[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 22   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002023-07-188446Actual
25142276.002024-10-178417Actual
5898115.002023-04-198464Actual
2405555.002024-09-168466Actual
2998100.002023-01-188466Budget
19718158.002024-05-198414Actual
12770100.002023-10-188465Budget
2958684.002025-02-168466Actual
1830712.462024-03-1984211Actual
23765151.002024-09-168464Actual
524590.002023-03-208466Budget
1532044.382023-12-1884411Actual
1836133.742024-03-1984411Actual
9807200.002023-07-188417Budget
3733147.002023-02-178415Actual
5384100.002023-03-208467Budget
242631.002023-01-188473Actual
1735912.462024-02-1784511Actual
17158107.142024-02-178428Actual
4712196.002023-03-208414Actual
13321243.512023-10-188418Actual
31427180.002025-04-188463Actual
38361395.002025-10-188414Actual
32729257.002025-05-198415Actual
3685682.682025-08-1884112Actual
26747208.272024-11-1684213Actual
2144910.332024-06-1984511Actual
3373363.002025-06-198473Actual
1928468.852024-04-1884111Actual
27751116.722024-12-1784112Actual
2541027.362024-10-1784311Actual
10321200.002023-08-188414Budget
2609248.002024-11-168446Actual
9792.002022-11-178463Actual
3734200.002023-02-178415Budget
4915200.002023-03-208465Budget
3520444.002025-07-188456Actual
20254196.542024-05-198468Actual
837147.002022-11-178417Actual
2269875.002024-08-178473Actual
20783125.002024-06-198464Actual
691430.002023-05-208473Budget
13725182.002023-11-178415Actual
21248176.842024-06-198428Actual
10380100.002023-08-188464Budget
728856.002023-05-208426Actual
38068205.022025-09-1784612Actual
8833199.572023-06-208418Actual
2402357.002024-09-168456Actual
1482881.002023-12-188416Actual
25916208.002024-11-168415Actual
7629100.002023-05-208467Budget
28644178.362025-01-178468Actual
3106484.802025-03-1984411Actual
20841155.002024-06-198415Actual
174515.012024-02-1784112Actual
1244166.002023-10-188463Actual
37126263.002025-09-178463Actual
11113128.362023-08-188428Actual
6263101.002023-04-198446Actual
781770.002023-05-208468Budget
4994100.002023-03-208416Budget
164778.212024-01-1884612Actual
1931213.532024-04-1884211Actual
130330.002022-12-188473Budget
2642690.122024-11-1684111Actual
1801069.002024-03-198466Actual
571370.002023-04-198463Budget
39039115.652025-10-1884411Actual
5463100.002023-03-208418Budget
2952776.002025-02-168446Actual
907880.002023-07-188463Budget
412290.002023-02-178466Budget
11641164.002023-09-178465Actual
37686385.942025-09-178418Actual
3218997.572025-04-1884411Actual
6509161.002023-04-198467Actual
16126132.902024-01-188428Actual
21631268.002024-07-178413Actual
24146158.002024-09-168467Actual
19752101.002024-05-198464Actual
15622155.002024-01-188414Actual
25177198.002024-10-178467Actual
2096027.002024-06-198426Actual
12567200.002023-10-188414Budget
2611843.002024-11-168456Actual
1064440.002023-08-188426Budget
915730.002023-07-188473Budget
35707122.042025-07-1884112Actual
20628333.002024-06-198413Actual
979200.002022-11-178418Budget
2473236.002024-10-178473Actual
12708200.002023-10-188415Budget
952947.002023-07-188426Actual
235219.272024-08-1784112Actual
1488396.002023-12-188436Actual
3509784.002025-07-188416Actual
195429.272024-04-1884612Actual
1694739.002024-02-178456Actual
27930211.782024-12-1784613Actual
1588955.002024-01-188446Actual
1167100.002022-12-188413Budget
27605115.652024-12-1784311Actual
1901483.002024-04-188466Actual
406250.002023-02-178456Budget
33552127.572025-05-1984213Actual
30627103.002025-03-198436Actual
5838200.002023-04-198414Budget
23229135.932024-08-178428Actual
6448240.002023-04-198417Actual
19106234.002024-04-188467Actual
2749100.002023-01-188416Budget
14524252.002023-12-188413Actual
1692164.002024-02-178446Actual
898119.002022-11-178467Actual
18690194.002024-04-188414Actual
1172190.002023-09-178416Budget
32551177.002025-05-198463Actual
35507120.972025-07-1884111Actual
26210270.002024-11-168417Actual
3266102.602023-01-188428Actual
8143200.002023-06-208464Budget
