[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 56   

1070 items

NOTE: Only 1000 elements of total 1070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-06-228565Actual
29051185.472024-06-2185213Actual
25678-3784.402024-04-1985712Actual
215428.212023-11-2285112Actual
23230122.302024-01-208528Actual
12947100.002023-03-228536Budget
55630.002022-04-218526Budget
3331458.212024-10-2185411Actual
15026236.002023-05-228517Actual
612185.002022-09-218516Actual
2207571.002023-12-208566Actual
332870.002022-06-228568Budget
612090.002022-09-218516Budget
28645172.302024-06-218568Actual
1343180.002023-03-228568Budget
452990.002022-08-228513Actual
242928.002022-06-228573Actual
2346453.952024-01-2085611Actual
514152.002022-08-228546Actual
3213665.652024-09-2085211Actual
1191436.002023-02-198556Actual
33677164.002024-11-218563Actual
286132.002022-04-218564Actual
30891166.242024-08-218528Actual
326860.002022-06-228528Budget
31304124.062024-08-2185213Actual
1931311.402023-09-2185211Actual
194853.952023-09-2185112Actual
265368.212024-04-2085511Actual
4714200.002022-08-228514Budget
10137100.002023-01-208513Budget
25178177.002024-03-218567Actual
3559068.852024-12-2085411Actual
1059896.002023-01-208516Actual
275090.002022-06-228516Budget
20749192.002023-11-228514Actual
1177140.002023-02-198526Budget
15658112.002023-06-228564Actual
3679979.482025-01-2085611Actual
36063384.002025-01-208514Actual
12192196.542023-02-198518Actual
2609345.002024-04-208546Actual
69940.002022-04-218556Budget
8755100.002022-11-228567Budget
29176173.002024-07-218563Actual
39407-1957.702025-04-2085713Actual
1694836.002023-07-228556Actual
30515193.002024-08-218565Actual
22854105.002024-01-208565Actual
6511144.002022-09-218567Actual
1739464.592023-07-2285611Actual
10323174.002023-01-208514Actual
2305276.002024-01-208566Actual
8461100.002022-11-228536Budget
499690.002022-08-228516Budget
256591861.702024-04-198575Actual
33174205.632024-10-218568Actual
33889217.002024-11-218565Actual
9980.002022-04-218563Budget
3106577.362024-08-2185411Actual
16570169.002023-07-228563Actual
2662911.402024-04-2085112Actual
14020158.002023-04-218517Actual
21843155.002023-12-208515Actual
17814134.002023-08-228565Actual
38490234.002025-03-228565Actual
3230898.632024-09-2085112Actual
2024100.002022-05-228567Budget
1485629.002023-05-228526Actual
3676734.802025-01-2085511Actual
13666123.002023-04-218564Actual
5326200.002022-08-228517Budget
2103207.152022-05-228518Actual
3402875.002024-11-218546Actual
1736011.402023-07-2285511Actual
2993982.682024-07-2185411Actual
7025130.002022-10-228564Actual
1482974.002023-05-228516Actual
35330236.002024-12-208567Actual
2096124.002023-11-228526Actual
9949100.002022-12-208518Budget
26781129.322024-04-2085613Actual
3791613.532025-02-1985511Actual
3685777.362025-01-2085112Actual
3793164.002022-07-228565Actual
1627429.482023-06-2285311Actual
9403148.002022-12-208565Actual
215060.002022-05-228528Budget
605100.002022-04-218536Budget
1765933.002023-08-228573Actual
242820.002022-06-228573Budget
1446811.402023-04-2185612Actual
12630145.002023-03-228564Actual
188471.002022-05-228566Actual
35978186.002025-01-208563Actual
29644306.002024-07-218517Actual
13181139.002023-03-228517Actual
32637395.002024-10-218514Actual
3862962.002025-03-228546Actual
6218100.002022-09-218536Budget
803726.002022-11-228573Actual
24205248.062024-02-198518Actual
2269969.002024-01-208573Actual
9404100.002022-12-208565Budget
9882.002022-04-218563Actual
908070.002022-12-208563Budget
2535669.912024-03-2185111Actual
14644168.002023-05-228514Actual
7104100.002022-10-228515Budget
39221168.852025-03-2285612Actual
2648240.122024-04-2085311Actual
8224147.002022-11-228515Actual
4264100.002022-07-228567Budget
32823115.002024-10-218516Actual
6450200.002022-09-218517Budget
36480232.002025-01-208567Actual
19227125.332023-09-218568Actual
3441082.682024-11-2185311Actual
245849.272024-02-1985612Actual
393771255.502025-04-208573Actual
3565092.252024-12-2085611Actual
