[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 87   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-218526Budget
1963200.002022-06-218517Budget
11503100.002023-03-218564Budget
9267100.002023-01-198564Budget
10461144.002023-02-198515Actual
21632249.002024-01-198513Actual
2157511.402023-12-2285612Actual
3290477.002024-11-208546Actual
35040157.002025-01-198565Actual
1669099.002023-08-218564Actual
1765933.002023-09-218573Actual
387290.002022-08-218516Budget
1244361.002023-04-218563Actual
2893219.912024-07-2185212Actual
11502135.002023-03-218564Actual
31896297.002024-10-208517Actual
3005920.972024-08-2085212Actual
6041100.002022-10-218565Budget
256681156.002024-05-198578Actual
3443776.292024-12-2185411Actual
3060048.002024-09-208526Actual
1698178.002023-08-218566Actual
326860.002022-07-228528Budget
39101117.782025-04-2185611Actual
6042131.002022-10-218565Actual
1238099.002023-04-218513Actual
8223100.002022-12-228515Budget
29176173.002024-08-208563Actual
406446.002022-08-218556Actual
1299480.002023-04-218546Budget
354630.002022-08-218573Budget
980100.002022-05-218518Budget
2613200.002022-07-228515Budget
3169999.002024-10-208516Actual
915930.002023-01-198573Budget
3750557.002025-03-218556Actual
2293917.002024-02-198526Actual
13181139.002023-04-218517Actual
31393322.002024-10-208513Actual
3565092.252025-01-1985611Actual
973080.002023-01-198566Budget
11254127.002023-03-218513Actual
8364100.002022-12-228516Budget
25735170.002024-05-208563Actual
134823310.502023-05-208576Actual
31548192.002024-10-208564Actual
8285100.002022-12-228565Budget
24233135.932024-03-208528Actual
2843389.002024-07-218566Actual
36097227.002025-02-198564Actual
7103122.002022-11-218515Actual
2538410.332024-04-2085211Actual
8693200.002022-12-228517Budget
34355173.102024-12-2185111Actual
2172334.002024-01-198573Actual
2391790.002024-03-208516Actual
2473334.002024-04-208573Actual
16748149.002023-08-218515Actual
1197374.002023-03-218566Actual
2242643.312024-01-1985411Actual
33677164.002024-12-218563Actual
2837471.002024-07-218546Actual
11820100.002023-03-218536Budget
32552167.002024-11-208563Actual
2098992.002023-12-228536Actual
729040.002022-11-218526Budget
3101132.672024-09-2085211Actual
10696100.002023-02-198536Budget
9266157.002023-01-198564Actual
2650937.992024-05-2085411Actual
2178582.002024-01-198564Actual
18222167.752023-09-218568Actual
21751157.002024-01-198514Actual
25678-3784.402024-05-1985712Actual
23766134.002024-03-208564Actual
26306432.912024-05-208518Actual
2603917.002024-05-208526Actual
4391141.992022-08-218528Actual
130517.002022-06-218573Actual
354732.002022-08-218573Actual
1580981.002023-07-228516Actual
2305276.002024-02-198566Actual
3293040.002024-11-208556Actual
4343175.332022-08-218518Actual
8286112.002022-12-228565Actual
5386109.002022-09-218567Actual
1337070.002023-04-218528Budget
789991.002022-12-228513Actual
37340198.002025-03-218565Actual
2716837.002024-06-208526Actual
2139645.442023-12-2285311Actual
27373212.002024-06-208567Actual
1084980.002023-02-198566Budget
1299589.002023-04-218546Actual
2107177.002023-12-228566Actual
7104100.002022-11-218515Budget
256622133.302024-05-198576Actual
38780204.002025-04-218567Actual
749380.002022-11-218566Budget
2881217.782024-07-2185511Actual
427112.002022-05-218565Actual
32672238.002024-11-208564Actual
3062897.002024-09-208536Actual
7024100.002022-11-218564Budget
7631100.002022-11-218567Budget
1934017.782023-10-2185311Actual
1523964.592023-06-2185111Actual
967434.002023-01-198556Actual
26958298.002024-06-208514Actual
38069180.552025-03-2185612Actual
2446767.782024-03-2085611Actual
524789.002022-09-218566Actual
15623146.002023-07-228514Actual
2234465.652024-01-1985111Actual
2847100.002022-07-228536Budget
850870.002022-12-228546Budget
2832027.002024-07-218526Actual
850963.002022-12-228546Actual
19600267.002023-11-218513Actual
1931311.402023-10-2185211Actual
1975392.002023-11-218564Actual
1446811.402023-05-2185612Actual
1252138.002023-04-218573Actual