2245877.362024-07-1784611Actual
35415182.902025-07-188428Actual
13631137.002023-11-178414Actual
38276179.002025-10-188463Actual
1396076.002023-11-178466Actual
781895.022023-05-208468Actual
174785.012024-02-1784212Actual
2193464.002024-07-178416Actual
256148.212024-10-1784612Actual
3405351.002025-06-198456Actual
25000109.002024-10-178436Actual
11173132.902023-08-188468Actual
31547206.002025-04-188464Actual
7338117.002023-05-208436Actual
12049164.002023-09-178417Actual
1995897.002024-05-198436Actual
1435145.442023-11-1784611Actual
915621.002023-07-188473Actual
102780.002022-11-178428Budget
30421273.002025-03-198464Actual
2944696.002025-02-168416Actual
3635460.002025-08-188456Actual
19071233.002024-04-188417Actual
452694.002023-03-208413Actual
3603460.002025-08-188473Actual
1887560.002024-04-188416Actual
10986153.002023-08-188467Actual
2656944.382024-11-1684611Actual
32516293.002025-05-198413Actual
31605235.002025-04-188415Actual
1303968.002023-10-188456Actual
3812697.742025-09-1784113Actual
16005218.002024-01-188417Actual
2340347.572024-08-1784411Actual
795780.002023-06-208463Budget
242730.002023-01-188473Budget
27195135.002024-12-178436Actual
2947334.002025-02-168426Actual
518650.002023-03-208456Budget
611894.002023-04-198416Actual
14643187.002023-12-188414Actual
2034020.972024-05-1984211Actual
3071275.002025-03-198466Actual
21989111.002024-07-178436Actual
401491.002023-02-178446Actual
32822127.002025-05-198416Actual
3455592.252025-06-1984112Actual
2036718.842024-05-1984311Actual
743240.002023-05-208456Budget
3593200.002023-02-178414Budget
26837300.002024-12-178413Actual
16782164.002024-02-178465Actual
3148477.002025-04-188473Actual
3857453.002025-10-188426Actual
37002164.412025-08-1884213Actual
9808192.002023-07-188417Actual
2101200.002022-12-188418Budget
2148345.442024-06-1984611Actual
1376097.002023-11-178465Actual
38957134.802025-10-1884111Actual
1139130.002023-09-178473Budget
37091396.002025-09-178413Actual
4713200.002023-03-208414Budget
39220189.062025-10-1884612Actual
11865100.002023-09-178446Budget
1244070.002023-10-188463Budget
6588220.782023-04-198418Actual
1739372.042024-02-1784611Actual
2893122.042025-01-1784212Actual
7101130.002023-05-208415Actual
188377.002022-12-188466Actual
3177971.002025-04-188446Actual
391857.002023-02-178426Actual
3918650.762025-10-1884212Actual
3862867.002025-10-188446Actual
4202200.002023-02-178417Budget
3440985.872025-06-1984311Actual
3397336.002025-06-198426Actual
4853190.002023-03-208415Actual
1197178.002023-09-178466Actual
13179148.002023-10-188417Actual
167844.002022-12-188426Actual
34946249.002025-07-188464Actual
1636136.932024-01-1884611Actual
13180200.002023-10-188417Budget
9264174.002023-07-188464Actual
630942.002023-04-198456Actual
3745299.002025-09-178436Actual
279625.002023-01-188426Actual
1387570.002023-11-178436Actual
4341100.002023-02-178418Budget
31698108.002025-04-188416Actual
1005670.002023-07-188468Budget
205137.142024-05-1984112Actual
25699240.002024-11-168413Actual
37339208.002025-09-178465Actual
20663196.002024-06-198463Actual
34497149.702025-06-1984611Actual
850665.002023-06-208446Actual
36103.002022-11-178413Actual
1842242.252024-03-1984611Actual
1350180.002022-12-188414Actual
2672064.412024-11-1684113Actual
30572112.002025-03-198416Actual
10926200.002023-08-188417Budget
55530.002022-11-178426Budget
1936634.802024-04-1884411Actual
1429145.442023-11-1784311Actual
2648144.382024-11-1684311Actual
28610193.512025-01-178428Actual
18221182.902024-03-198468Actual
34702152.132025-06-1984213Actual
2107086.002024-06-198466Actual
1131270.002023-09-178463Budget
3679882.682025-08-1884611Actual
803430.002023-06-208473Budget
728950.002023-05-208426Budget
2237130.552024-07-1784211Actual
22252122.302024-07-178428Actual
2234373.102024-07-1784111Actual
16569180.002024-02-178463Actual
2479486.002024-10-178464Actual
3800673.102025-09-1784112Actual
10693100.002023-08-188436Budget
789696.002023-06-208413Actual
8754148.002023-06-208467Actual
