[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 2   

1101 items

NOTE: Only 1000 elements of total 1101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-07-058418Actual
11253140.002023-08-058413Actual
1289736.002023-09-058426Actual
13242158.002023-09-058467Actual
3458335.872025-05-0784212Actual
2001039.002024-04-068456Actual
39220189.062025-09-0584612Actual
551090.002023-02-058428Budget
6039200.002023-03-078465Budget
36302125.002025-07-068436Actual
579136.002023-03-078473Actual
33888239.002025-05-078465Actual
1078860.002023-07-068456Budget
32764250.002025-04-068465Actual
23858143.002024-08-048465Actual
2148345.442024-05-0784611Actual
6263101.002023-03-078446Actual
17778110.002024-02-058415Actual
16689105.002024-01-058464Actual
34702152.132025-05-0784213Actual
34826191.002025-06-058463Actual
2301860.002024-07-058456Actual
29260327.002025-01-048414Actual
2893122.042024-12-0584212Actual
3216279.482025-03-0684311Actual
11642100.002023-08-058465Budget
32636448.002025-04-068414Actual
2546423.102024-09-0484511Actual
9401100.002023-06-058465Budget
2101200.002022-11-058418Budget
5324142.002023-02-058417Actual
8691200.002023-05-088417Budget
33139172.302025-04-068428Actual
12945107.002023-09-058436Actual
35707122.042025-06-0584112Actual
1191260.002023-08-058456Budget
5977185.002023-03-078415Actual
4915200.002023-02-058465Budget
1544514.592023-11-0584612Actual
743133.002023-04-078456Actual
2728082.002024-11-048466Actual
1086107.142022-10-058468Actual
2100219.272022-11-058418Actual
738570.002023-04-078446Budget
1529328.422023-11-0584311Actual
19752101.002024-04-068464Actual
35152114.002025-06-058436Actual
1727135.002022-11-058436Actual
3520444.002025-06-058456Actual
10694124.002023-07-068436Actual
28022222.002024-12-058463Actual
11500144.002023-08-058464Actual
9264174.002023-06-058464Actual
12770100.002023-09-058465Budget
2034020.972024-04-0684211Actual
28644178.362024-12-058468Actual
21750165.002024-06-048414Actual
17813144.002024-02-058465Actual
2881119.912024-12-0584511Actual
16747160.002024-01-058415Actual
274897.002022-12-068416Actual
604100.002022-10-058436Budget
33946116.002025-05-078416Actual
3183889.002025-03-068466Actual
4123124.002023-01-058466Actual
35294307.002025-06-058417Actual
19718158.002024-04-068414Actual
34177184.002025-05-078467Actual
25821232.002024-10-048414Actual
15657125.002023-12-068464Actual
1969083.002024-04-068473Actual
30266373.002025-02-048413Actual
102780.002022-10-058428Budget
9792.002022-10-058463Actual
3373363.002025-05-078473Actual
915621.002023-06-058473Actual
5092100.002023-02-058436Budget
15118334.422023-11-058418Actual
2475200.002022-12-068414Budget
2291177.002024-07-058416Actual
1431831.612023-10-0584411Actual
7161135.002023-04-078465Actual
3005823.102025-01-0484212Actual
6962200.002023-04-078414Budget
3340590.122025-04-0684112Actual
1176862.002023-08-058426Actual
37304259.002025-08-058415Actual
15537162.002023-12-068463Actual
2201564.002024-06-048446Actual
34354196.512025-05-0784111Actual
29972102.892025-01-0484611Actual
36537496.542025-07-068418Actual
3405351.002025-05-078456Actual
3573550.762025-06-0584212Actual
1172190.002023-08-058416Budget
24675192.002024-09-048463Actual
3219200.002022-12-068418Budget
17730.002022-10-058473Budget
10985100.002023-07-068467Budget
17037196.002024-01-058417Actual
29643329.002025-01-048417Actual
27751116.722024-11-0484112Actual
2611177.002022-12-068415Actual
1360379.002023-10-058473Actual
4340184.422023-01-058418Actual
13725182.002023-10-058415Actual
10381116.002023-07-068464Actual
18570380.002024-03-068413Actual
16040198.002023-12-068467Actual
4262147.002023-01-058467Actual
3857453.002025-09-058426Actual
2394315.002024-08-048426Actual
2749100.002022-12-068416Budget
34617174.172025-05-0784612Actual
1111280.002023-07-068428Budget
2293819.002024-07-058426Actual
10055138.962023-06-058468Actual
28141201.002024-12-058464Actual
1446711.402023-10-0584612Actual
2101469.002024-05-078446Actual
3742432.002025-08-058426Actual
