[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 7   

1119 items

NOTE: Only 1000 elements of total 1119 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-09-1285211Actual
134791562.202023-04-118575Actual
27196120.002024-05-128536Actual
3407106.002022-07-138513Actual
9870100.002022-12-118567Budget
25678-3784.402024-04-1085712Actual
1801167.002023-08-138566Actual
35295285.002024-12-118517Actual
571560.002022-09-128563Budget
8224147.002022-11-138515Actual
683882.002022-10-138563Actual
3603555.002025-01-118573Actual
1446811.402023-04-1285612Actual
1733344.382023-07-1385411Actual
445080.002022-07-138568Budget
31393322.002024-09-118513Actual
2034119.912023-10-1385211Actual
3803518.842025-02-1085212Actual
33889217.002024-11-128565Actual
368138.002022-04-128515Actual
1131471.002023-02-108563Actual
36538442.002025-01-118518Actual
514152.002022-08-138546Actual
2508676.002024-03-128566Actual
15716116.002023-06-138515Actual
36190166.002025-01-118565Actual
2763379.482024-05-1285411Actual
29354234.002024-07-128515Actual
2211126.842022-05-138568Actual
205147.142023-10-1385112Actual
34297175.332024-11-128568Actual
34002116.002024-11-128536Actual
2337736.932024-01-1185311Actual
1064640.002023-01-118526Budget
18189108.662023-08-138528Actual
1084892.002023-01-118566Actual
1064737.002023-01-118526Actual
20136128.002023-10-138567Actual
616940.002022-09-128526Budget
23109180.002024-01-118517Actual
2728177.002024-05-128566Actual
1553105.002022-05-138565Actual
12114110.002023-02-108567Actual
6450200.002022-09-128517Budget
1730120.002022-05-138536Actual
2004462.002023-10-138566Actual
10928158.002023-01-118517Actual
3565092.252024-12-1185611Actual
3788996.512025-02-1085411Actual
1493643.002023-05-138556Actual
188471.002022-05-138566Actual
33947106.002024-11-128516Actual
3520541.002024-12-118556Actual
19600267.002023-10-138513Actual
32342134.802024-09-1185612Actual
3060048.002024-08-128526Actual
37749237.452025-02-108568Actual
1729100.002022-05-138536Budget
3668653.952025-01-1185211Actual
3000104.002022-06-138566Actual
2479583.002024-03-128564Actual
20629298.002023-11-138513Actual
30805220.002024-08-128567Actual
2305276.002024-01-118566Actual
23144206.002024-01-118567Actual
20876145.002023-11-138565Actual
11644151.002023-02-108565Actual
458960.002022-08-138563Budget
38455202.002025-03-138515Actual
300190.002022-06-138566Budget
2072140.002023-11-138573Actual
39221168.852025-03-1385612Actual
9403148.002022-12-118565Actual
1029107.142022-04-128528Actual
10383100.002023-01-118564Budget
3906713.532025-03-1385511Actual
31754114.002024-09-118536Actual
28293109.002024-06-128516Actual
2405654.002024-02-108566Actual
32517275.002024-10-128513Actual
2435220.972024-02-1085211Actual
2613200.002022-06-138515Budget
25665956.602024-04-108577Actual
33553118.802024-10-1285213Actual
17131251.092023-07-138518Actual
3868894.002025-03-138566Actual
37127233.002025-02-108563Actual
1299480.002023-03-138546Budget
5465100.002022-08-138518Budget
27338265.002024-05-128517Actual
182435.002022-05-138556Actual
26306432.912024-04-118518Actual
32016205.632024-09-118528Actual
12710200.002023-03-138515Budget
34178178.002024-11-128567Actual
6778100.002022-10-138513Budget
782085.932022-10-138568Actual
7571211.002022-10-138517Actual
2993982.682024-07-1285411Actual
1887659.002023-09-128516Actual
1692257.002023-07-138546Actual
33140167.752024-10-128528Actual
3509881.002024-12-118516Actual
23646145.002024-02-108563Actual
22820138.002024-01-118515Actual
1177140.002023-02-108526Budget
3595196.002022-07-138514Actual
235228.212024-01-1185112Actual
1727920.972023-07-1385211Actual
2355410.332024-01-1185612Actual
2615253.002024-04-118566Actual
70044.002022-04-128556Actual
1526710.332023-05-1385211Actual
11176119.272023-01-118568Actual
743331.002022-10-138556Actual
31641212.002024-09-118565Actual
3003195.442024-07-1285112Actual
34618158.212024-11-1285612Actual
3970109.002022-07-138536Actual
3927997.742025-03-1385113Actual
2134149.702023-11-1385111Actual