31218162.462025-03-1984612Actual
855362.002023-06-208456Actual
8142155.002023-06-208464Actual
10459156.002023-08-188415Actual
19633182.002024-05-198463Actual
25856161.002024-11-168464Actual
1342990.002023-10-188468Budget
458670.002023-03-208463Budget
35449216.242025-07-188468Actual
34177184.002025-06-198467Actual
2765940.122024-12-1784511Actual
33173219.272025-05-198468Actual
14142117.752023-11-178428Actual
683793.002023-05-208463Actual
2846100.002023-01-188436Budget
12050200.002023-09-178417Budget
8284116.002023-06-208465Actual
12112113.002023-09-178467Actual
6962200.002023-05-208414Budget
36479249.002025-08-188467Actual
1410100.002022-12-188464Budget
2873043.312025-01-1784211Actual
2579357.002024-11-168473Actual
183889.272024-03-1984511Actual
34791323.002025-07-188413Actual
1893094.002024-04-188436Actual
507100.002022-11-178416Budget
775790.002023-05-208428Budget
3183889.002025-04-188466Actual
18782108.002024-04-188415Actual
11720108.002023-09-178416Actual
3218269.272023-01-188418Actual
3718380.002025-09-178473Actual
33467141.192025-05-1984612Actual
17192163.212024-02-178468Actual
7022142.002023-05-208464Actual
2296685.002024-08-178436Actual
3219200.002023-01-188418Budget
354540.002023-02-178473Budget
2505229.002024-10-178456Actual
9018110.002023-07-188413Actual
10846103.002023-08-188466Actual
26872252.002024-12-178463Actual
6636117.752023-04-198428Actual
5978200.002023-04-198415Budget
838200.002022-11-178417Budget
2843299.002025-01-178466Actual
31098107.142025-03-1984611Actual
8880117.752023-06-208428Actual
15180141.992023-12-188468Actual
2615159.002024-11-168466Actual
4123124.002023-02-178466Actual
15863102.002024-01-188436Actual
38602138.002025-10-188436Actual
29295184.002025-02-168464Actual
25821232.002024-11-168414Actual
4916145.002023-03-208465Actual
3015057.392025-02-1684113Actual
35853148.622025-07-1884213Actual
9947325.332023-07-188418Actual
3172535.002025-04-188426Actual
2346356.082024-08-1784611Actual
25235317.752024-10-178418Actual
37211424.002025-09-178414Actual
21282146.542024-06-198468Actual
55440.002022-11-178426Actual
438990.002023-02-178428Budget
10596104.002023-08-188416Actual
504246.002023-03-208426Actual
4261100.002023-02-178467Budget
3673975.232025-08-1884411Actual
1898237.002024-04-188456Actual
1251930.002023-10-188473Budget
406149.002023-02-178456Actual
29501136.002025-02-168436Actual
29260327.002025-02-168414Actual
33676168.002025-06-198463Actual
3638792.002025-08-188466Actual
2042126.292024-05-1984511Actual
28347146.002025-01-178436Actual
36302125.002025-08-188436Actual
26366187.452024-11-168468Actual
5572123.812023-03-208468Actual
17072142.002024-02-178467Actual
27897204.762024-12-1784213Actual
1594869.002024-01-188466Actual
1535467.782023-12-1884611Actual
1166129.002022-12-188413Actual
3573550.762025-07-1884212Actual
15750143.002024-01-188465Actual
28965129.482025-01-1784612Actual
15537162.002024-01-188463Actual
2606690.002024-11-168436Actual
177483.002022-12-188446Actual
4774100.002023-03-208464Budget
2242548.632024-07-1784411Actual
1631100.002022-12-188416Budget
18817165.002024-04-188465Actual
3791513.532025-09-1784511Actual
962470.002023-07-188446Budget
2004369.002024-05-198466Actual
3035884.002025-03-198473Actual
3328665.652025-05-1984311Actual
18102129.002024-03-198467Actual
38454215.002025-10-188415Actual
29140360.002025-02-168413Actual
32877109.002025-05-198436Actual
6589100.002023-04-198418Budget
2475200.002023-01-188414Budget
167930.002022-12-188426Budget
326780.002023-01-188428Budget
21842168.002024-07-178415Actual
194843.952024-04-1884112Actual
284100.002022-11-178464Budget
34263245.032025-06-198428Actual
14054214.002023-11-178467Actual
2305185.002024-08-178466Actual
32459118.802025-04-1884613Actual
2045541.192024-05-1984611Actual
1890233.002024-04-188426Actual
3325959.272025-05-1984211Actual
23108196.002024-08-178417Actual
14558204.002023-12-188463Actual
850770.002023-06-208446Budget
29023106.522025-01-1784113Actual
29643329.002025-02-168417Actual