663790.002023-03-078428Budget
743240.002023-04-078456Budget
2716739.002024-11-048426Actual
4341100.002023-01-058418Budget
3218997.572025-03-0684411Actual
2193464.002024-06-048416Actual
1961160.002022-11-058417Actual
2346356.082024-07-0584611Actual
35415182.902025-06-058428Actual
293951.002022-12-068456Actual
144365.012023-10-0584212Actual
12190201.082023-08-058418Actual
8833199.572023-05-088418Actual
967236.002023-06-058456Actual
3871100.002023-01-058416Budget
31895316.002025-03-068417Actual
850665.002023-05-088446Actual
1078762.002023-07-068456Actual
452694.002023-02-058413Actual
130218.002022-11-058473Actual
1289640.002023-09-058426Budget
2502660.002024-09-048446Actual
28489404.002024-12-058417Actual
2289100.002022-12-068413Budget
11818117.002023-08-058436Actual
37034134.592025-07-0684613Actual
25000109.002024-09-048436Actual
907974.002023-06-058463Actual
518650.002023-02-058456Budget
34142333.002025-05-078417Actual
507100.002022-10-058416Budget
781895.022023-04-078468Actual
37888107.142025-08-0584411Actual
2839960.002024-12-058456Actual
1493550.002023-11-058456Actual
444780.002023-01-058468Budget
163094.002022-11-058416Actual
3635460.002025-07-068456Actual
7570200.002023-04-078417Budget
2093369.002024-05-078416Actual
2391699.002024-08-048416Actual
3292943.002025-04-068456Actual
749180.002023-04-078466Budget
10459156.002023-07-068415Actual
898119.002022-10-058467Actual
1532044.382023-11-0584411Actual
795780.002023-05-088463Budget
3898563.532025-09-0584211Actual
22285145.022024-06-048468Actual
3906613.532025-09-0584511Actual
2645439.062024-10-0484211Actual
10846103.002023-07-068466Actual
38068205.022025-08-0584612Actual
36599184.422025-07-068468Actual
16098305.632023-12-068418Actual
6777137.002023-04-078413Actual
27492184.422024-11-048468Actual
2254915.652024-06-0484612Actual
108590.002022-10-058468Budget
31605235.002025-03-068415Actual
32015226.842025-03-068428Actual
5839242.002023-03-078414Actual
214980.002022-11-058428Budget
9947325.332023-06-058418Actual
21989111.002024-06-048436Actual
23263131.392024-07-058468Actual
1186474.002023-08-058446Actual
3582671.432025-06-0584113Actual
2662812.462024-10-0484112Actual
2763290.122024-11-0484411Actual
2988436.932025-01-0484211Actual
8753100.002023-05-088467Budget
2923282.002025-01-048473Actual
12049164.002023-08-058417Actual
1284990.002023-09-058416Budget
1485531.002023-11-058426Actual
3140114.002022-12-068467Actual
9265200.002023-06-058464Budget
1166129.002022-11-058413Actual
1898237.002024-03-068456Actual
35449216.242025-06-058468Actual
37339208.002025-08-058465Actual
38184239.852025-08-0584613Actual
3564995.442025-06-0584611Actual
3676639.062025-07-0684511Actual
38899195.022025-09-058468Actual
7241100.002023-04-078416Budget
1995897.002024-04-068436Actual
1350180.002022-11-058414Actual
245512.892024-08-0484212Actual
18221182.902024-02-058468Actual
1376097.002023-10-058465Actual
1933917.782024-03-0684311Actual
1303968.002023-09-058456Actual
3747892.002025-08-058446Actual
36917131.612025-07-0684612Actual
1627331.612023-12-0684311Actual
611894.002023-03-078416Actual
22166194.002024-06-048467Actual
2210145.022022-11-058468Actual
31335136.342025-02-0484613Actual
2603818.002024-10-048426Actual
24265211.692024-08-048468Actual
2535576.292024-09-0484111Actual
2650840.122024-10-0484411Actual
2505229.002024-09-048456Actual
6697132.902023-03-078468Actual
1739372.042024-01-0584611Actual
691529.002023-04-078473Actual
1027230.002023-07-068473Budget
2144910.332024-05-0784511Actual
2875773.102024-12-0584311Actual
3862867.002025-09-058446Actual
2998100.002022-12-068466Budget
11579200.002023-08-058415Budget
401580.002023-01-058446Budget
6636117.752023-03-078428Actual
220990.002022-11-058468Budget
25856161.002024-10-048464Actual
2533130.002022-12-068464Actual
1117490.002023-07-068468Budget
27337272.002024-11-048417Actual
8754148.002023-05-088467Actual
28234220.002024-12-058465Actual
11501100.002023-08-058464Budget
630942.002023-03-078456Actual
