[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 95   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-12-128536Actual
738674.002023-01-128546Actual
33553118.802025-01-1185213Actual
256531012.202024-07-108573Actual
300190.002022-09-128566Budget
2757949.702024-08-1185211Actual
367200.002022-07-128515Budget
2402451.002024-05-118556Actual
10323174.002023-04-128514Actual
452990.002022-11-128513Actual
1074280.002023-04-128546Budget
1488488.002023-08-128536Actual
12302104.112023-05-128568Actual
466630.002022-11-128573Budget
31988382.912024-12-118518Actual
3676734.802025-04-1285511Actual
19107207.002023-12-128567Actual
1224070.002023-05-128528Budget
803630.002023-02-128573Budget
36155250.002025-04-128515Actual
2199097.002024-03-118536Actual
182435.002022-08-128556Actual
34498134.802025-02-1185611Actual
1289940.002023-06-128526Budget
35153105.002025-03-128536Actual
3718472.002025-05-128573Actual
16570169.002023-10-128563Actual
28108395.002024-09-118514Actual
27606102.892024-08-1185311Actual
29502122.002024-10-118536Actual
30387314.002024-11-118514Actual
3969100.002022-10-128536Budget
2134149.702024-02-1285111Actual
10696100.002023-04-128536Budget
3679979.482025-04-1285611Actual
6450200.002022-12-128517Budget
2148442.252024-02-1285611Actual
616843.002022-12-128526Actual
2778022.042024-08-1185212Actual
4391141.992022-10-128528Actual
3742531.002025-05-128526Actual
12052150.002023-05-128517Actual
168030.002022-08-128526Budget
32517275.002025-01-118513Actual
1131560.002023-05-128563Budget
3000104.002022-09-128566Actual
3970109.002022-10-128536Actual
2023121.002022-08-128567Actual
861489.002023-02-128566Actual
2944790.002024-10-118516Actual
1299480.002023-06-128546Budget
25678-3784.402024-07-1085712Actual
1890330.002023-12-128526Actual
15623146.002023-09-128514Actual
6778100.002023-01-128513Budget
24113200.002024-05-118517Actual
32342134.802024-12-1185612Actual
1964152.002022-08-128517Actual
6511144.002022-12-128567Actual
3220100.002022-09-128518Budget
20194261.692024-01-128518Actual
37687363.212025-05-128518Actual
4342100.002022-10-128518Budget
1074394.002023-04-128546Actual
14177134.422023-07-128568Actual
33174205.632025-01-118568Actual
3148569.002024-12-118573Actual
21283135.932024-02-128568Actual
514152.002022-11-128546Actual
24888118.002024-06-118565Actual
38069180.552025-05-1285612Actual
1111470.002023-04-128528Budget
3178064.002024-12-118546Actual
30422248.002024-11-118564Actual
214509.272024-02-1285511Actual
1842339.062023-11-1285611Actual
9869111.002023-03-128567Actual
9404100.002023-03-128565Budget
20876145.002024-02-128565Actual
1304262.002023-06-128556Actual
3103894.382024-11-1185311Actual
428100.002022-07-128565Budget
2546520.972024-06-1185511Actual
8693200.002023-02-128517Budget
3509881.002025-03-128516Actual
4204126.002022-10-128517Actual
3736133.002022-10-128515Actual
25665956.602024-07-108577Actual
980100.002022-07-128518Budget
18691176.002023-12-128514Actual
33020322.002025-01-118517Actual
39407-1957.702025-07-1185713Actual
28490356.002024-09-118517Actual
3998.002022-07-128513Actual
326860.002022-09-128528Budget
144373.952023-07-1285212Actual
1523964.592023-08-1285111Actual
13322100.002023-06-128518Budget
7711100.002023-01-128518Budget
3873103.002022-10-128516Actual
9267100.002023-03-128564Budget
29296178.002024-10-118564Actual
6449211.002022-12-128517Actual
8694144.002023-02-128517Actual
1238099.002023-06-128513Actual
11066235.932023-04-128518Actual
1729100.002022-08-128536Budget
38866143.512025-06-128528Actual
225173.952024-03-1185112Actual
1689684.002023-10-128536Actual
23766134.002024-05-118564Actual
13510273.002023-07-128513Actual
134791562.202023-07-118575Actual
255835.012024-06-1185212Actual
30210124.062024-10-1185613Actual
626591.002022-12-128546Actual
26873225.002024-08-118563Actual
1895743.002023-12-128546Actual
1413100.002022-08-128564Budget
39339171.432025-06-1285613Actual
5574114.722022-11-128568Actual
406446.002022-10-128556Actual
