[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 73   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-08-1684113Actual
781895.022022-11-178468Actual
37806114.592025-03-1784111Actual
1942657.142023-10-1784611Actual
3326140.482022-07-188468Actual
1801069.002023-09-178466Actual
205403.952023-11-1784212Actual
32636448.002024-11-168414Actual
33761316.002024-12-178414Actual
2993892.252024-08-1684411Actual
16040198.002023-07-188467Actual
2606690.002024-05-168436Actual
24204270.782024-03-168418Actual
31987411.692024-10-168418Actual
1739372.042023-08-1784611Actual
27458288.972024-06-168428Actual
1139130.002023-03-178473Budget
9343136.002023-01-158415Actual
1631100.002022-06-178416Budget
29140360.002024-08-168413Actual
3077222.002022-07-188417Actual
1111280.002023-02-158428Budget
2104051.002023-12-188456Actual
9947325.332023-01-158418Actual
2101469.002023-12-188446Actual
8362138.002022-12-188416Actual
2662812.462024-05-1684112Actual
33946116.002024-12-178416Actual
11064251.092023-02-158418Actual
4916145.002022-09-178465Actual
28965129.482024-07-1784612Actual
35768205.022025-01-1584612Actual
3673975.232025-02-1584411Actual
25000109.002024-04-168436Actual
401580.002022-08-178446Budget
16126132.902023-07-188428Actual
30092150.762024-08-1684612Actual
3118436.932024-09-1684212Actual
22252122.302024-01-158428Actual
25235317.752024-04-168418Actual
7897100.002022-12-188413Budget
17720120.002023-09-178464Actual
1005670.002023-01-158468Budget
12629156.002023-04-178464Actual
616750.002022-10-178426Budget
1632712.462023-07-1884511Actual
1303968.002023-04-178456Actual
9018110.002023-01-158413Actual
20221146.542023-11-178428Actual
728856.002022-11-178426Actual
11720108.002023-03-178416Actual
2370236.002024-03-168473Actual
743133.002022-11-178456Actual
631050.002022-10-178456Budget
18690194.002023-10-178414Actual
195115.012023-10-1784212Actual
38489259.002025-04-178465Actual
28610193.512024-07-178428Actual
279625.002022-07-188426Actual
25821232.002024-05-168414Actual
30209134.592024-08-1684613Actual
3561615.652025-01-1584511Actual
26872252.002024-06-168463Actual
18570380.002023-10-178413Actual
224180.002022-05-178414Actual
13725182.002023-05-178415Actual
1535467.782023-06-1784611Actual
2955348.002024-08-168456Actual
17926112.002023-09-178436Actual
2474257.002022-07-188414Actual
3071275.002024-09-168466Actual
444780.002022-08-178468Budget
27930211.782024-06-1684613Actual
34791323.002025-01-158413Actual
9205200.002023-01-158414Budget
1467794.002023-06-178464Actual
978235.932022-05-178418Actual
5511135.932022-09-178428Actual
1895647.002023-10-178446Actual
756100.002022-05-178466Budget
1064440.002023-02-158426Budget
626280.002022-10-178446Budget
8612100.002022-12-188466Actual
18724120.002023-10-178464Actual
10694124.002023-02-158436Actual
4123124.002022-08-178466Actual
2549760.332024-04-1684611Actual
29764176.842024-08-168428Actual
65072.002022-05-178446Actual
952850.002023-01-158426Budget
2446676.292024-03-1684611Actual
604100.002022-05-178436Budget
1866241.002023-10-178473Actual
25951180.002024-05-168465Actual
2757853.952024-06-1684211Actual
2656944.382024-05-1684611Actual
3918650.762025-04-1784212Actual
636967.002022-10-178466Actual
1191260.002023-03-178456Budget
17730.002022-05-178473Budget
426116.002022-05-178465Actual
8143200.002022-12-188464Budget
17778110.002023-09-178415Actual
7101130.002022-11-178415Actual
907974.002023-01-158463Actual
29260327.002024-08-168414Actual
2473236.002024-04-168473Actual
188377.002022-06-178466Actual
2873043.312024-07-1784211Actual
4527100.002022-09-178413Budget
1689590.002023-08-178436Actual
205137.142023-11-1784112Actual
10986153.002023-02-158467Actual
11641164.002023-03-178465Actual
24146158.002024-03-168467Actual
3520444.002025-01-158456Actual
11642100.002023-03-178465Budget
1962200.002022-06-178417Budget
21842168.002024-01-158415Actual
24887125.002024-04-168465Actual
15657125.002023-07-188464Actual
2093369.002023-12-188416Actual
3791513.532025-03-1784511Actual
