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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872024-03-208418Actual
3638792.002025-06-198466Actual
1797831.002024-01-198456Actual
15622155.002023-11-198414Actual
39338190.732025-08-1984613Actual
9402168.002023-05-198465Actual
13368128.362023-08-198428Actual
13321243.512023-08-198418Actual
1636136.932023-11-1984611Actual
3183889.002025-02-178466Actual
3718380.002025-07-198473Actual
2237130.552024-05-1884211Actual
12769108.002023-08-198465Actual
1461538.002023-10-198473Actual
1936634.802024-02-1884411Actual
1684098.002023-12-198416Actual
3673975.232025-06-1984411Actual
504246.002023-01-198426Actual
33525122.312025-03-2084113Actual
1496870.002023-10-198466Actual
1882100.002022-10-198466Budget
2101200.002022-10-198418Budget
3870110.002022-12-198416Actual
9807200.002023-05-198417Budget
25856161.002024-09-178464Actual
4995103.002023-01-198416Actual
326780.002022-11-198428Budget
32516293.002025-03-208413Actual
284100.002022-09-188464Budget
2021100.002022-10-198467Budget
3402783.002025-04-208446Actual
29798231.392024-12-188468Actual
3440985.872025-04-2084311Actual
35768205.022025-05-1984612Actual
2039443.312024-03-2084411Actual
888190.002023-04-218428Budget
3685682.682025-06-1984112Actual
2443211.402024-07-1884511Actual
25263158.662024-08-188428Actual
5324142.002023-01-198417Actual
5323200.002023-01-198417Budget
15537162.002023-11-198463Actual
32551177.002025-03-208463Actual
907974.002023-05-198463Actual
2340347.572024-06-1884411Actual
1244070.002023-08-198463Budget
12628100.002023-08-198464Budget
2612200.002022-11-198415Budget
18221182.902024-01-198468Actual
6263101.002023-02-188446Actual
2435123.102024-07-1884211Actual
2144910.332024-04-2084511Actual
743133.002023-03-218456Actual
23730195.002024-07-188414Actual
14019162.002023-09-188417Actual
406250.002022-12-198456Budget
19752101.002024-03-208464Actual
25142276.002024-08-188417Actual
164465.012023-11-1984212Actual
39220189.062025-08-1984612Actual
2148134.422022-10-198428Actual
579136.002023-02-188473Actual
28582492.002024-11-188418Actual
29295184.002024-12-188464Actual
25821232.002024-09-178414Actual
38396200.002025-08-198464Actual
3564995.442025-05-1984611Actual
1580888.002023-11-198416Actual
215418.212024-04-2084112Actual
27550159.272024-10-1884111Actual
6589100.002023-02-188418Budget
1026114.722022-09-188428Actual
1893094.002024-02-188436Actual
18160246.542024-01-198418Actual
2535576.292024-08-1884111Actual
2728082.002024-10-188466Actual
7630169.002023-03-218467Actual
24232146.542024-07-188428Actual
2479486.002024-08-188464Actual
32107149.702025-02-1784111Actual
16126132.902023-11-198428Actual
10380100.002023-06-198464Budget
458670.002023-01-198463Budget
31512364.002025-02-178414Actual
7897100.002023-04-218413Budget
1489216.002022-10-198415Actual
69747.002022-09-188456Actual
11865100.002023-07-198446Budget
30514212.002025-01-188465Actual
234880.002022-11-198463Budget
27049241.002024-10-188415Actual
12111100.002023-07-198467Budget
5463100.002023-01-198418Budget
2034020.972024-03-2084211Actual
38899195.022025-08-198468Actual
27492184.422024-10-188468Actual
16098305.632023-11-198418Actual
23823162.002024-07-188415Actual
2988436.932024-12-1884211Actual
571273.002023-02-188463Actual
1435145.442023-09-1884611Actual
34675134.592025-04-2084113Actual
29353262.002024-12-188415Actual
616750.002023-02-188426Budget
2724743.002024-10-188456Actual
952947.002023-05-198426Actual
13320200.002023-08-198418Budget
11501100.002023-07-198464Budget
34734117.042025-04-2084613Actual
1535467.782023-10-1984611Actual
33231160.342025-03-2084111Actual