2269969.002024-02-198573Actual
27050224.002024-06-208515Actual
1990476.002023-11-218516Actual
2944790.002024-08-208516Actual
35295285.002025-01-198517Actual
7164126.002022-11-218565Actual
2672160.902024-05-2085113Actual
38100.002022-05-218513Budget
36538442.002025-02-198518Actual
915820.002023-01-198573Actual
3142100.002022-07-228567Budget
1285090.002023-04-218516Budget
22727169.002024-02-198514Actual
18189108.662023-09-218528Actual
30093139.062024-08-2085612Actual
8756135.002022-12-228567Actual
23264123.812024-02-198568Actual
23859130.002024-03-208565Actual
15181132.902023-06-218568Actual
9021101.002023-01-198513Actual
3635556.002025-02-198556Actual
25236295.032024-04-208518Actual
19634176.002023-11-218563Actual
691726.002022-11-218573Actual
12114110.002023-03-218567Actual
1013697.002023-02-198513Actual
1491051.002023-06-218546Actual
227174.002022-05-218514Actual
27493169.272024-06-208568Actual
20194261.692023-11-218518Actual
17073135.002023-08-218567Actual
612090.002022-10-218516Budget
14559190.002023-06-218563Actual
21221316.242023-12-228518Actual
188471.002022-06-218566Actual
2508676.002024-04-208566Actual
346960.002022-08-218563Budget
1191350.002023-03-218556Budget
514152.002022-09-218546Actual
1177140.002023-03-218526Budget
5574114.722022-09-218568Actual
3793164.002022-08-218565Actual
3068047.002024-09-208556Actual
3742531.002025-03-218526Actual
11644151.002023-03-218565Actual
1477198.002023-06-218565Actual
3656126.002022-08-218564Actual
9949100.002023-01-198518Budget
28966123.102024-07-2185612Actual
24147150.002024-03-208567Actual
23230122.302024-02-198528Actual
34792300.002025-01-198513Actual
3221728.422024-10-2085511Actual
32730234.002024-11-208515Actual
3573644.382025-01-1985212Actual
3455687.992024-12-2185112Actual
33553118.802024-11-2085213Actual
6512100.002022-10-218567Budget
256531012.202024-05-198573Actual
29737384.422024-08-208518Actual
393891569.902025-05-208577Actual
2291111.002022-07-228513Actual
34618158.212024-12-2185612Actual
1493643.002023-06-218556Actual
606104.002022-05-218536Actual
1630139.062023-07-2285411Actual
17193146.542023-08-218568Actual
14143110.172023-05-218528Actual
1482974.002023-06-218516Actual
55630.002022-05-218526Budget
2193561.002024-01-198516Actual
32108134.802024-10-2085111Actual
2207571.002024-01-198566Actual
20784116.002023-12-228564Actual
20749192.002023-12-228514Actual
2340442.252024-02-1985411Actual
894284.422022-12-228568Actual
2103207.152022-06-218518Actual
13371117.752023-04-218528Actual
38958128.422025-04-2185111Actual
637090.002022-10-218566Budget
565390.002022-10-218513Budget
5326200.002022-09-218517Budget
31606223.002024-10-208515Actual
275090.002022-07-228516Budget
18068214.002023-09-218517Actual
9579111.002023-01-198536Actual
3918744.382025-04-2185212Actual
3970109.002022-08-218536Actual
27694100.762024-06-2085611Actual
235059.002022-07-228563Actual
34143309.002024-12-218517Actual
8365122.002022-12-228516Actual
406340.002022-08-218556Budget
31157102.892024-09-2085112Actual
2024100.002022-06-218567Budget
144107.142023-05-2185112Actual
36248120.002025-02-198516Actual
14525236.002023-06-218513Actual
37715243.512025-03-218528Actual
37212377.002025-03-218514Actual
18606162.002023-10-218563Actual
2199097.002024-01-198536Actual
13510273.002023-05-218513Actual
579234.002022-10-218573Actual
1998555.002023-11-218546Actual
38603123.002025-04-218536Actual
289480.002022-07-228546Budget
3668653.952025-02-1985211Actual
894170.002022-12-228568Budget
2991290.122024-08-2085311Actual
13666123.002023-05-218564Actual
3178064.002024-10-208546Actual
6511144.002022-10-218567Actual
3220100.002022-07-228518Budget
5512128.362022-09-218528Actual
3285027.002024-11-208526Actual
6450200.002022-10-218517Budget
2549853.952024-04-2085611Actual
3674066.722025-02-1985411Actual
174795.012023-08-2185212Actual
35330236.002025-01-198567Actual
10519117.002023-02-198565Actual
1197280.002023-03-218566Budget
3397432.002024-12-218526Actual