4854200.002022-09-178415Budget
9481100.002023-01-158416Budget
2807981.002024-07-178473Actual
9480123.002023-01-158416Actual
102780.002022-05-178428Budget
8833199.572022-12-188418Actual
215418.212023-12-1884112Actual
2134053.952023-12-1884111Actual
2346356.082024-02-1584611Actual
3065360.002024-09-168446Actual
17192163.212023-08-178468Actual
285145.002022-05-178464Actual
2337639.062024-02-1584311Actual
2157413.532023-12-1884612Actual
130218.002022-06-178473Actual
5838200.002022-10-178414Budget
3219200.002022-07-188418Budget
781770.002022-11-178468Budget
16654222.002023-08-178414Actual
225200.002022-05-178414Budget
19071233.002023-10-178417Actual
35004297.002025-01-158415Actual
10518123.002023-02-158465Actual
2787067.922024-06-1684113Actual
20841155.002023-12-188415Actual
11253140.002023-03-178413Actual
1223880.002023-03-178428Budget
37091396.002025-03-178413Actual
19106234.002023-10-178467Actual
1694739.002023-08-178456Actual
915621.002023-01-158473Actual
31640231.002024-10-168465Actual
749073.002022-11-178466Actual
15750143.002023-07-188465Actual
32551177.002024-11-168463Actual
2728082.002024-06-168466Actual
15622155.002023-07-188414Actual
7756104.112022-11-178428Actual
1692164.002023-08-178446Actual
3224984.802024-10-1684611Actual
39305210.032025-04-1784213Actual
3857453.002025-04-178426Actual
75794.002022-05-178466Actual
20100224.002023-11-178417Actual
6216100.002022-10-178436Budget
11065200.002023-02-158418Budget
32764250.002024-11-168465Actual
35977205.002025-02-158463Actual
1027230.002023-02-158473Budget
1797831.002023-09-178456Actual
3059953.002024-09-168426Actual
1392743.002023-05-178456Actual
3334794.382024-11-1684611Actual
37339208.002025-03-178465Actual
1728100.002022-06-178436Budget
893991.992022-12-188468Actual
611894.002022-10-178416Actual
29083132.832024-07-1784613Actual
3509784.002025-01-158416Actual
2672064.412024-05-1684113Actual
2021100.002022-06-178467Budget
27049241.002024-06-168415Actual
1827961.402023-09-1784111Actual
2724743.002024-06-168456Actual
907880.002023-01-158463Budget
3180550.002024-10-168456Actual
16005218.002023-07-188417Actual
10846103.002023-02-158466Actual
3218997.572024-10-1684411Actual
11500144.002023-03-178464Actual
2340347.572024-02-1584411Actual
2443211.402024-03-1684511Actual
2196127.002024-01-158426Actual
37686385.942025-03-178418Actual
235219.272024-02-1584112Actual
2669100.002022-07-188465Budget
31335136.342024-09-1684613Actual
8880117.752022-12-188428Actual
972873.002023-01-158466Actual
3340590.122024-11-1684112Actual
2923282.002024-08-168473Actual
1384725.002023-05-178426Actual
36189174.002025-02-158465Actual
366200.002022-05-178415Budget
5978200.002022-10-178415Budget
1059790.002023-02-158416Budget
20875161.002023-12-188465Actual
1833433.742023-09-1784311Actual
2875773.102024-07-1784311Actual
28234220.002024-07-178465Actual
3172535.002024-10-168426Actual
1493550.002023-06-178456Actual
14643187.002023-06-178414Actual
18067237.002023-09-178417Actual
7629100.002022-11-178467Budget
1284990.002023-04-178416Budget
17158107.142023-08-178428Actual
1027332.002023-02-158473Actual
10517100.002023-02-158465Budget
1078860.002023-02-158456Budget
9344100.002023-01-158415Budget
19633182.002023-11-178463Actual
2432352.892024-03-1684111Actual
26305484.422024-05-168418Actual
167930.002022-06-178426Budget
2096027.002023-12-188426Actual
31605235.002024-10-168415Actual
21750165.002024-01-158414Actual
2944696.002024-08-168416Actual
19226131.392023-10-178468Actual
2343013.532024-02-1584511Actual
1898237.002023-10-178456Actual
34675134.592024-12-1784113Actual
13241100.002023-04-178467Budget
2440547.572024-03-1684411Actual
30769315.002024-09-168417Actual
5977185.002022-10-178415Actual
2435123.102024-03-1684211Actual
15863102.002023-07-188436Actual
13430172.302023-04-178468Actual
15180141.992023-06-178468Actual
2296685.002024-02-158436Actual
30421273.002024-09-168464Actual
3582671.432025-01-1584113Actual
1532044.382023-06-1784411Actual
