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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-12-188518Actual
11066235.932023-02-168518Actual
5464276.842022-09-188518Actual
1005870.002023-01-168568Budget
12631100.002023-04-188564Budget
34143309.002024-12-188517Actual
2178582.002024-01-168564Actual
2204234.002024-01-168556Actual
22642161.002024-02-168563Actual
5385100.002022-09-188567Budget
2535100.002022-07-198564Budget
4263133.002022-08-188567Actual
2648240.122024-05-1785311Actual
981219.272022-05-188518Actual
850963.002022-12-198546Actual
3657100.002022-08-188564Budget
1621965.652023-07-1985111Actual
31219150.762024-09-1785612Actual
3803518.842025-03-1885212Actual
27083157.002024-06-178565Actual
1177140.002023-03-188526Budget
37127233.002025-03-188563Actual
9870100.002023-01-168567Budget
2476200.002022-07-198514Budget
25700234.002024-05-178513Actual
571466.002022-10-188563Actual
19719154.002023-11-188514Actual
2102100.002022-06-188518Budget
406340.002022-08-188556Budget
8756135.002022-12-198567Actual
18189108.662023-09-188528Actual
12114110.002023-03-188567Actual
6512100.002022-10-188567Budget
2847100.002022-07-198536Budget
23202228.362024-02-168518Actual
2508676.002024-04-178566Actual
13632133.002023-05-188514Actual
2172334.002024-01-168573Actual
36190166.002025-02-168565Actual
33174205.632024-11-178568Actual
354732.002022-08-188573Actual
242928.002022-07-198573Actual
1583615.002023-07-198526Actual
17814134.002023-09-188565Actual
35769180.552025-01-1685612Actual
466630.002022-09-188573Budget
26838276.002024-06-178513Actual
3873103.002022-08-188516Actual
15716116.002023-07-198515Actual
20842142.002023-12-198515Actual
36658162.462025-02-1685111Actual
3788996.512025-03-1885411Actual
38069180.552025-03-1885612Actual
14736155.002023-06-188515Actual
2840055.002024-07-188556Actual
32730234.002024-11-178515Actual
1087101.082022-05-188568Actual
13323231.392023-04-188518Actual
6042131.002022-10-188565Actual
164788.212023-07-1985612Actual
2606780.002024-05-178536Actual
39397-3569.902025-05-1785711Actual
1299589.002023-04-188546Actual
2944790.002024-08-178516Actual
894170.002022-12-198568Budget
9948288.972023-01-168518Actual
1851413.532023-09-1885612Actual
2207571.002024-01-168566Actual
782085.932022-11-188568Actual
3328760.332024-11-1785311Actual
1554100.002022-06-188565Budget
69940.002022-05-188556Budget
30573100.002024-09-178516Actual
743440.002022-11-188556Budget
24266187.452024-03-178568Actual
32400111.782024-10-1785113Actual
37247253.002025-03-188564Actual
3865560.002025-04-188556Actual
37092349.002025-03-188513Actual
20629298.002023-12-198513Actual
35887129.322025-01-1685613Actual
9882.002022-05-188563Actual
17567317.002023-09-188513Actual
195125.012023-10-1885212Actual
1384822.002023-05-188526Actual
11115114.722023-02-168528Actual
2991290.122024-08-1785311Actual
3901359.272025-04-1885311Actual
15181132.902023-06-188568Actual
781970.002022-11-188568Budget
8145140.002022-12-198564Actual
367200.002022-05-188515Budget
33232148.632024-11-1785111Actual
326860.002022-07-198528Budget
3793164.002022-08-188565Actual
75886.002022-05-188566Actual
108870.002022-05-188568Budget
7164126.002022-11-188565Actual
13371117.752023-04-188528Actual
1890330.002023-10-188526Actual
2301953.002024-02-168556Actual
504540.002022-09-188526Budget
2603917.002024-05-178526Actual
22132178.002024-01-168517Actual
1998555.002023-11-188546Actual
4204126.002022-08-188517Actual
32552167.002024-11-178563Actual
2873141.192024-07-1885211Actual
3183981.002024-10-178566Actual
18725109.002023-10-188564Actual
2039540.122023-11-1885411Actual
3060048.002024-09-178526Actual
3230898.632024-10-1785112Actual
1117580.002023-02-168568Budget
1238099.002023-04-188513Actual
24853114.002024-04-178515Actual
215428.212023-12-1985112Actual
346863.002022-08-188563Actual
850870.002022-12-198546Budget
637090.002022-10-188566Budget
499792.002022-09-188516Actual
25143245.002024-04-178517Actual
9869111.002023-01-168567Actual
