[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 59   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21632249.002023-12-168513Actual
3788996.512025-02-1585411Actual
1299480.002023-03-188546Budget
3862962.002025-03-188546Actual
26781129.322024-04-1685613Actual
20222141.992023-10-188528Actual
3688519.912025-01-1685212Actual
7711100.002022-10-188518Budget
1304262.002023-03-188556Actual
35295285.002024-12-168517Actual
2355410.332024-01-1685612Actual
30515193.002024-08-178565Actual
2650937.992024-04-1685411Actual
3142100.002022-06-188567Budget
1725157.142023-07-1885111Actual
30925249.572024-08-178568Actual
1636234.802023-06-1885611Actual
25673-4182.202024-04-1585711Actual
7339100.002022-10-188536Budget
130517.002022-05-188573Actual
3927997.742025-03-1885113Actual
19846108.002023-10-188565Actual
163290.002022-05-188516Budget
256158.212024-03-1785612Actual
3103894.382024-08-1785311Actual
38100.002022-04-178513Budget
2239936.932023-12-1685311Actual
34618158.212024-11-1785612Actual
3594200.002022-07-188514Budget
3178064.002024-09-168546Actual
1343180.002023-03-188568Budget
29389185.002024-07-178565Actual
2440643.312024-02-1585411Actual
27459254.122024-05-178528Actual
16655197.002023-07-188514Actual
1352200.002022-05-188514Budget
839200.002022-04-178517Budget
183899.272023-08-1885511Actual
11581163.002023-02-158515Actual
16006205.002023-06-188517Actual
27083157.002024-05-178565Actual
1064640.002023-01-168526Budget
36976132.832025-01-1685113Actual
1801167.002023-08-188566Actual
691630.002022-10-188573Budget
980100.002022-04-178518Budget
15538158.002023-06-188563Actual
1669099.002023-07-188564Actual
1975392.002023-10-188564Actual
1074280.002023-01-168546Budget
13244100.002023-03-188567Budget
406340.002022-07-188556Budget
2662911.402024-04-1685112Actual
10695112.002023-01-168536Actual
855540.002022-11-188556Budget
11067100.002023-01-168518Budget
3003195.442024-07-1785112Actual
38362360.002025-03-188514Actual
16161187.452023-06-188568Actual
3803518.842025-02-1585212Actual
1535561.402023-05-1885611Actual
11066235.932023-01-168518Actual
2148442.252023-11-1885611Actual
32427180.202024-09-1685213Actual
1931311.402023-09-1785211Actual
34827179.002024-12-168563Actual
7632153.002022-10-188567Actual
25952161.002024-04-168565Actual
8285100.002022-11-188565Budget
14525236.002023-05-188513Actual
2172334.002023-12-168573Actual
3512536.002024-12-168526Actual
3446427.362024-11-1785511Actual
10928158.002023-01-168517Actual
12113100.002023-02-158567Budget
13476-537.002023-04-168574Actual
2093465.002023-11-188516Actual
15623146.002023-06-188514Actual
21843155.002023-12-168515Actual
21666185.002023-12-168563Actual
3812790.732025-02-1585113Actual
13510273.002023-04-178513Actual
2837471.002024-06-178546Actual
235059.002022-06-188563Actual
3794100.002022-07-188565Budget
2402451.002024-02-158556Actual
37092349.002025-02-158513Actual
3854885.002025-03-188516Actual
21751157.002023-12-168514Actual
6217112.002022-09-178536Actual
967434.002022-12-168556Actual
3331458.212024-10-1785411Actual
28703148.632024-06-1785111Actual
3657100.002022-07-188564Budget
999670.002022-12-168528Budget
2606780.002024-04-168536Actual
18725109.002023-09-178564Actual
279923.002022-06-188526Actual
2505327.002024-03-178556Actual
16535287.002023-07-188513Actual
2778022.042024-05-1785212Actual
3718472.002025-02-158573Actual
25917188.002024-04-168515Actual
33174205.632024-10-178568Actual
9580100.002022-12-168536Budget
3000104.002022-06-188566Actual
1589052.002023-06-188546Actual
2370334.002024-02-158573Actual
245257.142024-02-1585112Actual
1376194.002023-04-178565Actual
2757949.702024-05-1785211Actual
2446767.782024-02-1585611Actual
35708108.212024-12-1685112Actual
134881248.802023-04-168578Actual
2671160.002022-06-188565Actual
20749192.002023-11-188514Actual
5979200.002022-09-178515Budget
840142.002022-04-178517Actual
14020158.002023-04-178517Actual
2305276.002024-01-168566Actual
2672160.902024-04-1685113Actual
32108134.802024-09-1685111Actual
