[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 36   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256591861.702024-04-158575Actual
235059.002022-06-188563Actual
367200.002022-04-178515Budget
3035975.002024-08-178573Actual
27338265.002024-05-178517Actual
1431928.422023-04-1785411Actual
499690.002022-08-188516Budget
32878104.002024-10-178536Actual
3071371.002024-08-178566Actual
1111470.002023-01-168528Budget
22225235.932023-12-168518Actual
35978186.002025-01-168563Actual
38490234.002025-03-188565Actual
6964200.002022-10-188514Budget
346863.002022-07-188563Actual
7104100.002022-10-188515Budget
22854105.002024-01-168565Actual
37035125.822025-01-1685613Actual
2613200.002022-06-188515Budget
2535100.002022-06-188564Budget
738770.002022-10-188546Budget
34178178.002024-11-178567Actual
30515193.002024-08-178565Actual
1523964.592023-05-1885111Actual
15623146.002023-06-188514Actual
3582764.412024-12-1685113Actual
1084892.002023-01-168566Actual
69940.002022-04-178556Budget
3668653.952025-01-1685211Actual
221270.002022-05-188568Budget
13181139.002023-03-188517Actual
3635556.002025-01-168556Actual
962670.002022-12-168546Budget
2952870.002024-07-178546Actual
514152.002022-08-188546Actual
7242100.002022-10-188516Budget
9870100.002022-12-168567Budget
164208.212023-06-1885112Actual
36303116.002025-01-168536Actual
35330236.002024-12-168567Actual
27694100.762024-05-1785611Actual
22132178.002023-12-168517Actual
31513339.002024-09-168514Actual
39306183.712025-03-1885213Actual
33526108.272024-10-1785113Actual
4264100.002022-07-188567Budget
14177134.422023-04-178568Actual
20749192.002023-11-188514Actual
631140.002022-09-178556Actual
134881248.802023-04-168578Actual
29176173.002024-07-178563Actual
5465100.002022-08-188518Budget
1544613.532023-05-1885612Actual
294140.002022-06-188556Budget
1532141.192023-05-1885411Actual
8462112.002022-11-188536Actual
1360472.002023-04-178573Actual
3408674.002024-11-178566Actual
605100.002022-04-178536Budget
214509.272023-11-1885511Actual
18725109.002023-09-178564Actual
1343180.002023-03-188568Budget
3833451.002025-03-188573Actual
34827179.002024-12-168563Actual
1895743.002023-09-178546Actual
300190.002022-06-188566Budget
2296783.002024-01-168536Actual
1851413.532023-08-1885612Actual
2242643.312023-12-1685411Actual
3595196.002022-07-188514Actual
5386109.002022-08-188567Actual
1553105.002022-05-188565Actual
2276297.002024-01-168564Actual
2255013.532023-12-1685612Actual
205147.142023-10-1885112Actual
5901107.002022-09-178564Actual
23144206.002024-01-168567Actual
1492190.002022-05-188515Actual
781970.002022-10-188568Budget
3118535.872024-08-1785212Actual
29084124.062024-06-1785613Actual
10323174.002023-01-168514Actual
3334891.192024-10-1785611Actual
17073135.002023-07-188567Actual
9267100.002022-12-168564Budget
3788996.512025-02-1585411Actual
28200211.002024-06-178515Actual
2766034.802024-05-1785511Actual
15147114.722023-05-188528Actual
37687363.212025-02-158518Actual
2549853.952024-03-1785611Actual
452990.002022-08-188513Actual
749380.002022-10-188566Budget
1963200.002022-05-188517Budget
1535561.402023-05-1885611Actual
3005920.972024-07-1785212Actual
25264143.512024-03-178528Actual
2151120.782022-05-188528Actual
612090.002022-09-178516Budget
27813168.852024-05-1785612Actual
1289940.002023-03-188526Budget
1435242.252023-04-1785611Actual
1526710.332023-05-1885211Actual
3340681.612024-10-1785112Actual
3783526.292025-02-1585211Actual
33677164.002024-11-178563Actual
2778022.042024-05-1785212Actual
3220100.002022-06-188518Budget
27459254.122024-05-178528Actual
20194261.692023-10-188518Actual
4917100.002022-08-188565Budget
23202228.362024-01-168518Actual
3854885.002025-03-188516Actual
31754114.002024-09-168536Actual
3458434.802024-11-1785212Actual
11643100.002023-02-158565Budget
33553118.802024-10-1785213Actual
393891569.902025-04-168577Actual
26246198.002024-04-168567Actual
2997394.382024-07-1785611Actual
803726.002022-11-188573Actual
27431343.512024-05-178518Actual