35708108.212025-01-1685112Actual
1488488.002023-06-188536Actual
1168100.002022-06-188513Budget
1964152.002022-06-188517Actual
6217112.002022-10-188536Actual
1993129.002023-11-188526Actual
23230122.302024-02-168528Actual
2766034.802024-06-1785511Actual
33677164.002024-12-188563Actual
11255100.002023-03-188513Budget
20136128.002023-11-188567Actual
1733344.382023-08-1885411Actual
3220100.002022-07-198518Budget
445080.002022-08-188568Budget
1461635.002023-06-188573Actual
3927997.742025-04-1885113Actual
3405449.002024-12-188556Actual
12302104.112023-03-188568Actual
16535287.002023-08-188513Actual
36480232.002025-02-168567Actual
21877100.002024-01-168565Actual
34792300.002025-01-168513Actual
1736011.402023-08-1885511Actual
1729100.002022-06-188536Budget
17602190.002023-09-188563Actual
10382108.002023-02-168564Actual
3553664.592025-01-1685211Actual
245849.272024-03-1785612Actual
3127769.672024-09-1785113Actual
2808073.002024-07-188573Actual
3373460.002024-12-188573Actual
2346453.952024-02-1685611Actual
16655197.002023-08-188514Actual
3343419.912024-11-1785212Actual
25178177.002024-04-178567Actual
1064737.002023-02-168526Actual
3141110.002022-07-198567Actual
2291111.002022-07-198513Actual
16161187.452023-07-198568Actual
2440643.312024-03-1785411Actual
3142100.002022-07-198567Budget
980100.002022-05-188518Budget
326991.992022-07-198528Actual
8085205.002022-12-198514Actual
8755100.002022-12-198567Budget
3739893.002025-03-188516Actual
2716837.002024-06-178526Actual
1446811.402023-05-1885612Actual
999670.002023-01-168528Budget
2437928.422024-03-1785311Actual
803726.002022-12-198573Actual
452990.002022-09-188513Actual
37035125.822025-02-1685613Actual
3438332.672024-12-1885211Actual
1936731.612023-10-1885411Actual
36063384.002025-02-168514Actual
22607281.002024-02-168513Actual
29354234.002024-08-178515Actual
2151120.782022-06-188528Actual
15026236.002023-06-188517Actual
962670.002023-01-168546Budget
1866337.002023-10-188573Actual
10520100.002023-02-168565Budget
35040157.002025-01-168565Actual
1532141.192023-06-1885411Actual
2601250.002024-05-178516Actual
38100.002022-05-188513Budget
27813168.852024-06-1785612Actual
32637395.002024-11-178514Actual
35388373.822025-01-168518Actual
1491051.002023-06-188546Actual
26246198.002024-05-178567Actual
8835185.932022-12-198518Actual
134791562.202023-05-178575Actual
11067100.002023-02-168518Budget
21163142.002023-12-198567Actual
29051185.472024-07-1885213Actual
36976132.832025-02-1685113Actual
15119307.152023-06-188518Actual
691630.002022-11-188573Budget
12772101.002023-04-188565Actual
289581.002022-07-198546Actual
6449211.002022-10-188517Actual
29084124.062024-07-1885613Actual
3969100.002022-08-188536Budget
2042223.102023-11-1885511Actual
17820.002022-05-188573Budget
33468136.932024-11-1785612Actual
855540.002022-12-198556Budget
2714183.002024-06-178516Actual
39040101.822025-04-1885411Actual
3221243.512022-07-198518Actual
28611181.392024-07-188528Actual
10137100.002023-02-168513Budget
3627529.002025-02-168526Actual
1423753.952023-05-1885111Actual
1830811.402023-09-1885211Actual
1064640.002023-02-168526Budget
1343180.002023-04-188568Budget
1686822.002023-08-188526Actual
3594200.002022-08-188514Budget
26958298.002024-06-178514Actual
953140.002023-01-168526Budget
3035975.002024-09-178573Actual
37340198.002025-03-188565Actual
31393322.002024-10-178513Actual
789991.002022-12-198513Actual
4391141.992022-08-188528Actual
12947100.002023-04-188536Budget
13182200.002023-04-188517Budget
2497316.002024-04-178526Actual
1382187.002023-05-188516Actual
663980.002022-10-188528Budget
24233135.932024-03-178528Actual
134823310.502023-05-178576Actual
524690.002022-09-188566Budget
2045639.062023-11-1885611Actual
2837471.002024-07-188546Actual
30891166.242024-09-178528Actual
32765226.002024-11-178565Actual
973171.002023-01-168566Actual
15658112.002023-07-198564Actual
3685777.362025-02-1685112Actual
3213665.652024-10-1785211Actual
2432448.632024-03-1785111Actual