7163100.002022-10-188565Budget
1553105.002022-05-188565Actual
19227125.332023-09-178568Actual
1580981.002023-06-188516Actual
3685777.362025-01-1685112Actual
16127125.332023-06-188528Actual
28142194.002024-06-178564Actual
2211126.842022-05-188568Actual
31428172.002024-09-168563Actual
1177140.002023-02-158526Budget
3632972.002025-01-168546Actual
8755100.002022-11-188567Budget
3221728.422024-09-1685511Actual
34703138.102024-11-1785213Actual
3595196.002022-07-188514Actual
34498134.802024-11-1785611Actual
1390256.002023-04-178546Actual
10461144.002023-01-168515Actual
26992192.002024-05-178564Actual
65367.002022-04-178546Actual
2399862.002024-02-158546Actual
34297175.332024-11-178568Actual
1942755.022023-09-1785611Actual
3326056.082024-10-1785211Actual
38490234.002025-03-188565Actual
24113200.002024-02-158517Actual
27988319.002024-06-178513Actual
27431343.512024-05-178518Actual
1488488.002023-05-188536Actual
789991.002022-11-188513Actual
9267100.002022-12-168564Budget
1084892.002023-01-168566Actual
2944790.002024-07-178516Actual
36248120.002025-01-168516Actual
10057131.392022-12-168568Actual
32400111.782024-09-1685113Actual
2843389.002024-06-178566Actual
1310381.002023-03-188566Actual
5512128.362022-08-188528Actual
25678-3784.402024-04-1585712Actual
33140167.752024-10-178528Actual
17567317.002023-08-188513Actual
39339171.432025-03-1885613Actual
17779108.002023-08-188515Actual
3970109.002022-07-188536Actual
3969100.002022-07-188536Budget
551380.002022-08-188528Budget
2534118.002022-06-188564Actual
1084980.002023-01-168566Budget
15658112.002023-06-188564Actual
7024100.002022-10-188564Budget
3065457.002024-08-178546Actual
1461635.002023-05-188573Actual
34143309.002024-11-178517Actual
3373460.002024-11-178573Actual
8365122.002022-11-188516Actual
2142343.312023-11-1885411Actual
23731179.002024-02-158514Actual
8694144.002022-11-188517Actual
22854105.002024-01-168565Actual
1396170.002023-04-178566Actual
20876145.002023-11-188565Actual
1751013.532023-07-1885612Actual
2645534.802024-04-1685211Actual
2072140.002023-11-188573Actual
1586492.002023-06-188536Actual
9882.002022-04-178563Actual
1059896.002023-01-168516Actual
2494660.002024-03-178516Actual
3005920.972024-07-1785212Actual
34676125.822024-11-1785113Actual
1995988.002023-10-188536Actual
6700119.272022-09-178568Actual
393771255.502025-04-168573Actual
36190166.002025-01-168565Actual
221270.002022-05-188568Budget
393891569.902025-04-168577Actual
65280.002022-04-178546Budget
144107.142023-04-1785112Actual
31513339.002024-09-168514Actual
31641212.002024-09-168565Actual
953041.002022-12-168526Actual
1630139.062023-06-1885411Actual
23766134.002024-02-158564Actual
10322200.002023-01-168514Budget
3656126.002022-07-188564Actual
2500197.002024-03-178536Actual
841240.002022-11-188526Budget
33642275.002024-11-178513Actual
332870.002022-06-188568Budget
38745317.002025-03-188517Actual
39159102.892025-03-1885112Actual
565390.002022-09-178513Budget
3101132.672024-08-1785211Actual
3015155.642024-07-1785113Actual
2502753.002024-03-178546Actual
2394414.002024-02-158526Actual
1244361.002023-03-188563Actual
27551143.312024-05-1785111Actual
1727920.972023-07-1885211Actual
37595282.002025-02-158517Actual
412590.002022-07-188566Budget
2535100.002022-06-188564Budget
154137.142023-05-1885112Actual
3857548.002025-03-188526Actual
19811131.002023-10-188515Actual
39306183.712025-03-1885213Actual
1252030.002023-03-188573Budget
616843.002022-09-178526Actual
6512100.002022-09-178567Budget
32730234.002024-10-178515Actual
2291111.002022-06-188513Actual
4343175.332022-07-188518Actual
2476200.002022-06-188514Budget
458960.002022-08-188563Budget
1692257.002023-07-188546Actual
691726.002022-10-188573Actual
17193146.542023-07-188568Actual
908169.002022-12-168563Actual
1078950.002023-01-168556Budget
11441208.002023-02-158514Actual
36918120.972025-01-1685612Actual
1353174.002022-05-188514Actual
164473.952023-06-1885212Actual
27752109.272024-05-1785112Actual