3674066.722025-01-1185411Actual
2609345.002024-04-118546Actual
1230180.002023-02-108568Budget
1087101.082022-04-128568Actual
2157511.402023-11-1385612Actual
4918132.002022-08-138565Actual
1591646.002023-06-138556Actual
134823310.502023-04-118576Actual
20784116.002023-11-138564Actual
8461100.002022-11-138536Budget
4124110.002022-07-138566Actual
13476-537.002023-04-118574Actual
29261308.002024-07-128514Actual
565390.002022-09-128513Budget
393831522.902025-04-118575Actual
5385100.002022-08-138567Budget
1238099.002023-03-138513Actual
393771255.502025-04-118573Actual
14020158.002023-04-128517Actual
2301953.002024-01-118556Actual
3079200.002022-06-138517Budget
31304124.062024-08-1285213Actual
19193152.602023-09-128528Actual
33797194.002024-11-128564Actual
2672160.902024-04-1185113Actual
894284.422022-11-138568Actual
19846108.002023-10-138565Actual
22167180.002023-12-118567Actual
11581163.002023-02-108515Actual
31157102.892024-08-1285112Actual
861489.002022-11-138566Actual
1244260.002023-03-138563Budget
36566173.812025-01-118528Actual
3373460.002024-11-128573Actual
19165349.572023-09-128518Actual
32637395.002024-10-128514Actual
29857147.572024-07-1285111Actual
2193561.002023-12-118516Actual
11066235.932023-01-118518Actual
32400111.782024-09-1185113Actual
3290477.002024-10-128546Actual
1789925.002023-08-138526Actual
25857149.002024-04-118564Actual
289581.002022-06-138546Actual
2207571.002023-12-118566Actual
23859130.002024-02-108565Actual
27606102.892024-05-1285311Actual
2242643.312023-12-1185411Actual
164473.952023-06-1385212Actual
612090.002022-09-128516Budget
17567317.002023-08-138513Actual
2291271.002024-01-118516Actual
3517964.002024-12-118546Actual
36303116.002025-01-118536Actual
6965176.002022-10-138514Actual
12631100.002023-03-138564Budget
6591213.212022-09-128518Actual
4856167.002022-08-138515Actual
9869111.002022-12-118567Actual
1079055.002023-01-118556Actual
39386-105.002025-04-118576Actual
9580100.002022-12-118536Budget
1177055.002023-02-108526Actual
28142194.002024-06-128564Actual
3688519.912025-01-1185212Actual
1353174.002022-05-138514Actual
4714200.002022-08-138514Budget
1488488.002023-05-138536Actual
3169999.002024-09-118516Actual
168030.002022-05-138526Budget
8834100.002022-11-138518Budget
789991.002022-11-138513Actual
3685777.362025-01-1185112Actual
1684188.002023-07-138516Actual
34264225.332024-11-128528Actual
2107177.002023-11-138566Actual
3833451.002025-03-138573Actual
5841200.002022-09-128514Budget
235059.002022-06-138563Actual
3736133.002022-07-138515Actual
3783526.292025-02-1085211Actual
24113200.002024-02-108517Actual
1360472.002023-04-128573Actual
2142343.312023-11-1385411Actual
12948103.002023-03-138536Actual
31896297.002024-09-118517Actual
13371117.752023-03-138528Actual
3627529.002025-01-118526Actual
6042131.002022-09-128565Actual
1384822.002023-04-128526Actual
2837471.002024-06-128546Actual
1523964.592023-05-1385111Actual
2039540.122023-10-1385411Actual
10057131.392022-12-118568Actual
12193100.002023-02-108518Budget
12947100.002023-03-138536Budget
1477198.002023-05-138565Actual
28611181.392024-06-128528Actual
27050224.002024-05-128515Actual
803630.002022-11-138573Budget
1662779.002023-07-138573Actual
29679218.002024-07-128567Actual
29141317.002024-07-128513Actual
1396170.002023-04-128566Actual
31548192.002024-09-118564Actual
1027529.002023-01-118573Actual
3148569.002024-09-118573Actual
1583615.002023-06-138526Actual
509106.002022-04-128516Actual
29799208.662024-07-128568Actual
4343175.332022-07-138518Actual
25917188.002024-04-118515Actual
38154113.532025-02-1085213Actual
21877100.002023-12-118565Actual
1928565.652023-09-1285111Actual
31930249.002024-09-118567Actual
5901107.002022-09-128564Actual
35887129.322024-12-1185613Actual
2001135.002023-10-138556Actual
1244361.002023-03-138563Actual
22727169.002024-01-118514Actual
452990.002022-08-138513Actual
3750557.002025-02-108556Actual
154137.142023-05-1385112Actual
2036817.782023-10-1385311Actual