19072212.002023-10-188517Actual
27931194.242024-06-1785613Actual
2305276.002024-02-168566Actual
3679979.482025-02-1685611Actual
2535669.912024-04-1785111Actual
15623146.002023-07-198514Actual
28142194.002024-07-188564Actual
226200.002022-05-188514Budget
1591646.002023-07-198556Actual
354630.002022-08-188573Budget
29389185.002024-08-178565Actual
5901107.002022-10-188564Actual
8364100.002022-12-198516Budget
1725157.142023-08-1885111Actual
1493643.002023-06-188556Actual
3260994.002024-11-178573Actual
2405654.002024-03-178566Actual
1396170.002023-05-188566Actual
15503326.002023-07-198513Actual
12948103.002023-04-188536Actual
3080198.002022-07-198517Actual
7898100.002022-12-198513Budget
4342100.002022-08-188518Budget
3005920.972024-08-1785212Actual
3800769.912025-03-1885112Actual
39101117.782025-04-1885611Actual
55736.002022-05-188526Actual
28200211.002024-07-188515Actual
11441208.002023-03-188514Actual
1172290.002023-03-188516Budget
25236295.032024-04-178518Actual
7710181.392022-11-188518Actual
1352200.002022-06-188514Budget
12113100.002023-03-188567Budget
10461144.002023-02-168515Actual
32672238.002024-11-178564Actual
182340.002022-06-188556Budget
1412123.002022-06-188564Actual
1467891.002023-06-188564Actual
19600267.002023-11-188513Actual
2645534.802024-05-1785211Actual
3407106.002022-08-188513Actual
163290.002022-06-188516Budget
20101206.002023-11-188517Actual
174525.012023-08-1885112Actual
3071371.002024-09-178566Actual
7339100.002022-11-188536Budget
1632811.402023-07-1985511Actual
33762301.002024-12-188514Actual
439080.002022-08-188528Budget
9949100.002023-01-168518Budget
11440200.002023-03-188514Budget
967340.002023-01-168556Budget
1523964.592023-06-1885111Actual
1435242.252023-05-1885611Actual
4917100.002022-09-188565Budget
2057212.462023-11-1885612Actual
3573644.382025-01-1685212Actual
2473334.002024-04-178573Actual
3397432.002024-12-188526Actual
5093100.002022-09-188536Budget
6965176.002022-11-188514Actual
25917188.002024-05-178515Actual
19227125.332023-10-188568Actual
524789.002022-09-188566Actual
36918120.972025-02-1685612Actual
21128156.002023-12-198517Actual
39159102.892025-04-1885112Actual
2546520.972024-04-1785511Actual
3794100.002022-08-188565Budget
3753895.002025-03-188566Actual
631140.002022-10-188556Actual
1833530.552023-09-1885311Actual
34912361.002025-01-168514Actual
27898188.972024-06-1785213Actual
31641212.002024-10-178565Actual
3293040.002024-11-178556Actual
3178064.002024-10-178546Actual
38900190.482025-04-188568Actual
1594962.002023-07-198566Actual
294247.002022-07-198556Actual
1353174.002022-06-188514Actual
894284.422022-12-198568Actual
8365122.002022-12-198516Actual
28583443.512024-07-188518Actual
23109180.002024-02-168517Actual
25735170.002024-05-178563Actual
16127125.332023-07-198528Actual
8461100.002022-12-198536Budget
23264123.812024-02-168568Actual
2343111.402024-02-1685511Actual
19811131.002023-11-188515Actual
13476-537.002023-05-178574Actual
5979200.002022-10-188515Budget
1901575.002023-10-188566Actual
12709172.002023-04-188515Actual
205147.142023-11-1885112Actual
23646145.002024-03-178563Actual
33020322.002024-11-178517Actual
33585190.732024-11-1785613Actual
4715192.002022-09-188514Actual
1084980.002023-02-168566Budget
3455687.992024-12-1885112Actual
1059990.002023-02-168516Budget
7572200.002022-11-188517Budget
504440.002022-09-188526Actual
28023203.002024-07-188563Actual
3786294.382025-03-1885311Actual
1084892.002023-02-168566Actual
4449125.332022-08-188568Actual
841240.002022-12-198526Budget
458960.002022-09-188563Budget
38745317.002025-04-188517Actual
134852463.302023-05-178577Actual
1535561.402023-06-1885611Actual
3326056.082024-11-1785211Actual
9404100.002023-01-168565Budget
1730628.422023-08-1885311Actual
2671160.002022-07-198565Actual
35450205.632025-01-168568Actual
2245967.782024-01-1685611Actual
27338265.002024-06-178517Actual
749268.002022-11-188566Actual
1186680.002023-03-188546Budget
616940.002022-10-188526Budget
2103207.152022-06-188518Actual