32426201.262025-03-0684213Actual
25235317.752024-09-048418Actual
13631137.002023-10-058414Actual
30301210.002025-02-048463Actual
2402357.002024-08-048456Actual
3679882.682025-07-0684611Actual
27372223.002024-11-048467Actual
22252122.302024-06-048428Actual
1591549.002023-12-068456Actual
38153118.802025-08-0584213Actual
32399127.572025-03-0684113Actual
30479221.002025-02-048415Actual
466436.002023-02-058473Actual
3561615.652025-06-0584511Actual
2837378.002024-12-058446Actual
2437831.612024-08-0484311Actual
13180200.002023-09-058417Budget
27605115.652024-11-0484311Actual
7337100.002023-04-078436Budget
1733249.702024-01-0584411Actual
850770.002023-05-088446Budget
3593200.002023-01-058414Budget
1064541.002023-07-068426Actual
346670.002023-01-058463Budget
2692986.002024-11-048473Actual
34791323.002025-06-058413Actual
10518123.002023-07-068465Actual
1423657.142023-10-0584111Actual
29140360.002025-01-048413Actual
3213573.102025-03-0684211Actual
19633182.002024-04-068463Actual
4448131.392023-01-058468Actual
15715125.002023-12-068415Actual
1928468.852024-03-0684111Actual
255557.142024-09-0484112Actual
1382097.002023-10-058416Actual
27550159.272024-11-0484111Actual
1496870.002023-11-058466Actual
30804240.002025-02-048467Actual
354436.002023-01-058473Actual
285145.002022-10-058464Actual
18605174.002024-03-068463Actual
8143200.002023-05-088464Budget
235219.272024-07-0584112Actual
26837300.002024-11-048413Actual
14524252.002023-11-058413Actual
8363100.002023-05-088416Budget
1523868.852023-11-0584111Actual
29798231.392025-01-048468Actual
1728100.002022-11-058436Budget
38865149.572025-09-058428Actual
616645.002023-03-078426Actual
795678.002023-05-088463Actual
466540.002023-02-058473Budget
3397336.002025-05-078426Actual
4202200.002023-01-058417Budget
29856165.662025-01-0484111Actual
9680.002022-10-058463Budget
3404113.002023-01-058413Actual
36975145.112025-07-0684113Actual
683680.002023-04-078463Budget
13509294.002023-10-058413Actual
17158107.142024-01-058428Actual
565194.002023-03-078413Actual
33231160.342025-04-0684111Actual
32459118.802025-03-0684613Actual
3556276.292025-06-0584311Actual
35853148.622025-06-0584213Actual
1131270.002023-08-058463Budget
893991.992023-05-088468Actual
636967.002023-03-078466Actual
25951180.002024-10-048465Actual
35943252.002025-07-068413Actual
28199229.002024-12-058415Actual
636890.002023-03-078466Budget
29678237.002025-01-048467Actual
571370.002023-03-078463Budget
2107086.002024-05-078466Actual
19226131.392024-03-068468Actual
838200.002022-10-058417Budget
13320200.002023-09-058418Budget
458762.002023-02-058463Actual
3221631.612025-03-0684511Actual
1890233.002024-03-068426Actual
33641293.002025-05-078413Actual
31303132.832025-02-0484213Actual
17566355.002024-02-058413Actual
2991196.512025-01-0484311Actual
2446676.292024-08-0484611Actual
27897204.762024-11-0484213Actual
3078200.002022-12-068417Budget
32107149.702025-03-0684111Actual
10460200.002023-07-068415Budget
1392743.002023-10-058456Actual
7897100.002023-05-088413Budget
15180141.992023-11-058468Actual
32877109.002025-04-068436Actual
30890179.872025-02-048428Actual
3791200.002023-01-058465Budget
30092150.762025-01-0484612Actual
36444367.002025-07-068417Actual
979200.002022-10-058418Budget
31929280.002025-03-068467Actual
25699240.002024-10-048413Actual
2777924.162024-11-0484212Actual
2234373.102024-06-0484111Actual
579040.002023-03-078473Budget
3655135.002023-01-058464Actual
803527.002023-05-088473Actual
1750914.592024-01-0584612Actual
8082218.002023-05-088414Actual
1830712.462024-02-0584211Actual
603112.002022-10-058436Actual
3172535.002025-03-068426Actual
36565191.992025-07-068428Actual
756100.002022-10-058466Budget
22819145.002024-07-058415Actual
9204220.002023-06-058414Actual
2666213.532024-10-0484612Actual
11065200.002023-07-068418Budget
5462311.692023-02-058418Actual
3592213.002023-01-058414Actual
3328665.652025-04-0684311Actual
33173219.272025-04-068468Actual
12708200.002023-09-058415Budget