3685777.362025-02-1985112Actual
2443310.332024-03-2085511Actual
1895743.002023-10-218546Actual
1131560.002023-03-218563Budget
69940.002022-05-218556Budget
13182200.002023-04-218517Budget
279923.002022-07-228526Actual
26838276.002024-06-208513Actual
953140.002023-01-198526Budget
38490234.002025-04-218565Actual
35978186.002025-02-198563Actual
24641298.002024-04-208513Actual
509106.002022-05-218516Actual
15751130.002023-07-228565Actual
36480232.002025-02-198567Actual
2505327.002024-04-208556Actual
571466.002022-10-218563Actual
1360472.002023-05-218573Actual
5325135.002022-09-218517Actual
1993129.002023-11-218526Actual
39397-3569.902025-05-2085711Actual
1898333.002023-10-218556Actual
2884679.482024-07-2185611Actual
30480211.002024-09-208515Actual
3800769.912025-03-2185112Actual
24205248.062024-03-208518Actual
1830811.402023-09-2185211Actual
2001135.002023-11-218556Actual
2671160.002022-07-228565Actual
14055190.002023-05-218567Actual
3405449.002024-12-218556Actual
32823115.002024-11-208516Actual
1139230.002023-03-218573Budget
1591646.002023-07-228556Actual
35450205.632025-01-198568Actual
2873141.192024-07-2185211Actual
29261308.002024-08-208514Actual
130420.002022-06-218573Budget
3458434.802024-12-2185212Actual
1901575.002023-10-218566Actual
2714183.002024-06-208516Actual
33140167.752024-11-208528Actual
2543827.362024-04-2085411Actual
6778100.002022-11-218513Budget
1423753.952023-05-2185111Actual
134731687.502023-05-208573Actual
16161187.452023-07-228568Actual
17820.002022-05-218573Budget
2722285.002024-06-208546Actual
1686822.002023-08-218526Actual
953041.002023-01-198526Actual
13323231.392023-04-218518Actual
412590.002022-08-218566Budget
8835185.932022-12-228518Actual
2609345.002024-05-208546Actual
36566173.812025-02-198528Actual
5841200.002022-10-218514Budget
16783147.002023-08-218565Actual
2546520.972024-04-2085511Actual
3794998.632025-03-2185611Actual
2299348.002024-02-198546Actual
3015155.642024-08-2085113Actual
12381100.002023-04-218513Budget
20629298.002023-12-228513Actual
3512536.002025-01-198526Actual
27338265.002024-06-208517Actual
3441082.682024-12-2185311Actual
2093465.002023-12-228516Actual
39339171.432025-04-2185613Actual
25952161.002024-05-208565Actual
33855202.002024-12-218515Actual
22820138.002024-02-198515Actual
3906713.532025-04-2185511Actual
1027430.002023-02-198573Budget
499792.002022-09-218516Actual
8224147.002022-12-228515Actual
12113100.002023-03-218567Budget
393801457.802025-05-208574Actual
37305240.002025-03-218515Actual
102860.002022-05-218528Budget
795970.002022-12-228563Budget
34236373.822024-12-218518Actual
3035975.002024-09-208573Actual
326991.992022-07-228528Actual
20136128.002023-11-218567Actual
275188.002022-07-228516Actual
31930249.002024-10-208567Actual
31428172.002024-10-208563Actual
39306183.712025-04-2185213Actual
29354234.002024-08-208515Actual
3791613.532025-03-2185511Actual
8882108.662022-12-228528Actual
4777100.002022-09-218564Budget
1488488.002023-06-218536Actual
1828055.022023-09-2185111Actual
571560.002022-10-218563Budget
340690.002022-08-218513Budget
29141317.002024-08-208513Actual
504540.002022-09-218526Budget
19072212.002023-10-218517Actual
4776142.002022-09-218564Actual
2239936.932024-01-1985311Actual
25264143.512024-04-208528Actual
841240.002022-12-228526Budget
29799208.662024-08-208568Actual
33020322.002024-11-208517Actual
11582200.002023-03-218515Budget
194853.952023-10-2185112Actual
12772101.002023-04-218565Actual
17721109.002023-09-218564Actual
7242100.002022-11-218516Budget
28200211.002024-07-218515Actual
294247.002022-07-228556Actual
2104146.002023-12-228556Actual
38154113.532025-03-2185213Actual
1801167.002023-09-218566Actual
1694836.002023-08-218556Actual
32963103.002024-11-208566Actual
10137100.002023-02-198513Budget
19193152.602023-10-218528Actual
1529427.362023-06-2185311Actual
3898659.272025-04-2185211Actual
15026236.002023-06-218517Actual
3927997.742025-04-2185113Actual
1583615.002023-07-228526Actual
2370334.002024-03-208573Actual