12772101.002023-03-138565Actual
30891166.242024-08-128528Actual
34355173.102024-11-1285111Actual
509494.002022-08-138536Actual
35508116.722024-12-1185111Actual
4204126.002022-07-138517Actual
33642275.002024-11-128513Actual
11582200.002023-02-108515Budget
17687140.002023-08-138514Actual
215428.212023-11-1385112Actual
37247253.002025-02-108564Actual
22225235.932023-12-118518Actual
24233135.932024-02-108528Actual
24147150.002024-02-108567Actual
26748181.962024-04-1185213Actual
3443776.292024-11-1285411Actual
31428172.002024-09-118563Actual
32963103.002024-10-128566Actual
908169.002022-12-118563Actual
69940.002022-04-128556Budget
458859.002022-08-138563Actual
29176173.002024-07-128563Actual
32460113.532024-09-1185613Actual
15026236.002023-05-138517Actual
518751.002022-08-138556Actual
34792300.002024-12-118513Actual
3293040.002024-10-128556Actual
3141110.002022-06-138567Actual
1019660.002023-01-118563Budget
21163142.002023-11-138567Actual
2614160.002022-06-138515Actual
36155250.002025-01-118515Actual
1795345.002023-08-138546Actual
37212377.002025-02-108514Actual
1787291.002023-08-138516Actual
27083157.002024-05-128565Actual
2923377.002024-07-128573Actual
27551143.312024-05-1285111Actual
4776142.002022-08-138564Actual
3553664.592024-12-1185211Actual
3739893.002025-02-108516Actual
2722285.002024-05-128546Actual
1736011.402023-07-1385511Actual
3328760.332024-10-1285311Actual
3183981.002024-09-118566Actual
32672238.002024-10-128564Actual
1586492.002023-06-138536Actual
738674.002022-10-138546Actual
255566.082024-03-1285112Actual
2534118.002022-06-138564Actual
36445331.002025-01-118517Actual
518840.002022-08-138556Budget
3594200.002022-07-138514Budget
524789.002022-08-138566Actual
5840223.002022-09-128514Actual
2432448.632024-02-1085111Actual
3103894.382024-08-1285311Actual
164788.212023-06-1385612Actual
2603917.002024-04-118526Actual
30422248.002024-08-128564Actual
4715192.002022-08-138514Actual
9482100.002022-12-118516Budget
130517.002022-05-138573Actual
21843155.002023-12-118515Actual
2494660.002024-03-128516Actual
2332250.762024-01-1185111Actual
2955445.002024-07-128556Actual
3080198.002022-06-138517Actual
406340.002022-07-138556Budget
23766134.002024-02-108564Actual
1197280.002023-02-108566Budget
9809200.002022-12-118517Budget
17927100.002023-08-138536Actual
279923.002022-06-138526Actual
8882108.662022-11-138528Actual
504440.002022-08-138526Actual
8144100.002022-11-138564Budget
32730234.002024-10-128515Actual
749380.002022-10-138566Budget
3326056.082024-10-1285211Actual
1382187.002023-04-128516Actual
2505327.002024-03-128556Actual
9345100.002022-12-118515Budget
32823115.002024-10-128516Actual
393801457.802025-04-118574Actual
29084124.062024-06-1285613Actual
6590100.002022-09-128518Budget
12630145.002023-03-138564Actual
332870.002022-06-138568Budget
32427180.202024-09-1185213Actual
514070.002022-08-138546Budget
1304262.002023-03-138556Actual
10988142.002023-01-118567Actual
256591861.702024-04-108575Actual
1111470.002023-01-118528Budget
256561311.102024-04-108574Actual
3402875.002024-11-128546Actual
973080.002022-12-118566Budget
14525236.002023-05-138513Actual
3559068.852024-12-1185411Actual
3397432.002024-11-128526Actual
12302104.112023-02-108568Actual
1224070.002023-02-108528Budget
7164126.002022-10-138565Actual
34143309.002024-11-128517Actual
33468136.932024-10-1285612Actual
9020100.002022-12-118513Budget
10520100.002023-01-118565Budget
27988319.002024-06-128513Actual
286132.002022-04-128564Actual
326860.002022-06-138528Budget
3065457.002024-08-128546Actual
17820.002022-04-128573Budget
1698178.002023-07-138566Actual
14143110.172023-04-128528Actual
34236373.822024-11-128518Actual
2293917.002024-01-118526Actual
3221243.512022-06-138518Actual
75990.002022-04-128566Budget
2724840.002024-05-128556Actual
5980164.002022-09-128515Actual
35978186.002025-01-118563Actual
22286126.842023-12-118568Actual
1898333.002023-09-128556Actual
7631100.002022-10-138567Budget
3015155.642024-07-1285113Actual