2846100.002022-12-068436Budget
3854788.002025-09-058416Actual
3405100.002023-01-058413Budget
13241100.002023-09-058467Budget
20254196.542024-04-068468Actual
1936634.802024-03-0684411Actual
3218269.272022-12-068418Actual
1632712.462023-12-0684511Actual
17686147.002024-02-058414Actual
10740105.002023-07-068446Actual
2494562.002024-09-048416Actual
3739799.002025-08-058416Actual
19599288.002024-04-068413Actual
2648144.382024-10-0484311Actual
29050201.262024-12-0584213Actual
37748261.692025-08-058468Actual
34911403.002025-06-058414Actual
1026114.722022-10-058428Actual
3118436.932025-02-0484212Actual
3180550.002025-03-068456Actual
14558204.002023-11-058463Actual
20663196.002024-05-078463Actual
23645151.002024-08-048463Actual
2765940.122024-11-0484511Actual
15025261.002023-11-058417Actual
34235410.182025-05-078418Actual
2549760.332024-09-0484611Actual
1559449.002023-12-068473Actual
1490200.002022-11-058415Budget
2612200.002022-12-068415Budget
2237130.552024-06-0484211Actual
33676168.002025-05-078463Actual
35329254.002025-06-058467Actual
616750.002023-03-078426Budget
3325959.272025-04-0684211Actual
30924281.392025-02-048468Actual
3603460.002025-07-068473Actual
9868100.002023-06-058467Budget
3553570.972025-06-0584211Actual
781770.002023-04-078468Budget
26780141.612024-10-0484613Actual
1059790.002023-07-068416Budget
2136829.482024-05-0784211Actual
205403.952024-04-0684212Actual
2299252.002024-07-058446Actual
18102129.002024-02-058467Actual
1594869.002023-12-068466Actual
5384100.002023-02-058467Budget
24887125.002024-09-048465Actual
15060196.002023-11-058467Actual
2196127.002024-06-048426Actual
1631100.002022-11-058416Budget
2204139.002024-06-048456Actual
2508581.002024-09-048466Actual
7709193.512023-04-078418Actual
31427180.002025-03-068463Actual
8221100.002023-05-088415Budget
3067949.002025-02-048456Actual
789696.002023-05-088413Actual
1299299.002023-09-058446Actual
1686724.002024-01-058426Actual
6588220.782023-03-078418Actual
2532100.002022-12-068464Budget
1223880.002023-08-058428Budget
9205200.002023-06-058414Budget
25142276.002024-09-048417Actual
18690194.002024-03-068414Actual
13430172.302023-09-058468Actual
1005670.002023-06-058468Budget
245247.142024-08-0484112Actual
11817100.002023-08-058436Budget
3148477.002025-03-068473Actual
1197090.002023-08-058466Budget
2656944.382024-10-0484611Actual
36479249.002025-07-068467Actual
1244070.002023-09-058463Budget
1662688.002024-01-058473Actual
34497149.702025-05-0784611Actual
2022128.002022-11-058467Actual
524590.002023-02-058466Budget
775790.002023-04-078428Budget
2479486.002024-09-048464Actual
1139018.002023-08-058473Actual
1429145.442023-10-0584311Actual
38602138.002025-09-058436Actual
20875161.002024-05-078465Actual
34675134.592025-05-0784113Actual
9807200.002023-06-058417Budget
16534318.002024-01-058413Actual
2541027.362024-09-0484311Actual
21127160.002024-05-078417Actual
29736425.332025-01-048418Actual
2955348.002025-01-048456Actual
2947334.002025-01-048426Actual
174785.012024-01-0584212Actual
1396076.002023-10-058466Actual
4995103.002023-02-058416Actual
6447200.002023-03-078417Budget
2669100.002022-12-068465Budget
8083200.002023-05-088414Budget
1725064.592024-01-0584111Actual
2072044.002024-05-078473Actual
144098.212023-10-0584112Actual
1191139.002023-08-058456Actual
31218162.462025-02-0484612Actual
284100.002022-10-058464Budget
749073.002023-04-078466Actual
1730530.552024-01-0584311Actual
33584206.522025-04-0684613Actual
38489259.002025-09-058465Actual
1882100.002022-11-058466Budget
34946249.002025-06-058464Actual
15750143.002023-12-068465Actual
2045541.192024-04-0684611Actual
1384725.002023-10-058426Actual
38744355.002025-09-058417Actual
3745299.002025-08-058436Actual
16126132.902023-12-068428Actual
31698108.002025-03-068416Actual
1230090.002023-08-058468Budget
2245877.362024-06-0484611Actual
26305484.422024-10-048418Actual
406149.002023-01-058456Actual
34296193.512025-05-078468Actual
3668557.142025-07-0684211Actual
19106234.002024-03-068467Actual