888370.002022-11-228528Budget
108870.002022-04-218568Budget
12569200.002023-03-228514Budget
2955445.002024-07-218556Actual
3747981.002025-02-198546Actual
32342134.802024-09-2085612Actual
34355173.102024-11-2185111Actual
1939423.102023-09-2185511Actual
2893219.912024-06-2185212Actual
3556370.972024-12-2085311Actual
691726.002022-10-228573Actual
11067100.002023-01-208518Budget
915930.002022-12-208573Budget
1887659.002023-09-218516Actual
518840.002022-08-228556Budget
2340442.252024-01-2085411Actual
16127125.332023-06-228528Actual
16535287.002023-07-228513Actual
2716837.002024-05-218526Actual
1252138.002023-03-228573Actual
2437928.422024-02-1985311Actual
3918744.382025-03-2285212Actual
1360472.002023-04-218573Actual
4124110.002022-07-228566Actual
38100.002022-04-218513Budget
21751157.002023-12-208514Actual
2405654.002024-02-198566Actual
2479583.002024-03-218564Actual
15751130.002023-06-228565Actual
3285027.002024-10-218526Actual
23202228.362024-01-208518Actual
2001135.002023-10-228556Actual
15147114.722023-05-228528Actual
2543827.362024-03-2185411Actual
5386109.002022-08-228567Actual
458960.002022-08-228563Budget
27373212.002024-05-218567Actual
14115270.782023-04-218518Actual
2722285.002024-05-218546Actual
1928565.652023-09-2185111Actual
3005920.972024-07-2185212Actual
30422248.002024-08-218564Actual
17687140.002023-08-228514Actual
225173.952023-12-2085112Actual
18103126.002023-08-228567Actual
2242643.312023-12-2085411Actual
32672238.002024-10-218564Actual
2843389.002024-06-218566Actual
30210124.062024-07-2185613Actual
245257.142024-02-1985112Actual
29389185.002024-07-218565Actual
1005870.002022-12-208568Budget
13726162.002023-04-218515Actual
10519117.002023-01-208565Actual
2291271.002024-01-208516Actual
3901359.272025-03-2285311Actual
7711100.002022-10-228518Budget
2923377.002024-07-218573Actual
1553105.002022-05-228565Actual
13432154.112023-03-228568Actual
2034119.912023-10-2285211Actual
4856167.002022-08-228515Actual
2672100.002022-06-228565Budget
287100.002022-04-218564Budget
2391790.002024-02-198516Actual
1621965.652023-06-2285111Actual
9021101.002022-12-208513Actual
18068214.002023-08-228517Actual
28235204.002024-06-218565Actual
1975392.002023-10-228564Actual
1830811.402023-08-2285211Actual
20876145.002023-11-228565Actual
35450205.632024-12-208568Actual
3753895.002025-02-198566Actual
2606780.002024-04-208536Actual
1064640.002023-01-208526Budget
743440.002022-10-228556Budget
75990.002022-04-218566Budget
21877100.002023-12-208565Actual
31336127.572024-08-2185613Actual
37687363.212025-02-198518Actual
7164126.002022-10-228565Actual
3328760.332024-10-2185311Actual
27752109.272024-05-2185112Actual
2642782.682024-04-2085111Actual
2997394.382024-07-2185611Actual
3443776.292024-11-2185411Actual
38838376.852025-03-228518Actual
11441208.002023-02-198514Actual
3148569.002024-09-208573Actual
31157102.892024-08-2185112Actual
445080.002022-07-228568Budget
34618158.212024-11-2185612Actual
2004462.002023-10-228566Actual
2535100.002022-06-228564Budget
10461144.002023-01-208515Actual
2332250.762024-01-2085111Actual
1936731.612023-09-2185411Actual
4918132.002022-08-228565Actual
31099101.822024-08-2185611Actual
1990476.002023-10-228516Actual
973080.002022-12-208566Budget
571560.002022-09-218563Budget
15061182.002023-05-228567Actual
27050224.002024-05-218515Actual
37003146.872025-01-2085213Actual
1197280.002023-02-198566Budget
300190.002022-06-228566Budget
134852463.302023-04-208577Actual
21632249.002023-12-208513Actual
33112340.482024-10-218518Actual
164208.212023-06-2285112Actual
1289834.002023-03-228526Actual
2402451.002024-02-198556Actual
1636234.802023-06-2285611Actual
1554100.002022-05-228565Budget
35887129.322024-12-2085613Actual
3169999.002024-09-208516Actual
2023121.002022-05-228567Actual
10520100.002023-01-208565Budget
775993.512022-10-228528Actual
1467891.002023-05-228564Actual
164788.212023-06-2285612Actual
3523881.002024-12-208566Actual
221270.002022-05-228568Budget
8223100.002022-11-228515Budget