17602190.002023-08-138563Actual
1412123.002022-05-138564Actual
256531012.202024-04-108573Actual
1084980.002023-01-118566Budget
1589052.002023-06-138546Actual
2296783.002024-01-118536Actual
16006205.002023-06-138517Actual
1636234.802023-06-1385611Actual
1765933.002023-08-138573Actual
2291111.002022-06-138513Actual
25735170.002024-04-118563Actual
1197374.002023-02-108566Actual
9579111.002022-12-118536Actual
14644168.002023-05-138514Actual
3745397.002025-02-108536Actual
1426511.402023-04-1285211Actual
7025130.002022-10-138564Actual
12771100.002023-03-138565Budget
401781.002022-07-138546Actual
2399862.002024-02-108546Actual
3862962.002025-03-138546Actual
1485629.002023-05-138526Actual
1059896.002023-01-118516Actual
2290100.002022-06-138513Budget
16655197.002023-07-138514Actual
7163100.002022-10-138565Budget
1836230.552023-08-1385411Actual
2606780.002024-04-118536Actual
15538158.002023-06-138563Actual
17779108.002023-08-138515Actual
35450205.632024-12-118568Actual
1529427.362023-05-1385311Actual
3062897.002024-08-128536Actual
1352200.002022-05-138514Budget
3854885.002025-03-138516Actual
7898100.002022-11-138513Budget
29644306.002024-07-128517Actual
6511144.002022-09-128567Actual
37629242.002025-02-108567Actual
37687363.212025-02-108518Actual
2840055.002024-06-128556Actual
2543827.362024-03-1285411Actual
30093139.062024-07-1285612Actual
39306183.712025-03-1385213Actual
16783147.002023-07-138565Actual
861580.002022-11-138566Budget
14177134.422023-04-128568Actual
7104100.002022-10-138515Budget
743440.002022-10-138556Budget
3118535.872024-08-1285212Actual
36600175.332025-01-118568Actual
1828055.022023-08-1385111Actual
37092349.002025-02-108513Actual
122780.002022-05-138563Budget
164208.212023-06-1385112Actual
182340.002022-05-138556Budget
10519117.002023-01-118565Actual
2104146.002023-11-138556Actual
579234.002022-09-128573Actual
24761176.002024-03-128514Actual
2766034.802024-05-1285511Actual
19634176.002023-10-138563Actual
2237228.422023-12-1185211Actual
29765170.782024-07-128528Actual
2446767.782024-02-1085611Actual
3180648.002024-09-118556Actual
235180.002022-06-138563Budget
24853114.002024-03-128515Actual
34498134.802024-11-1285611Actual
5979200.002022-09-128515Budget
35153105.002024-12-118536Actual
9882.002022-04-128563Actual
18068214.002023-08-138517Actual
3582764.412024-12-1185113Actual
75886.002022-04-128566Actual
2370334.002024-02-108573Actual
32108134.802024-09-1185111Actual
2394414.002024-02-108526Actual
1535561.402023-05-1385611Actual
26211256.002024-04-118517Actual
1168100.002022-05-138513Budget
38185213.542025-02-1085613Actual
34735113.532024-11-1285613Actual
27459254.122024-05-128528Actual
12113100.002023-02-108567Budget
144373.952023-04-1285212Actual
168139.002022-05-138526Actual
8693200.002022-11-138517Budget
557380.002022-08-138568Budget
5325135.002022-08-138517Actual
1580981.002023-06-138516Actual
2343111.402024-01-1185511Actual
10987100.002023-01-118567Budget
616843.002022-09-128526Actual
1139230.002023-02-108573Budget
6449211.002022-09-128517Actual
1289940.002023-03-138526Budget
21249157.142023-11-138528Actual
275090.002022-06-138516Budget
2402451.002024-02-108556Actual
25952161.002024-04-118565Actual
18606162.002023-09-128563Actual
34912361.002024-12-118514Actual
1131560.002023-02-108563Budget
499792.002022-08-138516Actual
33112340.482024-10-128518Actual
2096124.002023-11-138526Actual
346960.002022-07-138563Budget
427112.002022-04-128565Actual
18725109.002023-09-128564Actual
691726.002022-10-138573Actual
2255013.532023-12-1185612Actual
36976132.832025-01-1185113Actual
6217112.002022-09-128536Actual
18783105.002023-09-128515Actual
108870.002022-04-128568Budget
7243109.002022-10-138516Actual
30925249.572024-08-128568Actual
1730628.422023-07-1385311Actual
499690.002022-08-138516Budget
1532141.192023-05-1385411Actual
134731687.502023-04-118573Actual
2103207.152022-05-138518Actual
387290.002022-07-138516Budget
8694144.002022-11-138517Actual
24676178.002024-03-128563Actual