17159101.082023-07-188528Actual
1893184.002023-09-178536Actual
1087101.082022-04-178568Actual
2538410.332024-03-1785211Actual
256531012.202024-04-158573Actual
25178177.002024-03-178567Actual
6965176.002022-10-188514Actual
1698178.002023-07-188566Actual
888370.002022-11-188528Budget
3407106.002022-07-188513Actual
102860.002022-04-178528Budget
31896297.002024-09-168517Actual
17924.002022-04-178573Actual
1360472.002023-04-178573Actual
782085.932022-10-188568Actual
504440.002022-08-188526Actual
20101206.002023-10-188517Actual
163388.002022-05-188516Actual
24147150.002024-02-158567Actual
2432448.632024-02-1585111Actual
134791562.202023-04-168575Actual
729151.002022-10-188526Actual
12630145.002023-03-188564Actual
9980.002022-04-178563Budget
17073135.002023-07-188567Actual
9266157.002022-12-168564Actual
242928.002022-06-188573Actual
255835.012024-03-1785212Actual
2340442.252024-01-1685411Actual
3783526.292025-02-1585211Actual
23230122.302024-01-168528Actual
23824143.002024-02-158515Actual
3118535.872024-08-1785212Actual
1467891.002023-05-188564Actual
34355173.102024-11-1785111Actual
4918132.002022-08-188565Actual
775870.002022-10-188528Budget
3221243.512022-06-188518Actual
9207200.002022-12-168514Budget
2763379.482024-05-1785411Actual
13322100.002023-03-188518Budget
2787162.662024-05-1785113Actual
32016205.632024-09-168528Actual
32672238.002024-10-178564Actual
25236295.032024-03-178518Actual
1186770.002023-02-158546Actual
31754114.002024-09-168536Actual
5900100.002022-09-178564Budget
606104.002022-04-178536Actual
1426511.402023-04-1785211Actual
7571211.002022-10-188517Actual
1191350.002023-02-158556Budget
8835185.932022-11-188518Actual
3918744.382025-03-1885212Actual
2543827.362024-03-1785411Actual
2346453.952024-01-1685611Actual
6042131.002022-09-178565Actual
10696100.002023-01-168536Budget
23202228.362024-01-168518Actual
9206202.002022-12-168514Actual
3290477.002024-10-178546Actual
24641298.002024-03-178513Actual
3679979.482025-01-1685611Actual
1191436.002023-02-158556Actual
2881217.782024-06-1785511Actual
2473334.002024-03-178573Actual
2615253.002024-04-168566Actual
5386109.002022-08-188567Actual
38780204.002025-03-188567Actual
2151120.782022-05-188528Actual
3742531.002025-02-158526Actual
37305240.002025-02-158515Actual
22253119.272023-12-168528Actual
26306432.912024-04-168518Actual
177680.002022-05-188546Budget
6778100.002022-10-188513Budget
70044.002022-04-178556Actual
35388373.822024-12-168518Actual
16748149.002023-07-188515Actual
2878577.362024-06-1785411Actual
2672100.002022-06-188565Budget
7710181.392022-10-188518Actual
134823310.502023-04-168576Actual
25298149.572024-03-178568Actual
915930.002022-12-168573Budget
6591213.212022-09-178518Actual
35769180.552024-12-1685612Actual
12772101.002023-03-188565Actual
1789925.002023-08-188526Actual
36538442.002025-01-168518Actual
7631100.002022-10-188567Budget
255566.082024-03-1785112Actual
177779.002022-05-188546Actual
34735113.532024-11-1785613Actual
21128156.002023-11-188517Actual
861580.002022-11-188566Budget
286132.002022-04-178564Actual
2098992.002023-11-188536Actual
37749237.452025-02-158568Actual
3745397.002025-02-158536Actual
29176173.002024-07-178563Actual
1172398.002023-02-158516Actual
35854134.592024-12-1685213Actual
3794998.632025-02-1585611Actual
184819.272023-08-1885112Actual
28490356.002024-06-178517Actual
1866337.002023-09-178573Actual
1969175.002023-10-188573Actual
168030.002022-05-188526Budget
2642782.682024-04-1685111Actual
8461100.002022-11-188536Budget
28966123.102024-06-1785612Actual
13182200.002023-03-188517Budget
3573644.382024-12-1685212Actual
3441082.682024-11-1785311Actual
12709172.002023-03-188515Actual
11176119.272023-01-168568Actual
1491051.002023-05-188546Actual
13371117.752023-03-188528Actual
14736155.002023-05-188515Actual
4449125.332022-07-188568Actual
29354234.002024-07-178515Actual
3402875.002024-11-178546Actual
13726162.002023-04-178515Actual
39221168.852025-03-1885612Actual
10382108.002023-01-168564Actual
