[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   

1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-08-2584612Actual
16160211.692023-07-268468Actual
2535576.292024-04-2484111Actual
4775153.002022-09-258464Actual
35507120.972025-01-2384111Actual
15537162.002023-07-268463Actual
2884582.682024-07-2584611Actual
32962115.002024-11-248466Actual
850665.002022-12-268446Actual
438990.002022-08-258428Budget
1342990.002023-04-258468Budget
31547206.002024-10-248464Actual
3512439.002025-01-238426Actual
9265200.002023-01-238464Budget
3517869.002025-01-238446Actual
888190.002022-12-268428Budget
11818117.002023-03-258436Actual
30030103.952024-08-2484112Actual
3216279.482024-10-2484311Actual
346670.002022-08-258463Budget
2098899.002023-12-268436Actual
1244166.002023-04-258463Actual
2391699.002024-03-248416Actual
2204139.002024-01-238456Actual
3219200.002022-07-268418Budget
28965129.482024-07-2584612Actual
33053236.002024-11-248467Actual
2337639.062024-02-2384311Actual
29388189.002024-08-248465Actual
3556276.292025-01-2384311Actual
893991.992022-12-268468Actual
3685682.682025-02-2384112Actual
1351200.002022-06-258414Budget
4261100.002022-08-258467Budget
6448240.002022-10-258417Actual
14142117.752023-05-258428Actual
1801069.002023-09-258466Actual
12708200.002023-04-258415Budget
144098.212023-05-2584112Actual
13321243.512023-04-258418Actual
3870110.002022-08-258416Actual
3627432.002025-02-238426Actual
2991196.512024-08-2484311Actual
2724743.002024-06-248456Actual
16654222.002023-08-258414Actual
30386326.002024-09-248414Actual
1882100.002022-06-258466Budget
2878483.742024-07-2584411Actual
8222160.002022-12-268415Actual
38184239.852025-03-2584613Actual
4994100.002022-09-258416Budget
26747208.272024-05-2484213Actual
1496870.002023-06-258466Actual
2662812.462024-05-2484112Actual
38865149.572025-04-258428Actual
31929280.002024-10-248467Actual
4915200.002022-09-258465Budget
1310187.002023-04-258466Actual
1064440.002023-02-238426Budget
242631.002022-07-268473Actual
19106234.002023-10-258467Actual
30421273.002024-09-248464Actual
17130264.722023-08-258418Actual
907880.002023-01-238463Budget
144365.012023-05-2584212Actual
13368128.362023-04-258428Actual
30177164.412024-08-2484213Actual
25916208.002024-05-248415Actual
2042126.292023-11-2584511Actual
401580.002022-08-258446Budget
2650840.122024-05-2484411Actual
17720120.002023-09-258464Actual
3221631.612024-10-2484511Actual
3718380.002025-03-258473Actual
1942657.142023-10-2584611Actual
21127160.002023-12-268417Actual
28292118.002024-07-258416Actual
31987411.692024-10-248418Actual
518557.002022-09-258456Actual
37246288.002025-03-258464Actual
32399127.572024-10-2484113Actual
17037196.002023-08-258417Actual
3218997.572024-10-2484411Actual
2458310.332024-03-2484612Actual
9205200.002023-01-238414Budget
1694739.002023-08-258456Actual
2245877.362024-01-2384611Actual
1303968.002023-04-258456Actual
1559449.002023-07-268473Actual
16747160.002023-08-258415Actual
12707189.002023-04-258415Actual
7023200.002022-11-258464Budget
21282146.542023-12-268468Actual
803430.002022-12-268473Budget
1384725.002023-05-258426Actual
15502364.002023-07-268413Actual
1005670.002023-01-238468Budget
27430357.152024-06-248418Actual
234963.002022-07-268463Actual
6215120.002022-10-258436Actual
36103.002022-05-258413Actual
5384100.002022-09-258467Budget
1429145.442023-05-2584311Actual
12299110.172023-03-258468Actual
3747892.002025-03-258446Actual
13430172.302023-04-258468Actual
2944696.002024-08-248416Actual
2346356.082024-02-2384611Actual
36565191.992025-02-238428Actual
35768205.022025-01-2384612Actual
2642690.122024-05-2484111Actual
15715125.002023-07-268415Actual
37100.002022-05-258413Budget
1360379.002023-05-258473Actual
1251842.002023-04-258473Actual
102780.002022-05-258428Budget
2672064.412024-05-2484113Actual
2440547.572024-03-2484411Actual
18570380.002023-10-258413Actual
164198.212023-07-2684112Actual
2031276.292023-11-2584111Actual
10135100.002023-02-238413Budget