11439231.002023-03-178414Actual
37628271.002025-03-178467Actual
1733249.702023-08-1784411Actual
19752101.002023-11-178464Actual
12946100.002023-04-178436Budget
1289640.002023-04-178426Budget
30572112.002024-09-168416Actual
13368128.362023-04-178428Actual
29856165.662024-08-1684111Actual
2541027.362024-04-1684311Actual
36657178.422025-02-1584111Actual
1482881.002023-06-178416Actual
1627331.612023-07-1884311Actual
2494562.002024-04-168416Actual
15715125.002023-07-188415Actual
1382097.002023-05-178416Actual
2502660.002024-04-168446Actual
25734181.002024-05-168463Actual
14735168.002023-06-178415Actual
3592213.002022-08-178414Actual
1580888.002023-07-188416Actual
10740105.002023-02-158446Actual
3553570.972025-01-1584211Actual
897100.002022-05-178467Budget
20254196.542023-11-178468Actual
33525122.312024-11-1684113Actual
37034134.592025-02-1584613Actual
7102100.002022-11-178415Budget
28489404.002024-07-178417Actual
8082218.002022-12-188414Actual
22606309.002024-02-158413Actual
4388157.142022-08-178428Actual
15060196.002023-06-178467Actual
5898115.002022-10-178464Actual
1836133.742023-09-1784411Actual
7337100.002022-11-178436Budget
245247.142024-03-1684112Actual
1086107.142022-05-178468Actual
7162100.002022-11-178465Budget
795780.002022-12-188463Budget
27987350.002024-07-178413Actual
7338117.002022-11-178436Actual
898119.002022-05-178467Actual
1360379.002023-05-178473Actual
915730.002023-01-158473Budget
32107149.702024-10-1684111Actual
1583517.002023-07-188426Actual
24112211.002024-03-168417Actual
2479486.002024-04-168464Actual
195429.272023-10-1784612Actual
27195135.002024-06-168436Actual
2193464.002024-01-158416Actual
31392356.002024-10-168413Actual
1765835.002023-09-178473Actual
31037102.892024-09-1684311Actual
603112.002022-05-178436Actual
36103.002022-05-178413Actual
2269875.002024-02-158473Actual
1887560.002023-10-178416Actual
579040.002022-10-178473Budget
1197090.002023-03-178466Budget
37211424.002025-03-178414Actual
2645439.062024-05-1684211Actual
1686724.002023-08-178426Actual
37002164.412025-02-1584213Actual
2763290.122024-06-1684411Actual
18782108.002023-10-178415Actual
509198.002022-09-178436Actual
65190.002022-05-178446Budget
1117490.002023-02-158468Budget
850665.002022-12-188446Actual
1684098.002023-08-178416Actual
32608107.002024-11-168473Actual
9867121.002023-01-158467Actual
1019470.002023-02-158463Budget
11252100.002023-03-178413Budget
177590.002022-06-178446Budget
2098899.002023-12-188436Actual
3688420.972025-02-1584212Actual
2988436.932024-08-1684211Actual
28582492.002024-07-178418Actual
11438200.002023-03-178414Budget
6510100.002022-10-178467Budget
1993030.002023-11-178426Actual
38068205.022025-03-1784612Actual
37100.002022-05-178413Budget
3800673.102025-03-1784112Actual
28644178.362024-07-178468Actual
1186474.002023-03-178446Actual
23971105.002024-03-168436Actual
6447200.002022-10-178417Budget
2609248.002024-05-168446Actual
177483.002022-06-178446Actual
39338190.732025-04-1784613Actual
11173132.902023-02-158468Actual
17566355.002023-09-178413Actual
31303132.832024-09-1684213Actual
32399127.572024-10-1684113Actual
2999116.002022-07-188466Actual
3718380.002025-03-178473Actual
2505229.002024-04-168456Actual
5463100.002022-09-178418Budget
27693111.402024-06-1684611Actual
2201564.002024-01-158446Actual
12707189.002023-04-178415Actual
162469.272023-07-1884211Actual
3792185.002022-08-178465Actual
25142276.002024-04-168417Actual
21162153.002023-12-188467Actual
21248176.842023-12-188428Actual
245512.892024-03-1684212Actual
289291.002022-07-188446Actual
513853.002022-09-178446Actual
1304060.002023-04-178456Budget
28107444.002024-07-178414Actual
18188117.752023-09-178428Actual
1426412.462023-05-1784211Actual
30924281.392024-09-168468Actual
69850.002022-05-178456Budget
11580182.002023-03-178415Actual
14558204.002023-06-178463Actual
38396200.002025-04-178464Actual
24232146.542024-03-168428Actual
10693100.002023-02-158436Budget
967140.002023-01-158456Budget
663790.002022-10-178428Budget
