[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   SKIP 0   

1007 items

NOTE: Only 1000 elements of total 1007 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-03-048426Actual
6448240.002022-10-058417Actual
18690194.002023-10-058414Actual
35449216.242025-01-038468Actual
1197090.002023-03-058466Budget
35004297.002025-01-038415Actual
162469.272023-07-0684211Actual
32107149.702024-10-0484111Actual
2210145.022022-06-058468Actual
23201240.482024-02-038418Actual
2541027.362024-04-0484311Actual
22726189.002024-02-038414Actual
29175182.002024-08-048463Actual
3553570.972025-01-0384211Actual
6510100.002022-10-058467Budget
225200.002022-05-058414Budget
188377.002022-06-058466Actual
9947325.332023-01-038418Actual
1084790.002023-02-038466Budget
2831929.002024-07-058426Actual
22166194.002024-01-038467Actual
15863102.002023-07-068436Actual
20663196.002023-12-068463Actual
38241326.002025-04-058413Actual
1382097.002023-05-058416Actual
29736425.332024-08-048418Actual
21665204.002024-01-038463Actual
2437831.612024-03-0484311Actual
1961160.002022-06-058417Actual
36444367.002025-02-038417Actual
35387410.182025-01-038418Actual
683793.002022-11-058463Actual
2549760.332024-04-0484611Actual
38865149.572025-04-058428Actual
4202200.002022-08-058417Budget
12946100.002023-04-058436Budget
691529.002022-11-058473Actual
3733147.002022-08-058415Actual
3509784.002025-01-038416Actual
3059953.002024-09-048426Actual
15622155.002023-07-068414Actual
20875161.002023-12-068465Actual
518650.002022-09-058456Budget
551090.002022-09-058428Budget
16689105.002023-08-058464Actual
1064541.002023-02-038426Actual
2299252.002024-02-038446Actual
234963.002022-07-068463Actual
2601153.002024-05-048416Actual
1559449.002023-07-068473Actual
915730.002023-01-038473Budget
2031276.292023-11-0584111Actual
8221100.002022-12-068415Budget
2609248.002024-05-048446Actual
2884582.682024-07-0584611Actual
167844.002022-06-058426Actual
2873043.312024-07-0584211Actual
3183889.002024-10-048466Actual
22285145.022024-01-038468Actual
1426412.462023-05-0584211Actual
2875773.102024-07-0584311Actual
29295184.002024-08-048464Actual
38837414.732025-04-058418Actual
38602138.002025-04-058436Actual
23229135.932024-02-038428Actual
728856.002022-11-058426Actual
1928468.852023-10-0584111Actual
406250.002022-08-058456Budget
39100132.682025-04-0584611Actual
289390.002022-07-068446Budget
31303132.832024-09-0484213Actual
33231160.342024-11-0484111Actual
29140360.002024-08-048413Actual
37594304.002025-03-058417Actual
31098107.142024-09-0484611Actual
2923282.002024-08-048473Actual
5384100.002022-09-058467Budget
10380100.002023-02-038464Budget
37339208.002025-03-058465Actual
1186474.002023-03-058446Actual
2777924.162024-06-0484212Actual
12707189.002023-04-058415Actual
3216279.482024-10-0484311Actual
8083200.002022-12-068414Budget
7756104.112022-11-058428Actual
31547206.002024-10-048464Actual
2546423.102024-04-0484511Actual
2615159.002024-05-048466Actual
3747892.002025-03-058446Actual
1244070.002023-04-058463Budget
1728100.002022-06-058436Budget
2443211.402024-03-0484511Actual
8612100.002022-12-068466Actual
5839242.002022-10-058414Actual
27605115.652024-06-0484311Actual
225165.012024-01-0384112Actual
2716739.002024-06-048426Actual
11113128.362023-02-038428Actual
9480123.002023-01-038416Actual
2148134.422022-06-058428Actual
2533130.002022-07-068464Actual
39278106.522025-04-0584113Actual
9205200.002023-01-038414Budget
1583517.002023-07-068426Actual
69747.002022-05-058456Actual
14054214.002023-05-058467Actual
2881119.912024-07-0584511Actual
25142276.002024-04-048417Actual
5572123.812022-09-058468Actual
12378107.002023-04-058413Actual
2239839.062024-01-0384311Actual
3901263.532025-04-0584311Actual
2878483.742024-07-0584411Actual
3898563.532025-04-0584211Actual
24112211.002024-03-048417Actual
2034020.972023-11-0584211Actual
9680.002022-05-058463Budget
12566193.002023-04-058414Actual
1725064.592023-08-0584111Actual
1244166.002023-04-058463Actual
795780.002022-12-068463Budget