37628271.002025-03-258467Actual
346766.002022-08-258463Actual
29140360.002024-08-248413Actual
289291.002022-07-268446Actual
2692986.002024-06-248473Actual
3078200.002022-07-268417Budget
28107444.002024-07-258414Actual
37861102.892025-03-2584311Actual
999590.002023-01-238428Budget
17625.002022-05-258473Actual
1390159.002023-05-258446Actual
28199229.002024-07-258415Actual
2579357.002024-05-248473Actual
1284990.002023-04-258416Budget
3139100.002022-07-268467Budget
1382097.002023-05-258416Actual
265359.272024-05-2484511Actual
11065200.002023-02-238418Budget
1833433.742023-09-2584311Actual
2839960.002024-07-258456Actual
962470.002023-01-238446Budget
2370236.002024-03-248473Actual
332590.002022-07-268468Budget
31335136.342024-09-2484613Actual
6588220.782022-10-258418Actual
1423657.142023-05-2584111Actual
3792185.002022-08-258465Actual
3638792.002025-02-238466Actual
1933917.782023-10-2584311Actual
8692155.002022-12-268417Actual
33676168.002024-12-258463Actual
12112113.002023-03-258467Actual
12628100.002023-04-258464Budget
27550159.272024-06-2484111Actual
29678237.002024-08-248467Actual
630942.002022-10-258456Actual
509198.002022-09-258436Actual
3101036.932024-09-2484211Actual
24852122.002024-04-248415Actual
2609248.002024-05-248446Actual
2446676.292024-03-2484611Actual
611894.002022-10-258416Actual
21989111.002024-01-238436Actual
24760189.002024-04-248414Actual
1197178.002023-03-258466Actual
36302125.002025-02-238436Actual
39220189.062025-04-2584612Actual
19071233.002023-10-258417Actual
32551177.002024-11-248463Actual
3734200.002022-08-258415Budget
2538311.402024-04-2484211Actual
1461538.002023-06-258473Actual
1482881.002023-06-258416Actual
21220346.542023-12-268418Actual
5383118.002022-09-258467Actual
2993892.252024-08-2484411Actual
285145.002022-05-258464Actual
458670.002022-09-258463Budget
35039162.002025-01-238465Actual
2893122.042024-07-2584212Actual
27337272.002024-06-248417Actual
38602138.002025-04-258436Actual
1078860.002023-02-238456Budget
13320200.002023-04-258418Budget
2045541.192023-11-2584611Actual
2845130.002022-07-268436Actual
6589100.002022-10-258418Budget
1446711.402023-05-2584612Actual
33019353.002024-11-248417Actual
8833199.572022-12-268418Actual
19718158.002023-11-258414Actual
10693100.002023-02-238436Budget
18690194.002023-10-258414Actual
11642100.002023-03-258465Budget
13241100.002023-04-258467Budget
293951.002022-07-268456Actual
2039443.312023-11-2584411Actual
2958684.002024-08-248466Actual
1172190.002023-03-258416Budget
1299299.002023-04-258446Actual
65072.002022-05-258446Actual
22224251.092024-01-238418Actual
37002164.412025-02-2384213Actual
19599288.002023-11-258413Actual
33854209.002024-12-258415Actual
2022128.002022-06-258467Actual
6039200.002022-10-258465Budget
20628333.002023-12-268413Actual
5650100.002022-10-258413Budget
2787067.922024-06-2484113Actual
1376097.002023-05-258465Actual
122480.002022-06-258463Budget
33584206.522024-11-2484613Actual
1830712.462023-09-2584211Actual
27082162.002024-06-248465Actual
28234220.002024-07-258465Actual
4123124.002022-08-258466Actual
1431831.612023-05-2584411Actual
6509161.002022-10-258467Actual
29295184.002024-08-248464Actual
38837414.732025-04-258418Actual
28702165.662024-07-2584111Actual
2021100.002022-06-258467Budget
1895647.002023-10-258446Actual
20875161.002023-12-268465Actual
6447200.002022-10-258417Budget
391857.002022-08-258426Actual
29260327.002024-08-248414Actual
2505229.002024-04-248456Actual
3592213.002022-08-258414Actual
12566193.002023-04-258414Actual
2437831.612024-03-2484311Actual
182138.002022-06-258456Actual
326780.002022-07-268428Budget
33552127.572024-11-2484213Actual
7337100.002022-11-258436Budget
3284929.002024-11-248426Actual
12629156.002023-04-258464Actual
3803419.912025-03-2584212Actual
1631100.002022-06-258416Budget
743240.002022-11-258456Budget
4713200.002022-09-258414Budget
2237130.552024-01-2384211Actual
19192160.182023-10-258428Actual
10740105.002023-02-238446Actual
756100.002022-05-258466Budget