24266187.452024-02-158568Actual
256681156.002024-04-158578Actual
4124110.002022-07-188566Actual
1895743.002023-09-178546Actual
31304124.062024-08-1785213Actual
15503326.002023-06-188513Actual
1446811.402023-04-1785612Actual
392151.002022-07-188526Actual
2107177.002023-11-188566Actual
1224178.362023-02-158528Actual
4856167.002022-08-188515Actual
2045639.062023-10-1885611Actual
7898100.002022-11-188513Budget
12631100.002023-03-188564Budget
7572200.002022-10-188517Budget
2001135.002023-10-188556Actual
38069180.552025-02-1585612Actual
7164126.002022-10-188565Actual
1064737.002023-01-168526Actual
3080198.002022-06-188517Actual
3627529.002025-01-168526Actual
30983117.782024-08-1785111Actual
3873103.002022-07-188516Actual
188471.002022-05-188566Actual
775993.512022-10-188528Actual
2057212.462023-10-1885612Actual
3340681.612024-10-1785112Actual
38838376.852025-03-188518Actual
1833530.552023-08-1885311Actual
38242300.002025-03-188513Actual
21163142.002023-11-188567Actual
26246198.002024-04-168567Actual
3327123.812022-06-188568Actual
26958298.002024-05-178514Actual
25857149.002024-04-168564Actual
2993982.682024-07-1785411Actual
9346131.002022-12-168515Actual
37035125.822025-01-1685613Actual
2031369.912023-10-1885111Actual
12051200.002023-02-158517Budget
1559548.002023-06-188573Actual
2296783.002024-01-168536Actual
245522.892024-02-1585212Actual
39402-2414.802025-04-1685712Actual
33762301.002024-11-178514Actual
31219150.762024-08-1785612Actual
7025130.002022-10-188564Actual
10383100.002023-01-168564Budget
7103122.002022-10-188515Actual
11643100.002023-02-158565Budget
3559068.852024-12-1685411Actual
6638108.662022-09-178528Actual
2902497.742024-06-1785113Actual
1029107.142022-04-178528Actual
26334185.932024-04-168528Actual
3225082.682024-09-1685611Actual
32637395.002024-10-178514Actual
134731687.502023-04-168573Actual
9482100.002022-12-168516Budget
39397-3569.902025-04-1685711Actual
524690.002022-08-188566Budget
1591646.002023-06-188556Actual
22642161.002024-01-168563Actual
2766034.802024-05-1785511Actual
1496964.002023-05-188566Actual
4264100.002022-07-188567Budget
1079055.002023-01-168556Actual
17602190.002023-08-188563Actual
387290.002022-07-188516Budget
1238099.002023-03-188513Actual
683882.002022-10-188563Actual
34792300.002024-12-168513Actual
3736133.002022-07-188515Actual
2437928.422024-02-1585311Actual
518840.002022-08-188556Budget
509494.002022-08-188536Actual
27050224.002024-05-178515Actual
29502122.002024-07-178536Actual
9404100.002022-12-168565Budget
1729100.002022-05-188536Budget
5093100.002022-08-188536Budget
367200.002022-04-178515Budget
10520100.002023-01-168565Budget
637164.002022-09-178566Actual
33855202.002024-11-178515Actual
37807110.342025-02-1585111Actual
256591861.702024-04-158575Actual
182340.002022-05-188556Budget
34002116.002024-11-178536Actual
499690.002022-08-188516Budget
30480211.002024-08-178515Actual
2435220.972024-02-1585211Actual
17814134.002023-08-188565Actual
1963200.002022-05-188517Budget
2958781.002024-07-178566Actual
795872.002022-11-188563Actual
37247253.002025-02-158564Actual
10927200.002023-01-168517Budget
579330.002022-09-178573Budget
1491200.002022-05-188515Budget
28611181.392024-06-178528Actual
3906713.532025-03-1885511Actual
39101117.782025-03-1885611Actual
5326200.002022-08-188517Budget
1197280.002023-02-158566Budget
1787291.002023-08-188516Actual
1928565.652023-09-1785111Actual
346863.002022-07-188563Actual
3786294.382025-02-1585311Actual
9869111.002022-12-168567Actual
3260994.002024-10-178573Actual
729040.002022-10-188526Budget
2579453.002024-04-168573Actual
39386-105.002025-04-168576Actual
5325135.002022-08-188517Actual
2923377.002024-07-178573Actual
3180648.002024-09-168556Actual
2955445.002024-07-178556Actual
894284.422022-11-188568Actual
1797929.002023-08-188556Actual
973171.002022-12-168566Actual
1523964.592023-05-1885111Actual
2997394.382024-07-1785611Actual
14559190.002023-05-188563Actual
2207571.002023-12-168566Actual