3290386.002025-03-208446Actual
9868100.002023-05-198467Budget
19810135.002024-03-208415Actual
3688420.972025-06-1984212Actual
15502364.002023-11-198413Actual
1078762.002023-06-198456Actual
2670179.002022-11-198465Actual
7162100.002023-03-218465Budget
30982123.102025-01-1884111Actual
182250.002022-10-198456Budget
37748261.692025-07-198468Actual
8460100.002023-04-218436Budget
4916145.002023-01-198465Actual
36917131.612025-06-1984612Actual
5650100.002023-02-188413Budget
24204270.782024-07-188418Actual
2505229.002024-08-188456Actual
391857.002022-12-198426Actual
34702152.132025-04-2084213Actual
30924281.392025-01-188468Actual
31640231.002025-02-178465Actual
12707189.002023-08-198415Actual
6040142.002023-02-188465Actual
8459120.002023-04-218436Actual
571370.002023-02-188463Budget
3783427.362025-07-1984211Actual
3446328.422025-04-2084511Actual
3067949.002025-01-188456Actual
25297166.242024-08-188468Actual
11642100.002023-07-198465Budget
37948105.022025-07-1984611Actual
1962200.002022-10-198417Budget
1795248.002024-01-198446Actual
39278106.522025-08-1984113Actual
425100.002022-09-188465Budget
1191260.002023-07-198456Budget
2242548.632024-05-1884411Actual
9808192.002023-05-198417Actual
3331360.332025-03-2084411Actual
25699240.002024-09-178413Actual
3582671.432025-05-1984113Actual
1630041.192023-11-1984411Actual
29501136.002024-12-188436Actual
1410100.002022-10-198464Budget
5511135.932023-01-198428Actual
2749100.002022-11-198416Budget
242631.002022-11-198473Actual
1833433.742024-01-1984311Actual
907880.002023-05-198463Budget
23143232.002024-06-188467Actual
1446711.402023-09-1884612Actual
38744355.002025-08-198417Actual
2609248.002024-09-178446Actual
7241100.002023-03-218416Budget
1251842.002023-08-198473Actual
30266373.002025-01-188413Actual
7708200.002023-03-218418Budget
10925164.002023-06-198417Actual
8692155.002023-04-218417Actual
32729257.002025-03-208415Actual
506118.002022-09-188416Actual
19633182.002024-03-208463Actual
8083200.002023-04-218414Budget
1993030.002024-03-208426Actual
12629156.002023-08-198464Actual
2648144.382024-09-1784311Actual
2787067.922024-10-1884113Actual
3812697.742025-07-1984113Actual
2458310.332024-07-1884612Actual
289390.002022-11-198446Budget
10694124.002023-06-198436Actual
1627331.612023-11-1984311Actual
18188117.752024-01-198428Actual
27082162.002024-10-188465Actual
3071275.002025-01-188466Actual
18067237.002024-01-198417Actual
1384725.002023-09-188426Actual
2022128.002022-10-198467Actual
2923282.002024-12-188473Actual
26366187.452024-09-178468Actual
1244166.002023-08-198463Actual
5899100.002023-02-188464Budget
12946100.002023-08-198436Budget
1342990.002023-08-198468Budget
23858143.002024-07-188465Actual
4341100.002022-12-198418Budget
14142117.752023-09-188428Actual
3397336.002025-04-208426Actual
3967124.002022-12-198436Actual
164778.212023-11-1984612Actual
7023200.002023-03-218464Budget
2201564.002024-05-188446Actual
10596104.002023-06-198416Actual
255557.142024-08-1884112Actual
3177971.002025-02-178446Actual
2947334.002024-12-188426Actual
2057113.532024-03-2084612Actual
279625.002022-11-198426Actual
1223880.002023-07-198428Budget
3101036.932025-01-1884211Actual
897100.002022-09-188467Budget
4262147.002022-12-198467Actual
8284116.002023-04-218465Actual
3857453.002025-08-198426Actual
3035884.002025-01-188473Actual
3408578.002025-04-208466Actual
2952776.002024-12-188446Actual
1117490.002023-06-198468Budget
3059953.002025-01-188426Actual
855440.002023-04-218456Budget
1898237.002024-02-188456Actual
1523868.852023-10-1984111Actual
23610278.002024-07-188413Actual
1866241.002024-02-188473Actual