11252100.002023-03-258413Budget
2502660.002024-04-248446Actual
13179148.002023-04-258417Actual
1304060.002023-04-258456Budget
14558204.002023-06-258463Actual
29083132.832024-07-2584613Actual
3833354.002025-04-258473Actual
10380100.002023-02-238464Budget
1435145.442023-05-2584611Actual
19845117.002023-11-258465Actual
11064251.092023-02-238418Actual
37806114.592025-03-2584111Actual
30572112.002024-09-248416Actual
34617174.172024-12-2584612Actual
2508581.002024-04-248466Actual
33888239.002024-12-258465Actual
27987350.002024-07-258413Actual
3440985.872024-12-2584311Actual
30266373.002024-09-248413Actual
34235410.182024-12-258418Actual
3325959.272024-11-2484211Actual
32015226.842024-10-248428Actual
967236.002023-01-238456Actual
2072044.002023-12-268473Actual
1552114.002022-06-258465Actual
15750143.002023-07-268465Actual
28141201.002024-07-258464Actual
551090.002022-09-258428Budget
3688420.972025-02-2384212Actual
1059790.002023-02-238416Budget
663790.002022-10-258428Budget
10596104.002023-02-238416Actual
3343320.972024-11-2484212Actual
35977205.002025-02-238463Actual
22166194.002024-01-238467Actual
39338190.732025-04-2584613Actual
163094.002022-06-258416Actual
33796204.002024-12-258464Actual
1244070.002023-04-258463Budget
1728100.002022-06-258436Budget
5899100.002022-10-258464Budget
1544514.592023-06-2584612Actual
4340184.422022-08-258418Actual
26366187.452024-05-248468Actual
2305185.002024-02-238466Actual
13725182.002023-05-258415Actual
952850.002023-01-238426Budget
10459156.002023-02-238415Actual
1139130.002023-03-258473Budget
7101130.002022-11-258415Actual
32636448.002024-11-248414Actual
214980.002022-06-258428Budget
2207478.002024-01-238466Actual
20748218.002023-12-268414Actual
1350180.002022-06-258414Actual
565194.002022-10-258413Actual
32877109.002024-11-248436Actual
21750165.002024-01-238414Actual
4448131.392022-08-258468Actual
15118334.422023-06-258418Actual
224180.002022-05-258414Actual
4995103.002022-09-258416Actual
6777137.002022-11-258413Actual
2777924.162024-06-2484212Actual
12993100.002023-04-258446Budget
130330.002022-06-258473Budget
22726189.002024-02-238414Actual
2334936.932024-02-2384211Actual
108590.002022-05-258468Budget
3292943.002024-11-248456Actual
1426412.462023-05-2584211Actual
19752101.002023-11-258464Actual
972873.002023-01-238466Actual
2399767.002024-03-248446Actual
23201240.482024-02-238418Actual
1797831.002023-09-258456Actual
401491.002022-08-258446Actual
39278106.522025-04-2584113Actual
803527.002022-12-268473Actual
2394315.002024-03-248426Actual
20135132.002023-11-258467Actual
2532100.002022-07-268464Budget
2104051.002023-12-268456Actual
9577117.002023-01-238436Actual
274897.002022-07-268416Actual
524590.002022-09-258466Budget
972980.002023-01-238466Budget
3800673.102025-03-2584112Actual
9946200.002023-01-238418Budget
8362138.002022-12-268416Actual
37211424.002025-03-258414Actual
3857453.002025-04-258426Actual
2645439.062024-05-2484211Actual
4853190.002022-09-258415Actual
39158113.532025-04-2584112Actual
2101200.002022-06-258418Budget
354436.002022-08-258473Actual
669880.002022-10-258468Budget
35294307.002025-01-238417Actual
406149.002022-08-258456Actual
34497149.702024-12-2584611Actual
1176940.002023-03-258426Budget
9994179.872023-01-238428Actual
36599184.422025-02-238468Actual
31303132.832024-09-2484213Actual
2549760.332024-04-2484611Actual
2142247.572023-12-2684411Actual
8143200.002022-12-268464Budget
31427180.002024-10-248463Actual
32459118.802024-10-2484613Actual
1064541.002023-02-238426Actual
182250.002022-06-258456Budget
1310090.002023-04-258466Budget
962568.002023-01-238446Actual
8284116.002022-12-268465Actual
38068205.022025-03-2584612Actual
3783427.362025-03-2584211Actual
8283100.002022-12-268465Budget
32307109.272024-10-2484112Actual
1621868.852023-07-2684111Actual
20783125.002023-12-268464Actual
2881119.912024-07-2584511Actual
11817100.002023-03-258436Budget
21248176.842023-12-268428Actual
3148477.002024-10-248473Actual