3517964.002025-01-198546Actual
26873225.002024-06-208563Actual
2611938.002024-05-208556Actual
3408674.002024-12-218566Actual
13432154.112023-04-218568Actual
2902497.742024-07-2185113Actual
32460113.532024-10-2085613Actual
17779108.002023-09-218515Actual
3736133.002022-08-218515Actual
27083157.002024-06-208565Actual
3638883.002025-02-198566Actual
1304262.002023-04-218556Actual
22854105.002024-02-198565Actual
3000104.002022-07-228566Actual
35005268.002025-01-198515Actual
16099273.812023-07-228518Actual
34676125.822024-12-2185113Actual
1833530.552023-09-2185311Actual
3679979.482025-02-1985611Actual
3603555.002025-02-198573Actual
11066235.932023-02-198518Actual
2952870.002024-08-208546Actual
2497316.002024-04-208526Actual
2535100.002022-07-228564Budget
37127233.002025-03-218563Actual
3873103.002022-08-218516Actual
3783526.292025-03-2185211Actual
3803518.842025-03-2185212Actual
35708108.212025-01-1985112Actual
3225082.682024-10-2085611Actual
134852463.302023-05-208577Actual
31641212.002024-10-208565Actual
683882.002022-11-218563Actual
15061182.002023-06-218567Actual
1019771.002023-02-198563Actual
1733344.382023-08-2185411Actual
12568184.002023-04-218514Actual
1289834.002023-04-218526Actual
2101564.002023-12-228546Actual
2534118.002022-07-228564Actual
11255100.002023-03-218513Budget
3794100.002022-08-218565Budget
738674.002022-11-218546Actual
1729100.002022-06-218536Budget
3326056.082024-11-2085211Actual
3221243.512022-07-228518Actual
1285186.002023-04-218516Actual
13545200.002023-05-218563Actual
2666312.462024-05-2085612Actual
3230898.632024-10-2085112Actual
37247253.002025-03-218564Actual
286132.002022-05-218564Actual
2997394.382024-08-2085611Actual
9980.002022-05-218563Budget
30210124.062024-08-2085613Actual
1842339.062023-09-2185611Actual
3969100.002022-08-218536Budget
38900190.482025-04-218568Actual
1172398.002023-03-218516Actual
35769180.552025-01-1985612Actual
3657100.002022-08-218564Budget
38455202.002025-04-218515Actual
35388373.822025-01-198518Actual
33642275.002024-12-218513Actual
775993.512022-11-218528Actual
20255178.362023-11-218568Actual
29502122.002024-08-208536Actual
35944246.002025-02-198513Actual
1224070.002023-03-218528Budget
2036817.782023-11-2185311Actual
2004462.002023-11-218566Actual
1186680.002023-03-218546Budget
3118535.872024-09-2085212Actual
215428.212023-12-2285112Actual
3627529.002025-02-198526Actual
35887129.322025-01-1985613Actual
8461100.002022-12-228536Budget
392151.002022-08-218526Actual
2031369.912023-11-2185111Actual
1074394.002023-02-198546Actual
195125.012023-10-2185212Actual
1491200.002022-06-218515Budget
1866337.002023-10-218573Actual
743331.002022-11-218556Actual
1797929.002023-09-218556Actual
38362360.002025-04-218514Actual
10988142.002023-02-198567Actual
8145140.002022-12-228564Actual
4342100.002022-08-218518Budget
20101206.002023-11-218517Actual
1928565.652023-10-2185111Actual
518751.002022-09-218556Actual
1632811.402023-07-2285511Actual
12948103.002023-04-218536Actual
39221168.852025-04-2185612Actual
10928158.002023-02-198517Actual
164473.952023-07-2285212Actual
3788996.512025-03-2185411Actual
182435.002022-06-218556Actual
346863.002022-08-218563Actual
15538158.002023-07-228563Actual
1390256.002023-05-218546Actual
2335032.672024-02-1985211Actual
1636234.802023-07-2285611Actual
1789925.002023-09-218526Actual
1310280.002023-04-218566Budget
24888118.002024-04-208565Actual
1942755.022023-10-2185611Actual
3833451.002025-04-218573Actual
738770.002022-11-218546Budget
32878104.002024-11-208536Actual
17159101.082023-08-218528Actual
163290.002022-06-218516Budget
3520541.002025-01-198556Actual
2437928.422024-03-2085311Actual
11819110.002023-03-218536Actual
551380.002022-09-218528Budget
6638108.662022-10-218528Actual
7632153.002022-11-218567Actual
25665956.602024-05-198577Actual
35416173.812025-01-198528Actual
5464276.842022-09-218518Actual
6591213.212022-10-218518Actual
2958781.002024-08-208566Actual
22642161.002024-02-198563Actual