2096124.002023-11-188526Actual
25735170.002024-04-168563Actual
1029107.142022-04-178528Actual
1990476.002023-10-188516Actual
2840055.002024-06-178556Actual
2947430.002024-07-178526Actual
1087101.082022-04-178568Actual
2001135.002023-10-188556Actual
256561311.102024-04-158574Actual
1942755.022023-09-1785611Actual
1491200.002022-05-188515Budget
9810178.002022-12-168517Actual
3676734.802025-01-1685511Actual
37715243.512025-02-158528Actual
10988142.002023-01-168567Actual
174525.012023-07-1885112Actual
1027529.002023-01-168573Actual
279923.002022-06-188526Actual
21751157.002023-12-168514Actual
1467891.002023-05-188564Actual
1736011.402023-07-1885511Actual
4856167.002022-08-188515Actual
7243109.002022-10-188516Actual
227174.002022-04-178514Actual
861489.002022-11-188566Actual
12381100.002023-03-188513Budget
144107.142023-04-1785112Actual
36480232.002025-01-168567Actual
3656126.002022-07-188564Actual
13632133.002023-04-178514Actual
7339100.002022-10-188536Budget
1594962.002023-06-188566Actual
12193100.002023-02-158518Budget
15026236.002023-05-188517Actual
38866143.512025-03-188528Actual
2615253.002024-04-168566Actual
1692257.002023-07-188546Actual
3080198.002022-06-188517Actual
8364100.002022-11-188516Budget
3857548.002025-03-188526Actual
24676178.002024-03-178563Actual
1285090.002023-03-188516Budget
1310280.002023-03-188566Budget
1064737.002023-01-168526Actual
5900100.002022-09-178564Budget
38455202.002025-03-188515Actual
12631100.002023-03-188564Budget
2290100.002022-06-188513Budget
30891166.242024-08-178528Actual
1168100.002022-05-188513Budget
1304262.002023-03-188556Actual
332870.002022-06-188568Budget
5512128.362022-08-188528Actual
31896297.002024-09-168517Actual
13432154.112023-03-188568Actual
55630.002022-04-178526Budget
3632972.002025-01-168546Actual
31428172.002024-09-168563Actual
9580100.002022-12-168536Budget
2104146.002023-11-188556Actual
4855200.002022-08-188515Budget
3141110.002022-06-188567Actual
2337736.932024-01-1685311Actual
16655197.002023-07-188514Actual
11502135.002023-02-158564Actual
2405654.002024-02-158566Actual
2437928.422024-02-1585311Actual
1244260.002023-03-188563Budget
14115270.782023-04-178518Actual
38603123.002025-03-188536Actual
795872.002022-11-188563Actual
25673-4182.202024-04-1585711Actual
17814134.002023-08-188565Actual
1787291.002023-08-188516Actual
34618158.212024-11-1785612Actual
3438332.672024-11-1785211Actual
1928565.652023-09-1785111Actual
1727920.972023-07-1885211Actual
75886.002022-04-178566Actual
749268.002022-10-188566Actual
14559190.002023-05-188563Actual
32672238.002024-10-178564Actual
2543827.362024-03-1785411Actual
2479583.002024-03-178564Actual
29765170.782024-07-178528Actual
2541126.292024-03-1785311Actual
3060048.002024-08-178526Actual
11819110.002023-02-158536Actual
122780.002022-05-188563Budget
12114110.002023-02-158567Actual
4776142.002022-08-188564Actual
401670.002022-07-188546Budget
275090.002022-06-188516Budget
17927100.002023-08-188536Actual
439080.002022-07-188528Budget
2714183.002024-05-178516Actual
631240.002022-09-178556Budget
3142100.002022-06-188567Budget
3918744.382025-03-1885212Actual
35708108.212024-12-1685112Actual
11582200.002023-02-158515Budget
1429241.192023-04-1785311Actual
242820.002022-06-188573Budget
10519117.002023-01-168565Actual
2343111.402024-01-1685511Actual
3183981.002024-09-168566Actual
27931194.242024-05-1785613Actual
1186770.002023-02-158546Actual
12709172.002023-03-188515Actual
22642161.002024-01-168563Actual
5093100.002022-08-188536Budget
39386-105.002025-04-168576Actual
691726.002022-10-188573Actual
28703148.632024-06-1785111Actual
2134149.702023-11-1885111Actual
26958298.002024-05-178514Actual
900100.002022-04-178567Budget
3747981.002025-02-158546Actual
346960.002022-07-188563Budget
29389185.002024-07-178565Actual
2340442.252024-01-1685411Actual
1931311.402023-09-1785211Actual
2305276.002024-01-168566Actual
11176119.272023-01-168568Actual
393801457.802025-04-168574Actual