242730.002022-07-268473Budget
2716739.002024-06-248426Actual
1191260.002023-03-258456Budget
33111352.602024-11-248418Actual
37034134.592025-02-2384613Actual
15146126.842023-06-258428Actual
3791513.532025-03-2584511Actual
524499.002022-09-258466Actual
225165.012024-01-2384112Actual
3968100.002022-08-258436Budget
7570200.002022-11-258417Budget
978235.932022-05-258418Actual
10846103.002023-02-238466Actual
9868100.002023-01-238467Budget
11113128.362023-02-238428Actual
27049241.002024-06-248415Actual
1026114.722022-05-258428Actual
3739799.002025-03-258416Actual
3679882.682025-02-2384611Actual
3671276.292025-02-2384311Actual
38241326.002025-04-258413Actual
10985100.002023-02-238467Budget
979200.002022-05-258418Budget
245247.142024-03-2484112Actual
3635460.002025-02-238456Actual
8691200.002022-12-268417Budget
1251930.002023-04-258473Budget
20254196.542023-11-258468Actual
4202200.002022-08-258417Budget
1027230.002023-02-238473Budget
16126132.902023-07-268428Actual
25951180.002024-05-248465Actual
32049213.212024-10-248468Actual
10741100.002023-02-238446Budget
5462311.692022-09-258418Actual
30514212.002024-09-248465Actual
8880117.752022-12-268428Actual
3733147.002022-08-258415Actual
2239839.062024-01-2384311Actual
2101469.002023-12-268446Actual
2340347.572024-02-2384411Actual
513853.002022-09-258446Actual
1993030.002023-11-258426Actual
195429.272023-10-2584612Actual
507100.002022-05-258416Budget
743133.002022-11-258456Actual
255557.142024-04-2484112Actual
636890.002022-10-258466Budget
2998100.002022-07-268466Budget
3742432.002025-03-258426Actual
15622155.002023-07-268414Actual
23263131.392024-02-238468Actual
35707122.042025-01-2384112Actual
35004297.002025-01-238415Actual
2172236.002024-01-238473Actual
1727823.102023-08-2584211Actual
18782108.002023-10-258415Actual
2843299.002024-07-258466Actual
10925164.002023-02-238417Actual
1230090.002023-03-258468Budget
3676639.062025-02-2384511Actual
38489259.002025-04-258465Actual
39039115.652025-04-2584411Actual
2999116.002022-07-268466Actual
691529.002022-11-258473Actual
3290386.002024-11-248446Actual
10517100.002023-02-238465Budget
18724120.002023-10-258464Actual
17871100.002023-09-258416Actual
12770100.002023-04-258465Budget
28022222.002024-07-258463Actual
17778110.002023-09-258415Actual
13544217.002023-05-258463Actual
3127678.452024-09-2484113Actual
3224984.802024-10-2484611Actual
7756104.112022-11-258428Actual
10055138.962023-01-238468Actual
25821232.002024-05-248414Actual
1698088.002023-08-258466Actual
2201564.002024-01-238446Actual
7629100.002022-11-258467Budget
636967.002022-10-258466Actual
34001123.002024-12-258436Actual
1939326.292023-10-2584511Actual
9344100.002023-01-238415Budget
1166129.002022-06-258413Actual
28903105.022024-07-2584112Actual
10321200.002023-02-238414Budget
31698108.002024-10-248416Actual
579136.002022-10-258473Actual
14054214.002023-05-258467Actual
34826191.002025-01-238463Actual
3405351.002024-12-258456Actual
15025261.002023-06-258417Actual
8459120.002022-12-268436Actual
284100.002022-05-258464Budget
33467141.192024-11-2484612Actual
3118436.932024-09-2484212Actual
245512.892024-03-2484212Actual
17926112.002023-09-258436Actual
38779222.002025-04-258467Actual
8754148.002022-12-268467Actual
33525122.312024-11-2484113Actual
27930211.782024-06-2484613Actual
2923282.002024-08-248473Actual
1735912.462023-08-2584511Actual
1765835.002023-09-258473Actual
162469.272023-07-2684211Actual
5092100.002022-09-258436Budget
17813144.002023-09-258465Actual
38899195.022025-04-258468Actual
26305484.422024-05-248418Actual
1580888.002023-07-268416Actual
7102100.002022-11-258415Budget
37537104.002025-03-258466Actual
466436.002022-09-258473Actual
504350.002022-09-258426Budget
8753100.002022-12-268467Budget
1078762.002023-02-238456Actual
37594304.002025-03-258417Actual
1551100.002022-06-258465Budget
1692164.002023-08-258446Actual
27492184.422024-06-248468Actual
6510100.002022-10-258467Budget
749073.002022-11-258466Actual
20221146.542023-11-258428Actual