215418.212024-06-1984112Actual
1289736.002023-10-188426Actual
32307109.272025-04-1884112Actual
23143232.002024-08-178467Actual
4388157.142023-02-178428Actual
6697132.902023-04-198468Actual
245247.142024-09-1684112Actual
1684098.002024-02-178416Actual
2136829.482024-06-1984211Actual
3443682.682025-06-1984411Actual
2875773.102025-01-1784311Actual
1230090.002023-09-178468Budget
795678.002023-06-208463Actual
1019470.002023-08-188463Budget
30209134.592025-02-1684613Actual
37861102.892025-09-1784311Actual
32962115.002025-05-198466Actual
35004297.002025-07-188415Actual
391950.002023-02-178426Budget
17778110.002024-03-198415Actual
3326140.482023-01-188468Actual
6119100.002023-04-198416Budget
27458288.972024-12-178428Actual
2692986.002024-12-178473Actual
5383118.002023-03-208467Actual
35294307.002025-07-188417Actual
1426412.462023-11-1784211Actual
2650840.122024-11-1684411Actual
7240118.002023-05-208416Actual
2763290.122024-12-1784411Actual
36537496.542025-08-188418Actual
30924281.392025-03-198468Actual
27693111.402024-12-1784611Actual
29050201.262025-01-1784213Actual
30514212.002025-03-198465Actual
31037102.892025-03-1984311Actual
1223880.002023-09-178428Budget
25263158.662024-10-178428Actual
30301210.002025-03-198463Actual
4262147.002023-02-178467Actual
9204220.002023-07-188414Actual
11438200.002023-09-178414Budget
3488379.002025-07-188473Actual
3901263.532025-10-1884311Actual
3065360.002025-03-198446Actual
33761316.002025-06-198414Actual
7708200.002023-05-208418Budget
5511135.932023-03-208428Actual
2474257.002023-01-188414Actual
1446711.402023-11-1784612Actual
4854200.002023-03-208415Budget
1939326.292024-04-1884511Actual
5092100.002023-03-208436Budget
466436.002023-03-208473Actual
3292943.002025-05-198456Actual
28489404.002025-01-178417Actual
841047.002023-06-208426Actual
1993030.002024-05-198426Actual
22761101.002024-08-178464Actual
13320200.002023-10-188418Budget
30479221.002025-03-198415Actual
841150.002023-06-208426Budget
4775153.002023-03-208464Actual
2293819.002024-08-178426Actual
1686724.002024-02-178426Actual
3118436.932025-03-1984212Actual
31335136.342025-03-1984613Actual
7897100.002023-06-208413Budget
1848010.332024-03-1984112Actual
37714272.302025-09-178428Actual
36599184.422025-08-188468Actual
15118334.422023-12-188418Actual
2021100.002022-12-188467Budget
1490957.002023-12-188446Actual
31512364.002025-04-188414Actual
631050.002023-04-198456Budget
18605174.002024-04-188463Actual
38489259.002025-10-188465Actual
19226131.392024-04-188468Actual
3446328.422025-06-1984511Actual
1084790.002023-08-188466Budget
31929280.002025-04-188467Actual
4527100.002023-03-208413Budget
34826191.002025-07-188463Actual
20748218.002024-06-198414Actual
3898563.532025-10-1884211Actual
162469.272024-01-1884211Actual
1551100.002022-12-188465Budget
3803419.912025-09-1784212Actual
13242158.002023-10-188467Actual
33019353.002025-05-198417Actual
18188117.752024-03-198428Actual
38899195.022025-10-188468Actual
1689590.002024-02-178436Actual
10517100.002023-08-188465Budget
8083200.002023-06-208414Budget
2601153.002024-11-168416Actual
1698088.002024-02-178466Actual
425100.002022-11-178465Budget
195115.012024-04-1884212Actual
39278106.522025-10-1884113Actual
33525122.312025-05-1984113Actual
1490200.002022-12-188415Budget
36657178.422025-08-1884111Actual
23971105.002024-09-168436Actual
36247135.002025-08-188416Actual
749073.002023-05-208466Actual
26245208.002024-11-168467Actual
22224251.092024-07-178418Actual
24232146.542024-09-168428Actual
3791200.002023-02-178465Budget
30386326.002025-03-198414Actual
20875161.002024-06-198465Actual
25297166.242024-10-178468Actual
1186474.002023-09-178446Actual
3906613.532025-10-1884511Actual
2001039.002024-05-198456Actual
663790.002023-04-198428Budget
37948105.022025-09-1784611Actual
1111280.002023-08-188428Budget
14176145.022023-11-178468Actual
6510100.002023-04-198467Budget
225200.002022-11-178414Budget
1523868.852023-12-1884111Actual
2999116.002023-01-188466Actual