37305240.002025-03-188515Actual
346960.002022-08-188563Budget
2093465.002023-12-198516Actual
1078950.002023-02-168556Budget
3582764.412025-01-1685113Actual
1662779.002023-08-188573Actual
10383100.002023-02-168564Budget
14177134.422023-05-188568Actual
31099101.822024-09-1785611Actual
1727920.972023-08-1885211Actual
256591861.702024-05-168575Actual
6511144.002022-10-188567Actual
606104.002022-05-188536Actual
1580981.002023-07-198516Actual
2034119.912023-11-1885211Actual
3783526.292025-03-1885211Actual
36445331.002025-02-168517Actual
30210124.062024-08-1785613Actual
35295285.002025-01-168517Actual
3918744.382025-04-1885212Actual
3015155.642024-08-1785113Actual
26334185.932024-05-178528Actual
3671370.972025-02-1685311Actual
8693200.002022-12-198517Budget
3656126.002022-08-188564Actual
3285027.002024-11-178526Actual
4264100.002022-08-188567Budget
900100.002022-05-188567Budget
34947232.002025-01-168564Actual
21221316.242023-12-198518Actual
1376194.002023-05-188565Actual
24888118.002024-04-178565Actual
4776142.002022-09-188564Actual
33112340.482024-11-178518Actual
1027430.002023-02-168573Budget
35944246.002025-02-168513Actual
2662911.402024-05-1785112Actual
393771255.502025-05-178573Actual
164208.212023-07-1985112Actual
855658.002022-12-198556Actual
3603555.002025-02-168573Actual
32517275.002024-11-178513Actual
3509881.002025-01-168516Actual
2650937.992024-05-1785411Actual
2036817.782023-11-1885311Actual
11502135.002023-03-188564Actual
31988382.912024-10-178518Actual
33797194.002024-12-188564Actual
35153105.002025-01-168536Actual
23824143.002024-03-178515Actual
20194261.692023-11-188518Actual
392151.002022-08-188526Actual
3747981.002025-03-188546Actual
29857147.572024-08-1785111Actual
34264225.332024-12-188528Actual
16570169.002023-08-188563Actual
36303116.002025-02-168536Actual
16748149.002023-08-188515Actual
7025130.002022-11-188564Actual
38838376.852025-04-188518Actual
4856167.002022-09-188515Actual
1492190.002022-06-188515Actual
154137.142023-06-1885112Actual
1529427.362023-06-1885311Actual
2340442.252024-02-1685411Actual
9980.002022-05-188563Budget
1191350.002023-03-188556Budget
2101564.002023-12-198546Actual
144107.142023-05-1885112Actual
2098992.002023-12-198536Actual
13666123.002023-05-188564Actual
28525198.002024-07-188567Actual
1477198.002023-06-188565Actual
24676178.002024-04-178563Actual
26748181.962024-05-1785213Actual
1797929.002023-09-188556Actual
3106577.362024-09-1785411Actual
6041100.002022-10-188565Budget
26306432.912024-05-178518Actual
2988532.672024-08-1785211Actual
13243141.002023-04-188567Actual
24761176.002024-04-178514Actual
21666185.002024-01-168563Actual
427112.002022-05-188565Actual
3750557.002025-03-188556Actual
962761.002023-01-168546Actual
38277168.002025-04-188563Actual
1963200.002022-06-188517Budget
3216375.232024-10-1785311Actual
2239936.932024-01-1685311Actual
5326200.002022-09-188517Budget
1934017.782023-10-1885311Actual
1887659.002023-10-188516Actual
5512128.362022-09-188528Actual
1842339.062023-09-1885611Actual
1252138.002023-04-188573Actual
7243109.002022-11-188516Actual
20784116.002023-12-198564Actual
1898333.002023-10-188556Actual
14055190.002023-05-188567Actual
195439.272023-10-1885612Actual
30805220.002024-09-178567Actual
1224178.362023-03-188528Actual
32427180.202024-10-1785213Actual
1627429.482023-07-1985311Actual
8882108.662022-12-198528Actual
31336127.572024-09-1785613Actual
215060.002022-06-188528Budget
1387667.002023-05-188536Actual
37629242.002025-03-188567Actual
28904100.762024-07-1885112Actual
34297175.332024-12-188568Actual
1795345.002023-09-188546Actual
2104146.002023-12-198556Actual
183899.272023-09-1885511Actual
6591213.212022-10-188518Actual
3970109.002022-08-188536Actual
30770287.002024-09-178517Actual
17687140.002023-09-188514Actual
37687363.212025-03-188518Actual
3079200.002022-07-198517Budget
188471.002022-06-188566Actual
3169999.002024-10-178516Actual
2832027.002024-07-188526Actual
7632153.002022-11-188567Actual