499792.002022-08-188516Actual
2269969.002024-01-168573Actual
29296178.002024-07-178564Actual
23646145.002024-02-158563Actual
1730628.422023-07-1885311Actual
226200.002022-04-178514Budget
795970.002022-11-188563Budget
2024100.002022-05-188567Budget
12947100.002023-03-188536Budget
4204126.002022-07-188517Actual
30093139.062024-07-1785612Actual
2042223.102023-10-1885511Actual
326991.992022-06-188528Actual
35153105.002024-12-168536Actual
1019771.002023-01-168563Actual
122682.002022-05-188563Actual
2276297.002024-01-168564Actual
393831522.902025-04-168575Actual
18606162.002023-09-178563Actual
3753895.002025-02-158566Actual
2443310.332024-02-1585511Actual
346960.002022-07-188563Budget
3865560.002025-03-188556Actual
22132178.002023-12-168517Actual
2242643.312023-12-1685411Actual
2337736.932024-01-1685311Actual
15061182.002023-05-188567Actual
452990.002022-08-188513Actual
2535669.912024-03-1785111Actual
289480.002022-06-188546Budget
30573100.002024-08-178516Actual
2832027.002024-06-178526Actual
3520541.002024-12-168556Actual
33526108.272024-10-1785113Actual
38900190.482025-03-188568Actual
23109180.002024-01-168517Actual
33677164.002024-11-178563Actual
1492190.002022-05-188515Actual
28525198.002024-06-178567Actual
1435242.252023-04-1785611Actual
12771100.002023-03-188565Budget
8693200.002022-11-188517Budget
2036817.782023-10-1885311Actual
3293040.002024-10-178556Actual
1493643.002023-05-188556Actual
15751130.002023-06-188565Actual
13432154.112023-03-188568Actual
15119307.152023-05-188518Actual
29261308.002024-07-178514Actual
1583615.002023-06-188526Actual
3079200.002022-06-188517Budget
1939423.102023-09-1785511Actual
38277168.002025-03-188563Actual
16099273.812023-06-188518Actual
31336127.572024-08-1785613Actual
900100.002022-04-178567Budget
1285090.002023-03-188516Budget
225173.952023-12-1685112Actual
9949100.002022-12-168518Budget
275188.002022-06-188516Actual
32823115.002024-10-178516Actual
2947430.002024-07-178526Actual
31606223.002024-09-168515Actual
31988382.912024-09-168518Actual
30891166.242024-08-178528Actual
17038189.002023-07-188517Actual
38185213.542025-02-1585613Actual
2245967.782023-12-1685611Actual
1027529.002023-01-168573Actual
3488475.002024-12-168573Actual
861489.002022-11-188566Actual
3998.002022-04-178513Actual
16570169.002023-07-188563Actual
235180.002022-06-188563Budget
20136128.002023-10-188567Actual
1936731.612023-09-1785411Actual
34912361.002024-12-168514Actual
466630.002022-08-188573Budget
18222167.752023-08-188568Actual
616940.002022-09-178526Budget
1836230.552023-08-1885411Actual
15716116.002023-06-188515Actual
1168100.002022-05-188513Budget
8834100.002022-11-188518Budget
14644168.002023-05-188514Actual
1990476.002023-10-188516Actual
36063384.002025-01-168514Actual
22727169.002024-01-168514Actual
2301953.002024-01-168556Actual
242820.002022-06-188573Budget
406446.002022-07-188556Actual
1621965.652023-06-1885111Actual
2291271.002024-01-168516Actual
392040.002022-07-188526Budget
215428.212023-11-1885112Actual
294247.002022-06-188556Actual
7340111.002022-10-188536Actual
9021101.002022-12-168513Actual
6964200.002022-10-188514Budget
2884679.482024-06-1785611Actual
182435.002022-05-188556Actual
14143110.172023-04-178528Actual
35944246.002025-01-168513Actual
1337070.002023-03-188528Budget
1019660.002023-01-168563Budget
9403148.002022-12-168565Actual
1482974.002023-05-188516Actual
9483112.002022-12-168516Actual
32878104.002024-10-178536Actual
743440.002022-10-188556Budget
3556370.972024-12-1685311Actual
22225235.932023-12-168518Actual
31157102.892024-08-1785112Actual
3438332.672024-11-1785211Actual
33553118.802024-10-1785213Actual
894170.002022-11-188568Budget
8882108.662022-11-188528Actual
803726.002022-11-188573Actual
3060048.002024-08-178526Actual
33947106.002024-11-178516Actual
4714200.002022-08-188514Budget
29857147.572024-07-1785111Actual
11819110.002023-02-158536Actual
20194261.692023-10-188518Actual
38455202.002025-03-188515Actual
33232148.632024-10-1785111Actual