855540.002022-11-138556Budget
25143245.002024-03-128517Actual
19072212.002023-09-128517Actual
33677164.002024-11-128563Actual
2881217.782024-06-1285511Actual
2808073.002024-06-128573Actual
2239936.932023-12-1185311Actual
1621965.652023-06-1385111Actual
34676125.822024-11-1285113Actual
393891569.902025-04-118577Actual
326991.992022-06-138528Actual
953140.002022-12-118526Budget
899114.002022-04-128567Actual
30210124.062024-07-1285613Actual
26838276.002024-05-128513Actual
28108395.002024-06-128514Actual
38780204.002025-03-138567Actual
2952870.002024-07-128546Actual
22607281.002024-01-118513Actual
38866143.512025-03-138528Actual
20255178.362023-10-138568Actual
524690.002022-08-138566Budget
1694836.002023-07-138556Actual
32552167.002024-10-128563Actual
2201660.002023-12-118546Actual
775870.002022-10-138528Budget
1191436.002023-02-108556Actual
174795.012023-07-1385212Actual
1299589.002023-03-138546Actual
25264143.512024-03-128528Actual
3523881.002024-12-118566Actual
3327123.812022-06-138568Actual
221270.002022-05-138568Budget
841344.002022-11-138526Actual
2666312.462024-04-1185612Actual
1797929.002023-08-138556Actual
19719154.002023-10-138514Actual
144107.142023-04-1285112Actual
12192196.542023-02-108518Actual
102860.002022-04-128528Budget
6218100.002022-09-128536Budget
2299348.002024-01-118546Actual
3220100.002022-06-138518Budget
36480232.002025-01-118567Actual
781970.002022-10-138568Budget
6700119.272022-09-128568Actual
439080.002022-07-138528Budget
2991290.122024-07-1285311Actual
194853.952023-09-1285112Actual
9266157.002022-12-118564Actual
1376194.002023-04-128565Actual
5900100.002022-09-128564Budget
1429241.192023-04-1285311Actual
1387667.002023-04-128536Actual
39101117.782025-03-1385611Actual
1343180.002023-03-138568Budget
1304150.002023-03-138556Budget
16535287.002023-07-138513Actual
2843389.002024-06-128566Actual
8755100.002022-11-138567Budget
12569200.002023-03-138514Budget
3101132.672024-08-1285211Actual
2391790.002024-02-108516Actual
10382108.002023-01-118564Actual
3334891.192024-10-1285611Actual
8285100.002022-11-138565Budget
2873141.192024-06-1285211Actual
2884679.482024-06-1285611Actual
177680.002022-05-138546Budget
37340198.002025-02-108565Actual
2671160.002022-06-138565Actual
1186680.002023-02-108546Budget
2944790.002024-07-128516Actual
16041184.002023-06-138567Actual
20749192.002023-11-138514Actual
25178177.002024-03-128567Actual
3573644.382024-12-1185212Actual
242928.002022-06-138573Actual
22132178.002023-12-118517Actual
11820100.002023-02-108536Budget
30515193.002024-08-128565Actual
11819110.002023-02-108536Actual
1725157.142023-07-1385111Actual
28966123.102024-06-1285612Actual
14736155.002023-05-138515Actual
9997157.142022-12-118528Actual
21128156.002023-11-138517Actual
2958781.002024-07-128566Actual
605100.002022-04-128536Budget
130420.002022-05-138573Budget
265368.212024-04-1185511Actual
15658112.002023-06-138564Actual
50890.002022-04-128516Budget
3656126.002022-07-138564Actual
23824143.002024-02-108515Actual
3679979.482025-01-1185611Actual
13545200.002023-04-128563Actual
3225082.682024-09-1185611Actual
9267100.002022-12-118564Budget
3857548.002025-03-138526Actual
3408674.002024-11-128566Actual
2535100.002022-06-138564Budget
6779124.002022-10-138513Actual
2023121.002022-05-138567Actual
3657100.002022-07-138564Budget
8365122.002022-11-138516Actual
8145140.002022-11-138564Actual
1669099.002023-07-138564Actual
38362360.002025-03-138514Actual
30302193.002024-08-128563Actual
967434.002022-12-118556Actual
10462200.002023-01-118515Budget
466630.002022-08-138573Budget
803726.002022-11-138573Actual
37715243.512025-02-108528Actual
65280.002022-04-128546Budget
7711100.002022-10-138518Budget
15119307.152023-05-138518Actual
38069180.552025-02-1085612Actual
1544613.532023-05-1385612Actual
11503100.002023-02-108564Budget
28583443.512024-06-128518Actual
183899.272023-08-1385511Actual
21221316.242023-11-138518Actual
1554100.002022-05-138565Budget
5464276.842022-08-138518Actual
