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1083 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-08-188465Budget
13180200.002023-03-188417Budget
27082162.002024-05-178465Actual
242730.002022-06-188473Budget
19599288.002023-10-188413Actual
14054214.002023-04-178467Actual
15715125.002023-06-188415Actual
4261100.002022-07-188467Budget
23858143.002024-02-158465Actual
3783427.362025-02-1584211Actual
130330.002022-05-188473Budget
25177198.002024-03-178467Actual
894070.002022-11-188468Budget
10985100.002023-01-168467Budget
12629156.002023-03-188464Actual
164465.012023-06-1884212Actual
31427180.002024-09-168463Actual
346670.002022-07-188463Budget
36599184.422025-01-168468Actual
1588955.002023-06-188446Actual
518557.002022-08-188456Actual
15863102.002023-06-188436Actual
37211424.002025-02-158414Actual
194843.952023-09-1784112Actual
25916208.002024-04-168415Actual
1898237.002023-09-178456Actual
12628100.002023-03-188464Budget
2057113.532023-10-1884612Actual
30386326.002024-08-178414Actual
2242548.632023-12-1684411Actual
1969083.002023-10-188473Actual
803527.002022-11-188473Actual
38361395.002025-03-188414Actual
1251930.002023-03-188473Budget
2666213.532024-04-1684612Actual
2656944.382024-04-1684611Actual
21876105.002023-12-168465Actual
1166129.002022-05-188413Actual
4448131.392022-07-188468Actual
2394315.002024-02-158426Actual
24204270.782024-02-158418Actual
32822127.002024-10-178416Actual
39305210.032025-03-1884213Actual
2096027.002023-11-188426Actual
27195135.002024-05-178436Actual
25951180.002024-04-168465Actual
3734200.002022-07-188415Budget
1167100.002022-05-188413Budget
2538311.402024-03-1784211Actual
10846103.002023-01-168466Actual
636967.002022-09-178466Actual
1027230.002023-01-168473Budget
55440.002022-04-178426Actual
3862867.002025-03-188446Actual
3443682.682024-11-1784411Actual
781770.002022-10-188468Budget
1244166.002023-03-188463Actual
26957309.002024-05-178414Actual
1396076.002023-04-178466Actual
1893094.002023-09-178436Actual
205137.142023-10-1884112Actual
12946100.002023-03-188436Budget
2612200.002022-06-188415Budget
2031276.292023-10-1884111Actual
2958684.002024-07-178466Actual
9264174.002022-12-168464Actual
915621.002022-12-168473Actual
3458335.872024-11-1784212Actual
2843299.002024-06-178466Actual
11439231.002023-02-158414Actual
29050201.262024-06-1784213Actual
285145.002022-04-178464Actual
36917131.612025-01-1684612Actual
749073.002022-10-188466Actual
2601153.002024-04-168416Actual
27693111.402024-05-1784611Actual
30572112.002024-08-178416Actual
154127.142023-05-1884112Actual
24265211.692024-02-158468Actual
1789828.002023-08-188426Actual
9204220.002022-12-168414Actual
691529.002022-10-188473Actual
2724743.002024-05-178456Actual
3676639.062025-01-1684511Actual
13368128.362023-03-188428Actual
3632876.002025-01-168446Actual
2603818.002024-04-168426Actual
18817165.002023-09-178465Actual
16005218.002023-06-188417Actual
35507120.972024-12-1684111Actual
3224984.802024-09-1684611Actual
12378107.002023-03-188413Actual
3139100.002022-06-188467Budget
3968100.002022-07-188436Budget
31987411.692024-09-168418Actual
9344100.002022-12-168415Budget
2497218.002024-03-178426Actual
27987350.002024-06-178413Actual
20875161.002023-11-188465Actual
19752101.002023-10-188464Actual
14735168.002023-05-188415Actual
25297166.242024-03-178468Actual
25699240.002024-04-168413Actual
1176862.002023-02-158426Actual
571273.002022-09-178463Actual
2508581.002024-03-178466Actual
1064541.002023-01-168426Actual
2650840.122024-04-1684411Actual
12299110.172023-02-158468Actual
3106484.802024-08-1784411Actual
5977185.002022-09-178415Actual
3408578.002024-11-178466Actual
39100132.682025-03-1884611Actual
33231160.342024-10-1784111Actual
2437831.612024-02-1584311Actual
6448240.002022-09-178417Actual
604100.002022-04-178436Budget
3078200.002022-06-188417Budget
2749100.002022-06-188416Budget
10320180.002023-01-168414Actual
20783125.002023-11-188464Actual
37888107.142025-02-1584411Actual