25822216.002024-04-168514Actual
11820100.002023-02-158536Budget
36097227.002025-01-168564Actual
27606102.892024-05-1785311Actual
3739893.002025-02-158516Actual
1736011.402023-07-1885511Actual
27931194.242024-05-1785613Actual
1964152.002022-05-188517Actual
3106577.362024-08-1785411Actual
5840223.002022-09-178514Actual
3671370.972025-01-1685311Actual
514152.002022-08-188546Actual
275090.002022-06-188516Budget
256561311.102024-04-158574Actual
26748181.962024-04-1685213Actual
4391141.992022-07-188528Actual
1285186.002023-03-188516Actual
36480232.002025-01-168567Actual
17820.002022-04-178573Budget
235228.212024-01-1685112Actual
38866143.512025-03-188528Actual
2716837.002024-05-178526Actual
30387314.002024-08-178514Actual
22286126.842023-12-168568Actual
32765226.002024-10-178565Actual
8145140.002022-11-188564Actual
1477198.002023-05-188565Actual
2255013.532023-12-1685612Actual
2609345.002024-04-168546Actual
749268.002022-10-188566Actual
7243109.002022-10-188516Actual
3169999.002024-09-168516Actual
33112340.482024-10-178518Actual
21283135.932023-11-188568Actual
1887659.002023-09-178516Actual
12948103.002023-03-188536Actual
35887129.322024-12-1685613Actual
1387667.002023-04-178536Actual
27196120.002024-05-178536Actual
3553664.592024-12-1685211Actual
2096124.002023-11-188526Actual
30770287.002024-08-178517Actual
401781.002022-07-188546Actual
205413.952023-10-1885212Actual
2508676.002024-03-178566Actual
2196225.002023-12-168526Actual
3127769.672024-08-1785113Actual
981219.272022-04-178518Actual
19107207.002023-09-178567Actual
5980164.002022-09-178515Actual
2103207.152022-05-188518Actual
3735200.002022-07-188515Budget
9579111.002022-12-168536Actual
17687140.002023-08-188514Actual
3676734.802025-01-1685511Actual
2023121.002022-05-188567Actual
227174.002022-04-178514Actual
12710200.002023-03-188515Budget
605100.002022-04-178536Budget
5574114.722022-08-188568Actual
30805220.002024-08-178567Actual
12568184.002023-03-188514Actual
28200211.002024-06-178515Actual
2848120.002022-06-188536Actual
1027430.002023-01-168573Budget
30302193.002024-08-178563Actual
23144206.002024-01-168567Actual
2101564.002023-11-188546Actual
1412123.002022-05-188564Actual
289581.002022-06-188546Actual
2477228.002022-06-188514Actual
1684188.002023-07-188516Actual
29051185.472024-06-1785213Actual
36303116.002025-01-168536Actual
23264123.812024-01-168568Actual
37212377.002025-02-158514Actual
3220100.002022-06-188518Budget
1485629.002023-05-188526Actual
8144100.002022-11-188564Budget
1059990.002023-01-168516Budget
962670.002022-12-168546Budget
25143245.002024-03-178517Actual
368138.002022-04-178515Actual
3141110.002022-06-188567Actual
30210124.062024-07-1785613Actual
1689684.002023-07-188536Actual
579234.002022-09-178573Actual
15181132.902023-05-188568Actual
2343111.402024-01-1685511Actual
850870.002022-11-188546Budget
427112.002022-04-178565Actual
1694836.002023-07-188556Actual
5385100.002022-08-188567Budget
38603123.002025-03-188536Actual
30422248.002024-08-178564Actual
32342134.802024-09-1685612Actual
2541126.292024-03-1785311Actual
3285027.002024-10-178526Actual
2952870.002024-07-178546Actual
26873225.002024-05-178563Actual
9810178.002022-12-168517Actual
16783147.002023-07-188565Actual
162479.272023-06-1885211Actual
7104100.002022-10-188515Budget
18068214.002023-08-188517Actual
26367178.362024-04-168568Actual
9020100.002022-12-168513Budget
75886.002022-04-178566Actual
518751.002022-08-188556Actual
1310280.002023-03-188566Budget
195125.012023-09-1785212Actual
25264143.512024-03-178528Actual
2724840.002024-05-178556Actual
11440200.002023-02-158514Budget
8084200.002022-11-188514Budget
10462200.002023-01-168515Budget
1177055.002023-02-158526Actual
35416173.812024-12-168528Actual
294140.002022-06-188556Budget
3868894.002025-03-188566Actual
2405654.002024-02-158566Actual
2657043.312024-04-1685611Actual
3443776.292024-11-1785411Actual
256622133.302024-04-158576Actual
265368.212024-04-1685511Actual
738674.002022-10-188546Actual