25700234.002024-04-208513Actual
26246198.002024-04-208567Actual
2290100.002022-06-228513Budget
3221728.422024-09-2085511Actual
294140.002022-06-228556Budget
616843.002022-09-218526Actual
130420.002022-05-228573Budget
354732.002022-07-228573Actual
1895743.002023-09-218546Actual
2645534.802024-04-2085211Actual
18606162.002023-09-218563Actual
9206202.002022-12-208514Actual
9266157.002022-12-208564Actual
27898188.972024-05-2185213Actual
1964152.002022-05-228517Actual
14736155.002023-05-228515Actual
962761.002022-12-208546Actual
3172631.002024-09-208526Actual
29261308.002024-07-218514Actual
28200211.002024-06-218515Actual
669980.002022-09-218568Budget
11819110.002023-02-198536Actual
1890330.002023-09-218526Actual
509106.002022-04-218516Actual
1488488.002023-05-228536Actual
30770287.002024-08-218517Actual
2201660.002023-12-208546Actual
2837471.002024-06-218546Actual
14559190.002023-05-228563Actual
35295285.002024-12-208517Actual
1589052.002023-06-228546Actual
55736.002022-04-218526Actual
10928158.002023-01-208517Actual
2042223.102023-10-2285511Actual
2237228.422023-12-2085211Actual
29737384.422024-07-218518Actual
1995988.002023-10-228536Actual
33054222.002024-10-218567Actual
31548192.002024-09-208564Actual
37715243.512025-02-198528Actual
1727920.972023-07-2285211Actual
795872.002022-11-228563Actual
9948288.972022-12-208518Actual
7024100.002022-10-228564Budget
38069180.552025-02-1985612Actual
3225082.682024-09-2085611Actual
31219150.762024-08-2185612Actual
3071371.002024-08-218566Actual
12948103.002023-03-228536Actual
29084124.062024-06-2185613Actual
2355410.332024-01-2085612Actual
13371117.752023-03-228528Actual
27493169.272024-05-218568Actual
3068047.002024-08-218556Actual
33585190.732024-10-2185613Actual
22820138.002024-01-208515Actual
33797194.002024-11-218564Actual
1169113.002022-05-228513Actual
13243141.002023-03-228567Actual
28108395.002024-06-218514Actual
637164.002022-09-218566Actual
1836230.552023-08-2285411Actual
1801167.002023-08-228566Actual
2538410.332024-03-2185211Actual
15623146.002023-06-228514Actual
3178064.002024-09-208546Actual
20784116.002023-11-228564Actual
1851413.532023-08-2285612Actual
1729100.002022-05-228536Budget
33468136.932024-10-2185612Actual
980100.002022-04-218518Budget
13632133.002023-04-218514Actual
1496964.002023-05-228566Actual
2947430.002024-07-218526Actual
2884679.482024-06-2185611Actual
2601250.002024-04-208516Actual
637090.002022-09-218566Budget
2757949.702024-05-2185211Actual
781970.002022-10-228568Budget
15119307.152023-05-228518Actual
235059.002022-06-228563Actual
39402-2414.802025-04-2085712Actual
579234.002022-09-218573Actual
19846108.002023-10-228565Actual
23109180.002024-01-208517Actual
34735113.532024-11-2185613Actual
953041.002022-12-208526Actual
2958781.002024-07-218566Actual
35416173.812024-12-208528Actual
7103122.002022-10-228515Actual
16655197.002023-07-228514Actual
2508676.002024-03-218566Actual
3509881.002024-12-208516Actual
245522.892024-02-1985212Actual
17038189.002023-07-228517Actual
1376194.002023-04-218565Actual
2615253.002024-04-208566Actual
235180.002022-06-228563Budget
9267100.002022-12-208564Budget
3674066.722025-01-2085411Actual
2614160.002022-06-228515Actual
1423753.952023-04-2185111Actual
3458434.802024-11-2185212Actual
23611264.002024-02-198513Actual
729040.002022-10-228526Budget
4776142.002022-08-228564Actual
12113100.002023-02-198567Budget
2714183.002024-05-218516Actual
1591646.002023-06-228556Actual
26992192.002024-05-218564Actual
10322200.002023-01-208514Budget
25857149.002024-04-208564Actual
37127233.002025-02-198563Actual
19600267.002023-10-228513Actual
2693077.002024-05-218573Actual
1898333.002023-09-218556Actual
25822216.002024-04-208514Actual
30093139.062024-07-2185612Actual
1111470.002023-01-208528Budget
255835.012024-03-2185212Actual
102860.002022-04-218528Budget
3800769.912025-02-1985112Actual
2397293.002024-02-198536Actual
1352200.002022-05-228514Budget
174525.012023-07-2285112Actual