21283135.932023-11-188568Actual
2763379.482024-05-1785411Actual
24888118.002024-03-178565Actual
168030.002022-05-188526Budget
392040.002022-07-188526Budget
2136928.422023-11-1885211Actual
2538410.332024-03-1785211Actual
2102100.002022-05-188518Budget
2724840.002024-05-178556Actual
3736133.002022-07-188515Actual
514070.002022-08-188546Budget
11820100.002023-02-158536Budget
1027430.002023-01-168573Budget
21843155.002023-12-168515Actual
18783105.002023-09-178515Actual
2873141.192024-06-1785211Actual
34498134.802024-11-1785611Actual
275188.002022-06-188516Actual
2148442.252023-11-1885611Actual
12302104.112023-02-158568Actual
18103126.002023-08-188567Actual
2036817.782023-10-1885311Actual
184819.272023-08-1885112Actual
2497316.002024-03-178526Actual
637090.002022-09-178566Budget
2394414.002024-02-158526Actual
3446427.362024-11-1785511Actual
4203200.002022-07-188517Budget
1934017.782023-09-1785311Actual
9579111.002022-12-168536Actual
177680.002022-05-188546Budget
6217112.002022-09-178536Actual
3397432.002024-11-178526Actual
10928158.002023-01-168517Actual
10137100.002023-01-168513Budget
24233135.932024-02-158528Actual
32730234.002024-10-178515Actual
174795.012023-07-1885212Actual
18691176.002023-09-178514Actual
5841200.002022-09-178514Budget
663980.002022-09-178528Budget
31641212.002024-09-168565Actual
2196225.002023-12-168526Actual
3750557.002025-02-158556Actual
31393322.002024-09-168513Actual
1019771.002023-01-168563Actual
782085.932022-10-188568Actual
1630139.062023-06-1885411Actual
8365122.002022-11-188516Actual
9483112.002022-12-168516Actual
289581.002022-06-188546Actual
22167180.002023-12-168567Actual
6700119.272022-09-178568Actual
134823310.502023-04-168576Actual
571560.002022-09-178563Budget
729040.002022-10-188526Budget
1423753.952023-04-1785111Actual
39407-1957.702025-04-1685713Actual
19227125.332023-09-178568Actual
34297175.332024-11-178568Actual
195125.012023-09-1785212Actual
25298149.572024-03-178568Actual
28966123.102024-06-1785612Actual
177779.002022-05-188546Actual
11255100.002023-02-158513Budget
10383100.002023-01-168564Budget
16161187.452023-06-188568Actual
1795345.002023-08-188546Actual
37595282.002025-02-158517Actual
34236373.822024-11-178518Actual
25236295.032024-03-178518Actual
606104.002022-04-178536Actual
683882.002022-10-188563Actual
18571335.002023-09-178513Actual
9869111.002022-12-168567Actual
340690.002022-07-188513Budget
1384822.002023-04-178526Actual
1898333.002023-09-178556Actual
1169113.002022-05-188513Actual
1580981.002023-06-188516Actual
839200.002022-04-178517Budget
154137.142023-05-1885112Actual
616940.002022-09-178526Budget
28023203.002024-06-178563Actual
23859130.002024-02-158565Actual
2291271.002024-01-168516Actual
2648240.122024-04-1685311Actual
36976132.832025-01-1685113Actual
775993.512022-10-188528Actual
21877100.002023-12-168565Actual
13244100.002023-03-188567Budget
509106.002022-04-178516Actual
2993982.682024-07-1785411Actual
981219.272022-04-178518Actual
8084200.002022-11-188514Budget
3745397.002025-02-158536Actual
23230122.302024-01-168528Actual
1191350.002023-02-158556Budget
2446767.782024-02-1585611Actual
2023121.002022-05-188567Actual
3180648.002024-09-168556Actual
22286126.842023-12-168568Actual
26873225.002024-05-178563Actual
11644151.002023-02-158565Actual
3556370.972024-12-1685311Actual
2603917.002024-04-168526Actual
4343175.332022-07-188518Actual
21632249.002023-12-168513Actual
565390.002022-09-178513Budget
3800769.912025-02-1585112Actual
855540.002022-11-188556Budget
6778100.002022-10-188513Budget
7572200.002022-10-188517Budget
38069180.552025-02-1585612Actual
17687140.002023-08-188514Actual
16570169.002023-07-188563Actual
1730120.002022-05-188536Actual
19846108.002023-10-188565Actual
2045639.062023-10-1885611Actual
1621965.652023-06-1885111Actual
36063384.002025-01-168514Actual
18606162.002023-09-178563Actual
1797929.002023-08-188556Actual
9482100.002022-12-168516Budget
3688519.912025-01-1685212Actual
7025130.002022-10-188564Actual