65072.002022-10-058446Actual
37686385.942025-08-058418Actual
12111100.002023-08-058467Budget
23765151.002024-08-048464Actual
15146126.842023-11-058428Actual
1827961.402024-02-0584111Actual
967140.002023-06-058456Budget
20841155.002024-05-078415Actual
1535467.782023-11-0584611Actual
14643187.002023-11-058414Actual
1526611.402023-11-0584211Actual
34734117.042025-05-0784613Actual
31640231.002025-03-068465Actual
18817165.002024-03-068465Actual
3127678.452025-02-0484113Actual
10926200.002023-07-068417Budget
1482881.002023-11-058416Actual
1251930.002023-09-058473Budget
1251842.002023-09-058473Actual
27812189.062024-11-0484612Actual
3101036.932025-02-0484211Actual
1694739.002024-01-058456Actual
406250.002023-01-058456Budget
242631.002022-12-068473Actual
10380100.002023-07-068464Budget
2672064.412024-10-0484113Actual
16569180.002024-01-058463Actual
32729257.002025-04-068415Actual
14142117.752023-10-058428Actual
12567200.002023-09-058414Budget
279625.002022-12-068426Actual
17720120.002024-02-058464Actual
1939326.292024-03-0684511Actual
6215120.002023-03-078436Actual
3791513.532025-08-0584511Actual
4994100.002023-02-058416Budget
2579357.002024-10-048473Actual
1223984.422023-08-058428Actual
3734200.002023-01-058415Budget
9019100.002023-06-058413Budget
365147.002022-10-058415Actual
3688420.972025-07-0684212Actual
915730.002023-06-058473Budget
28107444.002024-12-058414Actual
39278106.522025-09-0584113Actual
332590.002022-12-068468Budget
1765835.002024-02-058473Actual
1411139.002022-11-058464Actual
18782108.002024-03-068415Actual
1167100.002022-11-058413Budget
1390159.002023-10-058446Actual
8459120.002023-05-088436Actual
13321243.512023-09-058418Actual
1901483.002024-03-068466Actual
2606690.002024-10-048436Actual
10321200.002023-07-068414Budget
38361395.002025-09-058414Actual
26747208.272024-10-0484213Actual
837147.002022-10-058417Actual
518557.002023-02-058456Actual
12707189.002023-09-058415Actual
33552127.572025-04-0684213Actual
234963.002022-12-068463Actual
962470.002023-06-058446Budget
9481100.002023-06-058416Budget
3718380.002025-08-058473Actual
3833354.002025-09-058473Actual
182250.002022-11-058456Budget
1027332.002023-07-068473Actual
2288125.002022-12-068413Actual
14114301.092023-10-058418Actual
978235.932022-10-058418Actual
513980.002023-02-058446Budget
30514212.002025-02-048465Actual
38396200.002025-09-058464Actual
1342990.002023-09-058468Budget
23229135.932024-07-058428Actual
37537104.002025-08-058466Actual
4388157.142023-01-058428Actual
8460100.002023-05-088436Budget
177590.002022-11-058446Budget
1795248.002024-02-058446Actual
14770102.002023-11-058465Actual
3443682.682025-05-0784411Actual
2952776.002025-01-048446Actual
1698088.002024-01-058466Actual
23610278.002024-08-048413Actual
37594304.002025-08-058417Actual
438990.002023-01-058428Budget
32962115.002025-04-068466Actual
1692164.002024-01-058446Actual
1735912.462024-01-0584511Actual
31098107.142025-02-0484611Actual
2440547.572024-08-0484411Actual
14054214.002023-10-058467Actual
4854200.002023-02-058415Budget
3685682.682025-07-0684112Actual
2031276.292024-04-0684111Actual
13665134.002023-10-058464Actual
177483.002022-11-058446Actual
3517869.002025-06-058446Actual
37861102.892025-08-0584311Actual
894070.002023-05-088468Budget
3803419.912025-08-0584212Actual
1197178.002023-08-058466Actual
28524213.002024-12-058467Actual
2096027.002024-05-078426Actual
7756104.112023-04-078428Actual
1490957.002023-11-058446Actual
33761316.002025-05-078414Actual
11641164.002023-08-058465Actual
1621868.852023-12-0684111Actual
6776100.002023-04-078413Budget
1310090.002023-09-058466Budget
31547206.002025-03-068464Actual
5650100.002023-03-078413Budget
28903105.022024-12-0584112Actual
425100.002022-10-058465Budget
9018110.002023-06-058413Actual
36062433.002025-07-068414Actual
1131377.002023-08-058463Actual
183889.272024-02-0584511Actual
2242548.632024-06-0484411Actual
2104051.002024-05-078456Actual
2884582.682024-12-0584611Actual
2057113.532024-04-0684612Actual