6512100.002022-12-128567Budget
840142.002022-07-128517Actual
11644151.002023-05-128565Actual
36445331.002025-04-128517Actual
12051200.002023-05-128517Budget
2178582.002024-03-118564Actual
25917188.002024-07-118515Actual
3794100.002022-10-128565Budget
2399862.002024-05-118546Actual
164788.212023-09-1285612Actual
1224178.362023-05-128528Actual
2245967.782024-03-1185611Actual
683970.002023-01-128563Budget
37807110.342025-05-1285111Actual
22607281.002024-04-118513Actual
663980.002022-12-128528Budget
8882108.662023-02-128528Actual
401670.002022-10-128546Budget
144107.142023-07-1285112Actual
729040.002023-01-128526Budget
427112.002022-07-128565Actual
2947430.002024-10-118526Actual
36097227.002025-04-128564Actual
13632133.002023-07-128514Actual
3739893.002025-05-128516Actual
3068047.002024-11-118556Actual
27752109.272024-08-1185112Actual
34735113.532025-02-1185613Actual
2613200.002022-09-128515Budget
215060.002022-08-128528Budget
2787162.662024-08-1185113Actual
3015155.642024-10-1185113Actual
17193146.542023-10-128568Actual
2437928.422024-05-1185311Actual
2650937.992024-07-1185411Actual
16127125.332023-09-128528Actual
2446767.782024-05-1185611Actual
12192196.542023-05-128518Actual
1727920.972023-10-1285211Actual
22132178.002024-03-118517Actual
1027529.002023-04-128573Actual
2873141.192024-09-1185211Actual
3060048.002024-11-118526Actual
25673-4182.202024-07-1085711Actual
2045639.062024-01-1285611Actual
38185213.542025-05-1285613Actual
26246198.002024-07-118567Actual
24147150.002024-05-118567Actual
18818147.002023-12-128565Actual
1686822.002023-10-128526Actual
17924.002022-07-128573Actual
3397432.002025-02-118526Actual
1087101.082022-07-128568Actual
5093100.002022-11-128536Budget
9580100.002023-03-128536Budget
3293040.002025-01-118556Actual
102860.002022-07-128528Budget
27551143.312024-08-1185111Actual
31641212.002024-12-118565Actual
36063384.002025-04-128514Actual
13432154.112023-06-128568Actual
6041100.002022-12-128565Budget
1078950.002023-04-128556Budget
3523881.002025-03-128566Actual
2724840.002024-08-118556Actual
612185.002022-12-128516Actual
3747981.002025-05-128546Actual
30863476.852024-11-118518Actual
20222141.992024-01-128528Actual
5512128.362022-11-128528Actual
29644306.002024-10-118517Actual
23264123.812024-04-118568Actual
452890.002022-11-128513Budget
108870.002022-07-128568Budget
6638108.662022-12-128528Actual
33855202.002025-02-118515Actual
795872.002023-02-128563Actual
908169.002023-03-128563Actual
12193100.002023-05-128518Budget
524789.002022-11-128566Actual
9266157.002023-03-128564Actual
31099101.822024-11-1185611Actual
14020158.002023-07-128517Actual
2609345.002024-07-118546Actual
3127769.672024-11-1185113Actual
953041.002023-03-128526Actual
10383100.002023-04-128564Budget
21751157.002024-03-118514Actual
2104146.002024-02-128556Actual
65367.002022-07-128546Actual
3573644.382025-03-1285212Actual
2476200.002022-09-128514Budget
8144100.002023-02-128564Budget
11176119.272023-04-128568Actual
38838376.852025-06-128518Actual
12948103.002023-06-128536Actual
2440643.312024-05-1185411Actual
3216375.232024-12-1185311Actual
392040.002022-10-128526Budget
19193152.602023-12-128528Actual
30480211.002024-11-118515Actual
3106577.362024-11-1185411Actual
15026236.002023-08-128517Actual
3408674.002025-02-118566Actual
3405449.002025-02-118556Actual
2603917.002024-07-118526Actual
26211256.002024-07-118517Actual
35416173.812025-03-128528Actual
518840.002022-11-128556Budget
631140.002022-12-128556Actual
8084200.002023-02-128514Budget
775870.002023-01-128528Budget
1969175.002024-01-128573Actual
2355410.332024-04-1185612Actual
1310280.002023-06-128566Budget
8285100.002023-02-128565Budget
1387667.002023-07-128536Actual
30178145.112024-10-1185213Actual
23731179.002024-05-118514Actual
14736155.002023-08-128515Actual
36658162.462025-04-1285111Actual
2997394.382024-10-1185611Actual
287100.002022-07-128564Budget
346863.002022-10-128563Actual
17038189.002023-10-128517Actual
245257.142024-05-1185112Actual