9403148.002022-12-168565Actual
35854134.592024-12-1685213Actual
2502753.002024-03-178546Actual
2237228.422023-12-1685211Actual
3803518.842025-02-1585212Actual
2234465.652023-12-1685111Actual
26781129.322024-04-1685613Actual
1488488.002023-05-188536Actual
2808073.002024-06-178573Actual
31157102.892024-08-1785112Actual
354630.002022-07-188573Budget
24761176.002024-03-178514Actual
6042131.002022-09-178565Actual
38397188.002025-03-188564Actual
21221316.242023-11-188518Actual
14143110.172023-04-178528Actual
2139645.442023-11-1885311Actual
2397293.002024-02-158536Actual
3657100.002022-07-188564Budget
32108134.802024-09-1685111Actual
2645534.802024-04-1685211Actual
6450200.002022-09-178517Budget
4263133.002022-07-188567Actual
2505327.002024-03-178556Actual
11440200.002023-02-158514Budget
2299348.002024-01-168546Actual
26367178.362024-04-168568Actual
1079055.002023-01-168556Actual
3794100.002022-07-188565Budget
1230180.002023-02-158568Budget
12113100.002023-02-158567Budget
19719154.002023-10-188514Actual
1244361.002023-03-188563Actual
19600267.002023-10-188513Actual
16748149.002023-07-188515Actual
3402875.002024-11-178546Actual
39397-3569.902025-04-1685711Actual
33054222.002024-10-178567Actual
33642275.002024-11-178513Actual
6512100.002022-09-178567Budget
2878577.362024-06-1785411Actual
21249157.142023-11-188528Actual
39040101.822025-03-1885411Actual
20136128.002023-10-188567Actual
18222167.752023-08-188568Actual
5385100.002022-08-188567Budget
7163100.002022-10-188565Budget
1005870.002022-12-168568Budget
1993129.002023-10-188526Actual
10057131.392022-12-168568Actual
1387667.002023-04-178536Actual
2477228.002022-06-188514Actual
12192196.542023-02-158518Actual
39402-2414.802025-04-1685712Actual
2579453.002024-04-168573Actual
3326056.082024-10-1785211Actual
2399862.002024-02-158546Actual
194853.952023-09-1785112Actual
962761.002022-12-168546Actual
729151.002022-10-188526Actual
17131251.092023-07-188518Actual
8144100.002022-11-188564Budget
10462200.002023-01-168515Budget
30770287.002024-08-178517Actual
33112340.482024-10-178518Actual
29502122.002024-07-178536Actual
2955445.002024-07-178556Actual
8882108.662022-11-188528Actual
37629242.002025-02-158567Actual
255566.082024-03-1785112Actual
1801167.002023-08-188566Actual
3898659.272025-03-1885211Actual
2991290.122024-07-1785311Actual
30093139.062024-07-1785612Actual
287100.002022-04-178564Budget
1139317.002023-02-158573Actual
182340.002022-05-188556Budget
2157511.402023-11-1885612Actual
15658112.002023-06-188564Actual
24266187.452024-02-158568Actual
23731179.002024-02-158514Actual
1078950.002023-01-168556Budget
5979200.002022-09-178515Budget
1446811.402023-04-1785612Actual
2671160.002022-06-188565Actual
36155250.002025-01-168515Actual
9882.002022-04-178563Actual
4714200.002022-08-188514Budget
3523881.002024-12-168566Actual
27898188.972024-05-1785213Actual
2875869.912024-06-1785311Actual
2534118.002022-06-188564Actual
1177140.002023-02-158526Budget
31606223.002024-09-168515Actual
39221168.852025-03-1885612Actual
256622133.302024-04-158576Actual
36566173.812025-01-168528Actual
38100.002022-04-178513Budget
1833530.552023-08-1885311Actual
2716837.002024-05-178526Actual
215428.212023-11-1885112Actual
205413.952023-10-1885212Actual
35153105.002024-12-168536Actual
840142.002022-04-178517Actual
9021101.002022-12-168513Actual
11067100.002023-01-168518Budget
27196120.002024-05-178536Actual
34792300.002024-12-168513Actual
915820.002022-12-168573Actual
3106577.362024-08-1785411Actual
19165349.572023-09-178518Actual
894284.422022-11-188568Actual
1382187.002023-04-178516Actual
2193561.002023-12-168516Actual
35887129.322024-12-1685613Actual
2178582.002023-12-168564Actual
12947100.002023-03-188536Budget
8085205.002022-11-188514Actual
34264225.332024-11-178528Actual
466734.002022-08-188573Actual
6041100.002022-09-178565Budget
33889217.002024-11-178565Actual
3003195.442024-07-1785112Actual
1413100.002022-05-188564Budget
14020158.002023-04-178517Actual