2397293.002024-03-208536Actual
899114.002022-05-218567Actual
8834100.002022-12-228518Budget
4855200.002022-09-218515Budget
182340.002022-06-218556Budget
962761.002023-01-198546Actual
6590100.002022-10-218518Budget
39392690.102025-05-208578Actual
38838376.852025-04-218518Actual
31513339.002024-10-208514Actual
31754114.002024-10-208536Actual
9207200.002023-01-198514Budget
29857147.572024-08-2085111Actual
2399862.002024-03-208546Actual
1627429.482023-07-2285311Actual
134881248.802023-05-208578Actual
39159102.892025-04-2185112Actual
2440643.312024-03-2085411Actual
10927200.002023-02-198517Budget
1594962.002023-07-228566Actual
10462200.002023-02-198515Budget
12302104.112023-03-218568Actual
29765170.782024-08-208528Actual
134791562.202023-05-208575Actual
2477228.002022-07-228514Actual
2657043.312024-05-2085611Actual
22286126.842024-01-198568Actual
3523881.002025-01-198566Actual
781970.002022-11-218568Budget
2102100.002022-06-218518Budget
9020100.002023-01-198513Budget
38866143.512025-04-218528Actual
36600175.332025-02-198568Actual
1396170.002023-05-218566Actual
183899.272023-09-2185511Actual
6449211.002022-10-218517Actual
1064640.002023-02-198526Budget
26992192.002024-06-208564Actual
3862962.002025-04-218546Actual
34735113.532024-12-2185613Actual
1995988.002023-11-218536Actual
3407106.002022-08-218513Actual
235180.002022-07-228563Budget
35854134.592025-01-1985213Actual
205413.952023-11-2185212Actual
34297175.332024-12-218568Actual
392040.002022-08-218526Budget
2947430.002024-08-208526Actual
1059896.002023-02-198516Actual
36445331.002025-02-198517Actual
3854885.002025-04-218516Actual
12192196.542023-03-218518Actual
3331458.212024-11-2085411Actual
999670.002023-01-198528Budget
7898100.002022-12-228513Budget
1662779.002023-08-218573Actual
10520100.002023-02-198565Budget
1496964.002023-06-218566Actual
1553105.002022-06-218565Actual
5979200.002022-10-218515Budget
11115114.722023-02-198528Actual
3172631.002024-10-208526Actual
256591861.702024-05-198575Actual
626470.002022-10-218546Budget
1078950.002023-02-198556Budget
20222141.992023-11-218528Actual
401781.002022-08-218546Actual
15119307.152023-06-218518Actual
3901359.272025-04-2185311Actual
33468136.932024-11-2085612Actual
1559548.002023-07-228573Actual
26748181.962024-05-2085213Actual
75886.002022-05-218566Actual
3219085.872024-10-2085411Actual
205147.142023-11-2185112Actual
2211126.842022-06-218568Actual
9869111.002023-01-198567Actual
23202228.362024-02-198518Actual
7243109.002022-11-218516Actual
32400111.782024-10-2085113Actual
2955445.002024-08-208556Actual
50890.002022-05-218516Budget
1230180.002023-03-218568Budget
3857548.002025-04-218526Actual
499690.002022-09-218516Budget
26246198.002024-05-208567Actual
2988532.672024-08-2085211Actual
15147114.722023-06-218528Actual
21283135.932023-12-228568Actual
17131251.092023-08-218518Actual
11067100.002023-02-198518Budget
154137.142023-06-2185112Actual
32016205.632024-10-208528Actual
1168100.002022-06-218513Budget
36155250.002025-02-198515Actual
19165349.572023-10-218518Actual
30925249.572024-09-208568Actual
25143245.002024-04-208517Actual
12947100.002023-04-218536Budget
3509881.002025-01-198516Actual
2728177.002024-06-208566Actual
36063384.002025-02-198514Actual
65367.002022-05-218546Actual
3003195.442024-08-2085112Actual
393771255.502025-05-208573Actual
1739464.592023-08-2185611Actual
11176119.272023-02-198568Actual
30267334.002024-09-208513Actual
14644168.002023-06-218514Actual
3327123.812022-07-228568Actual
1059990.002023-02-198516Budget
162479.272023-07-2285211Actual
13476-537.002023-05-208574Actual
18818147.002023-10-218565Actual
1111470.002023-02-198528Budget
70044.002022-05-218556Actual
1384822.002023-05-218526Actual
729151.002022-11-218526Actual
28645172.302024-07-218568Actual
6217112.002022-10-218536Actual
188590.002022-06-218566Budget
12569200.002023-04-218514Budget
31988382.912024-10-208518Actual
1751013.532023-08-2185612Actual
2662911.402024-05-2085112Actual
17602190.002023-09-218563Actual