36062433.002025-02-158414Actual
5384100.002022-09-178467Budget
38744355.002025-04-178417Actual
33467141.192024-11-1684612Actual
4994100.002022-09-178416Budget
23730195.002024-03-168414Actual
6777137.002022-11-178413Actual
2136829.482023-12-1884211Actual
4712196.002022-09-178414Actual
2601153.002024-05-168416Actual
4995103.002022-09-178416Actual
34734117.042024-12-1784613Actual
438990.002022-08-178428Budget
10320180.002023-02-158414Actual
1488396.002023-06-178436Actual
4713200.002022-09-178414Budget
2242548.632024-01-1584411Actual
38454215.002025-04-178415Actual
3292943.002024-11-168456Actual
294050.002022-07-188456Budget
14054214.002023-05-178467Actual
8692155.002022-12-188417Actual
10985100.002023-02-158467Budget
3865467.002025-04-178456Actual
3791200.002022-08-178465Budget
17871100.002023-09-178416Actual
9946200.002023-01-158418Budget
3325959.272024-11-1684211Actual
2245877.362024-01-1584611Actual
24760189.002024-04-168414Actual
25699240.002024-05-168413Actual
9265200.002023-01-158464Budget
183889.272023-09-1784511Actual
21631268.002024-01-158413Actual
2204139.002024-01-158456Actual
29023106.522024-07-1784113Actual
17130264.722023-08-178418Actual
9019100.002023-01-158413Budget
1299299.002023-04-178446Actual
9680.002022-05-178463Budget
33139172.302024-11-168428Actual
13320200.002023-04-178418Budget
3564995.442025-01-1584611Actual
2716739.002024-06-168426Actual
20193279.872023-11-178418Actual
33053236.002024-11-168467Actual
35039162.002025-01-158465Actual
18102129.002023-09-178467Actual
1244070.002023-04-178463Budget
4775153.002022-09-178464Actual
466540.002022-09-178473Budget
5462311.692022-09-178418Actual
35943252.002025-02-158413Actual
31218162.462024-09-1684612Actual
29388189.002024-08-168465Actual
1131377.002023-03-178463Actual
3906613.532025-04-1784511Actual
22641168.002024-02-158463Actual
1630041.192023-07-1884411Actual
3635460.002025-02-158456Actual
3446328.422024-12-1784511Actual
23108196.002024-02-158417Actual
21282146.542023-12-188468Actual
5324142.002022-09-178417Actual
27492184.422024-06-168468Actual
8283100.002022-12-188465Budget
12567200.002023-04-178414Budget
24675192.002024-04-168463Actual
29175182.002024-08-168463Actual
37748261.692025-03-178468Actual
2579357.002024-05-168473Actual
220990.002022-06-178468Budget
3671276.292025-02-1584311Actual
31547206.002024-10-168464Actual
2666213.532024-05-1684612Actual
23229135.932024-02-158428Actual
13509294.002023-05-178413Actual
23263131.392024-02-158468Actual
1961160.002022-06-178417Actual
2670179.002022-07-188465Actual
242631.002022-07-188473Actual
30862542.002024-09-168418Actual
683680.002022-11-178463Budget
6119100.002022-10-178416Budget
636890.002022-10-178466Budget
30030103.952024-08-1684112Actual
12628100.002023-04-178464Budget
9402168.002023-01-158465Actual
1410100.002022-06-178464Budget
36975145.112025-02-1584113Actual
1933917.782023-10-1784311Actual
2207478.002024-01-158466Actual
1490957.002023-06-178446Actual
2508581.002024-04-168466Actual
1842242.252023-09-1784611Actual
11818117.002023-03-178436Actual
28702165.662024-07-1784111Actual
8459120.002022-12-188436Actual
4202200.002022-08-178417Budget
3005823.102024-08-1684212Actual
25297166.242024-04-168468Actual
1139018.002023-03-178473Actual
2291177.002024-02-158416Actual
6963180.002022-11-178414Actual
21876105.002024-01-158465Actual
23765151.002024-03-168464Actual
3404113.002022-08-178413Actual
214980.002022-06-178428Budget
15146126.842023-06-178428Actual
22131184.002024-01-158417Actual
7161135.002022-11-178465Actual
3408578.002024-12-178466Actual
26333198.052024-05-168428Actual
1387570.002023-05-178436Actual
1172190.002023-03-178416Budget
691430.002022-11-178473Budget
1496870.002023-06-178466Actual
406149.002022-08-178456Actual
1727823.102023-08-1784211Actual
6040142.002022-10-178465Actual
2615159.002024-05-168466Actual
803430.002022-12-188473Budget
3734200.002022-08-178415Budget
2692986.002024-06-168473Actual
33888239.002024-12-178465Actual