2848120.002022-07-198536Actual
39306183.712025-04-1885213Actual
915930.002023-01-168573Budget
514152.002022-09-188546Actual
29737384.422024-08-178518Actual
1186770.002023-03-188546Actual
2672160.902024-05-1785113Actual
28645172.302024-07-188568Actual
24205248.062024-03-178518Actual
11643100.002023-03-188565Budget
1895743.002023-10-188546Actual
1995988.002023-11-188536Actual
626591.002022-10-188546Actual
2763379.482024-06-1785411Actual
3408674.002024-12-188566Actual
1027529.002023-02-168573Actual
3688519.912025-02-1685212Actual
18818147.002023-10-188565Actual
3523881.002025-01-168566Actual
1172398.002023-03-188516Actual
839200.002022-05-188517Budget
5465100.002022-09-188518Budget
2666312.462024-05-1785612Actual
1559548.002023-07-198573Actual
2958781.002024-08-178566Actual
9580100.002023-01-168536Budget
12771100.002023-04-188565Budget
2657043.312024-05-1785611Actual
31513339.002024-10-178514Actual
1694836.002023-08-188556Actual
2296783.002024-02-168536Actual
518751.002022-09-188556Actual
4203200.002022-08-188517Budget
2332250.762024-02-1685111Actual
1019660.002023-02-168563Budget
3742531.002025-03-188526Actual
749380.002022-11-188566Budget
2722285.002024-06-178546Actual
557380.002022-09-188568Budget
406446.002022-08-188556Actual
11503100.002023-03-188564Budget
2579453.002024-05-178573Actual
12630145.002023-04-188564Actual
279923.002022-07-198526Actual
10927200.002023-02-168517Budget
31548192.002024-10-178564Actual
20749192.002023-12-198514Actual
2642782.682024-05-1785111Actual
2024100.002022-06-188567Budget
9345100.002023-01-168515Budget
130420.002022-06-188573Budget
33889217.002024-12-188565Actual
616843.002022-10-188526Actual
2001135.002023-11-188556Actual
6450200.002022-10-188517Budget
509494.002022-09-188536Actual
3632972.002025-02-168546Actual
1079055.002023-02-168556Actual
34676125.822024-12-1885113Actual
861580.002022-12-198566Budget
1928565.652023-10-1885111Actual
8223100.002022-12-198515Budget
134731687.502023-05-178573Actual
17038189.002023-08-188517Actual
3458434.802024-12-1885212Actual
168139.002022-06-188526Actual
7104100.002022-11-188515Budget
631240.002022-10-188556Budget
221270.002022-06-188568Budget
13726162.002023-05-188515Actual
10323174.002023-02-168514Actual
2443310.332024-03-1785511Actual
1630139.062023-07-1985411Actual
412590.002022-08-188566Budget
3998.002022-05-188513Actual
38154113.532025-03-1885213Actual
279830.002022-07-198526Budget
1139317.002023-03-188573Actual
9020100.002023-01-168513Budget
18161231.392023-09-188518Actual
10928158.002023-02-168517Actual
3003195.442024-08-1785112Actual
35005268.002025-01-168515Actual
3331458.212024-11-1785411Actual
34178178.002024-12-188567Actual
7571211.002022-11-188517Actual
565290.002022-10-188513Actual
6638108.662022-10-188528Actual
287100.002022-05-188564Budget
28703148.632024-07-1885111Actual
973080.002023-01-168566Budget
551380.002022-09-188528Budget
1942755.022023-10-1885611Actual
571560.002022-10-188563Budget
19846108.002023-11-188565Actual
2787162.662024-06-1785113Actual
38362360.002025-04-188514Actual
2290100.002022-07-198513Budget
30387314.002024-09-178514Actual
122682.002022-06-188563Actual
13181139.002023-04-188517Actual
3446427.362024-12-1885511Actual
35330236.002025-01-168567Actual
6590100.002022-10-188518Budget
3735200.002022-08-188515Budget
9482100.002023-01-168516Budget
255835.012024-04-1785212Actual
12710200.002023-04-188515Budget
38397188.002025-04-188564Actual
3718472.002025-03-188573Actual
795872.002022-12-198563Actual
2023121.002022-06-188567Actual
7163100.002022-11-188565Budget
683882.002022-11-188563Actual
23859130.002024-03-178565Actual
4918132.002022-09-188565Actual
27050224.002024-06-178515Actual
10988142.002023-02-168567Actual
31896297.002024-10-178517Actual
32050202.602024-10-178568Actual
953041.002023-01-168526Actual
3340681.612024-11-1785112Actual
2878577.362024-07-1885411Actual
2196225.002024-01-168526Actual
1131471.002023-03-188563Actual
3101132.672024-09-1785211Actual