36247135.002025-06-198416Actual
21631268.002024-05-188413Actual
1725064.592023-12-1984111Actual
1686724.002023-12-198426Actual
3127678.452025-01-1884113Actual
2142247.572024-04-2084411Actual
4775153.002023-01-198464Actual
1351200.002022-10-198414Budget
728856.002023-03-218426Actual
5462311.692023-01-198418Actual
30209134.592024-12-1884613Actual
2210145.022022-10-198468Actual
1485531.002023-10-198426Actual
1727823.102023-12-1984211Actual
13665134.002023-09-188464Actual
3592213.002022-12-198414Actual
3005823.102024-12-1884212Actual
31605235.002025-02-178415Actual
130218.002022-10-198473Actual
466540.002023-01-198473Budget
3213573.102025-02-1784211Actual
20628333.002024-04-208413Actual
27372223.002024-10-188467Actual
31218162.462025-01-1884612Actual
3733147.002022-12-198415Actual
2391699.002024-07-188416Actual
37594304.002025-07-198417Actual
26245208.002024-09-178467Actual
1392743.002023-09-188456Actual
2807981.002024-11-188473Actual
3180550.002025-02-178456Actual
15657125.002023-11-198464Actual
225165.012024-05-1884112Actual
3512439.002025-05-198426Actual
37304259.002025-07-198415Actual
11439231.002023-07-198414Actual
245512.892024-07-1884212Actual
1426412.462023-09-1884211Actual
2603818.002024-09-178426Actual
38361395.002025-08-198414Actual
3968100.002022-12-198436Budget
3340590.122025-03-2084112Actual
2538311.402024-08-1884211Actual
2543729.482024-08-1884411Actual
3750462.002025-07-198456Actual
5898115.002023-02-188464Actual
9480123.002023-05-198416Actual
29643329.002024-12-188417Actual
2343013.532024-06-1884511Actual
4774100.002023-01-198464Budget
31392356.002025-02-178413Actual
2107086.002024-04-208466Actual
1139018.002023-07-198473Actual
5977185.002023-02-188415Actual
7101130.002023-03-218415Actual
11065200.002023-06-198418Budget
2370236.002024-07-188473Actual
195115.012024-02-1884212Actual
12050200.002023-07-198417Budget
2293819.002024-06-188426Actual
1895647.002024-02-188446Actual
182138.002022-10-198456Actual
11064251.092023-06-198418Actual
2955348.002024-12-188456Actual
669880.002023-02-188468Budget
3898563.532025-08-1984211Actual
513980.002023-01-198446Budget
967236.002023-05-198456Actual
34354196.512025-04-2084111Actual
11818117.002023-07-198436Actual
4713200.002023-01-198414Budget
1836133.742024-01-1984411Actual
162469.272023-11-1984211Actual
30386326.002025-01-188414Actual
1027332.002023-06-198473Actual
37686385.942025-07-198418Actual
2254915.652024-05-1884612Actual
749180.002023-03-218466Budget
1588955.002023-11-198446Actual
22285145.022024-05-188468Actual
25916208.002024-09-178415Actual
16160211.692023-11-198468Actual
2645439.062024-09-1784211Actual
9577117.002023-05-198436Actual
31098107.142025-01-1884611Actual
1186474.002023-07-198446Actual
1411139.002022-10-198464Actual
27195135.002024-10-188436Actual
2291177.002024-06-188416Actual
507100.002022-09-188416Budget
13180200.002023-08-198417Budget
1526611.402023-10-1984211Actual
1360379.002023-09-188473Actual
691529.002023-03-218473Actual
915730.002023-05-198473Budget
13631137.002023-09-188414Actual
2672064.412024-09-1784113Actual
33467141.192025-03-2084612Actual
683680.002023-03-218463Budget
10320180.002023-06-198414Actual
1027230.002023-06-198473Budget
33796204.002025-04-208464Actual
34177184.002025-04-208467Actual
3509784.002025-05-198416Actual
23971105.002024-07-188436Actual
15863102.002023-11-198436Actual
4854200.002023-01-198415Budget
122592.002022-10-198463Actual
3292943.002025-03-208456Actual
7569240.002023-03-218417Actual
1304060.002023-08-198456Budget
37806114.592025-07-1984111Actual
214980.002022-10-198428Budget
365147.002022-09-188415Actual
26210270.002024-09-178417Actual