3225082.682024-09-1685611Actual
38242300.002025-03-188513Actual
3685777.362025-01-1685112Actual
2494660.002024-03-178516Actual
5840223.002022-09-178514Actual
18068214.002023-08-188517Actual
850870.002022-11-188546Budget
1559548.002023-06-188573Actual
2722285.002024-05-178546Actual
6638108.662022-09-178528Actual
29051185.472024-06-1785213Actual
3443776.292024-11-1785411Actual
1337070.002023-03-188528Budget
38958128.422025-03-1885111Actual
20101206.002023-10-188517Actual
35416173.812024-12-168528Actual
33468136.932024-10-1785612Actual
134731687.502023-04-168573Actual
4918132.002022-08-188565Actual
1396170.002023-04-178566Actual
245849.272024-02-1585612Actual
1890330.002023-09-178526Actual
144373.952023-04-1785212Actual
39392690.102025-04-168578Actual
37003146.872025-01-1685213Actual
2606780.002024-04-168536Actual
3328760.332024-10-1785311Actual
14525236.002023-05-188513Actual
967340.002022-12-168556Budget
3172631.002024-09-168526Actual
37212377.002025-02-158514Actual
5980164.002022-09-178515Actual
393831522.902025-04-168575Actual
1485629.002023-05-188526Actual
30925249.572024-08-178568Actual
226200.002022-04-178514Budget
2072140.002023-11-188573Actual
30480211.002024-08-178515Actual
616843.002022-09-178526Actual
28611181.392024-06-178528Actual
13476-537.002023-04-168574Actual
35388373.822024-12-168518Actual
168139.002022-05-188526Actual
265368.212024-04-1685511Actual
9404100.002022-12-168565Budget
23766134.002024-02-158564Actual
1191436.002023-02-158556Actual
25917188.002024-04-168515Actual
23824143.002024-02-158515Actual
256681156.002024-04-158578Actual
3739893.002025-02-158516Actual
130517.002022-05-188573Actual
23109180.002024-01-168517Actual
32823115.002024-10-178516Actual
953041.002022-12-168526Actual
279830.002022-06-188526Budget
13322100.002023-03-188518Budget
2346453.952024-01-1685611Actual
2335032.672024-01-1685211Actual
2672160.902024-04-1685113Actual
28904100.762024-06-1785112Actual
24853114.002024-03-178515Actual
406446.002022-07-188556Actual
235228.212024-01-1685112Actual
25143245.002024-03-178517Actual
2269969.002024-01-168573Actual
10520100.002023-01-168565Budget
5464276.842022-08-188518Actual
33174205.632024-10-178568Actual
25178177.002024-03-178567Actual
245257.142024-02-1585112Actual
134852463.302023-04-168577Actual
13510273.002023-04-178513Actual
31548192.002024-09-168564Actual
38362360.002025-03-188514Actual
25822216.002024-04-168514Actual
1591646.002023-06-188556Actual
2944790.002024-07-178516Actual
35944246.002025-01-168513Actual
11441208.002023-02-158514Actual
1684188.002023-07-188516Actual
34143309.002024-11-178517Actual
518751.002022-08-188556Actual
32460113.532024-09-1685613Actual
3517964.002024-12-168546Actual
973080.002022-12-168566Budget
392151.002022-07-188526Actual
26306432.912024-04-168518Actual
326860.002022-06-188528Budget
3103894.382024-08-1785311Actual
1390256.002023-04-178546Actual
1117580.002023-01-168568Budget
33797194.002024-11-178564Actual
25700234.002024-04-168513Actual
8285100.002022-11-188565Budget
1586492.002023-06-188536Actual
10695112.002023-01-168536Actual
13182200.002023-03-188517Budget
39159102.892025-03-1885112Actual
30267334.002024-08-178513Actual
1836230.552023-08-1885411Actual
3638883.002025-01-168566Actual
32342134.802024-09-1685612Actual
2473334.002024-03-178573Actual
27551143.312024-05-1785111Actual
17038189.002023-07-188517Actual
27373212.002024-05-178567Actual
504440.002022-08-188526Actual
326991.992022-06-188528Actual
2101564.002023-11-188546Actual
3230898.632024-09-1685112Actual
571466.002022-09-178563Actual
888370.002022-11-188528Budget
2728177.002024-05-178566Actual
29799208.662024-07-178568Actual
122682.002022-05-188563Actual
33947106.002024-11-178516Actual
1789925.002023-08-188526Actual
33585190.732024-10-1785613Actual
2757949.702024-05-1785211Actual
1729100.002022-05-188536Budget
102860.002022-04-178528Budget
32765226.002024-10-178565Actual
17820.002022-04-178573Budget
4342100.002022-07-188518Budget
4391141.992022-07-188528Actual