242928.002022-09-128573Actual
2497316.002024-06-118526Actual
2988532.672024-10-1185211Actual
256681156.002024-07-108578Actual
6217112.002022-12-128536Actual
36248120.002025-04-128516Actual
1491051.002023-08-128546Actual
1669099.002023-10-128564Actual
1435242.252023-07-1285611Actual
36918120.972025-04-1285612Actual
4203200.002022-10-128517Budget
2672160.902024-07-1185113Actual
18161231.392023-11-128518Actual
17721109.002023-11-128564Actual
1586492.002023-09-128536Actual
10462200.002023-04-128515Budget
75886.002022-07-128566Actual
3854885.002025-06-128516Actual
504540.002022-11-128526Budget
37035125.822025-04-1285613Actual
5840223.002022-12-128514Actual
9882.002022-07-128563Actual
1739464.592023-10-1285611Actual
7024100.002023-01-128564Budget
6700119.272022-12-128568Actual
368138.002022-07-128515Actual
26781129.322024-07-1185613Actual
605100.002022-07-128536Budget
35708108.212025-03-1285112Actual
9948288.972023-03-128518Actual
36976132.832025-04-1285113Actual
279923.002022-09-128526Actual
1084892.002023-04-128566Actual
3901359.272025-06-1285311Actual
205147.142024-01-1285112Actual
29141317.002024-10-118513Actual
34264225.332025-02-118528Actual
637090.002022-12-128566Budget
915820.002023-03-128573Actual
1694836.002023-10-128556Actual
31896297.002024-12-118517Actual
294247.002022-09-128556Actual
1059990.002023-04-128516Budget
612090.002022-12-128516Budget
1998555.002024-01-128546Actual
2370334.002024-05-118573Actual
1252030.002023-06-128573Budget
565290.002022-12-128513Actual
406340.002022-10-128556Budget
2543827.362024-06-1185411Actual
10519117.002023-04-128565Actual
21128156.002024-02-128517Actual
691630.002023-01-128573Budget
2172334.002024-03-118573Actual
2291111.002022-09-128513Actual
31930249.002024-12-118567Actual
2848120.002022-09-128536Actual
13545200.002023-07-128563Actual
37092349.002025-05-128513Actual
8223100.002023-02-128515Budget
3327123.812022-09-128568Actual
13476-537.002023-07-118574Actual
1496964.002023-08-128566Actual
3800769.912025-05-1285112Actual
11440200.002023-05-128514Budget
28200211.002024-09-118515Actual
221270.002022-08-128568Budget
28703148.632024-09-1185111Actual
33140167.752025-01-118528Actual
14644168.002023-08-128514Actual
39101117.782025-06-1285611Actual
2204234.002024-03-118556Actual
11643100.002023-05-128565Budget
2201660.002024-03-118546Actual
4776142.002022-11-128564Actual
1139317.002023-05-128573Actual
7571211.002023-01-128517Actual
458859.002022-11-128563Actual
631240.002022-12-128556Budget
1197280.002023-05-128566Budget
2057212.462024-01-1285612Actual
27813168.852024-08-1185612Actual
38154113.532025-05-1285213Actual
7710181.392023-01-128518Actual
6042131.002022-12-128565Actual
19811131.002024-01-128515Actual
332870.002022-09-128568Budget
7025130.002023-01-128564Actual
1252138.002023-06-128573Actual
33526108.272025-01-1185113Actual
509106.002022-07-128516Actual
30267334.002024-11-118513Actual
9482100.002023-03-128516Budget
7242100.002023-01-128516Budget
354630.002022-10-128573Budget
1172398.002023-05-128516Actual
861580.002023-02-128566Budget
33232148.632025-01-1185111Actual
1828055.022023-11-1285111Actual
18783105.002023-12-128515Actual
3142100.002022-09-128567Budget
9870100.002023-03-128567Budget
3868894.002025-06-128566Actual
29084124.062024-09-1185613Actual
163388.002022-08-128516Actual
579234.002022-12-128573Actual
894284.422023-02-128568Actual
2432448.632024-05-1185111Actual
28023203.002024-09-118563Actual
2808073.002024-09-118573Actual
841240.002023-02-128526Budget
289480.002022-09-128546Budget
1197374.002023-05-128566Actual
24676178.002024-06-118563Actual
195439.272023-12-1285612Actual
26367178.362024-07-118568Actual
2847100.002022-09-128536Budget
2657043.312024-07-1185611Actual
14055190.002023-07-128567Actual
11254127.002023-05-128513Actual
12568184.002023-06-128514Actual
1836230.552023-11-1285411Actual
4264100.002022-10-128567Budget
2645534.802024-07-1185211Actual
2840055.002024-09-118556Actual
19227125.332023-12-128568Actual