2239839.062024-07-1784311Actual
2142247.572024-06-1984411Actual
1496870.002023-12-188466Actual
33584206.522025-05-1984613Actual
12378107.002023-10-188413Actual
2988436.932025-02-1684211Actual
10518123.002023-08-188465Actual
2093369.002024-06-198416Actual
17871100.002024-03-198416Actual
5324142.002023-03-208417Actual
27082162.002024-12-178465Actual
225165.012024-07-1784112Actual
8832200.002023-06-208418Budget
22606309.002024-08-178413Actual
75794.002022-11-178466Actual
1310090.002023-10-188466Budget
38241326.002025-10-188413Actual
1942657.142024-04-1884611Actual
3334794.382025-05-1984611Actual
9344100.002023-07-188415Budget
163094.002022-12-188416Actual
19164396.542024-04-188418Actual
37628271.002025-09-178467Actual
37100.002022-11-178413Budget
11580182.002023-09-178415Actual
24675192.002024-10-178463Actual
7756104.112023-05-208428Actual
8459120.002023-06-208436Actual
11579200.002023-09-178415Budget
29388189.002025-02-168465Actual
31753125.002025-04-188436Actual
3632876.002025-08-188446Actual
36565191.992025-08-188428Actual
2494562.002024-10-178416Actual
37594304.002025-09-178417Actual
1299299.002023-10-188446Actual
22819145.002024-08-178415Actual
32341153.952025-04-1884612Actual
18067237.002024-03-198417Actual
26991204.002024-12-178464Actual
2391699.002024-09-168416Actual
738477.002023-05-208446Actual
2101469.002024-06-198446Actual
9343136.002023-07-188415Actual
15060196.002023-12-188467Actual
2991196.512025-02-1684311Actual
164198.212024-01-1884112Actual
6040142.002023-04-198465Actual
2543729.482024-10-1784411Actual
38184239.852025-09-1784613Actual
24112211.002024-09-168417Actual
16160211.692024-01-188468Actual
3101036.932025-03-1984211Actual
274897.002023-01-188416Actual
31156105.022025-03-1984112Actual
1197090.002023-09-178466Budget
7161135.002023-05-208465Actual
2435123.102024-09-1684211Actual
2057113.532024-05-1984612Actual
1493550.002023-12-188456Actual
7630169.002023-05-208467Actual
33231160.342025-05-1984111Actual
12566193.002023-10-188414Actual
39100132.682025-10-1884611Actual
9994179.872023-07-188428Actual
1750914.592024-02-1784612Actual
3592213.002023-02-178414Actual
907974.002023-07-188463Actual
978235.932022-11-178418Actual
1833433.742024-03-1984311Actual
26957309.002024-12-178414Actual
29764176.842025-02-168428Actual
3139100.002023-01-188467Budget
7337100.002023-05-208436Budget
1827961.402024-03-1984111Actual
33139172.302025-05-198428Actual
28234220.002025-01-178465Actual
354436.002023-02-178473Actual
24887125.002024-10-178465Actual
23610278.002024-09-168413Actual
3668557.142025-08-1884211Actual
12629156.002023-10-188464Actual
1627331.612024-01-1884311Actual
12945107.002023-10-188436Actual
37304259.002025-09-178415Actual
972873.002023-07-188466Actual
1351200.002022-12-188414Budget
3216279.482025-04-1884311Actual
10135100.002023-08-188413Budget
34675134.592025-06-1984113Actual
1662688.002024-02-178473Actual
1789828.002024-03-198426Actual
504350.002023-03-208426Budget
1725064.592024-02-1784111Actual
7570200.002023-05-208417Budget
13368128.362023-10-188428Actual
2098899.002024-06-198436Actual
3627432.002025-08-188426Actual
2299252.002024-08-178446Actual
2670179.002023-01-188465Actual
1176940.002023-09-178426Budget
1251842.002023-10-188473Actual
19810135.002024-05-198415Actual
738570.002023-05-208446Budget
27492184.422024-12-178468Actual
1733249.702024-02-1784411Actual
23858143.002024-09-168465Actual
669880.002023-04-198468Budget
3517869.002025-07-188446Actual
33854209.002025-06-198415Actual
29678237.002025-02-168467Actual
21665204.002024-07-178463Actual
24640333.002024-10-178413Actual
16534318.002024-02-178413Actual
1583517.002024-01-188426Actual
12769108.002023-10-188465Actual
38779222.002025-10-188467Actual
22166194.002024-07-178467Actual
1064541.002023-08-188426Actual
1797831.002024-03-198456Actual
604100.002022-11-178436Budget
19599288.002024-05-198413Actual
13430172.302023-10-188468Actual
22285145.022024-07-178468Actual
122592.002022-12-188463Actual