3800673.102025-02-1584112Actual
12111100.002023-02-158467Budget
4853190.002022-08-188415Actual
35415182.902024-12-168428Actual
28644178.362024-06-178468Actual
663790.002022-09-178428Budget
2291177.002024-01-168416Actual
3397336.002024-11-178426Actual
2136829.482023-11-1884211Actual
4713200.002022-08-188414Budget
2952776.002024-07-178446Actual
23730195.002024-02-158414Actual
978235.932022-04-178418Actual
19633182.002023-10-188463Actual
426116.002022-04-178465Actual
3792185.002022-07-188465Actual
256148.212024-03-1784612Actual
2101200.002022-05-188418Budget
32962115.002024-10-178466Actual
3558972.042024-12-1684411Actual
1423657.142023-04-1784111Actual
28965129.482024-06-1784612Actual
5572123.812022-08-188468Actual
37806114.592025-02-1584111Actual
7337100.002022-10-188436Budget
37686385.942025-02-158418Actual
9867121.002022-12-168467Actual
27897204.762024-05-1784213Actual
27049241.002024-05-178415Actual
16689105.002023-07-188464Actual
2355311.402024-01-1684612Actual
30177164.412024-07-1784213Actual
3440985.872024-11-1784311Actual
3405351.002024-11-178456Actual
5839242.002022-09-178414Actual
29260327.002024-07-178414Actual
1376097.002023-04-178465Actual
2494562.002024-03-178416Actual
12049164.002023-02-158417Actual
26780141.612024-04-1684613Actual
1489216.002022-05-188415Actual
33888239.002024-11-178465Actual
34617174.172024-11-1784612Actual
1995897.002023-10-188436Actual
756100.002022-04-178466Budget
12190201.082023-02-158418Actual
967236.002022-12-168456Actual
21842168.002023-12-168415Actual
17072142.002023-07-188467Actual
962470.002022-12-168446Budget
1390159.002023-04-178446Actual
2991196.512024-07-1784311Actual
31605235.002024-09-168415Actual
1939326.292023-09-1784511Actual
37628271.002025-02-158467Actual
1882100.002022-05-188466Budget
32015226.842024-09-168428Actual
35329254.002024-12-168467Actual
17778110.002023-08-188415Actual
1117490.002023-01-168468Budget
37304259.002025-02-158415Actual
6963180.002022-10-188414Actual
2289100.002022-06-188413Budget
36657178.422025-01-1684111Actual
10380100.002023-01-168464Budget
8692155.002022-11-188417Actual
509198.002022-08-188436Actual
11580182.002023-02-158415Actual
841150.002022-11-188426Budget
225165.012023-12-1684112Actual
36096241.002025-01-168464Actual
174785.012023-07-1884212Actual
3573550.762024-12-1684212Actual
2021100.002022-05-188467Budget
29083132.832024-06-1784613Actual
37100.002022-04-178413Budget
2837378.002024-06-178446Actual
17720120.002023-08-188464Actual
1284990.002023-03-188416Budget
19164396.542023-09-178418Actual
37594304.002025-02-158417Actual
2831929.002024-06-178426Actual
37948105.022025-02-1584611Actual
13430172.302023-03-188468Actual
2207478.002023-12-168466Actual
22606309.002024-01-168413Actual
1895647.002023-09-178446Actual
2765940.122024-05-1784511Actual
2893122.042024-06-1784212Actual
31392356.002024-09-168413Actual
4854200.002022-08-188415Budget
2269875.002024-01-168473Actual
3067949.002024-08-178456Actual
17192163.212023-07-188468Actual
15180141.992023-05-188468Actual
616750.002022-09-178426Budget
265359.272024-04-1684511Actual
33019353.002024-10-178417Actual
19226131.392023-09-178468Actual
2446676.292024-02-1584611Actual
2234373.102023-12-1684111Actual
39220189.062025-03-1884612Actual
26747208.272024-04-1684213Actual
122480.002022-05-188463Budget
3059953.002024-08-178426Actual
16569180.002023-07-188463Actual
35004297.002024-12-168415Actual
3343320.972024-10-1784212Actual
289390.002022-06-188446Budget
1686724.002023-07-188426Actual
1801069.002023-08-188466Actual
1230090.002023-02-158468Budget
7630169.002022-10-188467Actual
25263158.662024-03-178428Actual
23263131.392024-01-168468Actual
28610193.512024-06-178428Actual
3603460.002025-01-168473Actual
1544514.592023-05-1884612Actual
183889.272023-08-1884511Actual
9808192.002022-12-168417Actual
2947334.002024-07-178426Actual
3812697.742025-02-1584113Actual
4202200.002022-07-188417Budget
391857.002022-07-188426Actual
1186474.002023-02-158446Actual
1631100.002022-05-188416Budget