182435.002022-05-188556Actual
19072212.002023-09-178517Actual
9266157.002022-12-168564Actual
3455687.992024-11-1785112Actual
743331.002022-10-188556Actual
164473.952023-06-1885212Actual
38745317.002025-03-188517Actual
6590100.002022-09-178518Budget
10696100.002023-01-168536Budget
30302193.002024-08-178563Actual
12052150.002023-02-158517Actual
35295285.002024-12-168517Actual
28490356.002024-06-178517Actual
2832027.002024-06-178526Actual
36097227.002025-01-168564Actual
4449125.332022-07-188568Actual
1694836.002023-07-188556Actual
29141317.002024-07-178513Actual
26992192.002024-05-178564Actual
3216375.232024-09-1685311Actual
215060.002022-05-188528Budget
2432448.632024-02-1585111Actual
2440643.312024-02-1585411Actual
354732.002022-07-188573Actual
2103207.152022-05-188518Actual
22727169.002024-01-168514Actual
27050224.002024-05-178515Actual
32517275.002024-10-178513Actual
37305240.002025-02-158515Actual
16006205.002023-06-188517Actual
26748181.962024-04-1685213Actual
29679218.002024-07-178567Actual
33020322.002024-10-178517Actual
8693200.002022-11-188517Budget
4124110.002022-07-188566Actual
163388.002022-05-188516Actual
3127769.672024-08-1785113Actual
8835185.932022-11-188518Actual
11503100.002023-02-158564Budget
557380.002022-08-188568Budget
108870.002022-04-178568Budget
3512536.002024-12-168526Actual
32050202.602024-09-168568Actual
12630145.002023-03-188564Actual
28645172.302024-06-178568Actual
286132.002022-04-178564Actual
17567317.002023-08-188513Actual
3862962.002025-03-188546Actual
2693077.002024-05-178573Actual
3221728.422024-09-1685511Actual
19634176.002023-10-188563Actual
235180.002022-06-188563Budget
55736.002022-04-178526Actual
26211256.002024-04-168517Actual
3753895.002025-02-158566Actual
2614160.002022-06-188515Actual
1765933.002023-08-188573Actual
32637395.002024-10-178514Actual
1689684.002023-07-188536Actual
1310381.002023-03-188566Actual
1252030.002023-03-188573Budget
30863476.852024-08-178518Actual
3293040.002024-10-178556Actual
504540.002022-08-188526Budget
33855202.002024-11-178515Actual
401781.002022-07-188546Actual
1412123.002022-05-188564Actual
14644168.002023-05-188514Actual
3441082.682024-11-1785311Actual
30210124.062024-07-1785613Actual
2107177.002023-11-188566Actual
10322200.002023-01-168514Budget
1186680.002023-02-158546Budget
6591213.212022-09-178518Actual
255835.012024-03-1785212Actual
1669099.002023-07-188564Actual
4715192.002022-08-188514Actual
1299589.002023-03-188546Actual
37092349.002025-02-158513Actual
1830811.402023-08-1885211Actual
3594200.002022-07-188514Budget
34355173.102024-11-1785111Actual
27083157.002024-05-178565Actual
5326200.002022-08-188517Budget
31219150.762024-08-1785612Actual
2476200.002022-06-188514Budget
10461144.002023-01-168515Actual
28142194.002024-06-178564Actual
3873103.002022-07-188516Actual
30387314.002024-08-178514Actual
30573100.002024-08-178516Actual
6779124.002022-10-188513Actual
1285186.002023-03-188516Actual
2601250.002024-04-168516Actual
16099273.812023-06-188518Actual
22607281.002024-01-168513Actual
18818147.002023-09-178565Actual
34947232.002024-12-168564Actual
15119307.152023-05-188518Actual
3405449.002024-11-178556Actual
1064640.002023-01-168526Budget
999670.002022-12-168528Budget
612185.002022-09-178516Actual
34676125.822024-11-1785113Actual
20784116.002023-11-188564Actual
1139230.002023-02-158573Budget
24113200.002024-02-158517Actual
183899.272023-08-1885511Actual
458859.002022-08-188563Actual
1084980.002023-01-168566Budget
795970.002022-11-188563Budget
13726162.002023-04-178515Actual
30422248.002024-08-178564Actual
36445331.002025-01-168517Actual
31336127.572024-08-1785613Actual
953140.002022-12-168526Budget
2902497.742024-06-1785113Actual
38838376.852025-03-188518Actual
2672100.002022-06-188565Budget
21163142.002023-11-188567Actual
3000104.002022-06-188566Actual
387290.002022-07-188516Budget
428100.002022-04-178565Budget
2546520.972024-03-1785511Actual
894170.002022-11-188568Budget