19071233.002024-03-068417Actual
225200.002022-10-058414Budget
557180.002023-02-058468Budget
162469.272023-12-0684211Actual
9808192.002023-06-058417Actual
26991204.002024-11-048464Actual
19845117.002024-04-068465Actual
21162153.002024-05-078467Actual
1727823.102024-01-0584211Actual
1139130.002023-08-058473Budget
4853190.002023-02-058415Actual
55530.002022-10-058426Budget
1636136.932023-12-0684611Actual
1801069.002024-02-058466Actual
30209134.592025-01-0484613Actual
1489216.002022-11-058415Actual
10134105.002023-07-068413Actual
21282146.542024-05-078468Actual
122592.002022-11-058463Actual
27195135.002024-11-048436Actual
5978200.002023-03-078415Budget
3488379.002025-06-058473Actual
11252100.002023-08-058413Budget
31156105.022025-02-0484112Actual
2724743.002024-11-048456Actual
1488396.002023-11-058436Actual
23823162.002024-08-048415Actual
4774100.002023-02-058464Budget
1993030.002024-04-068426Actual
3224984.802025-03-0684611Actual
130330.002022-11-058473Budget
6040142.002023-03-078465Actual
31753125.002025-03-068436Actual
31037102.892025-02-0484311Actual
2473236.002024-09-048473Actual
69747.002022-10-058456Actual
504246.002023-02-058426Actual
391950.002023-01-058426Budget
22606309.002024-07-058413Actual
1836133.742024-02-0584411Actual
7630169.002023-04-078467Actual
3334794.382025-04-0684611Actual
3509784.002025-06-058416Actual
8880117.752023-05-088428Actual
11439231.002023-08-058414Actual
7022142.002023-04-078464Actual
1580888.002023-12-068416Actual
19810135.002024-04-068415Actual
12050200.002023-08-058417Budget
34263245.032025-05-078428Actual
7102100.002023-04-078415Budget
17192163.212024-01-058468Actual
1435145.442023-10-0584611Actual
2178485.002024-06-048464Actual
23143232.002024-07-058467Actual
30862542.002025-02-048418Actual
242730.002022-12-068473Budget
2807981.002024-12-058473Actual
27930211.782024-11-0484613Actual
12191200.002023-08-058418Budget
3266102.602022-12-068428Actual
1797831.002024-02-058456Actual
20783125.002024-05-078464Actual
1336980.002023-09-058428Budget
999590.002023-06-058428Budget
3918650.762025-09-0584212Actual
4775153.002023-02-058464Actual
11580182.002023-08-058415Actual
13179148.002023-09-058417Actual
728856.002023-04-078426Actual
28610193.512024-12-058428Actual
205137.142024-04-0684112Actual
21842168.002024-06-048415Actual
11113128.362023-07-068428Actual
37211424.002025-08-058414Actual
26366187.452024-10-048468Actual
2958684.002025-01-048466Actual
195429.272024-03-0684612Actual
346766.002023-01-058463Actual
255826.082024-09-0484212Actual
35004297.002025-06-058415Actual
234880.002022-12-068463Budget
683793.002023-04-078463Actual
17130264.722024-01-058418Actual
224180.002022-10-058414Actual
6963180.002023-04-078414Actual
3967124.002023-01-058436Actual
26210270.002024-10-048417Actual
2757853.952024-11-0484211Actual
6510100.002023-03-078467Budget
3290386.002025-04-068446Actual
1866241.002024-03-068473Actual
30769315.002025-02-048417Actual
20221146.542024-04-068428Actual
20135132.002024-04-068467Actual
907880.002023-06-058463Budget
33019353.002025-04-068417Actual
8832200.002023-05-088418Budget
13368128.362023-09-058428Actual
1410100.002022-11-058464Budget
952947.002023-06-058426Actual
22131184.002024-06-048417Actual
2036718.842024-04-0684311Actual
2787067.922024-11-0484113Actual
2334936.932024-07-0584211Actual
23108196.002024-07-058417Actual
3438237.992025-05-0784211Actual
9343136.002023-06-058415Actual
25734181.002024-10-048463Actual
9577117.002023-06-058436Actual
20748218.002024-05-078414Actual
30572112.002025-02-048416Actual
2611843.002024-10-048456Actual
2843299.002024-12-058466Actual
2722195.002024-11-048446Actual
2004369.002024-04-068466Actual
3446328.422025-05-0784511Actual
23730195.002024-08-048414Actual
12299110.172023-08-058468Actual
37628271.002025-08-058467Actual
16654222.002024-01-058414Actual
3870110.002023-01-058416Actual
2405555.002024-08-048466Actual
2172236.002024-06-048473Actual
1689590.002024-01-058436Actual
265359.272024-10-0484511Actual