1289736.002023-03-188426Actual
32877109.002024-10-178436Actual
35039162.002024-12-168465Actual
2107086.002023-11-188466Actual
24112211.002024-02-158417Actual
18102129.002023-08-188467Actual
4341100.002022-07-188418Budget
2343013.532024-01-1684511Actual
5092100.002022-08-188436Budget
2332156.082024-01-1684111Actual
10926200.002023-01-168417Budget
225200.002022-04-178414Budget
3901263.532025-03-1884311Actual
1526611.402023-05-1884211Actual
27812189.062024-05-1784612Actual
1310187.002023-03-188466Actual
38899195.022025-03-188468Actual
7708200.002022-10-188418Budget
781895.022022-10-188468Actual
611894.002022-09-178416Actual
683680.002022-10-188463Budget
255826.082024-03-1784212Actual
21248176.842023-11-188428Actual
122592.002022-05-188463Actual
31218162.462024-08-1784612Actual
1725064.592023-07-1884111Actual
3918650.762025-03-1884212Actual
1111280.002023-01-168428Budget
26333198.052024-04-168428Actual
2546423.102024-03-1784511Actual
14176145.022023-04-178468Actual
838200.002022-04-178417Budget
34791323.002024-12-168413Actual
2955348.002024-07-178456Actual
1384725.002023-04-178426Actual
1739372.042023-07-1884611Actual
3854788.002025-03-188416Actual
17130264.722023-07-188418Actual
6447200.002022-09-178417Budget
36975145.112025-01-1684113Actual
22819145.002024-01-168415Actual
11579200.002023-02-158415Budget
1998461.002023-10-188446Actual
3284929.002024-10-178426Actual
2642690.122024-04-1684111Actual
1583517.002023-06-188426Actual
1848010.332023-08-1884112Actual
1176940.002023-02-158426Budget
1360379.002023-04-178473Actual
12707189.002023-03-188415Actual
2245877.362023-12-1684611Actual
34354196.512024-11-1784111Actual
8362138.002022-11-188416Actual
130218.002022-05-188473Actual
25000109.002024-03-178436Actual
2193464.002023-12-168416Actual
803430.002022-11-188473Budget
3750462.002025-02-158456Actual
13544217.002023-04-178463Actual
31895316.002024-09-168417Actual
34826191.002024-12-168463Actual
167930.002022-05-188426Budget
8880117.752022-11-188428Actual
1223984.422023-02-158428Actual
1490957.002023-05-188446Actual
2988436.932024-07-1784211Actual
3328665.652024-10-1784311Actual
28292118.002024-06-178416Actual
1435145.442023-04-1784611Actual
3118436.932024-08-1784212Actual
21631268.002023-12-168413Actual
30982123.102024-08-1784111Actual
29856165.662024-07-1784111Actual
999590.002022-12-168428Budget
32107149.702024-09-1684111Actual
2611177.002022-06-188415Actual
15622155.002023-06-188414Actual
32764250.002024-10-178465Actual
5462311.692022-08-188418Actual
27492184.422024-05-178468Actual
1467794.002023-05-188464Actual
9481100.002022-12-168416Budget
11253140.002023-02-158413Actual
35886141.612024-12-1684613Actual
1410100.002022-05-188464Budget
37714272.302025-02-158428Actual
3325959.272024-10-1784211Actual
75794.002022-04-178466Actual
32426201.262024-09-1684213Actual
2611843.002024-04-168456Actual
9578100.002022-12-168436Budget
438990.002022-07-188428Budget
3213573.102024-09-1684211Actual
2148134.422022-05-188428Actual
12379100.002023-03-188413Budget
1931213.532023-09-1784211Actual
3733147.002022-07-188415Actual
65190.002022-04-178446Budget
5383118.002022-08-188467Actual
551090.002022-08-188428Budget
2609248.002024-04-168446Actual
1765835.002023-08-188473Actual
841047.002022-11-188426Actual
7022142.002022-10-188464Actual
195429.272023-09-1784612Actual
20841155.002023-11-188415Actual
18188117.752023-08-188428Actual
631050.002022-09-178456Budget
28903105.022024-06-1784112Actual
3718380.002025-02-158473Actual
7102100.002022-10-188415Budget
245512.892024-02-1584212Actual
406149.002022-07-188456Actual
2045541.192023-10-1884611Actual
2728082.002024-05-178466Actual
962568.002022-12-168446Actual
38837414.732025-03-188418Actual
10381116.002023-01-168464Actual
33111352.602024-10-178418Actual
1336980.002023-03-188428Budget
1493550.002023-05-188456Actual
3857453.002025-03-188426Actual
4994100.002022-08-188416Budget
907880.002022-12-168463Budget
1523868.852023-05-1884111Actual