2440547.572024-03-0484411Actual
5462311.692022-09-058418Actual
8143200.002022-12-068464Budget
11438200.002023-03-058414Budget
17778110.002023-09-058415Actual
3455592.252024-12-0584112Actual
27458288.972024-06-048428Actual
803430.002022-12-068473Budget
27082162.002024-06-048465Actual
3172535.002024-10-048426Actual
35707122.042025-01-0384112Actual
26837300.002024-06-048413Actual
13665134.002023-05-058464Actual
32307109.272024-10-0484112Actual
406149.002022-08-058456Actual
3106484.802024-09-0484411Actual
2650840.122024-05-0484411Actual
2201564.002024-01-038446Actual
2332156.082024-02-0384111Actual
4262147.002022-08-058467Actual
24887125.002024-04-048465Actual
26366187.452024-05-048468Actual
17686147.002023-09-058414Actual
19752101.002023-11-058464Actual
1490200.002022-06-058415Budget
31929280.002024-10-048467Actual
195429.272023-10-0584612Actual
749180.002022-11-058466Budget
25235317.752024-04-048418Actual
174515.012023-08-0584112Actual
8363100.002022-12-068416Budget
3520444.002025-01-038456Actual
19810135.002023-11-058415Actual
1532044.382023-06-0584411Actual
5978200.002022-10-058415Budget
11641164.002023-03-058465Actual
1019580.002023-02-038463Actual
36062433.002025-02-038414Actual
3655135.002022-08-058464Actual
3326140.482022-07-068468Actual
967140.002023-01-038456Budget
21989111.002024-01-038436Actual
8082218.002022-12-068414Actual
7630169.002022-11-058467Actual
855440.002022-12-068456Budget
34296193.512024-12-058468Actual
3284929.002024-11-048426Actual
144365.012023-05-0584212Actual
8283100.002022-12-068465Budget
16160211.692023-07-068468Actual
22224251.092024-01-038418Actual
1544514.592023-06-0584612Actual
2402357.002024-03-048456Actual
22853108.002024-02-038465Actual
255826.082024-04-0484212Actual
2021100.002022-06-058467Budget
8692155.002022-12-068417Actual
11720108.002023-03-058416Actual
9868100.002023-01-038467Budget
130330.002022-06-058473Budget
21631268.002024-01-038413Actual
12993100.002023-04-058446Budget
23143232.002024-02-038467Actual
506118.002022-05-058416Actual
1117490.002023-02-038468Budget
2301860.002024-02-038456Actual
1489216.002022-06-058415Actual
6776100.002022-11-058413Budget
7570200.002022-11-058417Budget
1197178.002023-03-058466Actual
9343136.002023-01-038415Actual
36247135.002025-02-038416Actual
1176862.002023-03-058426Actual
3408578.002024-12-058466Actual
14176145.022023-05-058468Actual
7629100.002022-11-058467Budget
10985100.002023-02-038467Budget
242730.002022-07-068473Budget
1735912.462023-08-0584511Actual
28610193.512024-07-058428Actual
3180550.002024-10-048456Actual
13180200.002023-04-058417Budget
3833354.002025-04-058473Actual
2237130.552024-01-0384211Actual
38744355.002025-04-058417Actual
1684098.002023-08-058416Actual
2136829.482023-12-0684211Actual
691430.002022-11-058473Budget
12769108.002023-04-058465Actual
177483.002022-06-058446Actual
2579357.002024-05-048473Actual
38899195.022025-04-058468Actual
34354196.512024-12-0584111Actual
1251930.002023-04-058473Budget
1727823.102023-08-0584211Actual
571273.002022-10-058463Actual
32459118.802024-10-0484613Actual
626280.002022-10-058446Budget
1995897.002023-11-058436Actual
30479221.002024-09-048415Actual
2473236.002024-04-048473Actual
21248176.842023-12-068428Actual
37628271.002025-03-058467Actual
5323200.002022-09-058417Budget
182138.002022-06-058456Actual
2893122.042024-07-0584212Actual
36154275.002025-02-038415Actual
4123124.002022-08-058466Actual
33761316.002024-12-058414Actual
2446676.292024-03-0484611Actual
11580182.002023-03-058415Actual
3593200.002022-08-058414Budget
3870110.002022-08-058416Actual
27987350.002024-07-058413Actual
265359.272024-05-0484511Actual
1360379.002023-05-058473Actual
13725182.002023-05-058415Actual
36103.002022-05-058413Actual
122592.002022-06-058463Actual
3140114.002022-07-068467Actual
2807981.002024-07-058473Actual
33139172.302024-11-048428Actual
3219200.002022-07-068418Budget
524499.002022-09-058466Actual
8284116.002022-12-068465Actual
3101036.932024-09-0484211Actual