2045639.062023-10-1385611Actual
20842142.002023-11-138515Actual
1866337.002023-09-128573Actual
2997394.382024-07-1285611Actual
3142100.002022-06-138567Budget
195125.012023-09-1285212Actual
4203200.002022-07-138517Budget
2693077.002024-05-128573Actual
962670.002022-12-118546Budget
1689684.002023-07-138536Actual
39040101.822025-03-1385411Actual
551380.002022-08-138528Budget
900100.002022-04-128567Budget
30267334.002024-08-128513Actual
30387314.002024-08-128514Actual
33526108.272024-10-1285113Actual
15503326.002023-06-138513Actual
18161231.392023-08-138518Actual
729040.002022-10-138526Budget
255835.012024-03-1285212Actual
29737384.422024-07-128518Actual
2902497.742024-06-1285113Actual
729151.002022-10-138526Actual
25298149.572024-03-128568Actual
18103126.002023-08-138567Actual
9021101.002022-12-118513Actual
691630.002022-10-138573Budget
195439.272023-09-1285612Actual
4342100.002022-07-138518Budget
908070.002022-12-118563Budget
2204234.002023-12-118556Actual
1461635.002023-05-138573Actual
1019771.002023-01-118563Actual
2101564.002023-11-138546Actual
2335032.672024-01-1185211Actual
3285027.002024-10-128526Actual
38100.002022-04-128513Budget
30770287.002024-08-128517Actual
3718472.002025-02-108573Actual
294247.002022-06-138556Actual
26958298.002024-05-128514Actual
2778022.042024-05-1285212Actual
10137100.002023-01-118513Budget
35040157.002024-12-118565Actual
504540.002022-08-138526Budget
1686822.002023-07-138526Actual
412590.002022-07-138566Budget
3446427.362024-11-1285511Actual
16127125.332023-06-138528Actual
24641298.002024-03-128513Actual
8084200.002022-11-138514Budget
915930.002022-12-118573Budget
21283135.932023-11-138568Actual
1491051.002023-05-138546Actual
38603123.002025-03-138536Actual
12709172.002023-03-138515Actual
10322200.002023-01-118514Budget
2098992.002023-11-138536Actual
33174205.632024-10-128568Actual
31219150.762024-08-1285612Actual
174525.012023-07-1385112Actual
8286112.002022-11-138565Actual
631240.002022-09-128556Budget
214509.272023-11-1385511Actual
33855202.002024-11-128515Actual
5386109.002022-08-138567Actual
392040.002022-07-138526Budget
1172398.002023-02-108516Actual
2648240.122024-04-1185311Actual
2057212.462023-10-1385612Actual
15751130.002023-06-138565Actual
13632133.002023-04-128514Actual
13244100.002023-03-138567Budget
3455687.992024-11-1285112Actual
33585190.732024-10-1285613Actual
2346453.952024-01-1185611Actual
5512128.362022-08-138528Actual
1191350.002023-02-108556Budget
28200211.002024-06-128515Actual
3898659.272025-03-1385211Actual
1169113.002022-05-138513Actual
256158.212024-03-1285612Actual
2662911.402024-04-1185112Actual
21751157.002023-12-118514Actual
30178145.112024-07-1285213Actual
683970.002022-10-138563Budget
17721109.002023-08-138564Actual
11502135.002023-02-108564Actual
855658.002022-11-138556Actual
26781129.322024-04-1185613Actual
3791613.532025-02-1085511Actual
1431928.422023-04-1285411Actual
3676734.802025-01-1185511Actual
2611938.002024-04-118556Actual
32050202.602024-09-118568Actual
27493169.272024-05-128568Actual
2757949.702024-05-1285211Actual
5093100.002022-08-138536Budget
26334185.932024-04-118528Actual
2148442.252023-11-1385611Actual
406446.002022-07-138556Actual
2650937.992024-04-1185411Actual
15623146.002023-06-138514Actual
27931194.242024-05-1285613Actual
8835185.932022-11-138518Actual
4449125.332022-07-138568Actual
27752109.272024-05-1285112Actual
35769180.552024-12-1185612Actual
28490356.002024-06-128517Actual
2151120.782022-05-138528Actual
3172631.002024-09-118526Actual
2136928.422023-11-1385211Actual
10461144.002023-01-118515Actual
28703148.632024-06-1285111Actual
279830.002022-06-138526Budget
7339100.002022-10-138536Budget
1186770.002023-02-108546Actual
401670.002022-07-138546Budget
3873103.002022-07-138516Actual
22253119.272023-12-118528Actual
1059990.002023-01-118516Budget
27373212.002024-05-128567Actual
33054222.002024-10-128567Actual
2476200.002022-06-138514Budget
2787162.662024-05-1285113Actual
1013697.002023-01-118513Actual
