[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132025-01-0384213Actual
2340347.572024-03-0384411Actual
5383118.002022-10-048467Actual
7240118.002022-12-048416Actual
20748218.002024-01-048414Actual
154127.142023-07-0484112Actual
2474257.002022-08-048414Actual
691430.002022-12-048473Budget
3668557.142025-03-0484211Actual
38396200.002025-05-048464Actual
603112.002022-06-038436Actual
36599184.422025-03-048468Actual
19845117.002023-12-048465Actual
8460100.002023-01-048436Budget
36154275.002025-03-048415Actual
6216100.002022-11-038436Budget
366200.002022-06-038415Budget
4774100.002022-10-048464Budget
10596104.002023-03-048416Actual
1801069.002023-10-048466Actual
2543729.482024-05-0384411Actual
4261100.002022-09-038467Budget
2144910.332024-01-0484511Actual
21876105.002024-02-018465Actual
55530.002022-06-038426Budget
37100.002022-06-038413Budget
30924281.392024-10-038468Actual
15657125.002023-08-048464Actual
1336980.002023-05-048428Budget
915730.002023-02-018473Budget
1529328.422023-07-0484311Actual
35387410.182025-02-018418Actual
14019162.002023-06-038417Actual
19226131.392023-11-038468Actual
35039162.002025-02-018465Actual
5572123.812022-10-048468Actual
18690194.002023-11-038414Actual
3564995.442025-02-0184611Actual
1376097.002023-06-038465Actual
28903105.022024-08-0384112Actual
978235.932022-06-038418Actual
37628271.002025-04-038467Actual
1299299.002023-05-048446Actual
3077222.002022-08-048417Actual
30386326.002024-10-038414Actual
2831929.002024-08-038426Actual
401580.002022-09-038446Budget
1244070.002023-05-048463Budget
8143200.002023-01-048464Budget
36247135.002025-03-048416Actual
2072044.002024-01-048473Actual
1139018.002023-04-038473Actual
33231160.342024-12-0384111Actual
32636448.002024-12-038414Actual
15118334.422023-07-048418Actual
30301210.002024-10-038463Actual
1490200.002022-07-048415Budget
30627103.002024-10-038436Actual
1580888.002023-08-048416Actual
1939326.292023-11-0384511Actual
31037102.892024-10-0384311Actual
33467141.192024-12-0384612Actual
2670179.002022-08-048465Actual
164778.212023-08-0484612Actual
33676168.002025-01-038463Actual
11252100.002023-04-038413Budget
2993892.252024-09-0284411Actual
9946200.002023-02-018418Budget
9577117.002023-02-018436Actual
30030103.952024-09-0284112Actual
3408578.002025-01-038466Actual
37091396.002025-04-038413Actual
10321200.002023-03-048414Budget
11817100.002023-04-038436Budget
8459120.002023-01-048436Actual
12299110.172023-04-038468Actual
10740105.002023-03-048446Actual
6962200.002022-12-048414Budget
29175182.002024-09-028463Actual
11818117.002023-04-038436Actual
23610278.002024-04-028413Actual
952850.002023-02-018426Budget
2692986.002024-07-038473Actual
3592213.002022-09-038414Actual
2508581.002024-05-038466Actual
13725182.002023-06-038415Actual
1230090.002023-04-038468Budget
1725064.592023-09-0384111Actual
13179148.002023-05-048417Actual
4915200.002022-10-048465Budget
12946100.002023-05-048436Budget
2541027.362024-05-0384311Actual
1995897.002023-12-048436Actual
22131184.002024-02-018417Actual
3733147.002022-09-038415Actual
1390159.002023-06-038446Actual
9265200.002023-02-018464Budget
3065360.002024-10-038446Actual
16098305.632023-08-048418Actual
1830712.462023-10-0484211Actual
391857.002022-09-038426Actual
3734200.002022-09-038415Budget
3509784.002025-02-018416Actual
23858143.002024-04-028465Actual
3573550.762025-02-0184212Actual
17158107.142023-09-038428Actual
1078860.002023-03-048456Budget
2196127.002024-02-018426Actual
571273.002022-11-038463Actual
279730.002022-08-048426Budget
1936634.802023-11-0384411Actual
29856165.662024-09-0284111Actual
3067949.002024-10-038456Actual
13368128.362023-05-048428Actual
32307109.272024-11-0284112Actual
279625.002022-08-048426Actual
2538311.402024-05-0384211Actual
35507120.972025-02-0184111Actual
205403.952023-12-0484212Actual
1795248.002023-10-048446Actual
2642690.122024-06-0284111Actual
1176862.002023-04-038426Actual
23730195.002024-04-028414Actual
12945107.002023-05-048436Actual