37212377.002025-02-198514Actual
3065457.002024-08-218546Actual
34827179.002024-12-208563Actual
9346131.002022-12-208515Actual
2549853.952024-03-2185611Actual
38455202.002025-03-228515Actual
33855202.002024-11-218515Actual
2613200.002022-06-228515Budget
850963.002022-11-228546Actual
401670.002022-07-228546Budget
134823310.502023-04-208576Actual
3657100.002022-07-228564Budget
1191350.002023-02-198556Budget
2672160.902024-04-2085113Actual
12052150.002023-02-198517Actual
28023203.002024-06-218563Actual
17159101.082023-07-228528Actual
1304150.002023-03-228556Budget
6778100.002022-10-228513Budget
1238099.002023-03-228513Actual
6449211.002022-09-218517Actual
2611938.002024-04-208556Actual
3794100.002022-07-228565Budget
122780.002022-05-228563Budget
3718472.002025-02-198573Actual
18783105.002023-09-218515Actual
17820.002022-04-218573Budget
32460113.532024-09-2085613Actual
3080198.002022-06-228517Actual
16783147.002023-07-228565Actual
23766134.002024-02-198564Actual
565390.002022-09-218513Budget
29857147.572024-07-2185111Actual
25665956.602024-04-198577Actual
3326056.082024-10-2185211Actual
32427180.202024-09-2085213Actual
2148442.252023-11-2285611Actual
11644151.002023-02-198565Actual
3488475.002024-12-208573Actual
1304262.002023-03-228556Actual
3668653.952025-01-2085211Actual
28348130.002024-06-218536Actual
184819.272023-08-2285112Actual
606104.002022-04-218536Actual
37305240.002025-02-198515Actual
30480211.002024-08-218515Actual
1310280.002023-03-228566Budget
33762301.002024-11-218514Actual
34236373.822024-11-218518Actual
3970109.002022-07-228536Actual
2603917.002024-04-208526Actual
3062897.002024-08-218536Actual
368138.002022-04-218515Actual
7242100.002022-10-228516Budget
8286112.002022-11-228565Actual
37807110.342025-02-1985111Actual
2873141.192024-06-2185211Actual
39386-105.002025-04-208576Actual
557380.002022-08-228568Budget
27551143.312024-05-2185111Actual
3438332.672024-11-2185211Actual
20629298.002023-11-228513Actual
2204234.002023-12-208556Actual
393891569.902025-04-208577Actual
4777100.002022-08-228564Budget
406446.002022-07-228556Actual
1789925.002023-08-228526Actual
3015155.642024-07-2185113Actual
18691176.002023-09-218514Actual
2343111.402024-01-2085511Actual
1186770.002023-02-198546Actual
981219.272022-04-218518Actual
5979200.002022-09-218515Budget
28490356.002024-06-218517Actual
6217112.002022-09-218536Actual
3103894.382024-08-2185311Actual
466734.002022-08-228573Actual
25143245.002024-03-218517Actual
3141110.002022-06-228567Actual
36918120.972025-01-2085612Actual
14525236.002023-05-228513Actual
20255178.362023-10-228568Actual
13476-537.002023-04-208574Actual
6590100.002022-09-218518Budget
1523964.592023-05-2285111Actual
9869111.002022-12-208567Actual
37092349.002025-02-198513Actual
2337736.932024-01-2085311Actual
4203200.002022-07-228517Budget
861580.002022-11-228566Budget
3219085.872024-09-2085411Actual
26838276.002024-05-218513Actual
289480.002022-06-228546Budget
35040157.002024-12-208565Actual
22727169.002024-01-208514Actual
17779108.002023-08-228515Actual
17131251.092023-07-228518Actual
19193152.602023-09-218528Actual
3736133.002022-07-228515Actual
2724840.002024-05-218556Actual
12772101.002023-03-228565Actual
524789.002022-08-228566Actual
683970.002022-10-228563Budget
2988532.672024-07-2185211Actual
3865560.002025-03-228556Actual
2196225.002023-12-208526Actual
20222141.992023-10-228528Actual
3408674.002024-11-218566Actual
1689684.002023-07-228536Actual
275188.002022-06-228516Actual
255566.082024-03-2185112Actual
2234465.652023-12-2085111Actual
1725157.142023-07-2285111Actual
2650937.992024-04-2085411Actual
1544613.532023-05-2285612Actual
738770.002022-10-228546Budget
3794998.632025-02-1985611Actual
9997157.142022-12-208528Actual
9207200.002022-12-208514Budget
5465100.002022-08-228518Budget
2766034.802024-05-2185511Actual
3638883.002025-01-208566Actual
2848120.002022-06-228536Actual
2139645.442023-11-2285311Actual
8882108.662022-11-228528Actual
36445331.002025-01-208517Actual