365147.002022-05-058415Actual
23263131.392024-02-038468Actual
31392356.002024-10-048413Actual
354540.002022-08-058473Budget
2343013.532024-02-0384511Actual
36096241.002025-02-038464Actual
1632712.462023-07-0684511Actual
167930.002022-06-058426Budget
37211424.002025-03-058414Actual
13544217.002023-05-058463Actual
10459156.002023-02-038415Actual
34734117.042024-12-0584613Actual
31037102.892024-09-0484311Actual
29856165.662024-08-0484111Actual
1303968.002023-04-058456Actual
1351200.002022-06-058414Budget
4527100.002022-09-058413Budget
1289736.002023-04-058426Actual
9867121.002023-01-038467Actual
19106234.002023-10-058467Actual
7022142.002022-11-058464Actual
11642100.002023-03-058465Budget
1435145.442023-05-0584611Actual
37748261.692025-03-058468Actual
34675134.592024-12-0584113Actual
6963180.002022-11-058414Actual
504350.002022-09-058426Budget
33676168.002024-12-058463Actual
26333198.052024-05-048428Actual
14770102.002023-06-058465Actual
23645151.002024-03-048463Actual
32877109.002024-11-048436Actual
2505229.002024-04-048456Actual
3742432.002025-03-058426Actual
32551177.002024-11-048463Actual
8142155.002022-12-068464Actual
2355311.402024-02-0384612Actual
3750462.002025-03-058456Actual
26245208.002024-05-048467Actual
636890.002022-10-058466Budget
2045541.192023-11-0584611Actual
28644178.362024-07-058468Actual
1299299.002023-04-058446Actual
24675192.002024-04-048463Actual
12049164.002023-03-058417Actual
8754148.002022-12-068467Actual
2101200.002022-06-058418Budget
36537496.542025-02-038418Actual
10694124.002023-02-038436Actual
27550159.272024-06-0484111Actual
12945107.002023-04-058436Actual
1078762.002023-02-038456Actual
458670.002022-09-058463Budget
3734200.002022-08-058415Budget
24204270.782024-03-048418Actual
15657125.002023-07-068464Actual
28965129.482024-07-0584612Actual
1551100.002022-06-058465Budget
2502660.002024-04-048446Actual
4915200.002022-09-058465Budget
24146158.002024-03-048467Actual
37034134.592025-02-0384613Actual
16005218.002023-07-068417Actual
412290.002022-08-058466Budget
898119.002022-05-058467Actual
1387570.002023-05-058436Actual
29388189.002024-08-048465Actual
242631.002022-07-068473Actual
1998461.002023-11-058446Actual
6962200.002022-11-058414Budget
2101469.002023-12-068446Actual
2157413.532023-12-0684612Actual
2787067.922024-06-0484113Actual
565194.002022-10-058413Actual
30572112.002024-09-048416Actual
1942657.142023-10-0584611Actual
24232146.542024-03-048428Actual
749073.002022-11-058466Actual
466436.002022-09-058473Actual
20221146.542023-11-058428Actual
220990.002022-06-058468Budget
17566355.002023-09-058413Actual
425100.002022-05-058465Budget
164465.012023-07-0684212Actual
3218997.572024-10-0484411Actual
1064440.002023-02-038426Budget
1830712.462023-09-0584211Actual
2432352.892024-03-0484111Actual
28199229.002024-07-058415Actual
1898237.002023-10-058456Actual
36479249.002025-02-038467Actual
571370.002022-10-058463Budget
781895.022022-11-058468Actual
27693111.402024-06-0484611Actual
332590.002022-07-068468Budget
3906613.532025-04-0584511Actual
17813144.002023-09-058465Actual
35943252.002025-02-038413Actual
36975145.112025-02-0384113Actual
1526611.402023-06-0584211Actual
32015226.842024-10-048428Actual
32671264.002024-11-048464Actual
26747208.272024-05-0484213Actual
579136.002022-10-058473Actual
30092150.762024-08-0484612Actual
36302125.002025-02-038436Actual
1396076.002023-05-058466Actual
15502364.002023-07-068413Actual
2178485.002024-01-038464Actual
962568.002023-01-038446Actual
15715125.002023-07-068415Actual
20783125.002023-12-068464Actual
8832200.002022-12-068418Budget
7708200.002022-11-058418Budget
1166129.002022-06-058413Actual
1223880.002023-03-058428Budget
1765835.002023-09-058473Actual
36599184.422025-02-038468Actual
29643329.002024-08-048417Actual
9994179.872023-01-038428Actual
2494562.002024-04-048416Actual
37861102.892025-03-0584311Actual
1662688.002023-08-058473Actual
2340347.572024-02-0384411Actual
27372223.002024-06-048467Actual