7756104.112022-12-048428Actual
27082162.002024-07-038465Actual
7630169.002022-12-048467Actual
15180141.992023-07-048468Actual
3438237.992025-01-0384211Actual
2998100.002022-08-048466Budget
2107086.002024-01-048466Actual
1493550.002023-07-048456Actual
35853148.622025-02-0184213Actual
16160211.692023-08-048468Actual
33796204.002025-01-038464Actual
3750462.002025-04-038456Actual
245512.892024-04-0284212Actual
29023106.522024-08-0384113Actual
1026114.722022-06-038428Actual
5511135.932022-10-048428Actual
1251842.002023-05-048473Actual
3812697.742025-04-0384113Actual
3078200.002022-08-048417Budget
426116.002022-06-038465Actual
2172236.002024-02-018473Actual
9204220.002023-02-018414Actual
2475200.002022-08-048414Budget
36565191.992025-03-048428Actual
29295184.002024-09-028464Actual
837147.002022-06-038417Actual
14524252.002023-07-048413Actual
1689590.002023-09-038436Actual
10693100.002023-03-048436Budget
235219.272024-03-0384112Actual
1969083.002023-12-048473Actual
182250.002022-07-048456Budget
7161135.002022-12-048465Actual
738570.002022-12-048446Budget
524499.002022-10-048466Actual
1289736.002023-05-048426Actual
10986153.002023-03-048467Actual
2157413.532024-01-0484612Actual
22224251.092024-02-018418Actual
11501100.002023-04-038464Budget
907880.002023-02-018463Budget
3404113.002022-09-038413Actual
38153118.802025-04-0384213Actual
4854200.002022-10-048415Budget
1429145.442023-06-0384311Actual
4713200.002022-10-048414Budget
14176145.022023-06-038468Actual
31392356.002024-11-028413Actual
32341153.952024-11-0284612Actual
4916145.002022-10-048465Actual
3747892.002025-04-038446Actual
636890.002022-11-038466Budget
33761316.002025-01-038414Actual
37034134.592025-03-0484613Actual
861380.002023-01-048466Budget
2473236.002024-05-038473Actual
3148477.002024-11-028473Actual
1167100.002022-07-048413Budget
8691200.002023-01-048417Budget
2301860.002024-03-038456Actual
23645151.002024-04-028463Actual
1489216.002022-07-048415Actual
458762.002022-10-048463Actual
36975145.112025-03-0484113Actual
30514212.002024-10-038465Actual
36096241.002025-03-048464Actual
27812189.062024-07-0384612Actual
14114301.092023-06-038418Actual
32015226.842024-11-028428Actual
2391699.002024-04-028416Actual
13241100.002023-05-048467Budget
738477.002022-12-048446Actual
28702165.662024-08-0384111Actual
1350180.002022-07-048414Actual
795780.002023-01-048463Budget
636967.002022-11-038466Actual
2399767.002024-04-028446Actual
2370236.002024-04-028473Actual
224180.002022-06-038414Actual
8880117.752023-01-048428Actual
2057113.532023-12-0484612Actual
16782164.002023-09-038465Actual
20100224.002023-12-048417Actual
2955348.002024-09-028456Actual
1591549.002023-08-048456Actual
2749100.002022-08-048416Budget
1284891.002023-05-048416Actual
25734181.002024-06-028463Actual
33584206.522024-12-0384613Actual
1435145.442023-06-0384611Actual
16040198.002023-08-048467Actual
25297166.242024-05-038468Actual
234963.002022-08-048463Actual
33854209.002025-01-038415Actual
3655135.002022-09-038464Actual
37594304.002025-04-038417Actual
3284929.002024-12-038426Actual
256148.212024-05-0384612Actual
8832200.002023-01-048418Budget
35294307.002025-02-018417Actual
3523787.002025-02-018466Actual
2479486.002024-05-038464Actual
3373363.002025-01-038473Actual
9994179.872023-02-018428Actual
1078762.002023-03-048456Actual
24265211.692024-04-028468Actual
20783125.002024-01-048464Actual
31098107.142024-10-0384611Actual
13242158.002023-05-048467Actual
10741100.002023-03-048446Budget
24887125.002024-05-038465Actual
2443211.402024-04-0284511Actual
24675192.002024-05-038463Actual
2923282.002024-09-028473Actual
167844.002022-07-048426Actual
39278106.522025-05-0484113Actual
2878483.742024-08-0384411Actual
8833199.572023-01-048418Actual
30092150.762024-09-0284612Actual
26837300.002024-07-038413Actual
789696.002023-01-048413Actual
5650100.002022-11-038413Budget
28022222.002024-08-038463Actual
38454215.002025-05-048415Actual
15502364.002023-08-048413Actual