2207478.002024-07-178466Actual
10694124.002023-08-188436Actual
999590.002023-07-188428Budget
1431831.612023-11-1784411Actual
10740105.002023-08-188446Actual
1117490.002023-08-188468Budget
3967124.002023-02-178436Actual
24760189.002024-10-178414Actual
346766.002023-02-178463Actual
2807981.002025-01-178473Actual
2204139.002024-07-178456Actual
803527.002023-06-208473Actual
897100.002022-11-178467Budget
9868100.002023-07-188467Budget
33796204.002025-06-198464Actual
3331360.332025-05-1984411Actual
28292118.002025-01-178416Actual
888190.002023-06-208428Budget
952850.002023-07-188426Budget
2440547.572024-09-1684411Actual
8692155.002023-06-208417Actual
255826.082024-10-1784212Actual
1765835.002024-03-198473Actual
2538311.402024-10-1784211Actual
4340184.422023-02-178418Actual
21876105.002024-07-178465Actual
2443211.402024-09-1684511Actual
27049241.002024-12-178415Actual
1962200.002022-12-188417Budget
3854788.002025-10-188416Actual
5977185.002023-04-198415Actual
265359.272024-11-1684511Actual
37537104.002025-09-178466Actual
458762.002023-03-208463Actual
25951180.002024-11-168465Actual
34296193.512025-06-198468Actual
1529328.422023-12-1884311Actual
2757853.952024-12-1784211Actual
18160246.542024-03-198418Actual
7162100.002023-05-208465Budget
27987350.002025-01-178413Actual
616750.002023-04-198426Budget
524499.002023-03-208466Actual
6039200.002023-04-198465Budget
293951.002023-01-188456Actual
3871100.002023-02-178416Budget
8691200.002023-06-208417Budget
38837414.732025-10-188418Actual
24204270.782024-09-168418Actual
1086107.142022-11-178468Actual
35387410.182025-07-188418Actual
65190.002022-11-178446Budget
2662812.462024-11-1684112Actual
12111100.002023-09-178467Budget
285145.002022-11-178464Actual
32107149.702025-04-1884111Actual
37806114.592025-09-1784111Actual
2022128.002022-12-188467Actual
3553570.972025-07-1884211Actual
2337639.062024-08-1784311Actual
2139550.762024-06-1984311Actual
1284891.002023-10-188416Actual
20193279.872024-05-198418Actual
13665134.002023-11-178464Actual
3005823.102025-02-1684212Actual
27430357.152024-12-178418Actual
2645439.062024-11-1684211Actual
2722195.002024-12-178446Actual
26333198.052024-11-168428Actual
279730.002023-01-188426Budget
35977205.002025-08-188463Actual
579136.002023-04-198473Actual
38396200.002025-10-188464Actual
14019162.002023-11-178417Actual
33053236.002025-05-198467Actual
33641293.002025-06-198413Actual
10741100.002023-08-188446Budget
4448131.392023-02-178468Actual
122480.002022-12-188463Budget
6963180.002023-05-208414Actual
749180.002023-05-208466Budget
20100224.002024-05-198417Actual
1310187.002023-10-188466Actual
21220346.542024-06-198418Actual
4201129.002023-02-178417Actual
34235410.182025-06-198418Actual
2955348.002025-02-168456Actual
1078860.002023-08-188456Budget
1961160.002022-12-188417Actual
1131377.002023-09-178463Actual
9578100.002023-07-188436Budget
14114301.092023-11-178418Actual
3792185.002023-02-178465Actual
3127678.452025-03-1984113Actual
5899100.002023-04-198464Budget
234880.002023-01-188463Budget
7709193.512023-05-208418Actual
691529.002023-05-208473Actual
466540.002023-03-208473Budget
3512439.002025-07-188426Actual
2148134.422022-12-188428Actual
255557.142024-10-1784112Actual
3213573.102025-04-1884211Actual
2291177.002024-08-178416Actual
1027332.002023-08-188473Actual
2432352.892024-09-1684111Actual
7241100.002023-05-208416Budget
1176862.002023-09-178426Actual
7023200.002023-05-208464Budget
1544514.592023-12-1884612Actual
27337272.002024-12-178417Actual
2845130.002023-01-188436Actual
2878483.742025-01-1784411Actual
7569240.002023-05-208417Actual
1580888.002024-01-188416Actual
10460200.002023-08-188415Budget
18570380.002024-04-188413Actual
34001123.002025-06-198436Actual
9402168.002023-07-188465Actual
513853.002023-03-208446Actual
2724743.002024-12-178456Actual
3747892.002025-09-178446Actual
743133.002023-05-208456Actual
2370236.002024-09-168473Actual
616645.002023-04-198426Actual
518557.002023-03-208456Actual
3750462.002025-09-178456Actual