9997157.142023-03-128528Actual
2534118.002022-09-128564Actual
36600175.332025-04-128568Actual
2443310.332024-05-1185511Actual
3635556.002025-04-128556Actual
2301953.002024-04-118556Actual
2107177.002024-02-128566Actual
915930.002023-03-128573Budget
65280.002022-07-128546Budget
1797929.002023-11-128556Actual
1396170.002023-07-128566Actual
1064640.002023-04-128526Budget
1343180.002023-06-128568Budget
35887129.322025-03-1285613Actual
18189108.662023-11-128528Actual
4715192.002022-11-128514Actual
2955445.002024-10-118556Actual
4917100.002022-11-128565Budget
1554100.002022-08-128565Budget
1751013.532023-10-1285612Actual
11819110.002023-05-128536Actual
775993.512023-01-128528Actual
33947106.002025-02-118516Actual
3582764.412025-03-1285113Actual
50890.002022-07-128516Budget
1289834.002023-06-128526Actual
36566173.812025-04-128528Actual
15181132.902023-08-128568Actual
3786294.382025-05-1285311Actual
2714183.002024-08-118516Actual
2716837.002024-08-118526Actual
30302193.002024-11-118563Actual
412590.002022-10-128566Budget
981219.272022-07-128518Actual
973171.002023-03-128566Actual
38362360.002025-06-128514Actual
3745397.002025-05-128536Actual
3793164.002022-10-128565Actual
1477198.002023-08-128565Actual
23202228.362024-04-118518Actual
2391790.002024-05-118516Actual
205413.952024-01-1285212Actual
458960.002022-11-128563Budget
669980.002022-12-128568Budget
8461100.002023-02-128536Budget
15716116.002023-09-128515Actual
174795.012023-10-1285212Actual
3512536.002025-03-128526Actual
6218100.002022-12-128536Budget
3918744.382025-06-1285212Actual
10382108.002023-04-128564Actual
70044.002022-07-128556Actual
7572200.002023-01-128517Budget
1583615.002023-09-128526Actual
24266187.452024-05-118568Actual
2293917.002024-04-118526Actual
2093465.002024-02-128516Actual
1830811.402023-11-1285211Actual
29857147.572024-10-1185111Actual
2335032.672024-04-1185211Actual
3172631.002024-12-118526Actual
188590.002022-08-128566Budget
177779.002022-08-128546Actual
12709172.002023-06-128515Actual
1019771.002023-04-128563Actual
20664177.002024-02-128563Actual
9021101.002023-03-128513Actual
25236295.032024-06-118518Actual
1684188.002023-10-128516Actual
5385100.002022-11-128567Budget
26992192.002024-08-118564Actual
13243141.002023-06-128567Actual
743440.002023-01-128556Budget
15119307.152023-08-128518Actual
8756135.002023-02-128567Actual
27083157.002024-08-118565Actual
2538410.332024-06-1185211Actual
11581163.002023-05-128515Actual
3556370.972025-03-1285311Actual
1376194.002023-07-128565Actual
2611938.002024-07-118556Actual
22642161.002024-04-118563Actual
28645172.302024-09-118568Actual
25735170.002024-07-118563Actual
37003146.872025-04-1285213Actual
14525236.002023-08-128513Actual
3441082.682025-02-1185311Actual
9207200.002023-03-128514Budget
27196120.002024-08-118536Actual
499690.002022-11-128516Budget
1975392.002024-01-128564Actual
1079055.002023-04-128556Actual
3906713.532025-06-1285511Actual
25143245.002024-06-118517Actual
10928158.002023-04-128517Actual
183899.272023-11-1285511Actual
1431928.422023-07-1285411Actual
21632249.002024-03-118513Actual
683882.002023-01-128563Actual
738770.002023-01-128546Budget
17159101.082023-10-128528Actual
1493643.002023-08-128556Actual
18606162.002023-12-128563Actual
2606780.002024-07-118536Actual
4263133.002022-10-128567Actual
8755100.002023-02-128567Budget
18571335.002023-12-128513Actual
2394414.002024-05-118526Actual
10520100.002023-04-128565Budget
28611181.392024-09-118528Actual
32823115.002025-01-118516Actual
256591861.702024-07-108575Actual
2672100.002022-09-128565Budget
3407106.002022-10-128513Actual
888370.002023-02-128528Budget
509494.002022-11-128536Actual
23646145.002024-05-118563Actual
387290.002022-10-128516Budget
3794998.632025-05-1285611Actual
286132.002022-07-128564Actual
21877100.002024-03-118565Actual
2296783.002024-04-118536Actual
9980.002022-07-128563Budget
2024100.002022-08-128567Budget
3446427.362025-02-1185511Actual
3183981.002024-12-118566Actual