3218269.272022-08-048418Actual
401491.002022-09-038446Actual
2096027.002024-01-048426Actual
29388189.002024-09-028465Actual
10926200.002023-03-048417Budget
743133.002022-12-048456Actual
15715125.002023-08-048415Actual
3685682.682025-03-0484112Actual
144098.212023-06-0384112Actual
3792185.002022-09-038465Actual
1933917.782023-11-0384311Actual
16689105.002023-09-038464Actual
1833433.742023-10-0484311Actual
18160246.542023-10-048418Actual
7241100.002022-12-048416Budget
39305210.032025-05-0484213Actual
1423657.142023-06-0384111Actual
1532044.382023-07-0484411Actual
31929280.002024-11-028467Actual
391950.002022-09-038426Budget
7022142.002022-12-048464Actual
2346356.082024-03-0384611Actual
35329254.002025-02-018467Actual
38837414.732025-05-048418Actual
25916208.002024-06-028415Actual
37686385.942025-04-038418Actual
27605115.652024-07-0384311Actual
16569180.002023-09-038463Actual
38184239.852025-04-0384613Actual
10925164.002023-03-048417Actual
31547206.002024-11-028464Actual
28292118.002024-08-038416Actual
743240.002022-12-048456Budget
850770.002023-01-048446Budget
29736425.332024-09-028418Actual
894070.002023-01-048468Budget
34497149.702025-01-0384611Actual
27987350.002024-08-038413Actual
2148134.422022-07-048428Actual
2881119.912024-08-0384511Actual
967140.002023-02-018456Budget
27372223.002024-07-038467Actual
1727823.102023-09-0384211Actual
17813144.002023-10-048465Actual
37861102.892025-04-0384311Actual
3603460.002025-03-048473Actual
2546423.102024-05-0384511Actual
2714086.002024-07-038416Actual
346670.002022-09-038463Budget
102780.002022-06-038428Budget
11439231.002023-04-038414Actual
2254915.652024-02-0184612Actual
7162100.002022-12-048465Budget
265359.272024-06-0284511Actual
3328665.652024-12-0384311Actual
3871100.002022-09-038416Budget
1351200.002022-07-048414Budget
3180550.002024-11-028456Actual
2101469.002024-01-048446Actual
3455592.252025-01-0384112Actual
182138.002022-07-048456Actual
2093369.002024-01-048416Actual
2440547.572024-04-0284411Actual
3718380.002025-04-038473Actual
5978200.002022-11-038415Budget
11438200.002023-04-038414Budget
32107149.702024-11-0284111Actual
27550159.272024-07-0384111Actual
37748261.692025-04-038468Actual
31303132.832024-10-0384213Actual
162469.272023-08-0484211Actual
2952776.002024-09-028446Actual
28234220.002024-08-038465Actual
1387570.002023-06-038436Actual
16654222.002023-09-038414Actual
3071275.002024-10-038466Actual
2648144.382024-06-0284311Actual
6040142.002022-11-038465Actual
5838200.002022-11-038414Budget
509198.002022-10-048436Actual
23765151.002024-04-028464Actual
3405351.002025-01-038456Actual
3783427.362025-04-0384211Actual
2645439.062024-06-0284211Actual
31895316.002024-11-028417Actual
31640231.002024-11-028465Actual
10320180.002023-03-048414Actual
579040.002022-11-038473Budget
9480123.002023-02-018416Actual
34675134.592025-01-0384113Actual
25235317.752024-05-038418Actual
65190.002022-06-038446Budget
32516293.002024-12-038413Actual
32877109.002024-12-038436Actual
518557.002022-10-048456Actual
2039443.312023-12-0484411Actual
2502660.002024-05-038446Actual
406250.002022-09-038456Budget
2343013.532024-03-0384511Actual
326780.002022-08-048428Budget
6509161.002022-11-038467Actual
8692155.002023-01-048417Actual
55440.002022-06-038426Actual
4341100.002022-09-038418Budget
749073.002022-12-048466Actual
2505229.002024-05-038456Actual
34946249.002025-02-018464Actual
242631.002022-08-048473Actual
14054214.002023-06-038467Actual
17730.002022-06-038473Budget
65072.002022-06-038446Actual
32459118.802024-11-0284613Actual
2305185.002024-03-038466Actual
28347146.002024-08-038436Actual
194843.952023-11-0384112Actual
9264174.002023-02-018464Actual
3334794.382024-12-0384611Actual
5323200.002022-10-048417Budget
22819145.002024-03-038415Actual
14558204.002023-07-048463Actual
2837378.002024-08-038446Actual
893991.992023-01-048468Actual
23823162.002024-04-028415Actual
3791200.002022-09-038465Budget
551090.002022-10-048428Budget
565194.002022-11-038413Actual