6216100.002022-09-178436Budget
3290386.002024-10-178446Actual
25821232.002024-04-168414Actual
20100224.002023-10-188417Actual
39039115.652025-03-1884411Actual
16040198.002023-06-188467Actual
2299252.002024-01-168446Actual
35853148.622024-12-1684213Actual
29175182.002024-07-178463Actual
2098899.002023-11-188436Actual
452694.002022-08-188413Actual
29764176.842024-07-178428Actual
3791513.532025-02-1584511Actual
17625.002022-04-178473Actual
1933917.782023-09-1784311Actual
2334936.932024-01-1684211Actual
25235317.752024-03-178418Actual
30924281.392024-08-178468Actual
20254196.542023-10-188468Actual
3638792.002025-01-168466Actual
1727135.002022-05-188436Actual
29140360.002024-07-178413Actual
603112.002022-04-178436Actual
2340347.572024-01-1684411Actual
30209134.592024-07-1784613Actual
18570380.002023-09-178413Actual
2210145.022022-05-188468Actual
3745299.002025-02-158436Actual
11818117.002023-02-158436Actual
38454215.002025-03-188415Actual
1310090.002023-03-188466Budget
39338190.732025-03-1884613Actual
27337272.002024-05-178417Actual
11817100.002023-02-158436Budget
13241100.002023-03-188467Budget
1429145.442023-04-1784311Actual
366200.002022-04-178415Budget
5838200.002022-09-178414Budget
3340590.122024-10-1784112Actual
1866241.002023-09-178473Actual
1728100.002022-05-188436Budget
34675134.592024-11-1784113Actual
2435123.102024-02-1584211Actual
18221182.902023-08-188468Actual
11500144.002023-02-158464Actual
14770102.002023-05-188465Actual
354540.002022-07-188473Budget
3005823.102024-07-1784212Actual
3679882.682025-01-1684611Actual
15502364.002023-06-188413Actual
2763290.122024-05-1784411Actual
182250.002022-05-188456Budget
2346356.082024-01-1684611Actual
164778.212023-06-1884612Actual
3865467.002025-03-188456Actual
25856161.002024-04-168464Actual
743240.002022-10-188456Budget
14643187.002023-05-188414Actual
967140.002022-12-168456Budget
32608107.002024-10-178473Actual
2999116.002022-06-188466Actual
27550159.272024-05-1784111Actual
21282146.542023-11-188468Actual
3438237.992024-11-1784211Actual
16747160.002023-07-188415Actual
2157413.532023-11-1884612Actual
2944696.002024-07-178416Actual
37339208.002025-02-158465Actual
10321200.002023-01-168414Budget
743133.002022-10-188456Actual
1961160.002022-05-188417Actual
9868100.002022-12-168467Budget
234963.002022-06-188463Actual
2648144.382024-04-1684311Actual
3654100.002022-07-188464Budget
214980.002022-05-188428Budget
1559449.002023-06-188473Actual
898119.002022-04-178467Actual
1836133.742023-08-1884411Actual
11064251.092023-01-168418Actual
34946249.002024-12-168464Actual
33467141.192024-10-1784612Actual
28489404.002024-06-178417Actual
4123124.002022-07-188466Actual
8612100.002022-11-188466Actual
174515.012023-07-1884112Actual
12050200.002023-02-158417Budget
915730.002022-12-168473Budget
1551100.002022-05-188465Budget
3671276.292025-01-1684311Actual
11501100.002023-02-158464Budget
6589100.002022-09-178418Budget
5323200.002022-08-188417Budget
3833354.002025-03-188473Actual
2662812.462024-04-1684112Actual
3517869.002024-12-168446Actual
3216279.482024-09-1684311Actual
2846100.002022-06-188436Budget
26991204.002024-05-178464Actual
19718158.002023-10-188414Actual
33676168.002024-11-178463Actual
36479249.002025-01-168467Actual
850665.002022-11-188446Actual
2479486.002024-03-178464Actual
2178485.002023-12-168464Actual
3455592.252024-11-1784112Actual
738570.002022-10-188446Budget
1580888.002023-06-188416Actual
17566355.002023-08-188413Actual
401491.002022-07-188446Actual
39158113.532025-03-1884112Actual
4527100.002022-08-188413Budget
284100.002022-04-178464Budget
5463100.002022-08-188418Budget
3593200.002022-07-188414Budget
20663196.002023-11-188463Actual
33584206.522024-10-1784613Actual
34296193.512024-11-178468Actual
20221146.542023-10-188428Actual
1426412.462023-04-1784211Actual
2337639.062024-01-1684311Actual
3906613.532025-03-1884511Actual
1284891.002023-03-188416Actual
6510100.002022-09-178467Budget
34177184.002024-11-178467Actual
18782108.002023-09-178415Actual