17924.002022-04-178573Actual
3221243.512022-06-188518Actual
37247253.002025-02-158564Actual
38900190.482025-03-188568Actual
6965176.002022-10-188514Actual
2923377.002024-07-178573Actual
3603555.002025-01-168573Actual
1939423.102023-09-1785511Actual
9980.002022-04-178563Budget
38780204.002025-03-188567Actual
908169.002022-12-168563Actual
524789.002022-08-188566Actual
1496964.002023-05-188566Actual
164788.212023-06-1885612Actual
3169999.002024-09-168516Actual
245522.892024-02-1585212Actual
1969175.002023-10-188573Actual
466630.002022-08-188573Budget
2508676.002024-03-178566Actual
22820138.002024-01-168515Actual
2787162.662024-05-1785113Actual
775870.002022-10-188528Budget
3260994.002024-10-178573Actual
8694144.002022-11-188517Actual
7164126.002022-10-188565Actual
3553664.592024-12-1685211Actual
1725157.142023-07-1885111Actual
3079200.002022-06-188517Budget
1352200.002022-05-188514Budget
24641298.002024-03-178513Actual
25857149.002024-04-168564Actual
973171.002022-12-168566Actual
1686822.002023-07-188526Actual
33140167.752024-10-178528Actual
70044.002022-04-178556Actual
24147150.002024-02-158567Actual
8461100.002022-11-188536Budget
551380.002022-08-188528Budget
20222141.992023-10-188528Actual
32400111.782024-09-1685113Actual
3178064.002024-09-168546Actual
2004462.002023-10-188566Actual
2293917.002024-01-168526Actual
3062897.002024-08-178536Actual
3373460.002024-11-178573Actual
899114.002022-04-178567Actual
28525198.002024-06-178567Actual
294247.002022-06-188556Actual
579234.002022-09-178573Actual
32552167.002024-10-178563Actual
3786294.382025-02-1585311Actual
7571211.002022-10-188517Actual
2204234.002023-12-168556Actual
20876145.002023-11-188565Actual
1019660.002023-01-168563Budget
15716116.002023-06-188515Actual
20255178.362023-10-188568Actual
39339171.432025-03-1885613Actual
28583443.512024-06-178518Actual
1964152.002022-05-188517Actual
225173.952023-12-1685112Actual
524690.002022-08-188566Budget
65280.002022-04-178546Budget
412590.002022-07-188566Budget
1131560.002023-02-158563Budget
8755100.002022-11-188567Budget
28108395.002024-06-178514Actual
1751013.532023-07-1885612Actual
30178145.112024-07-1785213Actual
1589052.002023-06-188546Actual
1491051.002023-05-188546Actual
3565092.252024-12-1685611Actual
28348130.002024-06-178536Actual
25665956.602024-04-158577Actual
30805220.002024-08-178567Actual
31099101.822024-08-1785611Actual
967434.002022-12-168556Actual
12569200.002023-03-188514Budget
3718472.002025-02-158573Actual
7898100.002022-11-188513Budget
20664177.002023-11-188563Actual
16783147.002023-07-188565Actual
2098992.002023-11-188536Actual
130420.002022-05-188573Budget
3791613.532025-02-1585511Actual
1733344.382023-07-1885411Actual
8145140.002022-11-188564Actual
2893219.912024-06-1785212Actual
2500197.002024-03-178536Actual
3327123.812022-06-188568Actual
458960.002022-08-188563Budget
9997157.142022-12-168528Actual
2142343.312023-11-1885411Actual
7340111.002022-10-188536Actual
6449211.002022-09-178517Actual
2301953.002024-01-168556Actual
915930.002022-12-168573Budget
5574114.722022-08-188568Actual
8223100.002022-11-188515Budget
1662779.002023-07-188573Actual
3561714.592024-12-1685511Actual
1197280.002023-02-158566Budget
17193146.542023-07-188568Actual
29296178.002024-07-178564Actual
11254127.002023-02-158513Actual
3573644.382024-12-1685212Actual
50890.002022-04-178516Budget
1739464.592023-07-1885611Actual
24205248.062024-02-158518Actual
3865560.002025-03-188556Actual
1554100.002022-05-188565Budget
32427180.202024-09-1685213Actual
4777100.002022-08-188564Budget
8286112.002022-11-188565Actual
669980.002022-09-178568Budget
2884679.482024-06-1785611Actual
20629298.002023-11-188513Actual
2666312.462024-04-1685612Actual
11066235.932023-01-168518Actual
2211126.842022-05-188568Actual
1636234.802023-06-1885611Actual
3742531.002025-02-158526Actual
1252138.002023-03-188573Actual
35040157.002024-12-168565Actual
65367.002022-04-178546Actual
2988532.672024-07-1785211Actual
34912361.002024-12-168514Actual