29798231.392024-08-168468Actual
458762.002022-09-178463Actual
1350180.002022-06-178414Actual
8832200.002022-12-188418Budget
1735912.462023-08-1784511Actual
6589100.002022-10-178418Budget
2837378.002024-07-178446Actual
962568.002023-01-158446Actual
1544514.592023-06-1784612Actual
738570.002022-11-178446Budget
1939326.292023-10-1784511Actual
18817165.002023-10-178465Actual
2991196.512024-08-1684311Actual
26780141.612024-05-1684613Actual
2648144.382024-05-1684311Actual
7241100.002022-11-178416Budget
29501136.002024-08-168436Actual
1446711.402023-05-1784612Actual
551090.002022-09-178428Budget
122592.002022-06-178463Actual
32962115.002024-11-168466Actual
10134105.002023-02-158413Actual
1176940.002023-03-178426Budget
2142247.572023-12-1884411Actual
12112113.002023-03-178467Actual
3654100.002022-08-178464Budget
37888107.142025-03-1784411Actual
39039115.652025-04-1784411Actual
789696.002022-12-188413Actual
3106484.802024-09-1684411Actual
25263158.662024-04-168428Actual
2034020.972023-11-1784211Actual
11501100.002023-03-178464Budget
12049164.002023-03-178417Actual
3284929.002024-11-168426Actual
7240118.002022-11-178416Actual
1969083.002023-11-178473Actual
518557.002022-09-178456Actual
30804240.002024-09-168467Actual
21220346.542023-12-188418Actual
8754148.002022-12-188467Actual
10596104.002023-02-158416Actual
33676168.002024-12-178463Actual
3177971.002024-10-168446Actual
3331360.332024-11-1684411Actual
16689105.002023-08-178464Actual
2031276.292023-11-1784111Actual
3750462.002025-03-178456Actual
2299252.002024-02-158446Actual
9578100.002023-01-158436Budget
9808192.002023-01-158417Actual
841150.002022-12-188426Budget
29353262.002024-08-168415Actual
3679882.682025-02-1584611Actual
412290.002022-08-178466Budget
35415182.902025-01-158428Actual
10135100.002023-02-158413Budget
2533130.002022-07-188464Actual
174515.012023-08-1784112Actual
144365.012023-05-1784212Actual
38779222.002025-04-178467Actual
23858143.002024-03-168465Actual
1166129.002022-06-178413Actual
38361395.002025-04-178414Actual
850770.002022-12-188446Budget
3440985.872024-12-1784311Actual
1893094.002023-10-178436Actual
24265211.692024-03-168468Actual
2042126.292023-11-1784511Actual
2036718.842023-11-1784311Actual
164778.212023-07-1884612Actual
2293819.002024-02-158426Actual
293951.002022-07-188456Actual
518650.002022-09-178456Budget
2239839.062024-01-1584311Actual
2001039.002023-11-178456Actual
17072142.002023-08-178467Actual
3139100.002022-07-188467Budget
12111100.002023-03-178467Budget
3078200.002022-07-188417Budget
27812189.062024-06-1684612Actual
34826191.002025-01-158463Actual
30266373.002024-09-168413Actual
795678.002022-12-188463Actual
3127678.452024-09-1684113Actual
3035884.002024-09-168473Actual
30890179.872024-09-168428Actual
7630169.002022-11-178467Actual
35853148.622025-01-1584213Actual
32341153.952024-10-1684612Actual
5839242.002022-10-178414Actual
17813144.002023-09-178465Actual
26366187.452024-05-168468Actual
20628333.002023-12-188413Actual
513980.002022-09-178446Budget
3397336.002024-12-178426Actual
2045541.192023-11-1784611Actual
55440.002022-05-178426Actual
365147.002022-05-178415Actual
39220189.062025-04-1784612Actual
8363100.002022-12-188416Budget
4201129.002022-08-178417Actual
8284116.002022-12-188465Actual
37594304.002025-03-178417Actual
3871100.002022-08-178416Budget
182250.002022-06-178456Budget
16747160.002023-08-178415Actual
36302125.002025-02-158436Actual
27605115.652024-06-1684311Actual
30386326.002024-09-168414Actual
2178485.002024-01-158464Actual
1789828.002023-09-178426Actual
23823162.002024-03-168415Actual
28199229.002024-07-178415Actual
1461538.002023-06-178473Actual
507100.002022-05-178416Budget
14524252.002023-06-178413Actual
20748218.002023-12-188414Actual
1890233.002023-10-178426Actual
691529.002022-11-178473Actual
38276179.002025-04-178463Actual
3218269.272022-07-188418Actual
27430357.152024-06-168418Actual
38241326.002025-04-178413Actual
2254915.652024-01-1584612Actual
4853190.002022-09-178415Actual