26872252.002024-11-048463Actual
24112211.002024-08-048417Actual
3059953.002025-02-048426Actual
10986153.002023-07-068467Actual
39039115.652025-09-0584411Actual
5463100.002023-02-058418Budget
21248176.842024-05-078428Actual
30982123.102025-02-0484111Actual
2831929.002024-12-058426Actual
17625.002022-10-058473Actual
29175182.002025-01-048463Actual
2615159.002024-10-048466Actual
3408578.002025-05-078466Actual
30030103.952025-01-0484112Actual
401491.002023-01-058446Actual
2878483.742024-12-0584411Actual
513853.002023-02-058446Actual
5323200.002023-02-058417Budget
3632876.002025-07-068446Actual
972980.002023-06-058466Budget
37091396.002025-08-058413Actual
12946100.002023-09-058436Budget
27430357.152024-11-048418Actual
37100.002022-10-058413Budget
36657178.422025-07-0684111Actual
10741100.002023-07-068446Budget
289291.002022-12-068446Actual
3077222.002022-12-068417Actual
326780.002022-12-068428Budget
5383118.002023-02-058467Actual
31512364.002025-03-068414Actual
5511135.932023-02-058428Actual
28965129.482024-12-0584612Actual
294050.002022-12-068456Budget
32516293.002025-04-068413Actual
75794.002022-10-058466Actual
2042126.292024-04-0684511Actual
32551177.002025-04-068463Actual
29388189.002025-01-048465Actual
1990385.002024-04-068416Actual
188377.002022-11-058466Actual
669880.002023-03-078468Budget
509198.002023-02-058436Actual
504350.002023-02-058426Budget
31392356.002025-03-068413Actual
3512439.002025-06-058426Actual
22224251.092024-06-048418Actual
39100132.682025-09-0584611Actual
279730.002022-12-068426Budget
18724120.002024-03-068464Actual
32671264.002025-04-068464Actual
4201129.002023-01-058417Actual
1895647.002024-03-068446Actual
32341153.952025-03-0684612Actual
6119100.002023-03-078416Budget
3673975.232025-07-0684411Actual
3558972.042025-06-0584411Actual
289390.002022-12-068446Budget
9480123.002023-06-058416Actual
15622155.002023-12-068414Actual
174515.012024-01-0584112Actual
2432352.892024-08-0484111Actual
2543729.482024-09-0484411Actual
27693111.402024-11-0484611Actual
29023106.522024-12-0584113Actual
1833433.742024-02-0584311Actual
4713200.002023-02-058414Budget
35977205.002025-07-068463Actual
5899100.002023-03-078464Budget
9946200.002023-06-058418Budget
3440985.872025-05-0784311Actual
24232146.542024-08-048428Actual
24146158.002024-08-048467Actual
9344100.002023-06-058415Budget
33053236.002025-04-068467Actual
28347146.002024-12-058436Actual
6448240.002023-03-078417Actual
23971105.002024-08-048436Actual
897100.002022-10-058467Budget
215418.212024-05-0784112Actual
3106484.802025-02-0484411Actual
30386326.002025-02-048414Actual
37806114.592025-08-0584111Actual
841047.002023-05-088426Actual
26957309.002024-11-048414Actual
2134053.952024-05-0784111Actual
1176940.002023-08-058426Budget
1019470.002023-07-068463Budget
11438200.002023-08-058414Budget
1998461.002024-04-068446Actual
39338190.732025-09-0584613Actual
8283100.002023-05-088465Budget
1842242.252024-02-0584611Actual
31987411.692025-03-068418Actual
19164396.542024-03-068418Actual
22726189.002024-07-058414Actual
2021100.002022-11-058467Budget
2148134.422022-11-058428Actual
5838200.002023-03-078414Budget
1351200.002022-11-058414Budget
4712196.002023-02-058414Actual
631050.002023-03-078456Budget
37126263.002025-08-058463Actual
2714086.002024-11-048416Actual
17072142.002024-01-058467Actual
738477.002023-04-078446Actual
65190.002022-10-058446Budget
1551100.002022-11-058465Budget
2269875.002024-07-058473Actual
33796204.002025-05-078464Actual
37948105.022025-08-0584611Actual
22641168.002024-07-058463Actual
195115.012024-03-0684212Actual
164778.212023-12-0684612Actual
16160211.692023-12-068468Actual
35886141.612025-06-0584613Actual
29295184.002025-01-048464Actual
12628100.002023-09-058464Budget
9867121.002023-06-058467Actual
17871100.002024-02-058416Actual
571273.002023-03-078463Actual
16782164.002024-01-058465Actual
841150.002023-05-088426Budget
391857.002023-01-058426Actual
3750462.002025-08-058456Actual
16005218.002023-12-068417Actual