781970.002023-01-128568Budget
265368.212024-07-1185511Actual
32016205.632024-12-118528Actual
3561714.592025-03-1285511Actual
177680.002022-08-128546Budget
23230122.302024-04-118528Actual
2269969.002024-04-118573Actual
1191436.002023-05-128556Actual
28293109.002024-09-118516Actual
16535287.002023-10-128513Actual
38100.002022-07-128513Budget
35508116.722025-03-1285111Actual
3458434.802025-02-1185212Actual
1191350.002023-05-128556Budget
12569200.002023-06-128514Budget
3857548.002025-06-128526Actual
11502135.002023-05-128564Actual
33762301.002025-02-118514Actual
3488475.002025-03-128573Actual
1059896.002023-04-128516Actual
38603123.002025-06-128536Actual
1632811.402023-09-1285511Actual
184819.272023-11-1285112Actual
2196225.002024-03-118526Actual
2952870.002024-10-118546Actual
565390.002022-12-128513Budget
38745317.002025-06-128517Actual
4855200.002022-11-128515Budget
2072140.002024-02-128573Actual
2031369.912024-01-1285111Actual
13666123.002023-07-128564Actual
9579111.002023-03-128536Actual
21249157.142024-02-128528Actual
28142194.002024-09-118564Actual
130517.002022-08-128573Actual
3141110.002022-09-128567Actual
2881217.782024-09-1185511Actual
1390256.002023-07-128546Actual
21666185.002024-03-118563Actual
23859130.002024-05-118565Actual
11582200.002023-05-128515Budget
27338265.002024-08-118517Actual
2843389.002024-09-118566Actual
17814134.002023-11-128565Actual
524690.002022-11-128566Budget
1244260.002023-06-128563Budget
2878577.362024-09-1185411Actual
24233135.932024-05-118528Actual
2042223.102024-01-1285511Actual
21221316.242024-02-128518Actual
26306432.912024-07-118518Actual
1353174.002022-08-128514Actual
226200.002022-07-128514Budget
2579453.002024-07-118573Actual
2193561.002024-03-118516Actual
1662779.002023-10-128573Actual
953140.002023-03-128526Budget
19072212.002023-12-128517Actual
3080198.002022-09-128517Actual
3101132.672024-11-1185211Actual
782085.932023-01-128568Actual
2991290.122024-10-1185311Actual
3735200.002022-10-128515Budget
2237228.422024-03-1185211Actual
1698178.002023-10-128566Actual
34178178.002025-02-118567Actual
1725157.142023-10-1285111Actual
8365122.002023-02-128516Actual
32637395.002025-01-118514Actual
33585190.732025-01-1185613Actual
2291271.002024-04-118516Actual
518751.002022-11-128556Actual
31513339.002024-12-118514Actual
1928565.652023-12-1285111Actual
3438332.672025-02-1185211Actual
3290477.002025-01-118546Actual
1990476.002024-01-128516Actual
30093139.062024-10-1185612Actual
17927100.002023-11-128536Actual
3753895.002025-05-128566Actual
1186770.002023-05-128546Actual
3340681.612025-01-1185112Actual
1019660.002023-04-128563Budget
2343111.402024-04-1185511Actual
1801167.002023-11-128566Actual
8835185.932023-02-128518Actual
4343175.332022-10-128518Actual
35005268.002025-03-128515Actual
168139.002022-08-128526Actual
5980164.002022-12-128515Actual
21163142.002024-02-128567Actual
3674066.722025-04-1285411Actual
17567317.002023-11-128513Actual
1589052.002023-09-128546Actual
2039540.122024-01-1285411Actual
1942755.022023-12-1285611Actual
1285090.002023-06-128516Budget
504440.002022-11-128526Actual
27373212.002024-08-118567Actual
39392690.102025-07-118578Actual
3328760.332025-01-1185311Actual
7339100.002023-01-128536Budget
34297175.332025-02-118568Actual
20784116.002024-02-128564Actual
626470.002022-12-128546Budget
1901575.002023-12-128566Actual
32460113.532024-12-1185613Actual
3594200.002022-10-128514Budget
8462112.002023-02-128536Actual
3688519.912025-04-1285212Actual
3443776.292025-02-1185411Actual
15538158.002023-09-128563Actual
24641298.002024-06-118513Actual
1787291.002023-11-128516Actual
9346131.002023-03-128515Actual
2535100.002022-09-128564Budget
69940.002022-07-128556Budget
894170.002023-02-128568Budget
10927200.002023-04-128517Budget
34143309.002025-02-118517Actual
2136928.422024-02-1285211Actual
1013697.002023-04-128513Actual
1429241.192023-07-1285311Actual
2832027.002024-09-118526Actual
35944246.002025-04-128513Actual
1630139.062023-09-1285411Actual