1131270.002023-02-158463Budget
2535576.292024-03-1784111Actual
7569240.002022-10-188417Actual
27751116.722024-05-1784112Actual
24852122.002024-03-178415Actual
16098305.632023-06-188418Actual
1594869.002023-06-188466Actual
30421273.002024-08-178464Actual
3747892.002025-02-158446Actual
2034020.972023-10-1884211Actual
27458288.972024-05-178428Actual
2787067.922024-05-1784113Actual
14114301.092023-04-178418Actual
1251842.002023-03-188473Actual
1942657.142023-09-1784611Actual
17871100.002023-08-188416Actual
2370236.002024-02-158473Actual
12567200.002023-03-188414Budget
6119100.002022-09-178416Budget
34142333.002024-11-178417Actual
893991.992022-11-188468Actual
8082218.002022-11-188414Actual
1990385.002023-10-188416Actual
38396200.002025-03-188464Actual
27372223.002024-05-178467Actual
1887560.002023-09-178416Actual
11642100.002023-02-158465Budget
2239839.062023-12-1684311Actual
22166194.002023-12-168467Actual
1431831.612023-04-1784411Actual
3077222.002022-06-188417Actual
29972102.892024-07-1784611Actual
9401100.002022-12-168465Budget
2502660.002024-03-178446Actual
24146158.002024-02-158467Actual
795678.002022-11-188463Actual
35768205.022024-12-1684612Actual
3512439.002024-12-168426Actual
775790.002022-10-188428Budget
2144910.332023-11-1884511Actual
3127678.452024-08-1784113Actual
2645439.062024-04-1684211Actual
29295184.002024-07-178464Actual
36537496.542025-01-168418Actual
5899100.002022-09-178464Budget
2873043.312024-06-1784211Actual
35294307.002024-12-168417Actual
3402783.002024-11-178446Actual
38489259.002025-03-188465Actual
22285145.022023-12-168468Actual
2237130.552023-12-1684211Actual
1488396.002023-05-188436Actual
3331360.332024-10-1784411Actual
24760189.002024-03-178414Actual
401580.002022-07-188446Budget
8222160.002022-11-188415Actual
466436.002022-08-188473Actual
32459118.802024-09-1684613Actual
30030103.952024-07-1784112Actual
16534318.002023-07-188413Actual
234880.002022-06-188463Budget
24887125.002024-03-178465Actual
3592213.002022-07-188414Actual
4916145.002022-08-188465Actual
12708200.002023-03-188415Budget
35943252.002025-01-168413Actual
571370.002022-09-178463Budget
31753125.002024-09-168436Actual
2757853.952024-05-1784211Actual
7162100.002022-10-188465Budget
15118334.422023-05-188418Actual
2839960.002024-06-178456Actual
504350.002022-08-188426Budget
18067237.002023-08-188417Actual
13509294.002023-04-178413Actual
630942.002022-09-178456Actual
24232146.542024-02-158428Actual
2881119.912024-06-1784511Actual
636890.002022-09-178466Budget
14019162.002023-04-178417Actual
3292943.002024-10-178456Actual
1482881.002023-05-188416Actual
36247135.002025-01-168416Actual
38779222.002025-03-188467Actual
30479221.002024-08-178415Actual
888190.002022-11-188428Budget
365147.002022-04-178415Actual
2142247.572023-11-1884411Actual
30092150.762024-07-1784612Actual
31037102.892024-08-1784311Actual
31303132.832024-08-1784213Actual
31640231.002024-09-168465Actual
3635460.002025-01-168456Actual
2993892.252024-07-1784411Actual
33525122.312024-10-1784113Actual
1694739.002023-07-188456Actual
20748218.002023-11-188414Actual
35387410.182024-12-168418Actual
29353262.002024-07-178415Actual
3221631.612024-09-1684511Actual
1026114.722022-04-178428Actual
2505229.002024-03-178456Actual
7629100.002022-10-188467Budget
444780.002022-07-188468Budget
69850.002022-04-178456Budget
861380.002022-11-188466Budget
33946116.002024-11-178416Actual
11438200.002023-02-158414Budget
11720108.002023-02-158416Actual
4388157.142022-07-188428Actual
16782164.002023-07-188465Actual
33854209.002024-11-178415Actual
2201564.002023-12-168446Actual
3523787.002024-12-168466Actual
2039443.312023-10-1884411Actual
3065360.002024-08-178446Actual
9265200.002022-12-168464Budget
23610278.002024-02-158413Actual
2475200.002022-06-188414Budget
1019470.002023-01-168463Budget
9205200.002022-12-168414Budget
18724120.002023-09-178464Actual
6962200.002022-10-188414Budget
19810135.002023-10-188415Actual
31098107.142024-08-1784611Actual