10321200.002023-02-038414Budget
1866241.002023-10-058473Actual
6039200.002022-10-058465Budget
1078860.002023-02-038456Budget
10135100.002023-02-038413Budget
978235.932022-05-058418Actual
35977205.002025-02-038463Actual
2096027.002023-12-068426Actual
32822127.002024-11-048416Actual
6216100.002022-10-058436Budget
2269875.002024-02-038473Actual
366200.002022-05-058415Budget
20841155.002023-12-068415Actual
37888107.142025-03-0584411Actual
3127678.452024-09-0484113Actual
1882100.002022-06-058466Budget
4713200.002022-09-058414Budget
30421273.002024-09-048464Actual
2947334.002024-08-048426Actual
3592213.002022-08-058414Actual
37091396.002025-03-058413Actual
32399127.572024-10-0484113Actual
1523868.852023-06-0584111Actual
5324142.002022-09-058417Actual
3783427.362025-03-0584211Actual
2405555.002024-03-048466Actual
2288125.002022-07-068413Actual
603112.002022-05-058436Actual
55530.002022-05-058426Budget
28022222.002024-07-058463Actual
5383118.002022-09-058467Actual
144098.212023-05-0584112Actual
9265200.002023-01-038464Budget
27930211.782024-06-0484613Actual
803527.002022-12-068473Actual
9401100.002023-01-038465Budget
1289640.002023-04-058426Budget
962470.002023-01-038446Budget
1993030.002023-11-058426Actual
17601202.002023-09-058463Actual
17192163.212023-08-058468Actual
1423657.142023-05-0584111Actual
1230090.002023-03-058468Budget
507100.002022-05-058416Budget
8753100.002022-12-068467Budget
11501100.002023-03-058464Budget
10986153.002023-02-038467Actual
3290386.002024-11-048446Actual
30514212.002024-09-048465Actual
893991.992022-12-068468Actual
391950.002022-08-058426Budget
19599288.002023-11-058413Actual
513853.002022-09-058446Actual
738477.002022-11-058446Actual
37304259.002025-03-058415Actual
19164396.542023-10-058418Actual
29798231.392024-08-048468Actual
10925164.002023-02-038417Actual
31512364.002024-10-048414Actual
3488379.002025-01-038473Actual
775790.002022-11-058428Budget
3635460.002025-02-038456Actual
504246.002022-09-058426Actual
4201129.002022-08-058417Actual
29501136.002024-08-048436Actual
214980.002022-06-058428Budget
3512439.002025-01-038426Actual
2291177.002024-02-038416Actual
2999116.002022-07-068466Actual
10460200.002023-02-038415Budget
30209134.592024-08-0484613Actual
2072044.002023-12-068473Actual
13321243.512023-04-058418Actual
8691200.002022-12-068417Budget
509198.002022-09-058436Actual
30386326.002024-09-048414Actual
23858143.002024-03-048465Actual
1485531.002023-06-058426Actual
22131184.002024-01-038417Actual
3213573.102024-10-0484211Actual
3918650.762025-04-0584212Actual
4995103.002022-09-058416Actual
38489259.002025-04-058465Actual
3328665.652024-11-0484311Actual
2004369.002023-11-058466Actual
30924281.392024-09-048468Actual
3968100.002022-08-058436Budget
65072.002022-05-058446Actual
897100.002022-05-058467Budget
3404113.002022-08-058413Actual
2958684.002024-08-048466Actual
34001123.002024-12-058436Actual
3668557.142025-02-0384211Actual
579040.002022-10-058473Budget
3325959.272024-11-0484211Actual
3458335.872024-12-0584212Actual
34142333.002024-12-058417Actual
7162100.002022-11-058465Budget
952850.002023-01-038426Budget
1931213.532023-10-0584211Actual
29678237.002024-08-048467Actual
894070.002022-12-068468Budget
289291.002022-07-068446Actual
795678.002022-12-068463Actual
33796204.002024-12-058464Actual
7569240.002022-11-058417Actual
3603460.002025-02-038473Actual
36565191.992025-02-038428Actual
177590.002022-06-058446Budget
32341153.952024-10-0484612Actual
18221182.902023-09-058468Actual
9578100.002023-01-038436Budget
2998100.002022-07-068466Budget
2714086.002024-06-048416Actual
285145.002022-05-058464Actual
31895316.002024-10-048417Actual
16747160.002023-08-058415Actual
12111100.002023-03-058467Budget
7897100.002022-12-068413Budget
1733249.702023-08-0584411Actual
194843.952023-10-0584112Actual
122480.002022-06-058463Budget
979200.002022-05-058418Budget
26957309.002024-06-048414Actual
33111352.602024-11-048418Actual
37806114.592025-03-0584111Actual
2193464.002024-01-038416Actual