33889217.002025-02-118565Actual
967340.002023-03-128556Budget
17073135.002023-10-128567Actual
11067100.002023-04-128518Budget
13726162.002023-07-128515Actual
2502753.002024-06-118546Actual
3565092.252025-03-1285611Actual
26958298.002024-08-118514Actual
215428.212024-02-1285112Actual
7104100.002023-01-128515Budget
30770287.002024-11-118517Actual
1426511.402023-07-1285211Actual
749268.002023-01-128566Actual
7164126.002023-01-128565Actual
1027430.002023-04-128573Budget
25178177.002024-06-118567Actual
16161187.452023-09-128568Actual
34947232.002025-03-128564Actual
235228.212024-04-1185112Actual
1168100.002022-08-128513Budget
1580981.002023-09-128516Actual
20255178.362024-01-128568Actual
2157511.402024-02-1285612Actual
5325135.002022-11-128517Actual
1765933.002023-11-128573Actual
1461635.002023-08-128573Actual
16041184.002023-09-128567Actual
1117580.002023-04-128568Budget
2139645.442024-02-1285311Actual
32400111.782024-12-1185113Actual
3559068.852025-03-1285411Actual
7632153.002023-01-128567Actual
26838276.002024-08-118513Actual
3668653.952025-04-1285211Actual
11115114.722023-04-128528Actual
5901107.002022-12-128564Actual
789991.002023-02-128513Actual
3553664.592025-03-1285211Actual
34002116.002025-02-118536Actual
164208.212023-09-1285112Actual
3927997.742025-06-1285113Actual
12631100.002023-06-128564Budget
1299589.002023-06-128546Actual
340690.002022-10-128513Budget
6965176.002023-01-128514Actual
27431343.512024-08-118518Actual
36480232.002025-04-128567Actual
35854134.592025-03-1285213Actual
1636234.802023-09-1285611Actual
28525198.002024-09-118567Actual
6591213.212022-12-128518Actual
29737384.422024-10-118518Actual
25822216.002024-07-118514Actual
3750557.002025-05-128556Actual
19600267.002024-01-128513Actual
1491200.002022-08-128515Budget
22727169.002024-04-118514Actual
11820100.002023-05-128536Budget
2332250.762024-04-1185111Actual
21843155.002024-03-118515Actual
1244361.002023-06-128563Actual
2505327.002024-06-118556Actual
19846108.002024-01-128565Actual
2435220.972024-05-1185211Actual
39402-2414.802025-07-1185712Actual
34676125.822025-02-1185113Actual
32672238.002025-01-118564Actual
691726.002023-01-128573Actual
1172290.002023-05-128516Budget
557380.002022-11-128568Budget
2902497.742024-09-1185113Actual
1304150.002023-06-128556Budget
34703138.102025-02-1185213Actual
35040157.002025-03-128565Actual
35330236.002025-03-128567Actual
182340.002022-08-128556Budget
3685777.362025-04-1285112Actual
10322200.002023-04-128514Budget
579330.002022-12-128573Budget
6779124.002023-01-128513Actual
22225235.932024-03-118518Actual
227174.002022-07-128514Actual
130420.002022-08-128573Budget
10461144.002023-04-128515Actual
25857149.002024-07-118564Actual
17687140.002023-11-128514Actual
26748181.962024-07-1185213Actual
32878104.002025-01-118536Actual
3656126.002022-10-128564Actual
13182200.002023-06-128517Budget
3343419.912025-01-1185212Actual
26334185.932024-07-118528Actual
1352200.002022-08-128514Budget
1526710.332023-08-1285211Actual
7103122.002023-01-128515Actual
1084980.002023-04-128566Budget
2207571.002024-03-118566Actual
1934017.782023-12-1285311Actual
289581.002022-09-128546Actual
20749192.002024-02-128514Actual
2290100.002022-09-128513Budget
1177140.002023-05-128526Budget
34792300.002025-03-128513Actual
962670.002023-03-128546Budget
33642275.002025-02-118513Actual
10987100.002023-04-128567Budget
3632972.002025-04-128546Actual
55736.002022-07-128526Actual
8224147.002023-02-128515Actual
27988319.002024-09-118513Actual
2004462.002024-01-128566Actual
25264143.512024-06-118528Actual
1594962.002023-09-128566Actual
1692257.002023-10-128546Actual
3812790.732025-05-1285113Actual
6590100.002022-12-128518Budget
2763379.482024-08-1185411Actual
855658.002023-02-128556Actual
3595196.002022-10-128514Actual
31428172.002024-12-118563Actual
256561311.102024-07-108574Actual
3225082.682024-12-1185611Actual
13181139.002023-06-128517Actual
551380.002022-11-128528Budget
3898659.272025-06-1285211Actual
