-1285411Actual
3679979.482025-03-1485611Actual
13323231.392023-05-148518Actual
10987100.002023-03-148567Budget
36190166.002025-03-148565Actual
2402451.002024-04-128556Actual
2346453.952024-03-1385611Actual
18161231.392023-10-148518Actual
29502122.002024-09-128536Actual
3178064.002024-11-128546Actual
1727920.972023-09-1385211Actual
551380.002022-10-148528Budget
7631100.002022-12-148567Budget
3103894.382024-10-1385311Actual
782085.932022-12-148568Actual
39402-2414.802025-06-1285712Actual
7163100.002022-12-148565Budget
37629242.002025-04-138567Actual
8462112.002023-01-148536Actual
25298149.572024-05-138568Actual
2034119.912023-12-1485211Actual
20136128.002023-12-148567Actual
1285186.002023-05-148516Actual
286132.002022-06-138564Actual
9020100.002023-02-118513Budget
225173.952024-02-1185112Actual
11643100.002023-04-138565Budget
35040157.002025-02-118565Actual
4777100.002022-10-148564Budget
12631100.002023-05-148564Budget
9810178.002023-02-118517Actual
33855202.002025-01-138515Actual
20876145.002024-01-148565Actual
1477198.002023-07-148565Actual
2766034.802024-07-1385511Actual
1594962.002023-08-148566Actual
130420.002022-07-148573Budget
8224147.002023-01-148515Actual
2601250.002024-06-128516Actual
14143110.172023-06-138528Actual
3656126.002022-09-138564Actual
7104100.002022-12-148515Budget
11441208.002023-04-138514Actual
28966123.102024-08-1385612Actual
17924.002022-06-138573Actual
3927997.742025-05-1485113Actual
20101206.002023-12-148517Actual
1169113.002022-07-148513Actual
3455687.992025-01-1385112Actual
22607281.002024-03-138513Actual
1730628.422023-09-1385311Actual
1353174.002022-07-148514Actual
7710181.392022-12-148518Actual
28235204.002024-08-138565Actual
3180648.002024-11-128556Actual
3326056.082024-12-1385211Actual
16570169.002023-09-138563Actual
37035125.822025-03-1485613Actual
182435.002022-07-148556Actual
37749237.452025-04-138568Actual
1252138.002023-05-148573Actual
11644151.002023-04-138565Actual
1842339.062023-10-1485611Actual
36303116.002025-03-148536Actual
2001135.002023-12-148556Actual
35708108.212025-02-1185112Actual
11115114.722023-03-148528Actual
2211126.842022-07-148568Actual
3216375.232024-11-1285311Actual
612090.002022-11-138516Budget
75886.002022-06-138566Actual
3334891.192024-12-1385611Actual
775870.002022-12-148528Budget
2848120.002022-08-148536Actual
504540.002022-10-148526Budget
25952161.002024-06-128565Actual
3071371.002024-10-138566Actual
367200.002022-06-138515Budget
2843389.002024-08-138566Actual
7632153.002022-12-148567Actual
39040101.822025-05-1485411Actual
2502753.002024-05-138546Actual
2606780.002024-06-128536Actual
1491200.002022-07-148515Budget
1627429.482023-08-1485311Actual
29765170.782024-09-128528Actual
3638883.002025-03-148566Actual
3035975.002024-10-138573Actual
235228.212024-03-1385112Actual
33140167.752024-12-138528Actual
17602190.002023-10-148563Actual
2148442.252024-01-1485611Actual
34618158.212025-01-1385612Actual
29051185.472024-08-1385213Actual
23144206.002024-03-138567Actual
289581.002022-08-148546Actual
32765226.002024-12-138565Actual
3901359.272025-05-1485311Actual
3742531.002025-04-138526Actual
1554100.002022-07-148565Budget
17131251.092023-09-138518Actual
38838376.852025-05-148518Actual
26838276.002024-07-138513Actual
3970109.002022-09-138536Actual

Generated 2025-07-13 13:01:26.875 UTC