38276179.002025-05-048463Actual
2839960.002024-08-038456Actual
2958684.002024-09-028466Actual
3512439.002025-02-018426Actual
749180.002022-12-048466Budget
2148345.442024-01-0484611Actual
39100132.682025-05-0484611Actual
1410100.002022-07-048464Budget
195429.272023-11-0384612Actual
7570200.002022-12-048417Budget
5324142.002022-10-048417Actual
30804240.002024-10-038467Actual
26780141.612024-06-0284613Actual
2532100.002022-08-048464Budget
1284990.002023-05-048416Budget
1898237.002023-11-038456Actual
30266373.002024-10-038413Actual
795678.002023-01-048463Actual
571370.002022-11-038463Budget
2034020.972023-12-0484211Actual
38865149.572025-05-048428Actual
17072142.002023-09-038467Actual
293951.002022-08-048456Actual
9402168.002023-02-018465Actual
1392743.002023-06-038456Actual
2728082.002024-07-038466Actual
36537496.542025-03-048418Actual
29083132.832024-08-0384613Actual
2100219.272022-07-048418Actual
19752101.002023-12-048464Actual
12049164.002023-04-038417Actual
3177971.002024-11-028446Actual
21248176.842024-01-048428Actual
11500144.002023-04-038464Actual
1467794.002023-07-048464Actual
30982123.102024-10-0384111Actual
255557.142024-05-0384112Actual
6448240.002022-11-038417Actual
4388157.142022-09-038428Actual
1139130.002023-04-038473Budget
3870110.002022-09-038416Actual
3325959.272024-12-0384211Actual
38779222.002025-05-048467Actual
1186474.002023-04-038446Actual
2611177.002022-08-048415Actual
31753125.002024-11-028436Actual
2601153.002024-06-028416Actual
1117490.002023-03-048468Budget
2991196.512024-09-0284311Actual
12567200.002023-05-048414Budget
8362138.002023-01-048416Actual
2787067.922024-07-0384113Actual
2947334.002024-09-028426Actual
38602138.002025-05-048436Actual
19071233.002023-11-038417Actual
3857453.002025-05-048426Actual
3218997.572024-11-0284411Actual
2299252.002024-03-038446Actual
30890179.872024-10-038428Actual
32399127.572024-11-0284113Actual
1990385.002023-12-048416Actual
4775153.002022-10-048464Actual
2004369.002023-12-048466Actual
20875161.002024-01-048465Actual
2843299.002024-08-038466Actual
32729257.002024-12-038415Actual
10380100.002023-03-048464Budget
2458310.332024-04-0284612Actual
8612100.002023-01-048466Actual
23143232.002024-03-038467Actual
35943252.002025-03-048413Actual
3745299.002025-04-038436Actual
34617174.172025-01-0384612Actual
1289640.002023-05-048426Budget
2722195.002024-07-038446Actual
11642100.002023-04-038465Budget
177483.002022-07-048446Actual
26366187.452024-06-028468Actual
32962115.002024-12-038466Actual
18817165.002023-11-038465Actual
915621.002023-02-018473Actual
1765835.002023-10-048473Actual
1632712.462023-08-0484511Actual
1931213.532023-11-0384211Actual
11641164.002023-04-038465Actual
412290.002022-09-038466Budget
164465.012023-08-0484212Actual
33641293.002025-01-038413Actual
3865467.002025-05-048456Actual
425100.002022-06-038465Budget
3901263.532025-05-0484311Actual
10518123.002023-03-048465Actual
1086107.142022-06-038468Actual
6636117.752022-11-038428Actual
214980.002022-07-048428Budget
1890233.002023-11-038426Actual
452694.002022-10-048413Actual
1621868.852023-08-0484111Actual
34296193.512025-01-038468Actual
3742432.002025-04-038426Actual
3967124.002022-09-038436Actual
1893094.002023-11-038436Actual
25000109.002024-05-038436Actual
3968100.002022-09-038436Budget
7569240.002022-12-048417Actual
3632876.002025-03-048446Actual
21282146.542024-01-048468Actual
1526611.402023-07-0484211Actual
10134105.002023-03-048413Actual
2765940.122024-07-0384511Actual
3688420.972025-03-0484212Actual
2104051.002024-01-048456Actual
775790.002022-12-048428Budget
1488396.002023-07-048436Actual
19164396.542023-11-038418Actual
10459156.002023-03-048415Actual
9343136.002023-02-018415Actual
9867121.002023-02-018467Actual
850665.002023-01-048446Actual
195115.012023-11-0384212Actual
1739372.042023-09-0384611Actual
3340590.122024-12-0384112Actual
31512364.002024-11-028414Actual
6589100.002022-11-038418Budget
3833354.002025-05-048473Actual