1588955.002023-07-188446Actual
2148345.442023-12-1884611Actual
28347146.002024-07-178436Actual
2148134.422022-06-178428Actual
326780.002022-07-188428Budget
2237130.552024-01-1584211Actual
23201240.482024-02-158418Actual
2839960.002024-07-178456Actual
354436.002022-08-178473Actual
9401100.002023-01-158465Budget
3967124.002022-08-178436Actual
728950.002022-11-178426Budget
256148.212024-04-1684612Actual
3402783.002024-12-178446Actual
31895316.002024-10-168417Actual
1990385.002023-11-178416Actual
36917131.612025-02-1584612Actual
3833354.002025-04-178473Actual
3733147.002022-08-178415Actual
29972102.892024-08-1684611Actual
37948105.022025-03-1784611Actual
31427180.002024-10-168463Actual
2603818.002024-05-168426Actual
3870110.002022-08-178416Actual
4340184.422022-08-178418Actual
30514212.002024-09-168465Actual
265359.272024-05-1684511Actual
2437831.612024-03-1684311Actual
2952776.002024-08-168446Actual
401491.002022-08-178446Actual
163094.002022-06-178416Actual
391950.002022-08-178426Budget
2039443.312023-11-1784411Actual
6448240.002022-10-178417Actual
30301210.002024-09-168463Actual
38957134.802025-04-1784111Actual
3901263.532025-04-1784311Actual
1529328.422023-06-1784311Actual
36154275.002025-02-158415Actual
13544217.002023-05-178463Actual
3140114.002022-07-188467Actual
167844.002022-06-178426Actual
3443682.682024-12-1784411Actual
1526611.402023-06-1784211Actual
4261100.002022-08-178467Budget
26210270.002024-05-168417Actual
12945107.002023-04-178436Actual
34702152.132024-12-1784213Actual
14770102.002023-06-178465Actual
4448131.392022-08-178468Actual
27337272.002024-06-168417Actual
30479221.002024-09-168415Actual
36537496.542025-02-158418Actual
2288125.002022-07-188413Actual
16098305.632023-07-188418Actual
8083200.002022-12-188414Budget
565194.002022-10-178413Actual
3638792.002025-02-158466Actual
1251842.002023-04-178473Actual
8222160.002022-12-188415Actual
29643329.002024-08-168417Actual
29736425.332024-08-168418Actual
749180.002022-11-178466Budget
225165.012024-01-1584112Actual
2394315.002024-03-168426Actual
7022142.002022-11-178464Actual
3373363.002024-12-178473Actual
3290386.002024-11-168446Actual
1995897.002023-11-178436Actual
12379100.002023-04-178413Budget
36247135.002025-02-158416Actual
1289736.002023-04-178426Actual
2878483.742024-07-1784411Actual
452694.002022-09-178413Actual
3216279.482024-10-1684311Actual
23645151.002024-03-168463Actual
2004369.002023-11-178466Actual
26245208.002024-05-168467Actual
1336980.002023-04-178428Budget
69747.002022-05-178456Actual
2399767.002024-03-168446Actual
1591549.002023-07-188456Actual
22224251.092024-01-158418Actual
34177184.002024-12-178467Actual
16534318.002023-08-178413Actual
3438237.992024-12-1784211Actual
14176145.022023-05-178468Actual
37714272.302025-03-178428Actual
3632876.002025-02-158446Actual
35507120.972025-01-1584111Actual
9792.002022-05-178463Actual
37246288.002025-03-178464Actual
19599288.002023-11-178413Actual
28141201.002024-07-178464Actual
12708200.002023-04-178415Budget
1730530.552023-08-1784311Actual
21127160.002023-12-188417Actual
289390.002022-07-188446Budget
4341100.002022-08-178418Budget
841047.002022-12-188426Actual
3148477.002024-10-168473Actual
1064541.002023-02-158426Actual
2611177.002022-07-188415Actual
279730.002022-07-188426Budget
3685682.682025-02-1584112Actual
33552127.572024-11-1684213Actual
23143232.002024-02-158467Actual
1396076.002023-05-178466Actual
6263101.002022-10-178446Actual
27897204.762024-06-1684213Actual
19164396.542023-10-178418Actual
34296193.512024-12-178468Actual
1431831.612023-05-1784411Actual
466436.002022-09-178473Actual
22285145.022024-01-158468Actual
35152114.002025-01-158436Actual
1435145.442023-05-1784611Actual
2722195.002024-06-168446Actual
2458310.332024-03-1684612Actual
1698088.002023-08-178466Actual
6962200.002022-11-178414Budget
2144910.332023-12-1884511Actual
2332156.082024-02-1584111Actual
894070.002022-12-188468Budget
504350.002022-09-178426Budget