17625.002022-11-178473Actual
2508581.002024-10-178466Actual
2993892.252025-02-1684411Actual
1461538.002023-12-188473Actual
21127160.002024-06-198417Actual
1990385.002024-05-198416Actual
28199229.002025-01-178415Actual
3968100.002023-02-178436Budget
30030103.952025-02-1684112Actual
3221631.612025-04-1884511Actual
35329254.002025-07-188467Actual
1559449.002024-01-188473Actual
1026114.722022-11-178428Actual
1866241.002024-04-188473Actual
22726189.002024-08-178414Actual
12628100.002023-10-188464Budget
17730.002022-11-178473Budget
1336980.002023-10-188428Budget
35886141.612025-07-1884613Actual
2603818.002024-11-168426Actual
144098.212023-11-1784112Actual
565194.002023-04-198413Actual
36189174.002025-08-188465Actual
13241100.002023-10-188467Budget
39305210.032025-10-1884213Actual
551090.002023-03-208428Budget
10381116.002023-08-188464Actual
3564995.442025-07-1884611Actual
16098305.632024-01-188418Actual
1630041.192024-01-1884411Actual
23201240.482024-08-178418Actual
2172236.002024-07-178473Actual
10925164.002023-08-188417Actual
36096241.002025-08-188464Actual
1730530.552024-02-1784311Actual
2288125.002023-01-188413Actual
31392356.002025-04-188413Actual
2535576.292024-10-1784111Actual
2196127.002024-07-178426Actual
27372223.002024-12-178467Actual
15715125.002024-01-188415Actual
30890179.872025-03-198428Actual
39338190.732025-10-1884613Actual
29798231.392025-02-168468Actual
220990.002022-12-188468Budget
17601202.002024-03-198463Actual
3655135.002023-02-178464Actual
2728082.002024-12-178466Actual
9867121.002023-07-188467Actual
22131184.002024-07-178417Actual
509198.002023-03-208436Actual
16747160.002024-02-178415Actual
36975145.112025-08-1884113Actual
11252100.002023-09-178413Budget
8363100.002023-06-208416Budget
28702165.662025-01-1784111Actual
32764250.002025-05-198465Actual
13509294.002023-11-178413Actual
164465.012024-01-1884212Actual
14735168.002023-12-188415Actual
2884582.682025-01-1784611Actual
27550159.272024-12-1784111Actual
2039443.312024-05-1984411Actual
10985100.002023-08-188467Budget
11439231.002023-09-178414Actual
32426201.262025-04-1884213Actual
33111352.602025-05-198418Actual
1552114.002022-12-188465Actual
1284990.002023-10-188416Budget
861380.002023-06-208466Budget
2666213.532024-11-1684612Actual
3140114.002023-01-188467Actual
26780141.612024-11-1684613Actual
1727135.002022-12-188436Actual
3405100.002023-02-178413Budget
1304060.002023-10-188456Budget
3078200.002023-01-188417Budget
12946100.002023-10-188436Budget
894070.002023-06-208468Budget
1998461.002024-05-198446Actual
2301860.002024-08-178456Actual
2332156.082024-08-1784111Actual
20221146.542024-05-198428Actual
1489216.002022-12-188415Actual
32049213.212025-04-188468Actual
289390.002023-01-188446Budget
3688420.972025-08-1884212Actual
16040198.002024-01-188467Actual
23730195.002024-09-168414Actual
38865149.572025-10-188428Actual
245512.892024-09-1684212Actual
3739799.002025-09-178416Actual
16654222.002024-02-178414Actual
3556276.292025-07-1884311Actual
9265200.002023-07-188464Budget
9577117.002023-07-188436Actual
365147.002022-11-178415Actual
2923282.002025-02-168473Actual
1019580.002023-08-188463Actual
35039162.002025-07-188465Actual
967236.002023-07-188456Actual
9401100.002023-07-188465Budget
1727823.102024-02-1784211Actual
3077222.002023-01-188417Actual
13544217.002023-11-178463Actual
35152114.002025-07-188436Actual
9680.002022-11-178463Budget
38744355.002025-10-188417Actual
571273.002023-04-198463Actual
756100.002022-11-178466Budget
1851314.592024-03-1984612Actual
34617174.172025-06-1984612Actual
10134105.002023-08-188413Actual
38153118.802025-09-1784213Actual
636890.002023-04-198466Budget
6215120.002023-04-198436Actual
1191139.002023-09-178456Actual
2210145.022022-12-188468Actual
1191260.002023-09-178456Budget
36444367.002025-08-188417Actual
332590.002023-01-188468Budget
28524213.002025-01-178467Actual
1632712.462024-01-1884511Actual
24852122.002024-10-178415Actual
3408578.002025-06-198466Actual