27195135.002024-07-038436Actual
1223984.422023-04-038428Actual
1485531.002023-07-048426Actual
2662812.462024-06-0284112Actual
14735168.002023-07-048415Actual
7337100.002022-12-048436Budget
2716739.002024-07-038426Actual
12628100.002023-05-048464Budget
32551177.002024-12-038463Actual
21989111.002024-02-018436Actual
2036718.842023-12-0484311Actual
4201129.002022-09-038417Actual
27430357.152024-07-038418Actual
1882100.002022-07-048466Budget
9401100.002023-02-018465Budget
3553570.972025-02-0184211Actual
11865100.002023-04-038446Budget
1304060.002023-05-048456Budget
14142117.752023-06-038428Actual
2763290.122024-07-0384411Actual
8082218.002023-01-048414Actual
289291.002022-08-048446Actual
5463100.002022-10-048418Budget
6039200.002022-11-038465Budget
1131270.002023-04-038463Budget
3446328.422025-01-0384511Actual
24146158.002024-04-028467Actual
35768205.022025-02-0184612Actual
31427180.002024-11-028463Actual
1490957.002023-07-048446Actual
7102100.002022-12-048415Budget
507100.002022-06-038416Budget
626280.002022-11-038446Budget
220990.002022-07-048468Budget
2022128.002022-07-048467Actual
28199229.002024-08-038415Actual
17037196.002023-09-038417Actual
3101036.932024-10-0384211Actual
3172535.002024-11-028426Actual
17130264.722023-09-038418Actual
6215120.002022-11-038436Actual
4527100.002022-10-048413Budget
32764250.002024-12-038465Actual
1064440.002023-03-048426Budget
122480.002022-07-048463Budget
1866241.002023-11-038473Actual
18221182.902023-10-048468Actual
3343320.972024-12-0384212Actual
37806114.592025-04-0384111Actual
1084790.002023-03-048466Budget
1559449.002023-08-048473Actual
31605235.002024-11-028415Actual
2988436.932024-09-0284211Actual
33888239.002025-01-038465Actual
2757853.952024-07-0384211Actual
11065200.002023-03-048418Budget
1636136.932023-08-0484611Actual
1895647.002023-11-038446Actual
36917131.612025-03-0484612Actual
35004297.002025-02-018415Actual
2239839.062024-02-0184311Actual
31156105.022024-10-0384112Actual
39220189.062025-05-0484612Actual
1993030.002023-12-048426Actual
23108196.002024-03-038417Actual
2269875.002024-03-038473Actual
32049213.212024-11-028468Actual
9018110.002023-02-018413Actual
32426201.262024-11-0284213Actual
7101130.002022-12-048415Actual
22641168.002024-03-038463Actual
3906613.532025-05-0484511Actual
8753100.002023-01-048467Budget
2193464.002024-02-018416Actual
365147.002022-06-038415Actual
234880.002022-08-048463Budget
444780.002022-09-038468Budget
1342990.002023-05-048468Budget
17778110.002023-10-048415Actual
3520444.002025-02-018456Actual
3654100.002022-09-038464Budget
1431831.612023-06-0384411Actual
8222160.002023-01-048415Actual
38957134.802025-05-0484111Actual
3292943.002024-12-038456Actual
3593200.002022-09-038414Budget
1594869.002023-08-048466Actual
29050201.262024-08-0384213Actual
36444367.002025-03-048417Actual
3791513.532025-04-0384511Actual
12378107.002023-05-048413Actual
1027332.002023-03-048473Actual
518650.002022-10-048456Budget
25951180.002024-06-028465Actual
962470.002023-02-018446Budget
9019100.002023-02-018413Budget
888190.002023-01-048428Budget
13430172.302023-05-048468Actual
255826.082024-05-0384212Actual
12707189.002023-05-048415Actual
37211424.002025-04-038414Actual
19810135.002023-12-048415Actual
18102129.002023-10-048467Actual
21162153.002024-01-048467Actual
1552114.002022-07-048465Actual
29643329.002024-09-028417Actual
29260327.002024-09-028414Actual
27897204.762024-07-0384213Actual
245247.142024-04-0284112Actual
10381116.002023-03-048464Actual
513853.002022-10-048446Actual
2021100.002022-07-048467Budget
38489259.002025-05-048465Actual
2533130.002022-08-048464Actual
2494562.002024-05-038416Actual
3118436.932024-10-0384212Actual
611894.002022-11-038416Actual
6697132.902022-11-038468Actual
2204139.002024-02-018456Actual
188377.002022-07-048466Actual
2234373.102024-02-0184111Actual
26872252.002024-07-038463Actual
284100.002022-06-038464Budget
855362.002023-01-048456Actual
29353262.002024-09-028415Actual