23610278.002024-03-248413Actual
24232146.542024-03-248428Actual
30862542.002024-09-248418Actual
898119.002022-05-258467Actual
1197090.002023-03-258466Budget
29353262.002024-08-248415Actual
35853148.622025-01-2384213Actual
2606690.002024-05-248436Actual
5977185.002022-10-258415Actual
6963180.002022-11-258414Actual
2299252.002024-02-238446Actual
38744355.002025-04-258417Actual
26210270.002024-05-248417Actual
12378107.002023-04-258413Actual
2034020.972023-11-2584211Actual
1730530.552023-08-2584311Actual
12567200.002023-04-258414Budget
3862867.002025-04-258446Actual
31098107.142024-09-2484611Actual
366200.002022-05-258415Budget
65190.002022-05-258446Budget
10381116.002023-02-238464Actual
15060196.002023-06-258467Actual
2196127.002024-01-238426Actual
11580182.002023-03-258415Actual
3458335.872024-12-2584212Actual
3520444.002025-01-238456Actual
9402168.002023-01-238465Actual
2148134.422022-06-258428Actual
27693111.402024-06-2484611Actual
3854788.002025-04-258416Actual
215418.212023-12-2684112Actual
13665134.002023-05-258464Actual
10460200.002023-02-238415Budget
174785.012023-08-2584212Actual
2807981.002024-07-258473Actual
444780.002022-08-258468Budget
22761101.002024-02-238464Actual
36537496.542025-02-238418Actual
3901263.532025-04-2584311Actual
2432352.892024-03-2484111Actual
23971105.002024-03-248436Actual
3328665.652024-11-2484311Actual
23730195.002024-03-248414Actual
7241100.002022-11-258416Budget
2157413.532023-12-2684612Actual
3632876.002025-02-238446Actual
3750462.002025-03-258456Actual
4262147.002022-08-258467Actual
571370.002022-10-258463Budget
2193464.002024-01-238416Actual
17686147.002023-09-258414Actual
28644178.362024-07-258468Actual
17072142.002023-08-258467Actual
34946249.002025-01-238464Actual
11500144.002023-03-258464Actual
25142276.002024-04-248417Actual
11720108.002023-03-258416Actual
1630041.192023-07-2684411Actual
22285145.022024-01-238468Actual
855440.002022-12-268456Budget
3745299.002025-03-258436Actual
2057113.532023-11-2584612Actual
34911403.002025-01-238414Actual
9204220.002023-01-238414Actual
1733249.702023-08-2584411Actual
11501100.002023-03-258464Budget
69747.002022-05-258456Actual
3673975.232025-02-2384411Actual
3488379.002025-01-238473Actual
5323200.002022-09-258417Budget
425100.002022-05-258465Budget
3791200.002022-08-258465Budget
32608107.002024-11-248473Actual
1662688.002023-08-258473Actual
294050.002022-07-268456Budget
1727135.002022-06-258436Actual
3172535.002024-10-248426Actual
2178485.002024-01-238464Actual
3183889.002024-10-248466Actual
37748261.692025-03-258468Actual
2656944.382024-05-2484611Actual
26245208.002024-05-248467Actual
2543729.482024-04-2484411Actual
27751116.722024-06-2484112Actual
9343136.002023-01-238415Actual
781770.002022-11-258468Budget
9401100.002023-01-238465Budget
39100132.682025-04-2584611Actual
9807200.002023-01-238417Budget
26333198.052024-05-248428Actual
38396200.002025-04-258464Actual
29643329.002024-08-248417Actual
32341153.952024-10-2484612Actual
5511135.932022-09-258428Actual
29972102.892024-08-2484611Actual
17192163.212023-08-258468Actual
29736425.332024-08-248418Actual
17601202.002023-09-258463Actual
5324142.002022-09-258417Actual
6216100.002022-10-258436Budget
19810135.002023-11-258415Actual
1493550.002023-06-258456Actual
21876105.002024-01-238465Actual
1898237.002023-10-258456Actual
2611843.002024-05-248456Actual
1027332.002023-02-238473Actual
21665204.002024-01-238463Actual
855362.002022-12-268456Actual
13242158.002023-04-258467Actual
14524252.002023-06-258413Actual
18160246.542023-09-258418Actual
9792.002022-05-258463Actual
22606309.002024-02-238413Actual
2479486.002024-04-248464Actual
3558972.042025-01-2384411Actual
16782164.002023-08-258465Actual
24640333.002024-04-248413Actual
631050.002022-10-258456Budget
1588955.002023-07-268446Actual
4712196.002022-09-258414Actual
1191139.002023-03-258456Actual
907974.002023-01-238463Actual
33946116.002024-12-258416Actual
3180550.002024-10-248456Actual