2034119.912023-11-2185211Actual
32517275.002024-11-208513Actual
35153105.002025-01-198536Actual
2237228.422024-01-1985211Actual
2435220.972024-03-2085211Actual
452890.002022-09-218513Budget
26367178.362024-05-208568Actual
795872.002022-12-228563Actual
17038189.002023-08-218517Actual
24676178.002024-04-208563Actual
2291271.002024-02-198516Actual
3676734.802025-02-1985511Actual
2642782.682024-05-2085111Actual
11643100.002023-03-218565Budget
1117580.002023-02-198568Budget
34498134.802024-12-2185611Actual
23109180.002024-02-198517Actual
33054222.002024-11-208567Actual
4918132.002022-09-218565Actual
38185213.542025-03-2185613Actual
445080.002022-08-218568Budget
3559068.852025-01-1985411Actual
2204234.002024-01-198556Actual
10322200.002023-02-198514Budget
4263133.002022-08-218567Actual
439080.002022-08-218528Budget
2332250.762024-02-1985111Actual
962670.002023-01-198546Budget
242820.002022-07-228573Budget
16535287.002023-08-218513Actual
1376194.002023-05-218565Actual
888370.002022-12-228528Budget
33232148.632024-11-2085111Actual
3402875.002024-12-218546Actual
3594200.002022-08-218514Budget
7711100.002022-11-218518Budget
36190166.002025-02-198565Actual
9870100.002023-01-198567Budget
23611264.002024-03-208513Actual
30515193.002024-09-208565Actual
1177055.002023-03-218526Actual
2645534.802024-05-2085211Actual
3446427.362024-12-2185511Actual
2405654.002024-03-208566Actual
3065457.002024-09-208546Actual
1893184.002023-10-218536Actual
27752109.272024-06-2085112Actual
368138.002022-05-218515Actual
30770287.002024-09-208517Actual
5980164.002022-10-218515Actual
29296178.002024-08-208564Actual
3183981.002024-10-208566Actual
25673-4182.202024-05-1985711Actual
15503326.002023-07-228513Actual
25700234.002024-05-208513Actual
122682.002022-06-218563Actual
1684188.002023-08-218516Actual
981219.272022-05-218518Actual
30573100.002024-09-208516Actual
1725157.142023-08-2185111Actual
17927100.002023-09-218536Actual
1413100.002022-06-218564Budget
1964152.002022-06-218517Actual
39040101.822025-04-2185411Actual
579330.002022-10-218573Budget
34703138.102024-12-2185213Actual
2878577.362024-07-2185411Actual
973171.002023-01-198566Actual
803630.002022-12-228573Budget
27551143.312024-06-2085111Actual
2502753.002024-04-208546Actual
1532141.192023-06-2185411Actual
2394414.002024-03-208526Actual
195439.272023-10-2185612Actual
24113200.002024-03-208517Actual
27606102.892024-06-2085311Actual
28490356.002024-07-218517Actual
2500197.002024-04-208536Actual
3739893.002025-03-218516Actual
1289940.002023-04-218526Budget
2245967.782024-01-1985611Actual
33174205.632024-11-208568Actual
294140.002022-07-228556Budget
39407-1957.702025-05-2085713Actual
21249157.142023-12-228528Actual
14736155.002023-06-218515Actual
13322100.002023-04-218518Budget
2045639.062023-11-2185611Actual
2479583.002024-04-208564Actual
32050202.602024-10-208568Actual
1492190.002022-06-218515Actual
36303116.002025-02-198536Actual
466734.002022-09-218573Actual
1074280.002023-02-198546Budget
12193100.002023-03-218518Budget
1019660.002023-02-198563Budget
19227125.332023-10-218568Actual
14115270.782023-05-218518Actual
7163100.002022-11-218565Budget
2923377.002024-08-208573Actual
631240.002022-10-218556Budget
3328760.332024-11-2085311Actual
33797194.002024-12-218564Actual
1084892.002023-02-198566Actual
1029107.142022-05-218528Actual
6964200.002022-11-218514Budget
9482100.002023-01-198516Budget
1186770.002023-03-218546Actual
3582764.412025-01-1985113Actual
1412123.002022-06-218564Actual
6700119.272022-10-218568Actual
1064737.002023-02-198526Actual
1169113.002022-06-218513Actual
33762301.002024-12-218514Actual
11441208.002023-03-218514Actual
1969175.002023-11-218573Actual
2840055.002024-07-218556Actual
2142343.312023-12-2285411Actual
27988319.002024-07-218513Actual
4203200.002022-08-218517Budget
25822216.002024-05-208514Actual
861489.002022-12-228566Actual
163388.002022-06-218516Actual
12709172.002023-04-218515Actual
6779124.002022-11-218513Actual