26957309.002024-07-038414Actual
27930211.782024-07-0384613Actual
7709193.512022-12-048418Actual
2615159.002024-06-028466Actual
2611843.002024-06-028456Actual
12050200.002023-04-038417Budget
8221100.002023-01-048415Budget
10517100.002023-03-048465Budget
11064251.092023-03-048418Actual
5977185.002022-11-038415Actual
14643187.002023-07-048414Actual
20663196.002024-01-048463Actual
1535467.782023-07-0484611Actual
22761101.002024-03-038464Actual
8283100.002023-01-048465Budget
8083200.002023-01-048414Budget
1019470.002023-03-048463Budget
17871100.002023-10-048416Actual
15537162.002023-08-048463Actual
1310090.002023-05-048466Budget
1019580.002023-03-048463Actual
5462311.692022-10-048418Actual
1728100.002022-07-048436Budget
683680.002022-12-048463Budget
1005670.002023-02-018468Budget
108590.002022-06-038468Budget
69850.002022-06-038456Budget
22285145.022024-02-018468Actual
17720120.002023-10-048464Actual
20841155.002024-01-048415Actual
17192163.212023-09-038468Actual
504246.002022-10-048426Actual
2603818.002024-06-028426Actual
4262147.002022-09-038467Actual
2288125.002022-08-048413Actual
34826191.002025-02-018463Actual
274897.002022-08-048416Actual
30862542.002024-10-038418Actual
15060196.002023-07-048467Actual
803527.002023-01-048473Actual
13544217.002023-06-038463Actual
2432352.892024-04-0284111Actual
1111280.002023-03-048428Budget
4340184.422022-09-038418Actual
11580182.002023-04-038415Actual
3224984.802024-11-0284611Actual
32822127.002024-12-038416Actual
3854788.002025-05-048416Actual
1730530.552023-09-0384311Actual
3898563.532025-05-0484211Actual
1686724.002023-09-038426Actual
1797831.002023-10-048456Actual
26245208.002024-06-028467Actual
1733249.702023-09-0384411Actual
21631268.002024-02-018413Actual
1827961.402023-10-0484111Actual
15025261.002023-07-048417Actual
34235410.182025-01-038418Actual
27458288.972024-07-038428Actual
3402783.002025-01-038446Actual
11113128.362023-03-048428Actual
962568.002023-02-018446Actual
6263101.002022-11-038446Actual
19106234.002023-11-038467Actual
2237130.552024-02-0184211Actual
28610193.512024-08-038428Actual
2207478.002024-02-018466Actual
2296685.002024-03-038436Actual
781895.022022-12-048468Actual
897100.002022-06-038467Budget
728950.002022-12-048426Budget
907974.002023-02-018463Actual
8142155.002023-01-048464Actual
3800673.102025-04-0384112Actual
1523868.852023-07-0484111Actual
144365.012023-06-0384212Actual
2549760.332024-05-0384611Actual
33552127.572024-12-0384213Actual
3397336.002025-01-038426Actual
841047.002023-01-048426Actual
1064541.002023-03-048426Actual
2332156.082024-03-0384111Actual
6963180.002022-12-048414Actual
6588220.782022-11-038418Actual
1197178.002023-04-038466Actual
37304259.002025-04-038415Actual
1692164.002023-09-038446Actual
2884582.682024-08-0384611Actual
3635460.002025-03-048456Actual
979200.002022-06-038418Budget
37126263.002025-04-038463Actual
3676639.062025-03-0484511Actual
579136.002022-11-038473Actual
19192160.182023-11-038428Actual
3139100.002022-08-048467Budget
27337272.002024-07-038417Actual
3443682.682025-01-0384411Actual
1191260.002023-04-038456Budget
524590.002022-10-048466Budget
29798231.392024-09-028468Actual
18188117.752023-10-048428Actual
31698108.002024-11-028416Actual
21220346.542024-01-048418Actual
29764176.842024-09-028428Actual
29678237.002024-09-028467Actual
35977205.002025-03-048463Actual
1842242.252023-10-0484611Actual
35707122.042025-02-0184112Actual
683793.002022-12-048463Actual
7897100.002023-01-048413Budget
25263158.662024-05-038428Actual
3331360.332024-12-0384411Actual
25177198.002024-05-038467Actual
13509294.002023-06-038413Actual
2337639.062024-03-0384311Actual
12629156.002023-05-048464Actual
2437831.612024-04-0284311Actual
2355311.402024-03-0384612Actual
33946116.002025-01-038416Actual
803430.002023-01-048473Budget
22853108.002024-03-038465Actual
18724120.002023-11-038464Actual
1446711.402023-06-0384612Actual
3638792.002025-03-048466Actual
34354196.512025-01-0384111Actual
3005823.102024-09-0284212Actual