36155250.002025-01-208515Actual
22607281.002024-01-208513Actual
28583443.512024-06-218518Actual
4204126.002022-07-228517Actual
11581163.002023-02-198515Actual
31896297.002024-09-208517Actual
256531012.202024-04-198573Actual
1431928.422023-04-2185411Actual
12051200.002023-02-198517Budget
3783526.292025-02-1985211Actual
749268.002022-10-228566Actual
16748149.002023-07-228515Actual
3407106.002022-07-228513Actual
18818147.002023-09-218565Actual
1384822.002023-04-218526Actual
26306432.912024-04-208518Actual
7163100.002022-10-228565Budget
428100.002022-04-218565Budget
2435220.972024-02-1985211Actual
1526710.332023-05-2285211Actual
22642161.002024-01-208563Actual
1224070.002023-02-198528Budget
5840223.002022-09-218514Actual
894284.422022-11-228568Actual
1795345.002023-08-228546Actual
3969100.002022-07-228536Budget
10057131.392022-12-208568Actual
406340.002022-07-228556Budget
5464276.842022-08-228518Actual
29141317.002024-07-218513Actual
65367.002022-04-218546Actual
3060048.002024-08-218526Actual
28611181.392024-06-218528Actual
8085205.002022-11-228514Actual
392151.002022-07-228526Actual
346863.002022-07-228563Actual
1686822.002023-07-228526Actual
9020100.002022-12-208513Budget
27459254.122024-05-218528Actual
2728177.002024-05-218566Actual
17602190.002023-08-228563Actual
14055190.002023-04-218567Actual
38242300.002025-03-228513Actual
2045639.062023-10-2285611Actual
1412123.002022-05-228564Actual
1117580.002023-01-208568Budget
31930249.002024-09-208567Actual
1353174.002022-05-228514Actual
31393322.002024-09-208513Actual
749380.002022-10-228566Budget
31606223.002024-09-208515Actual
32108134.802024-09-2085111Actual
226200.002022-04-218514Budget
26334185.932024-04-208528Actual
19107207.002023-09-218567Actual
8364100.002022-11-228516Budget
163388.002022-05-228516Actual
25264143.512024-03-218528Actual
1299589.002023-03-228546Actual
1413100.002022-05-228564Budget
27988319.002024-06-218513Actual
3127769.672024-08-2185113Actual
1396170.002023-04-218566Actual
18189108.662023-08-228528Actual
23646145.002024-02-198563Actual
855658.002022-11-228556Actual
3405449.002024-11-218556Actual
7340111.002022-10-228536Actual
4715192.002022-08-228514Actual
387290.002022-07-228516Budget
39101117.782025-03-2285611Actual
894170.002022-11-228568Budget
24233135.932024-02-198528Actual
1493643.002023-05-228556Actual
631240.002022-09-218556Budget
1131560.002023-02-198563Budget
2832027.002024-06-218526Actual
33642275.002024-11-218513Actual
12771100.002023-03-228565Budget
1019660.002023-01-208563Budget
11582200.002023-02-198515Budget
32730234.002024-10-218515Actual
1285186.002023-03-228516Actual
1230180.002023-02-198568Budget
7631100.002022-10-228567Budget
29679218.002024-07-218567Actual
514070.002022-08-228546Budget
6638108.662022-09-218528Actual
24266187.452024-02-198568Actual
579330.002022-09-218573Budget
37749237.452025-02-198568Actual
2142343.312023-11-2285411Actual
12302104.112023-02-198568Actual
458859.002022-08-228563Actual
24113200.002024-02-198517Actual
279830.002022-06-228526Budget
840142.002022-04-218517Actual
36600175.332025-01-208568Actual
32878104.002024-10-218536Actual
2101564.002023-11-228546Actual
4263133.002022-07-228567Actual
962670.002022-12-208546Budget
23824143.002024-02-198515Actual
1244361.002023-03-228563Actual
9810178.002022-12-208517Actual
5841200.002022-09-218514Budget
294247.002022-06-228556Actual
34002116.002024-11-218536Actual
10988142.002023-01-208567Actual
3603555.002025-01-208573Actual
3857548.002025-03-228526Actual
17927100.002023-08-228536Actual
27083157.002024-05-218565Actual
36248120.002025-01-208516Actual
9809200.002022-12-208517Budget
35708108.212024-12-2085112Actual
256561311.102024-04-198574Actual
3750557.002025-02-198556Actual
205413.952023-10-2285212Actual
38900190.482025-03-228568Actual
2107177.002023-11-228566Actual
31641212.002024-09-208565Actual
2301953.002024-01-208556Actual
24641298.002024-03-218513Actual
29502122.002024-07-218536Actual
3927997.742025-03-2285113Actual