22286126.842024-01-168568Actual
669980.002022-10-188568Budget
2234465.652024-01-1685111Actual
227174.002022-05-188514Actual
683970.002022-11-188563Budget
2875869.912024-07-1885311Actual
8285100.002022-12-198565Budget
235059.002022-07-198563Actual
33947106.002024-12-188516Actual
275090.002022-07-198516Budget
387290.002022-08-188516Budget
20664177.002023-12-198563Actual
738770.002022-11-188546Budget
2724840.002024-06-178556Actual
1751013.532023-08-1885612Actual
294140.002022-07-198556Budget
6700119.272022-10-188568Actual
17779108.002023-09-188515Actual
10696100.002023-02-168536Budget
14644168.002023-06-188514Actual
23766134.002024-03-178564Actual
36600175.332025-02-168568Actual
35854134.592025-01-1685213Actual
738674.002022-11-188546Actual
3559068.852025-01-1685411Actual
5386109.002022-09-188567Actual
3327123.812022-07-198568Actual
28293109.002024-07-188516Actual
499690.002022-09-188516Budget
1230180.002023-03-188568Budget
2335032.672024-02-1685211Actual
1828055.022023-09-1885111Actual
16041184.002023-07-198567Actual
1939423.102023-10-1885511Actual
3334891.192024-11-1785611Actual
13510273.002023-05-188513Actual
32963103.002024-11-178566Actual
1739464.592023-08-1885611Actual
30422248.002024-09-178564Actual
27373212.002024-06-178567Actual
3833451.002025-04-188573Actual
1074280.002023-02-168546Budget
36538442.002025-02-168518Actual
7340111.002022-11-188536Actual
1013697.002023-02-168513Actual
37715243.512025-03-188528Actual
34735113.532024-12-1885613Actual
38603123.002025-04-188536Actual
2549853.952024-04-1785611Actual
2435220.972024-03-1785211Actual
743331.002022-11-188556Actual
25952161.002024-05-178565Actual
35416173.812025-01-168528Actual
3794998.632025-03-1885611Actual
17927100.002023-09-188536Actual
10322200.002023-02-168514Budget
21283135.932023-12-198568Actual
9997157.142023-01-168528Actual
3898659.272025-04-1885211Actual
2291271.002024-02-168516Actual
37212377.002025-03-188514Actual
245522.892024-03-1785212Actual
26781129.322024-05-1785613Actual
36155250.002025-02-168515Actual
22854105.002024-02-168565Actual
39339171.432025-04-1885613Actual
31754114.002024-10-178536Actual
134881248.802023-05-178578Actual
18222167.752023-09-188568Actual
34618158.212024-12-1885612Actual
967434.002023-01-168556Actual
29296178.002024-08-178564Actual
1526710.332023-06-1885211Actual
21249157.142023-12-198528Actual
214509.272023-12-1985511Actual
2609345.002024-05-178546Actual
4714200.002022-09-188514Budget
15061182.002023-06-188567Actual
8224147.002022-12-198515Actual
27431343.512024-06-178518Actual
2494660.002024-04-178516Actual
1019771.002023-02-168563Actual
15538158.002023-07-198563Actual
39392690.102025-05-178578Actual
14143110.172023-05-188528Actual
25264143.512024-04-178528Actual
428100.002022-05-188565Budget
1074394.002023-02-168546Actual
19193152.602023-10-188528Actual
1139230.002023-03-188573Budget
38780204.002025-04-188567Actual
3068047.002024-09-178556Actual
29176173.002024-08-178563Actual
33526108.272024-11-1785113Actual
265368.212024-05-1785511Actual
25822216.002024-05-178514Actual
2613200.002022-07-198515Budget
12569200.002023-04-188514Budget
289480.002022-07-198546Budget
12192196.542023-03-188518Actual
2993982.682024-08-1785411Actual
1491200.002022-06-188515Budget
38455202.002025-04-188515Actual
174795.012023-08-1885212Actual
39402-2414.802025-05-1785712Actual
30515193.002024-09-178565Actual
10057131.392023-01-168568Actual
1990476.002023-11-188516Actual
2881217.782024-07-1885511Actual
3118535.872024-09-1785212Actual
2693077.002024-06-178573Actual
27551143.312024-06-1785111Actual
33054222.002024-11-178567Actual
3065457.002024-09-178546Actual
1131560.002023-03-188563Budget
2337736.932024-02-1685311Actual
256622133.302024-05-168576Actual
32460113.532024-10-1785613Actual
14020158.002023-05-188517Actual
14559190.002023-06-188563Actual
2391790.002024-03-178516Actual
392040.002022-08-188526Budget
13322100.002023-04-188518Budget
39221168.852025-04-1885612Actual
2072140.002023-12-198573Actual