8691200.002022-11-188417Budget
33761316.002024-11-178414Actual
326780.002022-06-188428Budget
23823162.002024-02-158415Actual
1223880.002023-02-158428Budget
2301860.002024-01-168456Actual
3071275.002024-08-178466Actual
738477.002022-10-188446Actual
972873.002022-12-168466Actual
3404113.002022-07-188413Actual
274897.002022-06-188416Actual
11641164.002023-02-158465Actual
506118.002022-04-178416Actual
3405100.002022-07-188413Budget
20135132.002023-10-188467Actual
28141201.002024-06-178464Actual
22853108.002024-01-168465Actual
12566193.002023-03-188414Actual
12770100.002023-03-188465Budget
28524213.002024-06-178467Actual
507100.002022-04-178416Budget
32341153.952024-09-1684612Actual
9946200.002022-12-168418Budget
2672064.412024-04-1684113Actual
22131184.002023-12-168417Actual
3183889.002024-09-168466Actual
3177971.002024-09-168446Actual
1303968.002023-03-188456Actual
1692164.002023-07-188446Actual
21162153.002023-11-188467Actual
3673975.232025-01-1684411Actual
3739799.002025-02-158416Actual
235219.272024-01-1684112Actual
26366187.452024-04-168468Actual
8142155.002022-11-188464Actual
2305185.002024-01-168466Actual
18160246.542023-08-188418Actual
22726189.002024-01-168414Actual
188377.002022-05-188466Actual
2036718.842023-10-1884311Actual
21220346.542023-11-188418Actual
22224251.092023-12-168418Actual
10693100.002023-01-168436Budget
10741100.002023-01-168446Budget
6777137.002022-10-188413Actual
1191260.002023-02-158456Budget
34497149.702024-11-1784611Actual
8753100.002022-11-188467Budget
524590.002022-08-188466Budget
458762.002022-08-188463Actual
11865100.002023-02-158446Budget
9018110.002022-12-168413Actual
29798231.392024-07-178468Actual
38068205.022025-02-1584612Actual
15750143.002023-06-188465Actual
4201129.002022-07-188417Actual
102780.002022-04-178428Budget
3218269.272022-06-188418Actual
1304060.002023-03-188456Budget
10986153.002023-01-168467Actual
13631137.002023-04-178414Actual
13179148.002023-03-188417Actual
38957134.802025-03-1884111Actual
6263101.002022-09-178446Actual
39278106.522025-03-1884113Actual
19845117.002023-10-188465Actual
2533130.002022-06-188464Actual
28702165.662024-06-1784111Actual
2139550.762023-11-1884311Actual
3334794.382024-10-1784611Actual
25734181.002024-04-168463Actual
8363100.002022-11-188416Budget
15537162.002023-06-188463Actual
2004369.002023-10-188466Actual
2541027.362024-03-1784311Actual
7897100.002022-11-188413Budget
38241326.002025-03-188413Actual
669880.002022-09-178468Budget
13725182.002023-04-178415Actual
7023200.002022-10-188464Budget
2474257.002022-06-188414Actual
616645.002022-09-178426Actual
1197178.002023-02-158466Actual
3140114.002022-06-188467Actual
8283100.002022-11-188465Budget
30266373.002024-08-178413Actual
38744355.002025-03-188417Actual
37126263.002025-02-158463Actual
2072044.002023-11-188473Actual
35152114.002024-12-168436Actual
38865149.572025-03-188428Actual
242631.002022-06-188473Actual
1591549.002023-06-188456Actual
2543729.482024-03-1784411Actual
29678237.002024-07-178467Actual
2399767.002024-02-158446Actual
18605174.002023-09-178463Actual
30862542.002024-08-178418Actual
2615159.002024-04-168466Actual
32729257.002024-10-178415Actual
2402357.002024-02-158456Actual
20193279.872023-10-188418Actual
1350180.002022-05-188414Actual
1535467.782023-05-1884611Actual
565194.002022-09-178413Actual
1139018.002023-02-158473Actual
10694124.002023-01-168436Actual
23645151.002024-02-158463Actual
7756104.112022-10-188428Actual
8754148.002022-11-188467Actual
354436.002022-07-188473Actual
8459120.002022-11-188436Actual
1392743.002023-04-178456Actual
30627103.002024-08-178436Actual
21750165.002023-12-168414Actual
9402168.002022-12-168465Actual
3553570.972024-12-1684211Actual
1851314.592023-08-1884612Actual
9019100.002022-12-168413Budget
5324142.002022-08-188417Actual
14524252.002023-05-188413Actual
4340184.422022-07-188418Actual
2473236.002024-03-178473Actual
2001039.002023-10-188456Actual
36189174.002025-01-168465Actual