616940.002022-09-218526Budget
21283135.932023-11-228568Actual
2787162.662024-05-2185113Actual
21163142.002023-11-228567Actual
35005268.002024-12-208515Actual
5901107.002022-09-218564Actual
28966123.102024-06-2185612Actual
3854885.002025-03-228516Actual
2432448.632024-02-1985111Actual
183899.272023-08-2285511Actual
1285090.002023-03-228516Budget
32517275.002024-10-218513Actual
29354234.002024-07-218515Actual
1387667.002023-04-218536Actual
3635556.002025-01-208556Actual
182340.002022-05-228556Budget
27931194.242024-05-2185613Actual
1074394.002023-01-208546Actual
15181132.902023-05-228568Actual
7243109.002022-10-228516Actual
2296783.002024-01-208536Actual
1477198.002023-05-228565Actual
20664177.002023-11-228563Actual
2657043.312024-04-2085611Actual
967434.002022-12-208556Actual
524690.002022-08-228566Budget
188590.002022-05-228566Budget
31428172.002024-09-208563Actual
256622133.302024-04-198576Actual
3582764.412024-12-2085113Actual
7710181.392022-10-228518Actual
915820.002022-12-208573Actual
803630.002022-11-228573Budget
2808073.002024-06-218573Actual
2399862.002024-02-198546Actual
168139.002022-05-228526Actual
30178145.112024-07-2185213Actual
12193100.002023-02-198518Budget
25952161.002024-04-208565Actual
1252030.002023-03-228573Budget
2134149.702023-11-2285111Actual
412590.002022-07-228566Budget
28703148.632024-06-2185111Actual
691630.002022-10-228573Budget
10382108.002023-01-208564Actual
12114110.002023-02-198567Actual
13322100.002023-03-228518Budget
30925249.572024-08-218568Actual
2991290.122024-07-2185311Actual
1583615.002023-06-228526Actual
3118535.872024-08-2185212Actual
2136928.422023-11-2285211Actual
31754114.002024-09-208536Actual
33526108.272024-10-2185113Actual
3183981.002024-09-208566Actual
1684188.002023-07-228516Actual
20194261.692023-10-228518Actual
10383100.002023-01-208564Budget
3327123.812022-06-228568Actual
3998.002022-04-218513Actual
30863476.852024-08-218518Actual
195439.272023-09-2185612Actual
35769180.552024-12-2085612Actual
5093100.002022-08-228536Budget
626591.002022-09-218546Actual
27338265.002024-05-218517Actual
8756135.002022-11-228567Actual
2902497.742024-06-2185113Actual
30387314.002024-08-218514Actual
177779.002022-05-228546Actual
1197374.002023-02-198566Actual
743331.002022-10-228556Actual
18161231.392023-08-228518Actual
5385100.002022-08-228567Budget
32552167.002024-10-218563Actual
12709172.002023-03-228515Actual
22253119.272023-12-208528Actual
3739893.002025-02-198516Actual
19072212.002023-09-218517Actual
1435242.252023-04-2185611Actual
795970.002022-11-228563Budget
738674.002022-10-228546Actual
1491051.002023-05-228546Actual
33232148.632024-10-2185111Actual
29765170.782024-07-218528Actual
37629242.002025-02-198567Actual
953140.002022-12-208526Budget
6700119.272022-09-218568Actual
6964200.002022-10-228514Budget
1139317.002023-02-198573Actual
154137.142023-05-2285112Actual
3343419.912024-10-2185212Actual
39306183.712025-03-2285213Actual
25236295.032024-03-218518Actual
999670.002022-12-208528Budget
31988382.912024-09-208518Actual
12631100.002023-03-228564Budget
2446767.782024-02-1985611Actual
3898659.272025-03-2285211Actual
39392690.102025-04-208578Actual
32765226.002024-10-218565Actual
3671370.972025-01-2085311Actual
1934017.782023-09-2185311Actual
839200.002022-04-218517Budget
1168100.002022-05-228513Budget
466630.002022-08-228573Budget
37247253.002025-02-198564Actual
32050202.602024-09-208568Actual
70044.002022-04-218556Actual
2151120.782022-05-228528Actual
1172398.002023-02-198516Actual
22132178.002023-12-208517Actual
1787291.002023-08-228516Actual
900100.002022-04-218567Budget
25735170.002024-04-208563Actual
134881248.802023-04-208578Actual
1969175.002023-10-228573Actual
16161187.452023-06-228568Actual
26211256.002024-04-208517Actual
28142194.002024-06-218564Actual
1535561.402023-05-2285611Actual
7339100.002022-10-228536Budget
28525198.002024-06-218567Actual
3803518.842025-02-1985212Actual
2102100.002022-05-228518Budget
3290477.002024-10-218546Actual