1482974.002023-06-188516Actual
3674066.722025-02-1685411Actual
31606223.002024-10-178515Actual
2201660.002024-01-168546Actual
31157102.892024-09-1785112Actual
11644151.002023-03-188565Actual
3172631.002024-10-178526Actual
11254127.002023-03-188513Actual
3225082.682024-10-1785611Actual
452890.002022-09-188513Budget
177680.002022-06-188546Budget
20222141.992023-11-188528Actual
25673-4182.202024-05-1685711Actual
11581163.002023-03-188515Actual
122780.002022-06-188563Budget
1299480.002023-04-188546Budget
3441082.682024-12-1885311Actual
2955445.002024-08-178556Actual
29261308.002024-08-178514Actual
33140167.752024-11-178528Actual
1285090.002023-04-188516Budget
242820.002022-07-198573Budget
1413100.002022-06-188564Budget
908070.002023-01-168563Budget
2199097.002024-01-168536Actual
1177055.002023-03-188526Actual
3520541.002025-01-168556Actual
2148442.252023-12-1985611Actual
16006205.002023-07-198517Actual
29799208.662024-08-178568Actual
29765170.782024-08-178528Actual
144373.952023-05-1885212Actual
2299348.002024-02-168546Actual
1289940.002023-04-188526Budget
9021101.002023-01-168513Actual
3219085.872024-10-1785411Actual
11819110.002023-03-188536Actual
1310280.002023-04-188566Budget
729040.002022-11-188526Budget
18571335.002023-10-188513Actual
2004462.002023-11-188566Actual
9483112.002023-01-168516Actual
803630.002022-12-198573Budget
1692257.002023-08-188546Actual
25678-3784.402024-05-1685712Actual
1689684.002023-08-188536Actual
27606102.892024-06-1785311Actual
1485629.002023-06-188526Actual
2211126.842022-06-188568Actual
18103126.002023-09-188567Actual
4855200.002022-09-188515Budget
12381100.002023-04-188513Budget
1765933.002023-09-188573Actual
3638883.002025-02-168566Actual
2543827.362024-04-1785411Actual
637164.002022-10-188566Actual
340690.002022-08-188513Budget
3290477.002024-11-178546Actual
1429241.192023-05-1885311Actual
28348130.002024-07-188536Actual
37595282.002025-03-188517Actual
300190.002022-07-198566Budget
23731179.002024-03-178514Actual
29502122.002024-08-178536Actual
14115270.782023-05-188518Actual
2276297.002024-02-168564Actual
1589052.002023-07-198546Actual
33553118.802024-11-1785213Actual
29679218.002024-08-178567Actual
4777100.002022-09-188564Budget
34703138.102024-12-1885213Actual
1392841.002023-05-188556Actual
3791613.532025-03-1885511Actual
2477228.002022-07-198514Actual
256681156.002024-05-168578Actual
26211256.002024-05-178517Actual
20255178.362023-11-188568Actual
188590.002022-06-188566Budget
5840223.002022-10-188514Actual
9810178.002023-01-168517Actual
32823115.002024-11-178516Actual
17721109.002023-09-188564Actual
612090.002022-10-188516Budget
3443776.292024-12-1885411Actual
162479.272023-07-1985211Actual
2193561.002024-01-168516Actual
235180.002022-07-198563Budget
19165349.572023-10-188518Actual
7242100.002022-11-188516Budget
6779124.002022-11-188513Actual
2534118.002022-07-198564Actual
3103894.382024-09-1785311Actual
3180648.002024-10-178556Actual
32016205.632024-10-178528Actual
7024100.002022-11-188564Budget
3862962.002025-04-188546Actual
6218100.002022-10-188536Budget
1252030.002023-04-188573Budget
16783147.002023-08-188565Actual
34002116.002024-12-188536Actual
286132.002022-05-188564Actual
2757949.702024-06-1785211Actual
908169.002023-01-168563Actual
163388.002022-06-188516Actual
8084200.002022-12-198514Budget
2370334.002024-03-178573Actual
2479583.002024-04-178564Actual
368138.002022-05-188515Actual
9207200.002023-01-168514Budget
27459254.122024-06-178528Actual
3000104.002022-07-198566Actual
565390.002022-10-188513Budget
3565092.252025-01-1685611Actual
5900100.002022-10-188564Budget
1244361.002023-04-188563Actual
1496964.002023-06-188566Actual
1390256.002023-05-188546Actual
775870.002022-11-188528Budget
9579111.002023-01-168536Actual
256158.212024-04-1785612Actual
1304150.002023-04-188556Budget
1197374.002023-03-188566Actual
65280.002022-05-188546Budget
30093139.062024-08-1785612Actual
235228.212024-02-1685112Actual