3812697.742025-08-0584113Actual
728950.002023-04-078426Budget
37714272.302025-08-058428Actual
18160246.542024-02-058418Actual
506118.002022-10-058416Actual
29353262.002025-01-048415Actual
5572123.812023-02-058468Actual
952850.002023-06-058426Budget
3177971.002025-03-068446Actual
1893094.002024-03-068436Actual
3326140.482022-12-068468Actual
855440.002023-05-088456Budget
24640333.002024-09-048413Actual
8222160.002023-05-088415Actual
32307109.272025-03-0684112Actual
7162100.002023-04-078465Budget
10693100.002023-07-068436Budget
3331360.332025-04-0684411Actual
22761101.002024-07-058464Actual
164465.012023-12-0684212Actual
412290.002023-01-058466Budget
7240118.002023-04-078416Actual
2670179.002022-12-068465Actual
1426412.462023-10-0584211Actual
2340347.572024-07-0584411Actual
27987350.002024-12-058413Actual
24852122.002024-09-048415Actual
2157413.532024-05-0784612Actual
2642690.122024-10-0484111Actual
2873043.312024-12-0584211Actual
803430.002023-05-088473Budget
32049213.212025-03-068468Actual
1789828.002024-02-058426Actual
3284929.002025-04-068426Actual
2207478.002024-06-048466Actual
1552114.002022-11-058465Actual
14176145.022023-10-058468Actual
2845130.002022-12-068436Actual
4527100.002023-02-058413Budget
20193279.872024-04-068418Actual
4261100.002023-01-058467Budget
354540.002023-01-058473Budget
25297166.242024-09-048468Actual
524499.002023-02-058466Actual
20100224.002024-04-068417Actual
55440.002022-10-058426Actual
2538311.402024-09-0484211Actual
3800673.102025-08-0584112Actual
2435123.102024-08-0484211Actual
38779222.002025-09-058467Actual
3071275.002025-02-048466Actual
2609248.002024-10-048446Actual
1684098.002024-01-058416Actual
15502364.002023-12-068413Actual
35768205.022025-06-0584612Actual
2343013.532024-07-0584511Actual
12566193.002023-09-058414Actual
3968100.002023-01-058436Budget
2305185.002024-07-058466Actual
1942657.142024-03-0684611Actual
30177164.412025-01-0484213Actual
2993892.252025-01-0484411Actual
36154275.002025-07-068415Actual
35507120.972025-06-0584111Actual
3455592.252025-05-0784112Actual
5898115.002023-03-078464Actual
17926112.002024-02-058436Actual
38454215.002025-09-058415Actual
122480.002022-11-058463Budget
3654100.002023-01-058464Budget
3139100.002022-12-068467Budget
3671276.292025-07-0684311Actual
38957134.802025-09-0584111Actual
11720108.002023-08-058416Actual
1887560.002024-03-068416Actual
21876105.002024-06-048465Actual
3402783.002025-05-078446Actual
28702165.662024-12-0584111Actual
10517100.002023-07-068465Budget
7629100.002023-04-078467Budget
12378107.002023-09-058413Actual
6589100.002023-03-078418Budget
35039162.002025-06-058465Actual
21631268.002024-06-048413Actual
4916145.002023-02-058465Actual
7569240.002023-04-078417Actual
12112113.002023-08-058467Actual
1084790.002023-07-068466Budget
24204270.782024-08-048418Actual
691430.002023-04-078473Budget
38837414.732025-09-058418Actual
3015057.392025-01-0484113Actual
17601202.002024-02-058463Actual
861380.002023-05-088466Budget
855362.002023-05-088456Actual
27458288.972024-11-048428Actual
24760189.002024-09-048414Actual
3035884.002025-02-048473Actual
3627432.002025-07-068426Actual
1387570.002023-10-058436Actual
167844.002022-11-058426Actual
11865100.002023-08-058446Budget
7338117.002023-04-078436Actual
15863102.002023-12-068436Actual
36096241.002025-07-068464Actual
2296685.002024-07-058436Actual
12629156.002023-09-058464Actual
36247135.002025-07-068416Actual
36189174.002025-07-068465Actual
1851314.592024-02-0584612Actual
626280.002023-03-078446Budget
14019162.002023-10-058417Actual
2098899.002024-05-078436Actual
182138.002022-11-058456Actual
3343320.972025-04-0684212Actual
10320180.002023-07-068414Actual
33467141.192025-04-0684612Actual
29764176.842025-01-048428Actual
37246288.002025-08-058464Actual
21220346.542024-05-078418Actual
888190.002023-05-088428Budget
1583517.002023-12-068426Actual
36103.002022-10-058413Actual
10135100.002023-07-068413Budget

Generated 2025-11-04 13:18:46.893 UTC