3334891.192024-10-1785611Actual
36566173.812025-01-168528Actual
2204234.002023-12-168556Actual
3062897.002024-08-178536Actual
10987100.002023-01-168567Budget
19193152.602023-09-178528Actual
2693077.002024-05-178573Actual
2847100.002022-06-188536Budget
3343419.912024-10-1785212Actual
4715192.002022-08-188514Actual
1299589.002023-03-188546Actual
8085205.002022-11-188514Actual
1627429.482023-06-1885311Actual
6450200.002022-09-178517Budget
3509881.002024-12-168516Actual
1851413.532023-08-1885612Actual
29765170.782024-07-178528Actual
973080.002022-12-168566Budget
3635556.002025-01-168556Actual
35450205.632024-12-168568Actual
23611264.002024-02-158513Actual
9948288.972022-12-168518Actual
34947232.002024-12-168564Actual
3213665.652024-09-1685211Actual
27898188.972024-05-1785213Actual
1594962.002023-06-188566Actual
7242100.002022-10-188516Budget
2479583.002024-03-178564Actual
571560.002022-09-178563Budget
1429241.192023-04-1785311Actual
504540.002022-08-188526Budget
24888118.002024-03-178565Actual
1686822.002023-07-188526Actual
3901359.272025-03-1885311Actual
2335032.672024-01-1685211Actual
32460113.532024-09-1685613Actual
1244260.002023-03-188563Budget
38154113.532025-02-1585213Actual
174525.012023-07-1885112Actual
1842339.062023-08-1885611Actual
1384822.002023-04-178526Actual
1252138.002023-03-188573Actual
8223100.002022-11-188515Budget
36658162.462025-01-1685111Actual
1431928.422023-04-1785411Actual
1934017.782023-09-1785311Actual
300190.002022-06-188566Budget
50890.002022-04-178516Budget
631240.002022-09-178556Budget
4342100.002022-07-188518Budget
20784116.002023-11-188564Actual
1544613.532023-05-1885612Actual
32517275.002024-10-178513Actual
10519117.002023-01-168565Actual
1117580.002023-01-168568Budget
626470.002022-09-178546Budget
1890330.002023-09-178526Actual
18783105.002023-09-178515Actual
4776142.002022-08-188564Actual
27694100.762024-05-1785611Actual
3455687.992024-11-1785112Actual
2102100.002022-05-188518Budget
11115114.722023-01-168528Actual
11503100.002023-02-158564Budget
10323174.002023-01-168514Actual
25700234.002024-04-168513Actual
11254127.002023-02-158513Actual
35040157.002024-12-168565Actual
15147114.722023-05-188528Actual
31099101.822024-08-1785611Actual
2104146.002023-11-188556Actual
3561714.592024-12-1685511Actual
3517964.002024-12-168546Actual
1197374.002023-02-158566Actual
2293917.002024-01-168526Actual
1005870.002022-12-168568Budget
908070.002022-12-168563Budget
2988532.672024-07-1785211Actual
1423753.952023-04-1785111Actual
30178145.112024-07-1785213Actual
2004462.002023-10-188566Actual
1172290.002023-02-158516Budget
29084124.062024-06-1785613Actual
11582200.002023-02-158515Budget
3183981.002024-09-168566Actual
130420.002022-05-188573Budget
3603555.002025-01-168573Actual
11644151.002023-02-158565Actual
612185.002022-09-178516Actual
2136928.422023-11-1885211Actual
8462112.002022-11-188536Actual
21877100.002023-12-168565Actual
9809200.002022-12-168517Budget
28348130.002024-06-178536Actual
2728177.002024-05-178566Actual
1392841.002023-04-178556Actual
33797194.002024-11-178564Actual
13545200.002023-04-178563Actual
6218100.002022-09-178536Budget
1554100.002022-05-188565Budget
1413100.002022-05-188564Budget
2237228.422023-12-1685211Actual
8286112.002022-11-188565Actual
1632811.402023-06-1885511Actual
1139317.002023-02-158573Actual
626591.002022-09-178546Actual
29679218.002024-07-178567Actual
1526710.332023-05-1885211Actual
26211256.002024-04-168517Actual
27338265.002024-05-178517Actual
3898659.272025-03-1885211Actual
6511144.002022-09-178567Actual
855658.002022-11-188556Actual
9345100.002022-12-168515Budget
2546520.972024-03-1785511Actual
164208.212023-06-1885112Actual
3523881.002024-12-168566Actual
2139645.442023-11-1885311Actual
144373.952023-04-1785212Actual
31548192.002024-09-168564Actual
21249157.142023-11-188528Actual
32552167.002024-10-178563Actual
749380.002022-10-188566Budget
32050202.602024-09-168568Actual
28583443.512024-06-178518Actual
33020322.002024-10-178517Actual