2210145.022022-07-048468Actual
225165.012024-02-0184112Actual
16005218.002023-08-048417Actual
3440985.872025-01-0384311Actual
3213573.102024-11-0284211Actual
28524213.002024-08-038467Actual
406149.002022-09-038456Actual
33139172.302024-12-038428Actual
24204270.782024-04-028418Actual
11253140.002023-04-038413Actual
27693111.402024-07-0384611Actual
18605174.002023-11-038463Actual
3488379.002025-02-018473Actual
3326140.482022-08-048468Actual
20254196.542023-12-048468Actual
183889.272023-10-0484511Actual
17625.002022-06-038473Actual
952947.002023-02-018426Actual
2136829.482024-01-0484211Actual
9807200.002023-02-018417Budget
10055138.962023-02-018468Actual
25856161.002024-06-028464Actual
39158113.532025-05-0484112Actual
999590.002023-02-018428Budget
16747160.002023-09-038415Actual
10460200.002023-03-048415Budget
4853190.002022-10-048415Actual
2031276.292023-12-0484111Actual
3627432.002025-03-048426Actual
1223880.002023-04-038428Budget
4123124.002022-09-038466Actual
11720108.002023-04-038416Actual
7708200.002022-12-048418Budget
898119.002022-06-038467Actual
2245877.362024-02-0184611Actual
20193279.872023-12-048418Actual
2873043.312024-08-0384211Actual
75794.002022-06-038466Actual
18782108.002023-11-038415Actual
3106484.802024-10-0384411Actual
39039115.652025-05-0484411Actual
29972102.892024-09-0284611Actual
1131377.002023-04-038463Actual
18067237.002023-10-048417Actual
3739799.002025-04-038416Actual
3183889.002024-11-028466Actual
2846100.002022-08-048436Budget
13321243.512023-05-048418Actual
17686147.002023-10-048414Actual
33173219.272024-12-038468Actual
2402357.002024-04-028456Actual
34142333.002025-01-038417Actual
1176940.002023-04-038426Budget
19599288.002023-12-048413Actual
15622155.002023-08-048414Actual
25142276.002024-05-038417Actual
4448131.392022-09-038468Actual
37888107.142025-04-0384411Actual
438990.002022-09-038428Budget
12191200.002023-04-038418Budget
16534318.002023-09-038413Actual
22252122.302024-02-018428Actual
28965129.482024-08-0384612Actual
354540.002022-09-038473Budget
17601202.002023-10-048463Actual
4202200.002022-09-038417Budget
3059953.002024-10-038426Actual
24852122.002024-05-038415Actual
11579200.002023-04-038415Budget
1662688.002023-09-038473Actual
691529.002022-12-048473Actual
8363100.002023-01-048416Budget
289390.002022-08-048446Budget
1382097.002023-06-038416Actual
4712196.002022-10-048414Actual
69747.002022-06-038456Actual
3405100.002022-09-038413Budget
12566193.002023-05-048414Actual
3918650.762025-05-0484212Actual
205137.142023-12-0484112Actual
37948105.022025-04-0384611Actual
19718158.002023-12-048414Actual
663790.002022-11-038428Budget
616750.002022-11-038426Budget
5092100.002022-10-048436Budget
1887560.002023-11-038416Actual
2098899.002024-01-048436Actual
242730.002022-08-048473Budget
3221631.612024-11-0284511Actual
33019353.002024-12-038417Actual
30209134.592024-09-0284613Actual
20628333.002024-01-048413Actual
36189174.002025-03-048465Actual
11173132.902023-03-048468Actual
130218.002022-07-048473Actual
24232146.542024-04-028428Actual
27049241.002024-07-038415Actual
1750914.592023-09-0384612Actual
225200.002022-06-038414Budget
35152114.002025-02-018436Actual
2724743.002024-07-038456Actual
2446676.292024-04-0284611Actual
34734117.042025-01-0384613Actual
1059790.002023-03-048416Budget
631050.002022-11-038456Budget
33111352.602024-12-038418Actual
12190201.082023-04-038418Actual
1684098.002023-09-038416Actual
38241326.002025-05-048413Actual
841150.002023-01-048426Budget
1928468.852023-11-0384111Actual
3803419.912025-04-0384212Actual
2650840.122024-06-0284411Actual
28644178.362024-08-038468Actual
33053236.002024-12-038467Actual
24760189.002024-05-038414Actual
2435123.102024-04-0284211Actual
972980.002023-02-018466Budget
3458335.872025-01-0384212Actual
3517869.002025-02-018446Actual
9792.002022-06-038463Actual
31218162.462024-10-0384612Actual
35886141.612025-02-0184613Actual
130330.002022-07-048473Budget
285145.002022-06-038464Actual