37127233.002025-02-158563Actual
23611264.002024-02-158513Actual
3101132.672024-08-1785211Actual
32963103.002024-10-178566Actual
4204126.002022-07-188517Actual
1893184.002023-09-178536Actual
29644306.002024-07-178517Actual
37749237.452025-02-158568Actual
31988382.912024-09-168518Actual
242928.002022-06-188573Actual
134791562.202023-04-168575Actual
17159101.082023-07-188528Actual
2239936.932023-12-1685311Actual
3998.002022-04-178513Actual
1632811.402023-06-1885511Actual
15751130.002023-06-188565Actual
2847100.002022-06-188536Budget
738674.002022-10-188546Actual
3969100.002022-07-188536Budget
17721109.002023-08-188564Actual
3901359.272025-03-1885311Actual
3213665.652024-09-1685211Actual
3343419.912024-10-1785212Actual
1074280.002023-01-168546Budget
3559068.852024-12-1685411Actual
31304124.062024-08-1785213Actual
2370334.002024-02-158573Actual
16041184.002023-06-188567Actual
7711100.002022-10-188518Budget
2207571.002023-12-168566Actual
36658162.462025-01-1685111Actual
188471.002022-05-188566Actual
13545200.002023-04-178563Actual
427112.002022-04-178565Actual
3868894.002025-03-188566Actual
2042223.102023-10-1885511Actual
626591.002022-09-178546Actual
3068047.002024-08-178556Actual
17779108.002023-08-188515Actual
36918120.972025-01-1685612Actual
32016205.632024-09-168528Actual
33232148.632024-10-1785111Actual
35769180.552024-12-1685612Actual
14736155.002023-05-188515Actual
37807110.342025-02-1585111Actual
38277168.002025-03-188563Actual
7631100.002022-10-188567Budget
26838276.002024-05-178513Actual
1289834.002023-03-188526Actual
3627529.002025-01-168526Actual
3927997.742025-03-1885113Actual
1299480.002023-03-188546Budget
2611938.002024-04-168556Actual
1866337.002023-09-178573Actual
3674066.722025-01-1685411Actual
626470.002022-09-178546Budget
9207200.002022-12-168514Budget
18189108.662023-08-188528Actual
25952161.002024-04-168565Actual
3679979.482025-01-1685611Actual
683970.002022-10-188563Budget
7024100.002022-10-188564Budget
25678-3784.402024-04-1585712Actual
9948288.972022-12-168518Actual
3290477.002024-10-178546Actual
12051200.002023-02-158517Budget
38154113.532025-02-1585213Actual
3794998.632025-02-1585611Actual
2039540.122023-10-1885411Actual
162479.272023-06-1885211Actual
1224178.362023-02-158528Actual
1529427.362023-05-1885311Actual
637164.002022-09-178566Actual
3793164.002022-07-188565Actual
855658.002022-11-188556Actual
11115114.722023-01-168528Actual
3906713.532025-03-1885511Actual
2657043.312024-04-1685611Actual
2881217.782024-06-1785511Actual
5325135.002022-08-188517Actual
2391790.002024-02-158516Actual
2172334.002023-12-168573Actual
1376194.002023-04-178565Actual
34002116.002024-11-178536Actual
27606102.892024-05-1785311Actual
2031369.912023-10-1885111Actual
445080.002022-07-188568Budget
1730628.422023-07-1885311Actual
2837471.002024-06-178546Actual
7710181.392022-10-188518Actual
1172398.002023-02-158516Actual
2199097.002023-12-168536Actual
1353174.002022-05-188514Actual
27493169.272024-05-178568Actual
406340.002022-07-188556Budget
9345100.002022-12-168515Budget
841344.002022-11-188526Actual
1074394.002023-01-168546Actual
35450205.632024-12-168568Actual
36248120.002025-01-168516Actual
29354234.002024-07-178515Actual
12710200.002023-03-188515Budget
452890.002022-08-188513Budget
1936731.612023-09-1785411Actual
3520541.002024-12-168556Actual
12772101.002023-03-188565Actual
2291111.002022-06-188513Actual
1975392.002023-10-188564Actual
980100.002022-04-178518Budget
188590.002022-05-188566Budget
7632153.002022-10-188567Actual
6511144.002022-09-178567Actual
3812790.732025-02-1585113Actual
2848120.002022-06-188536Actual
21128156.002023-11-188517Actual
1887659.002023-09-178516Actual
256158.212024-03-1785612Actual
2093465.002023-11-188516Actual
31930249.002024-09-168567Actual
2650937.992024-04-1685411Actual
15538158.002023-06-188563Actual
2642782.682024-04-1685111Actual
3407106.002022-07-188513Actual
1493643.002023-05-188556Actual

Generated 2025-05-17 23:52:08.332 UTC