962761.002023-03-128546Actual
55630.002022-07-128526Budget
1337070.002023-06-128528Budget
12630145.002023-06-128564Actual
3788996.512025-05-1285411Actual
235180.002022-09-128563Budget
33677164.002025-02-118563Actual
3402875.002025-02-118546Actual
35769180.552025-03-1285612Actual
2337736.932024-04-1185311Actual
8286112.002023-02-128565Actual
393891569.902025-07-118577Actual
3862962.002025-06-128546Actual
122682.002022-08-128563Actual
1730120.002022-08-128536Actual
38900190.482025-06-128568Actual
2884679.482024-09-1185611Actual
606104.002022-07-128536Actual
27493169.272024-08-118568Actual
2239936.932024-03-1185311Actual
1064737.002023-04-128526Actual
1936731.612023-12-1285411Actual
14143110.172023-07-128528Actual
1423753.952023-07-1285111Actual
14559190.002023-08-128563Actual
39221168.852025-06-1285612Actual
32427180.202024-12-1185213Actual
3373460.002025-02-118573Actual
37629242.002025-05-128567Actual
2893219.912024-09-1185212Actual
37212377.002025-05-128514Actual
3213665.652024-12-1185211Actual
3865560.002025-06-128556Actual
5386109.002022-11-128567Actual
1467891.002023-08-128564Actual
1177055.002023-05-128526Actual
3118535.872024-11-1185212Actual
850963.002023-02-128546Actual
445080.002022-10-128568Budget
3671370.972025-04-1285311Actual
12114110.002023-05-128567Actual
2549853.952024-06-1185611Actual
194853.952023-12-1285112Actual
9810178.002023-03-128517Actual
31219150.762024-11-1185612Actual
164473.952023-09-1285212Actual
10988142.002023-04-128567Actual
439080.002022-10-128528Budget
15147114.722023-08-128528Actual
39306183.712025-06-1285213Actual
37127233.002025-05-128563Actual
2102100.002022-08-128518Budget
3520541.002025-03-128556Actual
6964200.002023-01-128514Budget
2535669.912024-06-1185111Actual
36538442.002025-04-128518Actual
2508676.002024-06-118566Actual
1621965.652023-09-1285111Actual
514070.002022-11-128546Budget
20629298.002024-02-128513Actual
1360472.002023-07-128573Actual
1898333.002023-12-128556Actual
1995988.002024-01-128536Actual
33112340.482025-01-118518Actual
3803518.842025-05-1285212Actual
2837471.002024-09-118546Actual
188471.002022-08-128566Actual
2500197.002024-06-118536Actual
38397188.002025-06-128564Actual
33468136.932025-01-1185612Actual
16099273.812023-09-128518Actual
839200.002022-07-128517Budget
18222167.752023-11-128568Actual
1795345.002023-11-128546Actual
31754114.002024-12-118536Actual
2098992.002024-02-128536Actual
22253119.272024-03-118528Actual
2662911.402024-07-1185112Actual
1851413.532023-11-1285612Actual
36190166.002025-04-128565Actual
39159102.892025-06-1285112Actual
795970.002023-02-128563Budget
2234465.652024-03-1185111Actual
29176173.002024-10-118563Actual
2103207.152022-08-128518Actual
10137100.002023-04-128513Budget
2473334.002024-06-118573Actual
235059.002022-09-128563Actual
4777100.002022-11-128564Budget
12381100.002023-06-128513Budget
35450205.632025-03-128568Actual
1993129.002024-01-128526Actual
23611264.002024-05-118513Actual
4918132.002022-11-128565Actual
4714200.002022-11-128514Budget
571560.002022-12-128563Budget
134881248.802023-07-118578Actual
245849.272024-05-1185612Actual
2615253.002024-07-118566Actual
39397-3569.902025-07-1185711Actual
1131471.002023-05-128563Actual
3783526.292025-05-1285211Actual
22854105.002024-04-118565Actual
3638883.002025-04-128566Actual
3221243.512022-09-128518Actual
1939423.102023-12-1285511Actual
5841200.002022-12-128514Budget
2276297.002024-04-118564Actual
31548192.002024-12-118564Actual
2958781.002024-10-118566Actual
22820138.002024-04-118515Actual
7243109.002023-01-128516Actual
23144206.002024-04-118567Actual
967434.002023-03-128556Actual
174525.012023-10-1285112Actual
2096124.002024-02-128526Actual
28235204.002024-09-118565Actual
31157102.892024-11-1185112Actual
38958128.422025-06-1285111Actual
33797194.002025-02-118564Actual
3791613.532025-05-1285511Actual
326991.992022-09-128528Actual
16006205.002023-09-128517Actual
1736011.402023-10-1285511Actual
15658112.002023-09-128564Actual