1962200.002022-05-188417Budget
1842242.252023-08-1884611Actual
346766.002022-07-188463Actual
224180.002022-04-178414Actual
855362.002022-11-188456Actual
167844.002022-05-188426Actual
1827961.402023-08-1884111Actual
683793.002022-10-188463Actual
293951.002022-06-188456Actual
391950.002022-07-188426Budget
31512364.002024-09-168414Actual
7709193.512022-10-188418Actual
2878483.742024-06-1784411Actual
458670.002022-08-188463Budget
69747.002022-04-178456Actual
2254915.652023-12-1684612Actual
163094.002022-05-188416Actual
1461538.002023-05-188473Actual
38276179.002025-03-188463Actual
1727823.102023-07-1884211Actual
14142117.752023-04-178428Actual
1299299.002023-03-188446Actual
34702152.132024-11-1784213Actual
1411139.002022-05-188464Actual
6215120.002022-09-178436Actual
33552127.572024-10-1784213Actual
952947.002022-12-168426Actual
7101130.002022-10-188415Actual
2579357.002024-04-168473Actual
518650.002022-08-188456Budget
1139130.002023-02-158473Budget
3509784.002024-12-168416Actual
1446711.402023-04-1784612Actual
32551177.002024-10-178463Actual
2172236.002023-12-168473Actual
1244070.002023-03-188463Budget
2440547.572024-02-1584411Actual
2022128.002022-05-188467Actual
5978200.002022-09-178415Budget
29736425.332024-07-178418Actual
1621868.852023-06-1884111Actual
5898115.002022-09-178464Actual
3627432.002025-01-168426Actual
1750914.592023-07-1884612Actual
1630041.192023-06-1884411Actual
3668557.142025-01-1684211Actual
3564995.442024-12-1684611Actual
36565191.992025-01-168428Actual
2293819.002024-01-168426Actual
6697132.902022-09-178468Actual
182138.002022-05-188456Actual
3219200.002022-06-188418Budget
26872252.002024-05-178463Actual
749180.002022-10-188466Budget
3582671.432024-12-1684113Actual
8083200.002022-11-188414Budget
3446328.422024-11-1784511Actual
2101469.002023-11-188446Actual
11173132.902023-01-168468Actual
3266102.602022-06-188428Actual
11113128.362023-01-168428Actual
12191200.002023-02-158418Budget
16126132.902023-06-188428Actual
34235410.182024-11-178418Actual
35977205.002025-01-168463Actual
3870110.002022-07-188416Actual
279625.002022-06-188426Actual
8221100.002022-11-188415Budget
195115.012023-09-1784212Actual
34734117.042024-11-1784613Actual
19071233.002023-09-178417Actual
31547206.002024-09-168464Actual
466540.002022-08-188473Budget
25142276.002024-03-178417Actual
29643329.002024-07-178417Actual
3688420.972025-01-1684212Actual
1172190.002023-02-158416Budget
412290.002022-07-188466Budget
2104051.002023-11-188456Actual
36103.002022-04-178413Actual
2722195.002024-05-178446Actual
2100219.272022-05-188418Actual
30804240.002024-08-178467Actual
17037196.002023-07-188417Actual
35707122.042024-12-1684112Actual
31156105.022024-08-1784112Actual
9947325.332022-12-168418Actual
162469.272023-06-1884211Actual
33139172.302024-10-178428Actual
1830712.462023-08-1884211Actual
691430.002022-10-188473Budget
17813144.002023-08-188465Actual
6588220.782022-09-178418Actual
65072.002022-04-178446Actual
2391699.002024-02-158416Actual
406250.002022-07-188456Budget
1496870.002023-05-188466Actual
17926112.002023-08-188436Actual
15025261.002023-05-188417Actual
425100.002022-04-178465Budget
28234220.002024-06-178465Actual
3685682.682025-01-1684112Actual
164198.212023-06-1884112Actual
12769108.002023-03-188465Actual
26245208.002024-04-168467Actual
9792.002022-04-178463Actual
255557.142024-03-1784112Actual
789696.002022-11-188413Actual
1901483.002023-09-178466Actual
28347146.002024-06-178436Actual
504246.002022-08-188426Actual
837147.002022-04-178417Actual
22641168.002024-01-168463Actual
524499.002022-08-188466Actual
12945107.002023-03-188436Actual
2714086.002024-05-178416Actual
33796204.002024-11-178464Actual
294050.002022-06-188456Budget
1351200.002022-05-188414Budget
36302125.002025-01-168436Actual
3967124.002022-07-188436Actual
34263245.032024-11-178428Actual
28582492.002024-06-178418Actual
32636448.002024-10-178414Actual
1689590.002023-07-188436Actual
2148345.442023-11-1884611Actual
3488379.002024-12-168473Actual