39305210.032025-04-2584213Actual
3340590.122024-11-2484112Actual
5978200.002022-10-258415Budget
195115.012023-10-2584212Actual
205403.952023-11-2584212Actual
36975145.112025-02-2384113Actual
1523868.852023-06-2584111Actual
34791323.002025-01-238413Actual
4388157.142022-08-258428Actual
8142155.002022-12-268464Actual
1535467.782023-06-2584611Actual
23858143.002024-03-248465Actual
2541027.362024-04-2484311Actual
279625.002022-07-268426Actual
23143232.002024-02-238467Actual
5839242.002022-10-258414Actual
3067949.002024-09-248456Actual
2210145.022022-06-258468Actual
789696.002022-12-268413Actual
122592.002022-06-258463Actual
130218.002022-06-258473Actual
164465.012023-07-2684212Actual
1591549.002023-07-268456Actual
34177184.002024-12-258467Actual
506118.002022-05-258416Actual
1532044.382023-06-2584411Actual
3334794.382024-11-2484611Actual
2402357.002024-03-248456Actual
23645151.002024-03-248463Actual
154127.142023-06-2584112Actual
1084790.002023-02-238466Budget
3553570.972025-01-2384211Actual
34296193.512024-12-258468Actual
16098305.632023-07-268418Actual
6263101.002022-10-258446Actual
3035884.002024-09-248473Actual
14643187.002023-06-258414Actual
850770.002022-12-268446Budget
2096027.002023-12-268426Actual
32671264.002024-11-248464Actual
27897204.762024-06-2484213Actual
29798231.392024-08-248468Actual
256148.212024-04-2484612Actual
11579200.002023-03-258415Budget
1411139.002022-06-258464Actual
30301210.002024-09-248463Actual
289390.002022-07-268446Budget
2875773.102024-07-2584311Actual
10320180.002023-02-238414Actual
4916145.002022-09-258465Actual
2603818.002024-05-248426Actual
7897100.002022-12-268413Budget
2254915.652024-01-2384612Actual
2288125.002022-07-268413Actual
2831929.002024-07-258426Actual
7709193.512022-11-258418Actual
18102129.002023-09-258467Actual
30982123.102024-09-2484111Actual
30209134.592024-08-2484613Actual
38957134.802025-04-2584111Actual
5572123.812022-09-258468Actual
3059953.002024-09-248426Actual
1490200.002022-06-258415Budget
3593200.002022-08-258414Budget
3446328.422024-12-2584511Actual
2107086.002023-12-268466Actual
188377.002022-06-258466Actual
1223880.002023-03-258428Budget
12945107.002023-04-258436Actual
1890233.002023-10-258426Actual
1789828.002023-09-258426Actual
3408578.002024-12-258466Actual
3438237.992024-12-2584211Actual
33139172.302024-11-248428Actual
3603460.002025-02-238473Actual
16569180.002023-08-258463Actual
2242548.632024-01-2384411Actual
33173219.272024-11-248468Actual
174515.012023-08-2584112Actual
1167100.002022-06-258413Budget
1336980.002023-04-258428Budget
3812697.742025-03-2584113Actual
32822127.002024-11-248416Actual
225200.002022-05-258414Budget
1594869.002023-07-268466Actual
626280.002022-10-258446Budget
34142333.002024-12-258417Actual
3523787.002025-01-238466Actual
75794.002022-05-258466Actual
2714086.002024-06-248416Actual
183889.272023-09-2584511Actual
24887125.002024-04-248465Actual
579040.002022-10-258473Budget
915730.002023-01-238473Budget
22252122.302024-01-238428Actual
36096241.002025-02-238464Actual
2615159.002024-05-248466Actual
12191200.002023-03-258418Budget
2293819.002024-02-238426Actual
7569240.002022-11-258417Actual
12050200.002023-03-258417Budget
3654100.002022-08-258464Budget
6776100.002022-11-258413Budget
33641293.002024-12-258413Actual
23765151.002024-03-248464Actual
1851314.592023-09-2584612Actual
3404113.002022-08-258413Actual
28582492.002024-07-258418Actual
234880.002022-07-268463Budget
4201129.002022-08-258417Actual
1931213.532023-10-2584211Actual
604100.002022-05-258436Budget
1131377.002023-03-258463Actual
34354196.512024-12-2584111Actual
24204270.782024-03-248418Actual
35329254.002025-01-238467Actual
3405100.002022-08-258413Budget
37888107.142025-03-2584411Actual
35387410.182025-01-238418Actual
1686724.002023-08-258426Actual
915621.002023-01-238473Actual
1636136.932023-07-2684611Actual
16534318.002023-08-258413Actual
5898115.002022-10-258464Actual
458762.002022-09-258463Actual
31218162.462024-09-2484612Actual