1310187.002023-04-178466Actual
38184239.852025-03-1784613Actual
32459118.802024-10-1684613Actual
33231160.342024-11-1684111Actual
13665134.002023-05-178464Actual
3067949.002024-09-168456Actual
255557.142024-04-1684112Actual
37537104.002025-03-178466Actual
1084790.002023-02-158466Budget
24852122.002024-04-168415Actual
34497149.702024-12-1784611Actual
12770100.002023-04-178465Budget
22853108.002024-02-158465Actual
524499.002022-09-178466Actual
20135132.002023-11-178467Actual
25856161.002024-05-168464Actual
775790.002022-11-178428Budget
16160211.692023-07-188468Actual
34142333.002024-12-178417Actual
579136.002022-10-178473Actual
4915200.002022-09-178465Budget
30627103.002024-09-168436Actual
31753125.002024-10-168436Actual
2884582.682024-07-1784611Actual
30982123.102024-09-1684111Actual
32877109.002024-11-168436Actual
972980.002023-01-158466Budget
8142155.002022-12-188464Actual
38899195.022025-04-178468Actual
1284891.002023-04-178416Actual
2749100.002022-07-188416Budget
13180200.002023-04-178417Budget
11113128.362023-02-158428Actual
346670.002022-08-178463Budget
17625.002022-05-178473Actual
31929280.002024-10-168467Actual
19718158.002023-11-178414Actual
15118334.422023-06-178418Actual
1244166.002023-04-178463Actual
242730.002022-07-188473Budget
2305185.002024-02-158466Actual
8691200.002022-12-188417Budget
1551100.002022-06-178465Budget
3676639.062025-02-1584511Actual
32516293.002024-11-168413Actual
738477.002022-11-178446Actual
504246.002022-09-178426Actual
13631137.002023-05-178414Actual
1489216.002022-06-178415Actual
979200.002022-05-178418Budget
3862867.002025-04-178446Actual
13321243.512023-04-178418Actual
274897.002022-07-188416Actual
3488379.002025-01-158473Actual
1662688.002023-08-178473Actual
18160246.542023-09-178418Actual
34001123.002024-12-178436Actual
28524213.002024-07-178467Actual
22819145.002024-02-158415Actual
2831929.002024-07-178426Actual
2893122.042024-07-1784212Actual
36479249.002025-02-158467Actual
33584206.522024-11-1684613Actual
3745299.002025-03-178436Actual
7570200.002022-11-178417Budget
2714086.002024-06-168416Actual
3556276.292025-01-1584311Actual
2139550.762023-12-1884311Actual
1390159.002023-05-178446Actual
1523868.852023-06-1784111Actual
32015226.842024-10-168428Actual
6039200.002022-10-178465Budget
4262147.002022-08-178467Actual
14142117.752023-05-178428Actual
406250.002022-08-178456Budget
27082162.002024-06-168465Actual
837147.002022-05-178417Actual
2100219.272022-06-178418Actual
3183889.002024-10-168466Actual
11817100.002023-03-178436Budget
27751116.722024-06-1684112Actual
33641293.002024-12-178413Actual
3739799.002025-03-178416Actual
234963.002022-07-188463Actual
38837414.732025-04-178418Actual
130330.002022-06-178473Budget
8753100.002022-12-188467Budget
8460100.002022-12-188436Budget
2532100.002022-07-188464Budget
1376097.002023-05-178465Actual
3101036.932024-09-1684211Actual
174785.012023-08-1784212Actual
1636136.932023-07-1884611Actual
29050201.262024-07-1784213Actual
154127.142023-06-1784112Actual
194843.952023-10-1784112Actual
21989111.002024-01-158436Actual
23610278.002024-03-168413Actual
37126263.002025-03-178463Actual
39158113.532025-04-1784112Actual
1251930.002023-04-178473Budget
1848010.332023-09-1784112Actual
743240.002022-11-178456Budget
12993100.002023-04-178446Budget
35294307.002025-01-158417Actual
29295184.002024-08-168464Actual
25177198.002024-04-168467Actual
12566193.002023-04-178414Actual
38602138.002025-04-178436Actual
9868100.002023-01-158467Budget
28903105.022024-07-1784112Actual
24640333.002024-04-168413Actual
1131270.002023-03-178463Budget
5572123.812022-09-178468Actual
3558972.042025-01-1584411Actual
12769108.002023-04-178465Actual
1795248.002023-09-178446Actual
2777924.162024-06-1684212Actual
22726189.002024-02-158414Actual
35886141.612025-01-1584613Actual
37861102.892025-03-1784311Actual
1310090.002023-04-178466Budget
1594869.002023-07-188466Actual
17601202.002023-09-178463Actual
34946249.002025-01-158464Actual