2031369.912023-10-2285111Actual
17721109.002023-08-228564Actual
36976132.832025-01-2085113Actual
38745317.002025-03-228517Actual
16006205.002023-06-228517Actual
899114.002022-04-218567Actual
2778022.042024-05-2185212Actual
2840055.002024-06-218556Actual
9870100.002022-12-208567Budget
2299348.002024-01-208546Actual
9580100.002022-12-208536Budget
8084200.002022-11-228514Budget
30302193.002024-08-218563Actual
4917100.002022-08-228565Budget
3833451.002025-03-228573Actual
2497316.002024-03-218526Actual
14177134.422023-04-218568Actual
1426511.402023-04-2185211Actual
16041184.002023-06-228567Actual
2579453.002024-04-208573Actual
2172334.002023-12-208573Actual
16099273.812023-06-228518Actual
24853114.002024-03-218515Actual
1669099.002023-07-228564Actual
38866143.512025-03-228528Actual
1901575.002023-09-218566Actual
34792300.002024-12-208513Actual
26367178.362024-04-208568Actual
2546520.972024-03-2185511Actual
22167180.002023-12-208567Actual
5900100.002022-09-218564Budget
1833530.552023-08-2285311Actual
134731687.502023-04-208573Actual
1177055.002023-02-198526Actual
1027529.002023-01-208573Actual
24888118.002024-03-218565Actual
35388373.822024-12-208518Actual
452890.002022-08-228513Budget
5980164.002022-09-218515Actual
39040101.822025-03-2285411Actual
27606102.892024-05-2185311Actual
565290.002022-09-218513Actual
3812790.732025-02-1985113Actual
25673-4182.202024-04-1985711Actual
1730628.422023-07-2285311Actual
3221243.512022-06-228518Actual
1532141.192023-05-2285411Actual
1491200.002022-05-228515Budget
3334891.192024-10-2185611Actual
2211126.842022-05-228568Actual
2293917.002024-01-208526Actual
36097227.002025-01-208564Actual
1797929.002023-08-228556Actual
850870.002022-11-228546Budget
34947232.002024-12-208564Actual
2255013.532023-12-2085612Actual
20842142.002023-11-228515Actual
2245967.782023-12-2085611Actual
3553664.592024-12-2085211Actual
10696100.002023-01-208536Budget
7898100.002022-11-228513Budget
174795.012023-07-2285212Actual
3000104.002022-06-228566Actual
22225235.932023-12-208518Actual
841240.002022-11-228526Budget
3455687.992024-11-2185112Actual
3873103.002022-07-228516Actual
162479.272023-06-2285211Actual
6042131.002022-09-218565Actual
509494.002022-08-228536Actual
35508116.722024-12-2085111Actual
1492190.002022-05-228515Actual
39397-3569.902025-04-2085711Actual
8694144.002022-11-228517Actual
5512128.362022-08-228528Actual
1630139.062023-06-2285411Actual
26958298.002024-05-218514Actual
340690.002022-07-228513Budget
32400111.782024-09-2085113Actual
34676125.822024-11-2185113Actual
1730120.002022-05-228536Actual
32016205.632024-09-208528Actual
34178178.002024-11-218567Actual
11502135.002023-02-198564Actual
346960.002022-07-228563Budget
13545200.002023-04-218563Actual
861489.002022-11-228566Actual
23264123.812024-01-208568Actual
908169.002022-12-208563Actual
393831522.902025-04-208575Actual
19719154.002023-10-228514Actual
439080.002022-07-228528Budget
2881217.782024-06-2185511Actual
168030.002022-05-228526Budget
11176119.272023-01-208568Actual
3594200.002022-07-228514Budget
33020322.002024-10-218517Actual
3745397.002025-02-198536Actual
3632972.002025-01-208546Actual
15716116.002023-06-228515Actual
1993129.002023-10-228526Actual
1866337.002023-09-218573Actual
2072140.002023-11-228573Actual
17073135.002023-07-228567Actual
1559548.002023-06-228573Actual
205147.142023-10-2285112Actual
1059990.002023-01-208516Budget
164473.952023-06-2285212Actual
2443310.332024-02-1985511Actual
28904100.762024-06-2185112Actual
30805220.002024-08-218567Actual
3656126.002022-07-228564Actual
3340681.612024-10-2185112Actual
8285100.002022-11-228565Budget
1029107.142022-04-218528Actual
13323231.392023-03-228518Actual
3786294.382025-02-1985311Actual
789991.002022-11-228513Actual
36658162.462025-01-2085111Actual
1751013.532023-07-2285612Actual
10987100.002023-01-208567Budget
31513339.002024-09-208514Actual
3595196.002022-07-228514Actual
3035975.002024-08-218573Actual
4855200.002022-08-228515Budget