3862867.002025-05-048446Actual
1197090.002023-04-038466Budget
2672064.412024-06-0284113Actual
3582671.432025-02-0184113Actual
4995103.002022-10-048416Actual
972873.002023-02-018466Actual
34001123.002025-01-038436Actual
33525122.312024-12-0384113Actual
1698088.002023-09-038466Actual
23229135.932024-03-038428Actual
2291177.002024-03-038416Actual
1848010.332023-10-0484112Actual
1627331.612023-08-0484311Actual
2606690.002024-06-028436Actual
1961160.002022-07-048417Actual
513980.002022-10-048446Budget
38068205.022025-04-0384612Actual
294050.002022-08-048456Budget
3679882.682025-03-0484611Actual
37339208.002025-04-038465Actual
2045541.192023-12-0484611Actual
17566355.002023-10-048413Actual
1583517.002023-08-048426Actual
8284116.002023-01-048465Actual
9344100.002023-02-018415Budget
37714272.302025-04-038428Actual
174785.012023-09-0384212Actual
1851314.592023-10-0484612Actual
3671276.292025-03-0484311Actual
1482881.002023-07-048416Actual
177590.002022-07-048446Budget
781770.002022-12-048468Budget
27751116.722024-07-0384112Actual
34177184.002025-01-038467Actual
604100.002022-06-038436Budget
38899195.022025-05-048468Actual
2944696.002024-09-028416Actual
2405555.002024-04-028466Actual
174515.012023-09-0384112Actual
504350.002022-10-048426Budget
20221146.542023-12-048428Actual
30177164.412024-09-0284213Actual
21665204.002024-02-018463Actual
13665134.002023-06-038464Actual
2134053.952024-01-0484111Actual
35449216.242025-02-018468Actual
37246288.002025-04-038464Actual
29501136.002024-09-028436Actual
6510100.002022-11-038467Budget
20135132.002023-12-048467Actual
1411139.002022-07-048464Actual
12379100.002023-05-048413Budget
2875773.102024-08-0384311Actual
630942.002022-11-038456Actual
36657178.422025-03-0484111Actual
3127678.452024-10-0384113Actual
2666213.532024-06-0284612Actual
38361395.002025-05-048414Actual
26305484.422024-06-028418Actual
16126132.902023-08-048428Actual
2289100.002022-08-048413Budget
37537104.002025-04-038466Actual
2242548.632024-02-0184411Actual
2609248.002024-06-028446Actual
6777137.002022-12-048413Actual
25699240.002024-06-028413Actual
1694739.002023-09-038456Actual
13180200.002023-05-048417Budget
1789828.002023-10-048426Actual
7629100.002022-12-048467Budget
3561615.652025-02-0184511Actual
122592.002022-07-048463Actual
38687103.002025-05-048466Actual
36062433.002025-03-048414Actual
30572112.002024-10-038416Actual
9205200.002023-02-018414Budget
24112211.002024-04-028417Actual
2293819.002024-03-038426Actual
15146126.842023-07-048428Actual
32671264.002024-12-038464Actual
2497218.002024-05-038426Actual
23263131.392024-03-038468Actual
5899100.002022-11-038464Budget
9680.002022-06-038463Budget
9808192.002023-02-018417Actual
7338117.002022-12-048436Actual
28107444.002024-08-038414Actual
2394315.002024-04-028426Actual
31987411.692024-11-028418Actual
1426412.462023-06-0384211Actual
1396076.002023-06-038466Actual
1027230.002023-03-048473Budget
10846103.002023-03-048466Actual
13320200.002023-05-048418Budget
3219200.002022-08-048418Budget
12993100.002023-05-048446Budget
855440.002023-01-048456Budget
36302125.002025-03-048436Actual
12112113.002023-04-038467Actual
36103.002022-06-038413Actual
4994100.002022-10-048416Budget
2579357.002024-06-028473Actual
26333198.052024-06-028428Actual
22726189.002024-03-038414Actual
2042126.292023-12-0484511Actual
215418.212024-01-0484112Actual
2201564.002024-02-018446Actual
9578100.002023-02-018436Budget
346766.002022-09-038463Actual
2001039.002023-12-048456Actual
3290386.002024-12-038446Actual
1901483.002023-11-038466Actual
23971105.002024-04-028436Actual
34911403.002025-02-018414Actual
3673975.232025-03-0484411Actual
37002164.412025-03-0484213Actual
32608107.002024-12-038473Actual
967236.002023-02-018456Actual
2612200.002022-08-048415Budget
23201240.482024-03-038418Actual
1496870.002023-07-048466Actual
28141201.002024-08-038464Actual
1461538.002023-07-048473Actual
13631137.002023-06-038414Actual

Generated 2025-07-03 15:34:01.789 UTC