21750165.002024-01-038414Actual
1467794.002023-06-058464Actual
31218162.462024-09-0484612Actual
346670.002022-08-058463Budget
2107086.002023-12-068466Actual
9946200.002023-01-038418Budget
1172190.002023-03-058416Budget
1493550.002023-06-058456Actual
10134105.002023-02-038413Actual
10693100.002023-02-038436Budget
12770100.002023-04-058465Budget
25699240.002024-05-048413Actual
6040142.002022-10-058465Actual
616750.002022-10-058426Budget
631050.002022-10-058456Budget
7240118.002022-11-058416Actual
38184239.852025-03-0584613Actual
15180141.992023-06-058468Actual
9018110.002023-01-038413Actual
2093369.002023-12-068416Actual
7102100.002022-11-058415Budget
38153118.802025-03-0584213Actual
19226131.392023-10-058468Actual
14019162.002023-05-058417Actual
25951180.002024-05-048465Actual
2991196.512024-08-0484311Actual
21876105.002024-01-038465Actual
2242548.632024-01-0384411Actual
9481100.002023-01-038416Budget
33641293.002024-12-058413Actual
274897.002022-07-068416Actual
26305484.422024-05-048418Actual
75794.002022-05-058466Actual
24760189.002024-04-048414Actual
2254915.652024-01-0384612Actual
31753125.002024-10-048436Actual
4388157.142022-08-058428Actual
2207478.002024-01-038466Actual
838200.002022-05-058417Budget
781770.002022-11-058468Budget
28903105.022024-07-0584112Actual
34497149.702024-12-0584611Actual
37537104.002025-03-058466Actual
2757853.952024-06-0484211Actual
3792185.002022-08-058465Actual
3071275.002024-09-048466Actual
2606690.002024-05-048436Actual
33946116.002024-12-058416Actual
1689590.002023-08-058436Actual
12050200.002023-03-058417Budget
1890233.002023-10-058426Actual
3676639.062025-02-0384511Actual
108590.002022-05-058468Budget
426116.002022-05-058465Actual
6509161.002022-10-058467Actual
11252100.002023-03-058413Budget
2763290.122024-06-0484411Actual
1827961.402023-09-0584111Actual
1698088.002023-08-058466Actual
16126132.902023-07-068428Actual
163094.002022-06-058416Actual
245512.892024-03-0484212Actual
2391699.002024-03-048416Actual
39039115.652025-04-0584411Actual
5092100.002022-09-058436Budget
2662812.462024-05-0484112Actual
32764250.002024-11-048465Actual
5650100.002022-10-058413Budget
1223984.422023-03-058428Actual
33525122.312024-11-0484113Actual
11818117.002023-03-058436Actual
37100.002022-05-058413Budget
2670179.002022-07-068465Actual
30177164.412024-08-0484213Actual
38454215.002025-04-058415Actual
2148345.442023-12-0684611Actual
2458310.332024-03-0484612Actual
293951.002022-07-068456Actual
256148.212024-04-0484612Actual
3564995.442025-01-0384611Actual
21220346.542023-12-068418Actual
2337639.062024-02-0384311Actual
2532100.002022-07-068464Budget
279625.002022-07-068426Actual
15118334.422023-06-058418Actual
841150.002022-12-068426Budget
326780.002022-07-068428Budget
1019470.002023-02-038463Budget
26991204.002024-06-048464Actual
22819145.002024-02-038415Actual
1392743.002023-05-058456Actual
3857453.002025-04-058426Actual
3739799.002025-03-058416Actual
245247.142024-03-0484112Actual
14524252.002023-06-058413Actual
2845130.002022-07-068436Actual
36189174.002025-02-038465Actual
5511135.932022-09-058428Actual
29083132.832024-07-0584613Actual
3438237.992024-12-0584211Actual
4448131.392022-08-058468Actual
33552127.572024-11-0484213Actual
224180.002022-05-058414Actual
855362.002022-12-068456Actual
3373363.002024-12-058473Actual
3343320.972024-11-0484212Actual
1591549.002023-07-068456Actual
2672064.412024-05-0484113Actual
3331360.332024-11-0484411Actual
663790.002022-10-058428Budget
9204220.002023-01-038414Actual
15537162.002023-07-068463Actual
1026114.722022-05-058428Actual
2204139.002024-01-038456Actual
2172236.002024-01-038473Actual
5838200.002022-10-058414Budget
30627103.002024-09-048436Actual
438990.002022-08-058428Budget
16098305.632023-07-068418Actual
1833433.742023-09-0584311Actual
24640333.002024-04-048413Actual
1167100.002022-06-058413Budget
2100219.272022-06-058418Actual
38957134.802025-04-0584111Actual
8459120.002022-12-068436Actual