55736.002022-04-128526Actual
3441082.682024-11-1285311Actual
9949100.002022-12-118518Budget
565290.002022-09-128513Actual
1482974.002023-05-138516Actual
2579453.002024-04-118573Actual
2502753.002024-03-128546Actual
39392690.102025-04-118578Actual
2172334.002023-12-118573Actual
205413.952023-10-1385212Actual
29051185.472024-06-1285213Actual
28348130.002024-06-128536Actual
39397-3569.902025-04-1185711Actual
14559190.002023-05-138563Actual
28904100.762024-06-1285112Actual
2473334.002024-03-128573Actual
1172290.002023-02-108516Budget
9810178.002022-12-118517Actual
3438332.672024-11-1285211Actual
1890330.002023-09-128526Actual
1936731.612023-09-1285411Actual
7242100.002022-10-138516Budget
1995988.002023-10-138536Actual
1491200.002022-05-138515Budget
38900190.482025-03-138568Actual
20222141.992023-10-138528Actual
17073135.002023-07-138567Actual
1963200.002022-05-138517Budget
3127769.672024-08-1285113Actual
29389185.002024-07-128565Actual
28235204.002024-06-128565Actual
3742531.002025-02-108526Actual
19811131.002023-10-138515Actual
12051200.002023-02-108517Budget
19227125.332023-09-128568Actual
3216375.232024-09-1185311Actual
3219085.872024-09-1185411Actual
428100.002022-04-128565Budget
20664177.002023-11-138563Actual
3671370.972025-01-1185311Actual
1492190.002022-05-138515Actual
39407-1957.702025-04-1185713Actual
3812790.732025-02-1085113Actual
1289834.002023-03-138526Actual
256681156.002024-04-108578Actual
34947232.002024-12-118564Actual
37595282.002025-02-108517Actual
1337070.002023-03-138528Budget
1901575.002023-09-128566Actual
6964200.002022-10-138514Budget
3556370.972024-12-1185311Actual
35388373.822024-12-118518Actual
177779.002022-05-138546Actual
981219.272022-04-128518Actual
27694100.762024-05-1285611Actual
30573100.002024-08-128516Actual
31988382.912024-09-118518Actual
2535669.912024-03-1285111Actual
27898188.972024-05-1285213Actual
3638883.002025-01-118566Actual
9206202.002022-12-118514Actual
7710181.392022-10-138518Actual
1139317.002023-02-108573Actual
13666123.002023-04-128564Actual
36658162.462025-01-1185111Actual
11440200.002023-02-108514Budget
188590.002022-05-138566Budget
1627429.482023-06-1385311Actual
2714183.002024-05-128516Actual
162479.272023-06-1385211Actual
2042223.102023-10-1385511Actual
1969175.002023-10-138573Actual
2276297.002024-01-118564Actual
663980.002022-09-128528Budget
23611264.002024-02-108513Actual
354732.002022-07-138573Actual
27813168.852024-05-1285612Actual
8223100.002022-11-138515Budget
17814134.002023-08-138565Actual
2199097.002023-12-118536Actual
3331458.212024-10-1285411Actual
38958128.422025-03-1385111Actual
16748149.002023-07-138515Actual
17193146.542023-07-138568Actual
1893184.002023-09-128536Actual
669980.002022-09-128568Budget
2878577.362024-06-1285411Actual
35005268.002024-12-118515Actual
10323174.002023-01-118514Actual
626470.002022-09-128546Budget
24266187.452024-02-108568Actual
26992192.002024-05-128564Actual
3865560.002025-03-138556Actual
13726162.002023-04-128515Actual
1830811.402023-08-1385211Actual
10696100.002023-01-118536Budget
2947430.002024-07-128526Actual
31606223.002024-09-118515Actual
25822216.002024-04-118514Actual
3998.002022-04-128513Actual
2093465.002023-11-138516Actual
579330.002022-09-128573Budget
11254127.002023-02-108513Actual
13432154.112023-03-138568Actual
9948288.972022-12-118518Actual
2657043.312024-04-1185611Actual
2538410.332024-03-1285211Actual
973171.002022-12-118566Actual
35854134.592024-12-1185213Actual
7103122.002022-10-138515Actual
3035975.002024-08-128573Actual
31513339.002024-09-118514Actual
1842339.062023-08-1385611Actual
6512100.002022-09-128567Budget
2642782.682024-04-1185111Actual
2245967.782023-12-1185611Actual
1496964.002023-05-138566Actual
2178582.002023-12-118564Actual
35708108.212024-12-1185112Actual
3213665.652024-09-1185211Actual
795970.002022-11-138563Budget
4263133.002022-07-138567Actual
1078950.002023-01-118556Budget
1074394.002023-01-118546Actual
5326200.002022-08-138517Budget