38780204.002025-03-228567Actual
1289940.002023-03-228526Budget
2944790.002024-07-218516Actual
34297175.332024-11-218568Actual
33553118.802024-10-2185213Actual
29799208.662024-07-218568Actual
34498134.802024-11-2185611Actual
3101132.672024-08-2185211Actual
1594962.002023-06-228566Actual
2057212.462023-10-2285612Actual
782085.932022-10-228568Actual
24147150.002024-02-198567Actual
504540.002022-08-228526Budget
34703138.102024-11-2185213Actual
841344.002022-11-228526Actual
683882.002022-10-228563Actual
1429241.192023-04-2185311Actual
1013697.002023-01-208513Actual
2505327.002024-03-218556Actual
8462112.002022-11-228536Actual
75886.002022-04-218566Actual
65280.002022-04-218546Budget
30267334.002024-08-218513Actual
27694100.762024-05-2185611Actual
2157511.402023-11-2285612Actual
326991.992022-06-228528Actual
23731179.002024-02-198514Actual
2199097.002023-12-208536Actual
34143309.002024-11-218517Actual
1580981.002023-06-228516Actual
13510273.002023-04-218513Actual
35153105.002024-12-208536Actual
8365122.002022-11-228516Actual
729151.002022-10-228526Actual
25298149.572024-03-218568Actual
2534118.002022-06-228564Actual
24761176.002024-03-218514Actual
23144206.002024-01-208567Actual
2039540.122023-10-2285411Actual
144107.142023-04-2185112Actual
2193561.002023-12-208516Actual
663980.002022-09-218528Budget
3216375.232024-09-2085311Actual
571466.002022-09-218563Actual
256681156.002024-04-198578Actual
14143110.172023-04-218528Actual
6965176.002022-10-228514Actual
3079200.002022-06-228517Budget
27431343.512024-05-218518Actual
1224178.362023-02-198528Actual
427112.002022-04-218565Actual
9483112.002022-12-208516Actual
1998555.002023-10-228546Actual
37340198.002025-02-198565Actual
38603123.002025-03-228536Actual
35854134.592024-12-2085213Actual
2093465.002023-11-228516Actual
2178582.002023-12-208564Actual
1074280.002023-01-208546Budget
11440200.002023-02-198514Budget
7632153.002022-10-228567Actual
4343175.332022-07-228518Actual
1893184.002023-09-218536Actual
34912361.002024-12-208514Actual
30573100.002024-08-218516Actual
504440.002022-08-228526Actual
2370334.002024-02-198573Actual
11255100.002023-02-198513Budget
2473334.002024-03-218573Actual
27813168.852024-05-2185612Actual
5325135.002022-08-228517Actual
1662779.002023-07-228573Actual
393801457.802025-04-208574Actual
2440643.312024-02-1985411Actual
18222167.752023-08-228568Actual
7572200.002022-10-228517Budget
21666185.002023-12-208563Actual
631140.002022-09-218556Actual
1027430.002023-01-208573Budget
37595282.002025-02-198517Actual
32963103.002024-10-218566Actual
1310381.002023-03-228566Actual
392040.002022-07-228526Budget
12710200.002023-03-228515Budget
19165349.572023-09-218518Actual
3180648.002024-09-208556Actual
11254127.002023-02-198513Actual
401781.002022-07-228546Actual
1172290.002023-02-198516Budget
279923.002022-06-228526Actual
1299480.002023-03-228546Budget
2878577.362024-06-2185411Actual
3906713.532025-03-2285511Actual
1019771.002023-01-208563Actual
6041100.002022-09-218565Budget
1079055.002023-01-208556Actual
1461635.002023-05-228573Actual
626470.002022-09-218546Budget
182435.002022-05-228556Actual
2098992.002023-11-228536Actual
227174.002022-04-218514Actual
1337070.002023-03-228528Budget
39339171.432025-03-2285613Actual
3512536.002024-12-208526Actual
6591213.212022-09-218518Actual
3688519.912025-01-2085212Actual
36303116.002025-01-208536Actual
21249157.142023-11-228528Actual
3397432.002024-11-218526Actual
7571211.002022-10-228517Actual
2502753.002024-03-218546Actual
8145140.002022-11-228564Actual
3520541.002024-12-208556Actual
37035125.822025-01-2085613Actual
8693200.002022-11-228517Budget
20101206.002023-10-228517Actual
21128156.002023-11-228517Actual
855540.002022-11-228556Budget
38185213.542025-02-1985613Actual
11820100.002023-02-198536Budget
1392841.002023-04-218556Actual
3868894.002025-03-228566Actual
8835185.932022-11-228518Actual
39159102.892025-03-2285112Actual
1084892.002023-01-208566Actual

Generated 2025-05-21 09:35:17.263 UTC