2722195.002024-06-048446Actual
13368128.362023-04-058428Actual
18724120.002023-10-058464Actual
1176940.002023-03-058426Budget
1936634.802023-10-0584411Actual
10055138.962023-01-038468Actual
30862542.002024-09-048418Actual
29050201.262024-07-0584213Actual
18605174.002023-10-058463Actual
2399767.002024-03-048446Actual
1310187.002023-04-058466Actual
34702152.132024-12-0584213Actual
630942.002022-10-058456Actual
23730195.002024-03-048414Actual
9402168.002023-01-038465Actual
30982123.102024-09-0484111Actual
1496870.002023-06-058466Actual
1384725.002023-05-058426Actual
2538311.402024-04-0484211Actual
35507120.972025-01-0384111Actual
3967124.002022-08-058436Actual
466540.002022-09-058473Budget
2611177.002022-07-068415Actual
2955348.002024-08-048456Actual
2001039.002023-11-058456Actual
1962200.002022-06-058417Budget
3405351.002024-12-058456Actual
2042126.292023-11-0584511Actual
1490957.002023-06-058446Actual
2728082.002024-06-048466Actual
28292118.002024-07-058416Actual
1836133.742023-09-0584411Actual
38276179.002025-04-058463Actual
7709193.512022-11-058418Actual
3077222.002022-07-068417Actual
17871100.002023-09-058416Actual
2648144.382024-05-0484311Actual
15146126.842023-06-058428Actual
1376097.002023-05-058465Actual
3035884.002024-09-048473Actual
524590.002022-09-058466Budget
3791200.002022-08-058465Budget
1969083.002023-11-058473Actual
32516293.002024-11-048413Actual
3221631.612024-10-0484511Actual
1851314.592023-09-0584612Actual
3443682.682024-12-0584411Actual
27751116.722024-06-0484112Actual
17037196.002023-08-058417Actual
789696.002022-12-068413Actual
2474257.002022-07-068414Actual
1692164.002023-08-058446Actual
7101130.002022-11-058415Actual
2611843.002024-05-048456Actual
9019100.002023-01-038413Budget
36657178.422025-02-0384111Actual
3627432.002025-02-038426Actual
8460100.002022-12-068436Budget
2944696.002024-08-048416Actual
2475200.002022-07-068414Budget
513980.002022-09-058446Budget
6215120.002022-10-058436Actual
154127.142023-06-0584112Actual
279730.002022-07-068426Budget
8833199.572022-12-068418Actual
35853148.622025-01-0384213Actual
1191260.002023-03-058456Budget
2370236.002024-03-048473Actual
31427180.002024-10-048463Actual
2666213.532024-05-0484612Actual
1284990.002023-04-058416Budget
2289100.002022-07-068413Budget
5463100.002022-09-058418Budget
3638792.002025-02-038466Actual
3139100.002022-07-068467Budget
17072142.002023-08-058467Actual
17158107.142023-08-058428Actual
11064251.092023-02-038418Actual
27430357.152024-06-048418Actual
12629156.002023-04-058464Actual
6777137.002022-11-058413Actual
4854200.002022-09-058415Budget
1631100.002022-06-058416Budget
34177184.002024-12-058467Actual
37686385.942025-03-058418Actual
14558204.002023-06-058463Actual
2144910.332023-12-0684511Actual
1750914.592023-08-0584612Actual
2724743.002024-06-048456Actual
15750143.002023-07-068465Actual
1580888.002023-07-068416Actual
18188117.752023-09-058428Actual
235219.272024-02-0384112Actual
18782108.002023-10-058415Actual
1027332.002023-02-038473Actual
164778.212023-07-0684612Actual
1446711.402023-05-0584612Actual
1795248.002023-09-058446Actual
17926112.002023-09-058436Actual
3556276.292025-01-0384311Actual
4775153.002022-09-058464Actual
1336980.002023-04-058428Budget
3340590.122024-11-0484112Actual
1461538.002023-06-058473Actual
3148477.002024-10-048473Actual
2497218.002024-04-048426Actual
18817165.002023-10-058465Actual
27492184.422024-06-048468Actual
18570380.002023-10-058413Actual
401491.002022-08-058446Actual
3688420.972025-02-0384212Actual
13179148.002023-04-058417Actual
205403.952023-11-0584212Actual
3065360.002024-09-048446Actual
25297166.242024-04-048468Actual
24852122.002024-04-048415Actual
5898115.002022-10-058464Actual
2334936.932024-02-0384211Actual
2535576.292024-04-0484111Actual
22252122.302024-01-038428Actual
17625.002022-05-058473Actual
743240.002022-11-058456Budget
26210270.002024-05-048417Actual
3523787.002025-01-038466Actual
907974.002023-01-038463Actual
183889.272023-09-0584511Actual