10057131.392023-03-128568Actual
1535561.402023-08-1285611Actual
2642782.682024-07-1185111Actual
2001135.002024-01-128556Actual
1186680.002023-05-128546Budget
37340198.002025-05-128565Actual
3035975.002024-11-118573Actual
256622133.302024-07-108576Actual
3180648.002024-12-118556Actual
1887659.002023-12-128516Actual
275090.002022-09-128516Budget
35388373.822025-03-128518Actual
1492190.002022-08-128515Actual
75990.002022-07-128566Budget
294140.002022-09-128556Budget
31304124.062024-11-1185213Actual
1482974.002023-08-128516Actual
393771255.502025-07-118573Actual
24853114.002024-06-118515Actual
32963103.002025-01-118566Actual
37715243.512025-05-128528Actual
841344.002023-02-128526Actual
3260994.002025-01-118573Actual
30805220.002024-11-118567Actual
29389185.002024-10-118565Actual
1544613.532023-08-1285612Actual
18068214.002023-11-128517Actual
1310381.002023-06-128566Actual
20842142.002024-02-128515Actual
22286126.842024-03-118568Actual
32050202.602024-12-118568Actual
1730628.422023-10-1285311Actual
255566.082024-06-1185112Actual
18103126.002023-11-128567Actual
9483112.002023-03-128516Actual
3285027.002025-01-118526Actual
134852463.302023-07-118577Actual
1392841.002023-07-128556Actual
743331.002023-01-128556Actual
7631100.002023-01-128567Budget
5465100.002022-11-128518Budget
8145140.002023-02-128564Actual
37305240.002025-05-128515Actual
803726.002023-02-128573Actual
850870.002023-02-128546Budget
154137.142023-08-1285112Actual
38490234.002025-06-128565Actual
749380.002023-01-128566Budget
2034119.912024-01-1285211Actual
12772101.002023-06-128565Actual
3331458.212025-01-1185411Actual
2494660.002024-06-118516Actual
31606223.002024-12-118515Actual
12771100.002023-06-128565Budget
3079200.002022-09-128517Budget
11503100.002023-05-128564Budget
1627429.482023-09-1285311Actual
32765226.002025-01-118565Actual
1553105.002022-08-128565Actual
134731687.502023-07-118573Actual
27931194.242024-08-1185613Actual
38277168.002025-06-128563Actual
2242643.312024-03-1185411Actual
134823310.502023-07-118576Actual
346960.002022-10-128563Budget
2397293.002024-05-118536Actual
8364100.002023-02-128516Budget
2142343.312024-02-1285411Actual
1833530.552023-11-1285311Actual
2722285.002024-08-118546Actual
2993982.682024-10-1185411Actual
29679218.002024-10-118567Actual
36303116.002025-04-128536Actual
1169113.002022-08-128513Actual
2875869.912024-09-1185311Actual
28966123.102024-09-1185612Actual
12113100.002023-05-128567Budget
23824143.002024-05-118515Actual
855540.002023-02-128556Budget
34236373.822025-02-118518Actual
163290.002022-08-128516Budget
28348130.002024-09-118536Actual
1485629.002023-08-128526Actual
3326056.082025-01-1185211Actual
28904100.762024-09-1185112Actual
1029107.142022-07-128528Actual
2728177.002024-08-118566Actual
3169999.002024-12-118516Actual
1446811.402023-07-1285612Actual
5464276.842022-11-128518Actual
3603555.002025-04-128573Actual
1412123.002022-08-128564Actual
29051185.472024-09-1185213Actual
256158.212024-06-1185612Actual
466734.002022-11-128573Actual
32730234.002025-01-118515Actual
31393322.002024-12-118513Actual
1384822.002023-07-128526Actual
2211126.842022-08-128568Actual
162479.272023-09-1285211Actual
899114.002022-07-128567Actual
2666312.462024-07-1185612Actual
3071371.002024-11-118566Actual
35978186.002025-04-128563Actual
3219085.872024-12-1185411Actual
27459254.122024-08-118528Actual
17602190.002023-11-128563Actual
2405654.002024-05-118566Actual
3517964.002025-03-128546Actual
38780204.002025-06-128567Actual
18725109.002023-12-128564Actual
32108134.802024-12-1185111Actual
2340442.252024-04-1185411Actual
2601250.002024-07-118516Actual
24205248.062024-05-118518Actual
32552167.002025-01-118563Actual
31336127.572024-11-1185613Actual
37595282.002025-05-128517Actual
3003195.442024-10-1185112Actual
2036817.782024-01-1285311Actual
39386-105.002025-07-118576Actual
499792.002022-11-128516Actual
39040101.822025-06-1285411Actual
393831522.902025-07-118575Actual

Generated 2025-08-11 05:48:24.649 UTC