1019580.002023-01-168463Actual
3326140.482022-06-188468Actual
2884582.682024-06-1784611Actual
2042126.292023-10-1884511Actual
1059790.002023-01-168416Budget
4995103.002022-08-188416Actual
3655135.002022-07-188464Actual
1485531.002023-05-188426Actual
1289640.002023-03-188426Budget
36444367.002025-01-168417Actual
1342990.002023-03-188468Budget
33053236.002024-10-178467Actual
1387570.002023-04-178436Actual
3373363.002024-11-178473Actual
32671264.002024-10-178464Actual
18690194.002023-09-178414Actual
215418.212023-11-1884112Actual
11065200.002023-01-168418Budget
177590.002022-05-188446Budget
9480123.002022-12-168416Actual
579040.002022-09-178473Budget
34911403.002024-12-168414Actual
3035884.002024-08-178473Actual
10596104.002023-01-168416Actual
972980.002022-12-168466Budget
6509161.002022-09-178467Actual
2692986.002024-05-178473Actual
10517100.002023-01-168465Budget
1735912.462023-07-1884511Actual
36154275.002025-01-168415Actual
2458310.332024-02-1584612Actual
26305484.422024-04-168418Actual
29023106.522024-06-1784113Actual
37537104.002025-02-158466Actual
513980.002022-08-188446Budget
19106234.002023-09-178467Actual
8284116.002022-11-188465Actual
3520444.002024-12-168456Actual
3742432.002025-02-158426Actual
32049213.212024-09-168468Actual
1064440.002023-01-168426Budget
23765151.002024-02-158464Actual
17730.002022-04-178473Budget
37091396.002025-02-158413Actual
15060196.002023-05-188467Actual
2288125.002022-06-188413Actual
29501136.002024-07-178436Actual
3898563.532025-03-1884211Actual
108590.002022-04-178468Budget
1005670.002022-12-168468Budget
3791200.002022-07-188465Budget
37246288.002025-02-158464Actual
1662688.002023-07-188473Actual
4712196.002022-08-188414Actual
2998100.002022-06-188466Budget
795780.002022-11-188463Budget
32516293.002024-10-178413Actual
6636117.752022-09-178428Actual
2549760.332024-03-1784611Actual
30769315.002024-08-178417Actual
23201240.482024-01-168418Actual
8832200.002022-11-188418Budget
7338117.002022-10-188436Actual
38153118.802025-02-1584213Actual
10459156.002023-01-168415Actual
33641293.002024-11-178413Actual
30890179.872024-08-178428Actual
907974.002022-12-168463Actual
1084790.002023-01-168466Budget
7570200.002022-10-188417Budget
2669100.002022-06-188465Budget
26837300.002024-05-178413Actual
31335136.342024-08-1784613Actual
6776100.002022-10-188413Budget
10055138.962022-12-168468Actual
952850.002022-12-168426Budget
557180.002022-08-188468Budget
33173219.272024-10-178468Actual
289291.002022-06-188446Actual
220990.002022-05-188468Budget
1078762.002023-01-168456Actual
27605115.652024-05-1784311Actual
28107444.002024-06-178414Actual
9680.002022-04-178463Budget
10460200.002023-01-168415Budget
30514212.002024-08-178465Actual
28199229.002024-06-178415Actual
9807200.002022-12-168417Budget
1197090.002023-02-158466Budget
22761101.002024-01-168464Actual
1529328.422023-05-1884311Actual
3556276.292024-12-1684311Actual
4775153.002022-08-188464Actual
855440.002022-11-188456Budget
27930211.782024-05-1784613Actual
15146126.842023-05-188428Actual
24640333.002024-03-178413Actual
21127160.002023-11-188417Actual
1636136.932023-06-1884611Actual
20628333.002023-11-188413Actual
1795248.002023-08-188446Actual
177483.002022-05-188446Actual
850770.002022-11-188446Budget
3101036.932024-08-1784211Actual
37748261.692025-02-158468Actual
12112113.002023-02-158467Actual
17686147.002023-08-188414Actual
3015057.392024-07-1784113Actual
7241100.002022-10-188416Budget
2606690.002024-04-168436Actual
6039200.002022-09-178465Budget
626280.002022-09-178446Budget
36062433.002025-01-168414Actual
14558204.002023-05-188463Actual
17158107.142023-07-188428Actual
7161135.002022-10-188465Actual
8833199.572022-11-188418Actual
3218997.572024-09-1684411Actual
3148477.002024-09-168473Actual
23229135.932024-01-168428Actual
38687103.002025-03-188466Actual
34001123.002024-11-178436Actual
37861102.892025-02-1584311Actual
37034134.592025-01-1684613Actual

Generated 2025-05-17 16:15:44.283 UTC