102780.002022-05-058428Budget
3005823.102024-08-0484212Actual
3292943.002024-11-048456Actual
13430172.302023-04-058468Actual
34263245.032024-12-058428Actual
9577117.002023-01-038436Actual
2837378.002024-07-058446Actual
3446328.422024-12-0584511Actual
21127160.002023-12-068417Actual
14142117.752023-05-058428Actual
39158113.532025-04-0584112Actual
39338190.732025-04-0584613Actual
30769315.002024-09-048417Actual
850665.002022-12-068446Actual
7161135.002022-11-058465Actual
23108196.002024-02-038417Actual
2603818.002024-05-048426Actual
22761101.002024-02-038464Actual
518557.002022-09-058456Actual
1482881.002023-06-058416Actual
1848010.332023-09-0584112Actual
4261100.002022-08-058467Budget
3854788.002025-04-058416Actual
1686724.002023-08-058426Actual
11817100.002023-03-058436Budget
284100.002022-05-058464Budget
3402783.002024-12-058446Actual
255557.142024-04-0484112Actual
25177198.002024-04-048467Actual
1801069.002023-09-058466Actual
2196127.002024-01-038426Actual
452694.002022-09-058413Actual
31987411.692024-10-048418Actual
1621868.852023-07-0684111Actual
28582492.002024-07-058418Actual
16782164.002023-08-058465Actual
1694739.002023-08-058456Actual
3118436.932024-09-0484212Actual
2305185.002024-02-038466Actual
5977185.002022-10-058415Actual
35886141.612025-01-0384613Actual
7023200.002022-11-058464Budget
1797831.002023-09-058456Actual
32962115.002024-11-048466Actual
2952776.002024-08-048446Actual
2435123.102024-03-0484211Actual
669880.002022-10-058468Budget
55440.002022-05-058426Actual
2139550.762023-12-0684311Actual
7338117.002022-11-058436Actual
20135132.002023-11-058467Actual
9344100.002023-01-038415Budget
25263158.662024-04-048428Actual
6447200.002022-10-058417Budget
3679882.682025-02-0384611Actual
22641168.002024-02-038463Actual
3517869.002025-01-038446Actual
28489404.002024-07-058417Actual
10381116.002023-02-038464Actual
10740105.002023-02-038446Actual
12112113.002023-03-058467Actual
22606309.002024-02-038413Actual
3558972.042025-01-0384411Actual
3405100.002022-08-058413Budget
27337272.002024-06-048417Actual
33888239.002024-12-058465Actual
20254196.542023-11-058468Actual
35329254.002025-01-038467Actual
31605235.002024-10-048415Actual
28141201.002024-07-058464Actual
458762.002022-09-058463Actual
3224984.802024-10-0484611Actual
3803419.912025-03-0584212Actual
8222160.002022-12-068415Actual
1488396.002023-06-058436Actual
38779222.002025-04-058467Actual
1789828.002023-09-058426Actual
13241100.002023-04-058467Budget
31698108.002024-10-048416Actual
32426201.262024-10-0484213Actual
1739372.042023-08-0584611Actual
294050.002022-07-068456Budget
3573550.762025-01-0384212Actual
19718158.002023-11-058414Actual
16654222.002023-08-058414Actual
9807200.002023-01-038417Budget
2245877.362024-01-0384611Actual
39220189.062025-04-0584612Actual
346766.002022-08-058463Actual
34911403.002025-01-038414Actual
11065200.002023-02-038418Budget
2346356.082024-02-0384611Actual
1342990.002023-04-058468Budget
4994100.002022-09-058416Budget
7241100.002022-11-058416Budget
3745299.002025-03-058436Actual
27195135.002024-06-048436Actual
3685682.682025-02-0384112Actual
6697132.902022-10-058468Actual
557180.002022-09-058468Budget
354436.002022-08-058473Actual
29972102.892024-08-0484611Actual
29260327.002024-08-048414Actual
1431831.612023-05-0584411Actual
36917131.612025-02-0384612Actual
7337100.002022-11-058436Budget
3440985.872024-12-0584311Actual
16569180.002023-08-058463Actual
10518123.002023-02-038465Actual
1251842.002023-04-058473Actual
34826191.002025-01-038463Actual
4712196.002022-09-058414Actual
17130264.722023-08-058418Actual
9792.002022-05-058463Actual
37948105.022025-03-0584611Actual
756100.002022-05-058466Budget
34791323.002025-01-038413Actual
3266102.602022-07-068428Actual
1893094.002023-10-058436Actual
1842242.252023-09-0584611Actual
1139130.002023-03-058473Budget
3871100.002022-08-058416Budget
13320200.002023-04-058418Budget
2843299.002024-07-058466Actual
1191139.002023-03-058456Actual
1005670.002023-01-038468Budget