22819145.002024-02-238415Actual
2873043.312024-07-2584211Actual
25699240.002024-05-248413Actual
603112.002022-05-258436Actual
22131184.002024-01-238417Actual
24675192.002024-04-248463Actual
12190201.082023-03-258418Actual
31753125.002024-10-248436Actual
28489404.002024-07-258417Actual
12769108.002023-04-258465Actual
32426201.262024-10-2484213Actual
412290.002022-08-258466Budget
22641168.002024-02-238463Actual
749180.002022-11-258466Budget
7022142.002022-11-258464Actual
795780.002022-12-268463Budget
8363100.002022-12-268416Budget
2001039.002023-11-258456Actual
25177198.002024-04-248467Actual
1842242.252023-09-2584611Actual
10518123.002023-02-238465Actual
3455592.252024-12-2584112Actual
31037102.892024-09-2484311Actual
13631137.002023-05-258414Actual
2301860.002024-02-238456Actual
19226131.392023-10-258468Actual
31640231.002024-10-248465Actual
34702152.132024-12-2584213Actual
9018110.002023-01-238413Actual
26872252.002024-06-248463Actual
14019162.002023-05-258417Actual
3397336.002024-12-258426Actual
406250.002022-08-258456Budget
1529328.422023-06-2584311Actual
30092150.762024-08-2484612Actual
28347146.002024-07-258436Actual
2988436.932024-08-2484211Actual
1962200.002022-06-258417Budget
9019100.002023-01-238413Budget
28524213.002024-07-258467Actual
2763290.122024-06-2484411Actual
3266102.602022-07-268428Actual
13509294.002023-05-258413Actual
14176145.022023-05-258468Actual
34734117.042024-12-2584613Actual
21631268.002024-01-238413Actual
167930.002022-06-258426Budget
25000109.002024-04-248436Actual
1961160.002022-06-258417Actual
8832200.002022-12-268418Budget
3331360.332024-11-2484411Actual
16040198.002023-07-268467Actual
3865467.002025-04-258456Actual
20663196.002023-12-268463Actual
1387570.002023-05-258436Actual
1086107.142022-05-258468Actual
1969083.002023-11-258473Actual
36444367.002025-02-238417Actual
2148345.442023-12-2684611Actual
3443682.682024-12-2584411Actual
6636117.752022-10-258428Actual
235219.272024-02-2384112Actual
9867121.002023-01-238467Actual
24265211.692024-03-248468Actual
513980.002022-09-258446Budget
1117490.002023-02-238468Budget
1396076.002023-05-258466Actual
279730.002022-07-268426Budget
4527100.002022-09-258413Budget
3573550.762025-01-2384212Actual
1887560.002023-10-258416Actual
11865100.002023-03-258446Budget
1684098.002023-08-258416Actual
841047.002022-12-268426Actual
26991204.002024-06-248464Actual
4854200.002022-09-258415Budget
255826.082024-04-2484212Actual
9480123.002023-01-238416Actual
32516293.002024-11-248413Actual
1936634.802023-10-2584411Actual
25856161.002024-05-248464Actual
31605235.002024-10-248415Actual
1176862.002023-03-258426Actual
2144910.332023-12-2684511Actual
2728082.002024-06-248466Actual
2765940.122024-06-2484511Actual
2332156.082024-02-2384111Actual
1284891.002023-04-258416Actual
55530.002022-05-258426Budget
19164396.542023-10-258418Actual
23108196.002024-02-238417Actual
37091396.002025-03-258413Actual
3402783.002024-12-258446Actual
3218269.272022-07-268418Actual
2435123.102024-03-2484211Actual
616750.002022-10-258426Budget
2289100.002022-07-268413Budget
31156105.022024-09-2484112Actual
1627331.612023-07-2684311Actual
2269875.002024-02-238473Actual
37126263.002025-03-258463Actual
27812189.062024-06-2484612Actual
18221182.902023-09-258468Actual
14735168.002023-06-258415Actual
3582671.432025-01-2384113Actual
1866241.002023-10-258473Actual
29023106.522024-07-2584113Actual
30890179.872024-09-248428Actual
167844.002022-06-258426Actual
9578100.002023-01-238436Budget
2475200.002022-07-268414Budget
33761316.002024-12-258414Actual
8460100.002022-12-268436Budget
2355311.402024-02-2384612Actual
33231160.342024-11-2484111Actual
1467794.002023-06-258464Actual
2405555.002024-03-248466Actual
20100224.002023-11-258417Actual
2612200.002022-07-268415Budget
7240118.002022-11-258416Actual
8083200.002022-12-268414Budget
30804240.002024-09-248467Actual
1019470.002023-02-238463Budget
35152114.002025-01-238436Actual
2955348.002024-08-248456Actual