1621868.852023-07-1884111Actual
2958684.002024-08-168466Actual
2234373.102024-01-1584111Actual
346766.002022-08-178463Actual
2611843.002024-05-168456Actual
144098.212023-05-1784112Actual
55530.002022-05-178426Budget
12050200.002023-03-178417Budget
19810135.002023-11-178415Actual
1727135.002022-06-178436Actual
2642690.122024-05-1684111Actual
6215120.002022-10-178436Actual
2022128.002022-06-178467Actual
571370.002022-10-178463Budget
999590.002023-01-158428Budget
2301860.002024-02-158456Actual
3221631.612024-10-1684511Actual
14114301.092023-05-178418Actual
7708200.002022-11-178418Budget
3747892.002025-03-178446Actual
11865100.002023-03-178446Budget
7709193.512022-11-178418Actual
32426201.262024-10-1684213Actual
2172236.002024-01-158473Actual
6697132.902022-10-178468Actual
2289100.002022-07-188413Budget
6636117.752022-10-178428Actual
3573550.762025-01-1584212Actual
35707122.042025-01-1584112Actual
9994179.872023-01-158428Actual
952947.002023-01-158426Actual
2538311.402024-04-1684211Actual
1931213.532023-10-1784211Actual
10925164.002023-02-158417Actual
458670.002022-09-178463Budget
861380.002022-12-188466Budget
2543729.482024-04-1684411Actual
22166194.002024-01-158467Actual
5092100.002022-09-178436Budget
2107086.002023-12-188466Actual
1191139.002023-03-178456Actual
7569240.002022-11-178417Actual
855362.002022-12-188456Actual
4774100.002022-09-178464Budget
3655135.002022-08-178464Actual
3803419.912025-03-1784212Actual
3405351.002024-12-178456Actual
32049213.212024-10-168468Actual
1019580.002023-02-158463Actual
1552114.002022-06-178465Actual
31098107.142024-09-1684611Actual
1750914.592023-08-1784612Actual
35387410.182025-01-158418Actual
10055138.962023-01-158468Actual
571273.002022-10-178463Actual
2057113.532023-11-1784612Actual
1230090.002023-03-178468Budget
36565191.992025-02-158428Actual
15537162.002023-07-188463Actual
20783125.002023-12-188464Actual
122480.002022-06-178463Budget
1851314.592023-09-1784612Actual
27550159.272024-06-1684111Actual
10460200.002023-02-158415Budget
34235410.182024-12-178418Actual
683793.002022-11-178463Actual
6776100.002022-11-178413Budget
3603460.002025-02-158473Actual
16782164.002023-08-178465Actual
5899100.002022-10-178464Budget
2535576.292024-04-1684111Actual
1936634.802023-10-1784411Actual
10380100.002023-02-158464Budget
3627432.002025-02-158426Actual
255826.082024-04-1684212Actual
2497218.002024-04-168426Actual
33173219.272024-11-168468Actual
6509161.002022-10-178467Actual
1223984.422023-03-178428Actual
888190.002022-12-188428Budget
2072044.002023-12-188473Actual
1423657.142023-05-1784111Actual
17037196.002023-08-178417Actual
22761101.002024-02-158464Actual
962470.002023-01-158446Budget
32729257.002024-11-168415Actual
38153118.802025-03-1784213Actual
3783427.362025-03-1784211Actual
1485531.002023-06-178426Actual
38865149.572025-04-178428Actual
14019162.002023-05-178417Actual
838200.002022-05-178417Budget
6588220.782022-10-178418Actual
1830712.462023-09-1784211Actual
3854788.002025-04-178416Actual
1342990.002023-04-178468Budget
669880.002022-10-178468Budget
3668557.142025-02-1584211Actual
2845130.002022-07-188436Actual
13179148.002023-04-178417Actual
35329254.002025-01-158467Actual
34263245.032024-12-178428Actual
2998100.002022-07-188466Budget
506118.002022-05-178416Actual
164198.212023-07-1884112Actual
425100.002022-05-178465Budget
34354196.512024-12-1784111Actual
32822127.002024-11-168416Actual
33796204.002024-12-178464Actual
7023200.002022-11-178464Budget
33019353.002024-11-168417Actual
1882100.002022-06-178466Budget
34911403.002025-01-158414Actual
3968100.002022-08-178436Budget
2210145.022022-06-178468Actual
3455592.252024-12-1784112Actual
3517869.002025-01-158446Actual
182138.002022-06-178456Actual
3812697.742025-03-1784113Actual
234880.002022-07-188463Budget
35449216.242025-01-158468Actual
1411139.002022-06-178464Actual
18221182.902023-09-178468Actual
15025261.002023-06-178417Actual
803527.002022-12-188473Actual

Generated 2025-06-16 09:37:56.641 UTC