6777137.002023-05-208413Actual
1485531.002023-12-188426Actual
2355311.402024-08-1784612Actual
37246288.002025-09-178464Actual
30982123.102025-03-1984111Actual
17813144.002024-03-198465Actual
7102100.002023-05-208415Budget
15146126.842023-12-188428Actual
34142333.002025-06-198417Actual
2716739.002024-12-178426Actual
1392743.002023-11-178456Actual
3833354.002025-10-188473Actual
11501100.002023-09-178464Budget
29175182.002025-02-168463Actual
2134053.952024-06-1984111Actual
22853108.002024-08-178465Actual
2714086.002024-12-178416Actual
626280.002023-04-198446Budget
1390159.002023-11-178446Actual
3284929.002025-05-198426Actual
3402783.002025-06-198446Actual
3582671.432025-07-1884113Actual
6216100.002023-04-198436Budget
3870110.002023-02-178416Actual
3340590.122025-05-1984112Actual
12379100.002023-10-188413Budget
23263131.392024-08-178468Actual
1969083.002024-05-198473Actual
12993100.002023-10-188446Budget
1882100.002022-12-188466Budget
182250.002022-12-188456Budget
603112.002022-11-178436Actual
12707189.002023-10-188415Actual
37888107.142025-09-1784411Actual
214980.002022-12-188428Budget
2157413.532024-06-1984612Actual
12299110.172023-09-178468Actual
12190201.082023-09-178418Actual
32015226.842025-04-188428Actual
33946116.002025-06-198416Actual
9480123.002023-07-188416Actual
31895316.002025-04-188417Actual
579040.002023-04-198473Budget
32608107.002025-05-198473Actual
28141201.002025-01-178464Actual
8362138.002023-06-208416Actual
11500144.002023-09-178464Actual
130218.002022-12-188473Actual
29353262.002025-02-168415Actual
23823162.002024-09-168415Actual
24265211.692024-09-168468Actual
4995103.002023-03-208416Actual
32399127.572025-04-1884113Actual
9946200.002023-07-188418Budget
32636448.002025-05-198414Actual
15657125.002024-01-188464Actual
11642100.002023-09-178465Budget
11817100.002023-09-178436Budget
29856165.662025-02-1684111Actual
289291.002023-01-188446Actual
9481100.002023-07-188416Budget
30266373.002025-03-198413Actual
30804240.002025-03-198467Actual
16689105.002024-02-178464Actual
1384725.002023-11-178426Actual
1795248.002024-03-198446Actual
2289100.002023-01-188413Budget
5839242.002023-04-198414Actual
18724120.002024-04-188464Actual
2394315.002024-09-168426Actual
513980.002023-03-208446Budget
366200.002022-11-178415Budget
36154275.002025-08-188415Actual
2437831.612024-09-1684311Actual
35768205.022025-07-1884612Actual
1059790.002023-08-188416Budget
29736425.332025-02-168418Actual
17926112.002024-03-198436Actual
2837378.002025-01-178446Actual
1728100.002022-12-188436Budget
855440.002023-06-208456Budget
23645151.002024-09-168463Actual
3676639.062025-08-1884511Actual
444780.002023-02-178468Budget
31640231.002025-04-188465Actual
21162153.002024-06-198467Actual
30769315.002025-03-198417Actual
19845117.002024-05-198465Actual
25734181.002024-11-168463Actual
30177164.412025-02-1684213Actual
10055138.962023-07-188468Actual
1139018.002023-09-178473Actual
11064251.092023-08-188418Actual
3180550.002025-04-188456Actual
36917131.612025-08-1884612Actual
1360379.002023-11-178473Actual
34734117.042025-06-1984613Actual
2497218.002024-10-178426Actual
21750165.002024-07-178414Actual
2546423.102024-10-1784511Actual
28582492.002025-01-178418Actual
11253140.002023-09-178413Actual
6776100.002023-05-208413Budget
9019100.002023-07-188413Budget
2399767.002024-09-168446Actual
2533130.002023-01-188464Actual
5462311.692023-03-208418Actual
3059953.002025-03-198426Actual
3067949.002025-03-198456Actual
1895647.002024-04-188446Actual
26305484.422024-11-168418Actual
28022222.002025-01-178463Actual
2777924.162024-12-1784212Actual
36062433.002025-08-188414Actual
2839960.002025-01-178456Actual
20135132.002024-05-198467Actual
17686147.002024-03-198414Actual
1411139.002022-12-188464Actual
29083132.832025-01-1784613Actual
401580.002023-02-178446Budget
2612200.002023-01-188415Budget
30862542.002025-03-198418Actual
2178485.002024-07-178464Actual
205403.952024-05-1984212Actual

Generated 2025-12-17 05:45:13.482 UTC