3718380.002025-03-058473Actual
1310090.002023-04-058466Budget
11579200.002023-03-058415Budget
10846103.002023-02-038466Actual
8362138.002022-12-068416Actual
20193279.872023-11-058418Actual
3671276.292025-02-0384311Actual
10741100.002023-02-038446Budget
1933917.782023-10-0584311Actual
28524213.002024-07-058467Actual
1411139.002022-06-058464Actual
27049241.002024-06-048415Actual
2508581.002024-04-048466Actual
1139018.002023-03-058473Actual
3865467.002025-04-058456Actual
29764176.842024-08-048428Actual
2293819.002024-02-038426Actual
2543729.482024-04-0484411Actual
10320180.002023-02-038414Actual
12379100.002023-04-058413Budget
32636448.002024-11-048414Actual
33854209.002024-12-058415Actual
31640231.002024-10-048465Actual
4853190.002022-09-058415Actual
12708200.002023-04-058415Budget
1131377.002023-03-058463Actual
16040198.002023-07-068467Actual
6636117.752022-10-058428Actual
34946249.002025-01-038464Actual
1727135.002022-06-058436Actual
13631137.002023-05-058414Actual
234880.002022-07-068463Budget
11173132.902023-02-038468Actual
3812697.742025-03-0584113Actual
1594869.002023-07-068466Actual
1535467.782023-06-0584611Actual
33173219.272024-11-048468Actual
21162153.002023-12-068467Actual
3561615.652025-01-0384511Actual
38687103.002025-04-058466Actual
1630041.192023-07-0684411Actual
205137.142023-11-0584112Actual
2749100.002022-07-068416Budget
1895647.002023-10-058446Actual
35415182.902025-01-038428Actual
4916145.002022-09-058465Actual
24265211.692024-03-048468Actual
23823162.002024-03-048415Actual
2669100.002022-07-068465Budget
4340184.422022-08-058418Actual
972873.002023-01-038466Actual
3673975.232025-02-0384411Actual
37126263.002025-03-058463Actual
861380.002022-12-068466Budget
2645439.062024-05-0484211Actual
2479486.002024-04-048464Actual
14735168.002023-06-058415Actual
37714272.302025-03-058428Actual
33019353.002024-11-048417Actual
195115.012023-10-0584212Actual
6588220.782022-10-058418Actual
30030103.952024-08-0484112Actual
28347146.002024-07-058436Actual
20748218.002023-12-068414Actual
2765940.122024-06-0484511Actual
33467141.192024-11-0484612Actual
2142247.572023-12-0684411Actual
10926200.002023-02-038417Budget
13242158.002023-04-058467Actual
35294307.002025-01-038417Actual
37002164.412025-02-0384213Actual
967236.002023-01-038456Actual
1086107.142022-05-058468Actual
15025261.002023-06-058417Actual
850770.002022-12-068446Budget
35039162.002025-01-038465Actual
26872252.002024-06-048463Actual
3654100.002022-08-058464Budget
23610278.002024-03-048413Actual
391857.002022-08-058426Actual
3067949.002024-09-048456Actual
2098899.002023-12-068436Actual
25916208.002024-05-048415Actual
17720120.002023-09-058464Actual
1059790.002023-02-038416Budget
1027230.002023-02-038473Budget
23971105.002024-03-048436Actual
2296685.002024-02-038436Actual
841047.002022-12-068426Actual
1939326.292023-10-0584511Actual
29353262.002024-08-048415Actual
1901483.002023-10-058466Actual
1636136.932023-07-0684611Actual
2612200.002022-07-068415Budget
14114301.092023-05-058418Actual
21842168.002024-01-038415Actual
4341100.002022-08-058418Budget
35768205.022025-01-0384612Actual
30890179.872024-09-048428Actual
401580.002022-08-058446Budget
25734181.002024-05-048463Actual
13509294.002023-05-058413Actual
728950.002022-11-058426Budget
972980.002023-01-038466Budget
611894.002022-10-058416Actual
12299110.172023-03-058468Actual
10517100.002023-02-038465Budget
3862867.002025-04-058446Actual
2656944.382024-05-0484611Actual
6263101.002022-10-058446Actual
604100.002022-05-058436Budget
11500144.002023-03-058464Actual
3015057.392024-08-0484113Actual
26780141.612024-05-0484613Actual
3334794.382024-11-0484611Actual
25821232.002024-05-048414Actual
2839960.002024-07-058456Actual
18160246.542023-09-058418Actual
1887560.002023-10-058416Actual
2104051.002023-12-068456Actual
3218269.272022-07-068418Actual
4774100.002022-09-058464Budget
14643187.002023-06-058414Actual
215418.212023-12-0684112Actual

Generated 2025-06-04 19:13:23.537 UTC