215060.002022-06-218528Budget
13243141.002023-04-218567Actual
2432448.632024-03-2085111Actual
18571335.002023-10-218513Actual
18103126.002023-09-218567Actual
32342134.802024-10-2085612Actual
20876145.002023-12-228565Actual
839200.002022-05-218517Budget
428100.002022-05-218565Budget
458960.002022-09-218563Budget
19811131.002023-11-218515Actual
242928.002022-07-228573Actual
18725109.002023-10-218564Actual
2151120.782022-06-218528Actual
4204126.002022-08-218517Actual
36918120.972025-02-1985612Actual
1435242.252023-05-2185611Actual
3080198.002022-07-228517Actual
34827179.002025-01-198563Actual
452990.002022-09-218513Actual
17687140.002023-09-218514Actual
2993982.682024-08-2085411Actual
4264100.002022-08-218567Budget
4715192.002022-09-218514Actual
37092349.002025-03-218513Actual
27898188.972024-06-2085213Actual
21666185.002024-01-198563Actual
1621965.652023-07-2285111Actual
28108395.002024-07-218514Actual
256158.212024-04-2085612Actual
3556370.972025-01-1985311Actual
245257.142024-03-2085112Actual
11581163.002023-03-218515Actual
12051200.002023-03-218517Budget
782085.932022-11-218568Actual
28525198.002024-07-218567Actual
184819.272023-09-2185112Actual
2875869.912024-07-2185311Actual
2579453.002024-05-208573Actual
743440.002022-11-218556Budget
3148569.002024-10-208573Actual
34002116.002024-12-218536Actual
28142194.002024-07-218564Actual
14020158.002023-05-218517Actual
21163142.002023-12-228567Actual
4714200.002022-09-218514Budget
2057212.462023-11-2185612Actual
18161231.392023-09-218518Actual
20664177.002023-12-228563Actual
122780.002022-06-218563Budget
1890330.002023-10-218526Actual
75990.002022-05-218566Budget
30422248.002024-09-208564Actual
3373460.002024-12-218573Actual
2072140.002023-12-228573Actual
25298149.572024-04-208568Actual
3334891.192024-11-2085611Actual
4449125.332022-08-218568Actual
22607281.002024-02-198513Actual
367200.002022-05-218515Budget
16570169.002023-08-218563Actual
3753895.002025-03-218566Actual
1431928.422023-05-2185411Actual
36976132.832025-02-1985113Actual
18691176.002023-10-218514Actual
10382108.002023-02-198564Actual
4124110.002022-08-218566Actual
168030.002022-06-218526Budget
2134149.702023-12-2285111Actual
17814134.002023-09-218565Actual
38397188.002025-04-218564Actual
13632133.002023-05-218514Actual
2296783.002024-02-198536Actual
13726162.002023-05-218515Actual
9809200.002023-01-198517Budget
30178145.112024-08-2085213Actual
33947106.002024-12-218516Actual
3180648.002024-10-208556Actual
279830.002022-07-228526Budget
900100.002022-05-218567Budget
1382187.002023-05-218516Actual
1485629.002023-06-218526Actual
691630.002022-11-218573Budget
2766034.802024-06-2085511Actual
1343180.002023-04-218568Budget
626591.002022-10-218546Actual
2757949.702024-06-2085211Actual
21843155.002024-01-198515Actual
30983117.782024-09-2085111Actual
3718472.002025-03-218573Actual
19719154.002023-11-218514Actual
3688519.912025-02-1985212Actual
861580.002022-12-228566Budget
177680.002022-06-218546Budget
28703148.632024-07-2185111Actual
27196120.002024-06-208536Actual
9403148.002023-01-198565Actual
683970.002022-11-218563Budget
3632972.002025-02-198546Actual
10987100.002023-02-198567Budget
13244100.002023-04-218567Budget
30302193.002024-09-208563Actual
37003146.872025-02-1985213Actual
1224178.362023-03-218528Actual
1353174.002022-06-218514Actual
3595196.002022-08-218514Actual
1310381.002023-04-218566Actual
2787162.662024-06-2085113Actual
1939423.102023-10-2185511Actual
6965176.002022-11-218514Actual
1736011.402023-08-2185511Actual
3438332.672024-12-2185211Actual
2535669.912024-04-2085111Actual
3103894.382024-09-2085311Actual
2023121.002022-06-218567Actual
19846108.002023-11-218565Actual
27931194.242024-06-2085613Actual
37035125.822025-02-1985613Actual
3998.002022-05-218513Actual
55736.002022-05-218526Actual
557380.002022-09-218568Budget
840142.002022-05-218517Actual
1461635.002023-06-218573Actual
1005870.002023-01-198568Budget
22253119.272024-01-198528Actual
2148442.252023-12-2285611Actual