850870.002022-11-138546Budget
16570169.002023-07-138563Actual
1252030.002023-03-138573Budget
184819.272023-08-1385112Actual
1851413.532023-08-1385612Actual
7024100.002022-10-138564Budget
1990476.002023-10-138516Actual
452890.002022-08-138513Budget
13243141.002023-03-138567Actual
14055190.002023-04-128567Actual
15181132.902023-05-138568Actual
27431343.512024-05-128518Actual
16099273.812023-06-138518Actual
2269969.002024-01-118573Actual
795872.002022-11-138563Actual
26367178.362024-04-118568Actual
637164.002022-09-128566Actual
980100.002022-04-128518Budget
2988532.672024-07-1285211Actual
4264100.002022-07-138567Budget
163388.002022-05-138516Actual
1027430.002023-01-118573Budget
367200.002022-04-128515Budget
1559548.002023-06-138573Actual
6638108.662022-09-128528Actual
3230898.632024-09-1185112Actual
20194261.692023-10-138518Actual
2601250.002024-04-118516Actual
571466.002022-09-128563Actual
2549853.952024-03-1285611Actual
3635556.002025-01-118556Actual
2196225.002023-12-118526Actual
775993.512022-10-138528Actual
19107207.002023-09-128567Actual
25673-4182.202024-04-1085711Actual
18691176.002023-09-128514Actual
11643100.002023-02-108565Budget
134881248.802023-04-118578Actual
2893219.912024-06-1285212Actual
1939423.102023-09-1285511Actual
1423753.952023-04-1285111Actual
4777100.002022-08-138564Budget
2847100.002022-06-138536Budget
1117580.002023-01-118568Budget
2848120.002022-06-138536Actual
38838376.852025-03-138518Actual
215060.002022-05-138528Budget
17159101.082023-07-138528Actual
275188.002022-06-138516Actual
29502122.002024-07-128536Actual
3005920.972024-07-1285212Actual
20101206.002023-10-138517Actual
354630.002022-07-138573Budget
1833530.552023-08-1385311Actual
35944246.002025-01-118513Actual
55630.002022-04-128526Budget
65367.002022-04-128546Actual
2024100.002022-05-138567Budget
2497316.002024-03-128526Actual
749268.002022-10-138566Actual
36918120.972025-01-1185612Actual
7340111.002022-10-138536Actual
1413100.002022-05-138564Budget
227174.002022-04-128514Actual
23731179.002024-02-108514Actual
1285186.002023-03-138516Actual
3793164.002022-07-138565Actual
28645172.302024-06-128568Actual
612185.002022-09-128516Actual
29296178.002024-07-128564Actual
33232148.632024-10-1285111Actual
2102100.002022-05-138518Budget
2440643.312024-02-1085411Actual
3106577.362024-08-1285411Actual
3901359.272025-03-1385311Actual
1310381.002023-03-138566Actual
3221728.422024-09-1185511Actual
850963.002022-11-138546Actual
18818147.002023-09-128565Actual
3068047.002024-08-128556Actual
31336127.572024-08-1285613Actual
3512536.002024-12-118526Actual
34703138.102024-11-1285213Actual
2500197.002024-03-128536Actual
8364100.002022-11-138516Budget
9404100.002022-12-118565Budget
2716837.002024-05-128526Actual
2340442.252024-01-1185411Actual
30480211.002024-08-128515Actual
38397188.002025-03-138564Actual
1252138.002023-03-138573Actual
2477228.002022-06-138514Actual
37035125.822025-01-1185613Actual
226200.002022-04-128514Budget
37003146.872025-01-1185213Actual
1594962.002023-06-138566Actual
1895743.002023-09-128546Actual
38745317.002025-03-138517Actual
15147114.722023-05-138528Actual
13510273.002023-04-128513Actual
30863476.852024-08-128518Actual
1467891.002023-05-138564Actual
28023203.002024-06-128563Actual
1993129.002023-10-138526Actual
21666185.002023-12-118563Actual
3405449.002024-11-128556Actual
1630139.062023-06-1385411Actual
10927200.002023-01-118517Budget
637090.002022-09-128566Budget
163290.002022-05-138516Budget
33020322.002024-10-128517Actual
289480.002022-06-138546Budget
11115114.722023-01-118528Actual
22854105.002024-01-118565Actual
967340.002022-12-118556Budget
2645534.802024-04-1185211Actual
22642161.002024-01-118563Actual
738770.002022-10-138546Budget
3969100.002022-07-138536Budget
606104.002022-04-128536Actual
999670.002022-12-118528Budget
6041100.002022-09-128565Budget
3794998.632025-02-1085611Actual
39339171.432025-03-1385613Actual
12381100.002023-03-138513Budget

Generated 2025-05-12 23:22:13.709 UTC