12381100.002023-03-188513Budget
37629242.002025-02-158567Actual
631140.002022-09-178556Actual
3800769.912025-02-1585112Actual
31393322.002024-09-168513Actual
2039540.122023-10-1885411Actual
18103126.002023-08-188567Actual
3747981.002025-02-158546Actual
35978186.002025-01-168563Actual
1224070.002023-02-158528Budget
27373212.002024-05-178567Actual
13666123.002023-04-178564Actual
3638883.002025-01-168566Actual
354630.002022-07-188573Budget
37715243.512025-02-158528Actual
174795.012023-07-1885212Actual
1795345.002023-08-188546Actual
37687363.212025-02-158518Actual
1304150.002023-03-188556Budget
2391790.002024-02-158516Actual
2614160.002022-06-188515Actual
2201660.002023-12-168546Actual
663980.002022-09-178528Budget
514070.002022-08-188546Budget
33054222.002024-10-178567Actual
16041184.002023-06-188567Actual
565290.002022-09-178513Actual
20255178.362023-10-188568Actual
1828055.022023-08-1885111Actual
899114.002022-04-178567Actual
1765933.002023-08-188573Actual
2893219.912024-06-1785212Actual
953140.002022-12-168526Budget
524789.002022-08-188566Actual
326860.002022-06-188528Budget
3668653.952025-01-1685211Actual
19600267.002023-10-188513Actual
3230898.632024-09-1685112Actual
287100.002022-04-178564Budget
25735170.002024-04-168563Actual
4777100.002022-08-188564Budget
3674066.722025-01-1685411Actual
24761176.002024-03-178514Actual
3582764.412024-12-1685113Actual
12114110.002023-02-158567Actual
3148569.002024-09-168573Actual
19719154.002023-10-188514Actual
28023203.002024-06-178563Actual
205147.142023-10-1885112Actual
55630.002022-04-178526Budget
27493169.272024-05-178568Actual
683970.002022-10-188563Budget
1230180.002023-02-158568Budget
18189108.662023-08-188528Actual
2299348.002024-01-168546Actual
28904100.762024-06-1785112Actual
8224147.002022-11-188515Actual
2840055.002024-06-178556Actual
19634176.002023-10-188563Actual
14115270.782023-04-178518Actual
2178582.002023-12-168564Actual
21221316.242023-11-188518Actual
23859130.002024-02-158565Actual
1139230.002023-02-158573Budget
8364100.002022-11-188516Budget
5901107.002022-09-178564Actual
2714183.002024-05-178516Actual
3035975.002024-08-178573Actual
2991290.122024-07-1785311Actual
2134149.702023-11-1885111Actual
1131471.002023-02-158563Actual
743331.002022-10-188556Actual
6041100.002022-09-178565Budget
340690.002022-07-188513Budget
30863476.852024-08-178518Actual
3328760.332024-10-1785311Actual
401670.002022-07-188546Budget
2234465.652023-12-1685111Actual
9997157.142022-12-168528Actual
134852463.302023-04-168577Actual
22607281.002024-01-168513Actual
1289834.002023-03-188526Actual
39407-1957.702025-04-1685713Actual
10137100.002023-01-168513Budget
33585190.732024-10-1785613Actual
3565092.252024-12-1685611Actual
509106.002022-04-178516Actual
1131560.002023-02-158563Budget
27813168.852024-05-1785612Actual
2603917.002024-04-168526Actual
2397293.002024-02-158536Actual
1739464.592023-07-1885611Actual
12193100.002023-02-158518Budget
3172631.002024-09-168526Actual
24676178.002024-03-178563Actual
122780.002022-05-188563Budget
11255100.002023-02-158513Budget
3071371.002024-08-178566Actual
39040101.822025-03-1885411Actual
1529427.362023-05-1885311Actual
36600175.332025-01-168568Actual
17927100.002023-08-188536Actual
18818147.002023-09-178565Actual
452890.002022-08-188513Budget
1532141.192023-05-1885411Actual
803630.002022-11-188573Budget
20842142.002023-11-188515Actual
15026236.002023-05-188517Actual
3216375.232024-09-1685311Actual
439080.002022-07-188528Budget
3791613.532025-02-1585511Actual
3750557.002025-02-158556Actual
195439.272023-09-1785612Actual
2290100.002022-06-188513Budget
1993129.002023-10-188526Actual
29799208.662024-07-178568Actual
11502135.002023-02-158564Actual
841344.002022-11-188526Actual
39392690.102025-04-168578Actual
18161231.392023-08-188518Actual
6449211.002022-09-178517Actual
32963103.002024-10-178566Actual
5841200.002022-09-178514Budget
1830811.402023-08-1885211Actual

Generated 2025-05-17 19:35:06.829 UTC