6778100.002022-11-188513Budget
5325135.002022-09-188517Actual
729151.002022-11-188526Actual
5980164.002022-10-188515Actual
8286112.002022-12-198565Actual
3812790.732025-03-1885113Actual
401781.002022-08-188546Actual
1169113.002022-06-188513Actual
70044.002022-05-188556Actual
30178145.112024-08-1785213Actual
102860.002022-05-188528Budget
19634176.002023-11-188563Actual
1244260.002023-04-188563Budget
256531012.202024-05-168573Actual
8144100.002022-12-198564Budget
3402875.002024-12-188546Actual
3062897.002024-09-178536Actual
2778022.042024-06-1785212Actual
38242300.002025-04-188513Actual
2142343.312023-12-1985411Actual
27694100.762024-06-1785611Actual
9403148.002023-01-168565Actual
2397293.002024-03-178536Actual
1553105.002022-06-188565Actual
22820138.002024-02-168515Actual
2728177.002024-06-178566Actual
579330.002022-10-188573Budget
28108395.002024-07-188514Actual
8694144.002022-12-198517Actual
28966123.102024-07-1885612Actual
2355410.332024-02-1685612Actual
332870.002022-07-198568Budget
75990.002022-05-188566Budget
22167180.002024-01-168567Actual
1197280.002023-03-188566Budget
29141317.002024-08-178513Actual
10519117.002023-02-168565Actual
18691176.002023-10-188514Actual
13244100.002023-04-188567Budget
16099273.812023-07-198518Actual
37807110.342025-03-1885111Actual
27196120.002024-06-178536Actual
30302193.002024-09-178563Actual
18606162.002023-10-188563Actual
2500197.002024-04-178536Actual
31304124.062024-09-1785213Actual
245257.142024-03-1785112Actual
17159101.082023-08-188528Actual
65367.002022-05-188546Actual
11820100.002023-03-188536Budget
7711100.002022-11-188518Budget
27752109.272024-06-1785112Actual
2672100.002022-07-198565Budget
605100.002022-05-188536Budget
3854885.002025-04-188516Actual
168030.002022-06-188526Budget
33642275.002024-12-188513Actual
3221728.422024-10-1785511Actual
1111470.002023-02-168528Budget
205413.952023-11-1885212Actual
1304262.002023-04-188556Actual
3512536.002025-01-168526Actual
26873225.002024-06-178563Actual
130517.002022-06-188573Actual
33855202.002024-12-188515Actual
34498134.802024-12-1885611Actual
7631100.002022-11-188567Budget
21843155.002024-01-168515Actual
12568184.002023-04-188514Actual
2031369.912023-11-1885111Actual
2269969.002024-02-168573Actual
841344.002022-12-198526Actual
25298149.572024-04-178568Actual
1698178.002023-08-188566Actual
518840.002022-09-188556Budget
2293917.002024-02-168526Actual
1975392.002023-11-188564Actual
2843389.002024-07-188566Actual
3857548.002025-04-188526Actual
184819.272023-09-1885112Actual
50890.002022-05-188516Budget
15147114.722023-06-188528Actual
393891569.902025-05-178577Actual
35978186.002025-02-168563Actual
225173.952024-01-1685112Actual
3556370.972025-01-1685311Actual
861489.002022-12-198566Actual
2096124.002023-12-198526Actual
3561714.592025-01-1685511Actual
23144206.002024-02-168567Actual
34355173.102024-12-1885111Actual
458859.002022-09-188563Actual
888370.002022-12-198528Budget
915820.002023-01-168573Actual
579234.002022-10-188573Actual
27493169.272024-06-178568Actual
255566.082024-04-1785112Actual
24641298.002024-04-178513Actual
1191436.002023-03-188556Actual
1893184.002023-10-188536Actual
5841200.002022-10-188514Budget
28235204.002024-07-188565Actual
8462112.002022-12-198536Actual
2541126.292024-04-1785311Actual
15751130.002023-07-198565Actual
24147150.002024-03-178567Actual
2997394.382024-08-1785611Actual
899114.002022-05-188567Actual
2139645.442023-12-1985311Actual
13545200.002023-05-188563Actual
55630.002022-05-188526Budget
2884679.482024-07-1885611Actual
1787291.002023-09-188516Actual
1789925.002023-09-188526Actual
2136928.422023-12-1985211Actual
30925249.572024-09-178568Actual
3148569.002024-10-178573Actual
2399862.002024-03-178546Actual
775993.512022-11-188528Actual
27988319.002024-07-188513Actual
164473.952023-07-1985212Actual
10987100.002023-02-168567Budget
10695112.002023-02-168536Actual
38958128.422025-04-1885111Actual
3676734.802025-02-1685511Actual

Generated 2025-06-18 00:28:30.197 UTC