164788.212023-07-2285612Actual
245849.272024-03-2085612Actual
287100.002022-05-218564Budget
663980.002022-10-218528Budget
2337736.932024-02-1985311Actual
3745397.002025-03-218536Actual
775870.002022-11-218528Budget
2039540.122023-11-2185411Actual
65280.002022-05-218546Budget
1689684.002023-08-218536Actual
1526710.332023-06-2185211Actual
29679218.002024-08-208567Actual
3343419.912024-11-2085212Actual
37687363.212025-03-218518Actual
841344.002022-12-228526Actual
289581.002022-07-228546Actual
38242300.002025-04-218513Actual
2672100.002022-07-228565Budget
28583443.512024-07-218518Actual
28904100.762024-07-2185112Actual
17567317.002023-09-218513Actual
2196225.002024-01-198526Actual
16127125.332023-07-228528Actual
23731179.002024-03-208514Actual
1544613.532023-06-2185612Actual
30891166.242024-09-208528Actual
1087101.082022-05-218568Actual
1429241.192023-05-2185311Actual
1426511.402023-05-2185211Actual
3735200.002022-08-218515Budget
9810178.002023-01-198517Actual
631140.002022-10-218556Actual
245522.892024-03-2085212Actual
10323174.002023-02-198514Actual
3747981.002025-03-218546Actual
36658162.462025-02-1985111Actual
2693077.002024-06-208573Actual
31336127.572024-09-2085613Actual
16006205.002023-07-228517Actual
3561714.592025-01-1985511Actual
27813168.852024-06-2085612Actual
855540.002022-12-228556Budget
174525.012023-08-2185112Actual
565290.002022-10-218513Actual
3127769.672024-09-2085113Actual
39386-105.002025-05-208576Actual
29389185.002024-08-208565Actual
235228.212024-02-1985112Actual
2648240.122024-05-2085311Actual
23824143.002024-03-208515Actual
2808073.002024-07-218573Actual
1172290.002023-03-218516Budget
30863476.852024-09-208518Actual
3213665.652024-10-2085211Actual
38745317.002025-04-218517Actual
2494660.002024-04-208516Actual
27459254.122024-06-208528Actual
803726.002022-12-228573Actual
524690.002022-09-218566Budget
1387667.002023-05-218536Actual
28293109.002024-07-218516Actual
1131471.002023-03-218563Actual
1795345.002023-09-218546Actual
34264225.332024-12-218528Actual
9997157.142023-01-198528Actual
22225235.932024-01-198518Actual
2042223.102023-11-2185511Actual
9345100.002023-01-198515Budget
3340681.612024-11-2085112Actual
9404100.002023-01-198565Budget
21877100.002024-01-198565Actual
8144100.002022-12-228564Budget
10383100.002023-02-198564Budget
221270.002022-06-218568Budget
612185.002022-10-218516Actual
23144206.002024-02-198567Actual
5465100.002022-09-218518Budget
28023203.002024-07-218563Actual
8084200.002022-12-228514Budget
1727920.972023-08-2185211Actual
855658.002022-12-228556Actual
34912361.002025-01-198514Actual
16041184.002023-07-228567Actual
256561311.102024-05-198574Actual
33112340.482024-11-208518Actual
2848120.002022-07-228536Actual
908070.002023-01-198563Budget
7571211.002022-11-218517Actual
164208.212023-07-2285112Actual
38277168.002025-04-218563Actual
5840223.002022-10-218514Actual
637164.002022-10-218566Actual
11440200.002023-03-218514Budget
1586492.002023-07-228536Actual
21128156.002023-12-228517Actual
31304124.062024-09-2085213Actual
2136928.422023-12-2285211Actual
1836230.552023-09-2185411Actual
1352200.002022-06-218514Budget
1467891.002023-06-218564Actual
2276297.002024-02-198564Actual
1535561.402023-06-2185611Actual
37749237.452025-03-218568Actual
2346453.952024-02-1985611Actual
1936731.612023-10-2185411Actual
19107207.002023-10-218567Actual
466630.002022-09-218573Budget
2301953.002024-02-198556Actual
23646145.002024-03-208563Actual
3488475.002025-01-198573Actual
32427180.202024-10-2085213Actual
3216375.232024-10-2085311Actual
514070.002022-09-218546Budget
3141110.002022-07-228567Actual
6218100.002022-10-218536Budget
967340.002023-01-198556Budget
332870.002022-07-228568Budget
1692257.002023-08-218546Actual
214509.272023-12-2285511Actual
28348130.002024-07-218536Actual
30805220.002024-09-208567Actual
32637395.002024-11-208514Actual
37807110.342025-03-2185111Actual
616843.002022-10-218526Actual

Generated 2025-06-21 01:35:36.616 UTC