2291177.002024-02-238416Actual
1583517.002023-07-268426Actual
36247135.002025-02-238416Actual
2100219.272022-06-258418Actual
2093369.002023-12-268416Actual
2473236.002024-04-248473Actual
19633182.002023-11-258463Actual
2648144.382024-05-2484311Actual
897100.002022-05-258467Budget
557180.002022-09-258468Budget
12379100.002023-04-258413Budget
35886141.612025-01-2384613Actual
27458288.972024-06-248428Actual
6040142.002022-10-258465Actual
7708200.002022-11-258418Budget
9947325.332023-01-238418Actual
1488396.002023-06-258436Actual
9481100.002023-01-238416Budget
1392743.002023-05-258456Actual
3005823.102024-08-2484212Actual
691430.002022-11-258473Budget
365147.002022-05-258415Actual
24112211.002024-03-248417Actual
2846100.002022-07-268436Budget
8221100.002022-12-268415Budget
29501136.002024-08-248436Actual
504246.002022-09-258426Actual
2296685.002024-02-238436Actual
10986153.002023-02-238467Actual
15180141.992023-06-258468Actual
11439231.002023-03-258414Actual
23823162.002024-03-248415Actual
391950.002022-08-258426Budget
11253140.002023-03-258413Actual
683680.002022-11-258463Budget
30627103.002024-09-248436Actual
2474257.002022-07-268414Actual
12111100.002023-03-258467Budget
7630169.002022-11-258467Actual
2497218.002024-04-248426Actual
36189174.002025-02-238465Actual
775790.002022-11-258428Budget
1289736.002023-04-258426Actual
738570.002022-11-258446Budget
841150.002022-12-268426Budget
728950.002022-11-258426Budget
20841155.002023-12-268415Actual
26780141.612024-05-2484613Actual
452694.002022-09-258413Actual
894070.002022-12-268468Budget
18817165.002023-10-258465Actual
2952776.002024-08-248446Actual
38687103.002025-04-258466Actual
571273.002022-10-258463Actual
2947334.002024-08-248426Actual
466540.002022-09-258473Budget
2136829.482023-12-2684211Actual
1901483.002023-10-258466Actual
7338117.002022-11-258436Actual
5838200.002022-10-258414Budget
17158107.142023-08-258428Actual
1489216.002022-06-258415Actual
30479221.002024-09-248415Actual
837147.002022-05-258417Actual
31895316.002024-10-248417Actual
2343013.532024-02-2384511Actual
23229135.932024-02-238428Actual
38361395.002025-04-258414Actual
29175182.002024-08-248463Actual
3140114.002022-07-268467Actual
1490957.002023-06-258446Actual
11173132.902023-02-238468Actual
1689590.002023-08-258436Actual
3071275.002024-09-248466Actual
3668557.142025-02-2384211Actual
17730.002022-05-258473Budget
10694124.002023-02-238436Actual
795678.002022-12-268463Actual
37714272.302025-03-258428Actual
32107149.702024-10-2484111Actual
2670179.002022-07-268465Actual
17566355.002023-09-258413Actual
6962200.002022-11-258414Budget
36062433.002025-02-238414Actual
18188117.752023-09-258428Actual
20193279.872023-11-258418Actual
7162100.002022-11-258465Budget
2533130.002022-07-268464Actual
8082218.002022-12-268414Actual
1827961.402023-09-2584111Actual
25297166.242024-04-248468Actual
35415182.902025-01-238428Actual
14114301.092023-05-258418Actual
683793.002022-11-258463Actual
35449216.242025-01-238468Actual
25734181.002024-05-248463Actual
18067237.002023-09-258417Actual
2546423.102024-04-2484511Actual
3077222.002022-07-268417Actual
2004369.002023-11-258466Actual
1289640.002023-04-258426Budget
31392356.002024-10-248413Actual
861380.002022-12-268466Budget
426116.002022-05-258465Actual
36657178.422025-02-2384111Actual
4341100.002022-08-258418Budget
34675134.592024-12-2584113Actual
3655135.002022-08-258464Actual
12049164.002023-03-258417Actual
2837378.002024-07-258446Actual
38153118.802025-03-2584213Actual
12946100.002023-04-258436Budget
36479249.002025-02-238467Actual
2749100.002022-07-268416Budget
9264174.002023-01-238464Actual
36154275.002025-02-238415Actual
28610193.512024-07-258428Actual
36917131.612025-02-2384612Actual
7161135.002022-11-258465Actual
781895.022022-11-258468Actual
1893094.002023-10-258436Actual
3177971.002024-10-248446Actual
21162153.002023-12-268467Actual
177483.002022-06-258446Actual
3373363.002024-12-258473Actual

Generated 2025-06-25 02:03:55.769 UTC