32636448.002025-03-208414Actual
22853108.002024-06-188465Actual
29388189.002024-12-188465Actual
2239839.062024-05-1884311Actual
37002164.412025-06-1984213Actual
1467794.002023-10-198464Actual
2831929.002024-11-188426Actual
19845117.002024-03-208465Actual
11173132.902023-06-198468Actual
31698108.002025-02-178416Actual
1310090.002023-08-198466Budget
3078200.002022-11-198417Budget
194843.952024-02-1884112Actual
12566193.002023-08-198414Actual
2178485.002024-05-188464Actual
999590.002023-05-198428Budget
2508581.002024-08-188466Actual
10135100.002023-06-198413Budget
14735168.002023-10-198415Actual
38153118.802025-07-1984213Actual
34946249.002025-05-198464Actual
3800673.102025-07-1984112Actual
3224984.802025-02-1784611Actual
850665.002023-04-218446Actual
17778110.002024-01-198415Actual
6510100.002023-02-188467Budget
2763290.122024-10-1884411Actual
31303132.832025-01-1884213Actual
2305185.002024-06-188466Actual
36189174.002025-06-198465Actual
2036718.842024-03-2084311Actual
2757853.952024-10-1884211Actual
2777924.162024-10-1884212Actual
29736425.332024-12-188418Actual
3326140.482022-11-198468Actual
17730.002022-09-188473Budget
26991204.002024-10-188464Actual
3745299.002025-07-198436Actual
12379100.002023-08-198413Budget
28234220.002024-11-188465Actual
3148477.002025-02-178473Actual
9680.002022-09-188463Budget
33111352.602025-03-208418Actual
3742432.002025-07-198426Actual
2045541.192024-03-2084611Actual
2301860.002024-06-188456Actual
22252122.302024-05-188428Actual
12112113.002023-07-198467Actual
17686147.002024-01-198414Actual
3747892.002025-07-198446Actual
26747208.272024-09-1784213Actual
14524252.002023-10-198413Actual
11113128.362023-06-198428Actual
32459118.802025-02-1784613Actual
444780.002022-12-198468Budget
1689590.002023-12-198436Actual
5978200.002023-02-188415Budget
17158107.142023-12-198428Actual
37537104.002025-07-198466Actual
2837378.002024-11-188446Actual
33019353.002025-03-208417Actual
1176940.002023-07-198426Budget
35449216.242025-05-198468Actual
10055138.962023-05-198468Actual
2546423.102024-08-1884511Actual
224180.002022-09-188414Actual
2334936.932024-06-1884211Actual
861380.002023-04-218466Budget
728950.002023-03-218426Budget
6776100.002023-03-218413Budget
242730.002022-11-198473Budget
2139550.762024-04-2084311Actual
20841155.002024-04-208415Actual
28141201.002024-11-188464Actual
21127160.002024-04-208417Actual
22641168.002024-06-188463Actual
1631100.002022-10-198416Budget
557180.002023-01-198468Budget
3373363.002025-04-208473Actual
18605174.002024-02-188463Actual
20100224.002024-03-208417Actual
205137.142024-03-2084112Actual
36479249.002025-06-198467Actual
30627103.002025-01-188436Actual
9344100.002023-05-198415Budget
551090.002023-01-198428Budget
1995897.002024-03-208436Actual
631050.002023-02-188456Budget
3139100.002022-11-198467Budget
9265200.002023-05-198464Budget
1827961.402024-01-1984111Actual
1078860.002023-06-198456Budget
17871100.002024-01-198416Actual
1166129.002022-10-198413Actual
3734200.002022-12-198415Budget
19718158.002024-03-208414Actual
27987350.002024-11-188413Actual
412290.002022-12-198466Budget
19106234.002024-02-188467Actual
1848010.332024-01-1984112Actual
35977205.002025-06-198463Actual
33676168.002025-04-208463Actual
3488379.002025-05-198473Actual
27605115.652024-10-1884311Actual
122480.002022-10-198463Budget
1727135.002022-10-198436Actual
164198.212023-11-1984112Actual
2878483.742024-11-1884411Actual
16040198.002023-11-198467Actual
2669100.002022-11-198465Budget
31335136.342025-01-1884613Actual
22761101.002024-06-188464Actual
18690194.002024-02-188414Actual
27430357.152024-10-188418Actual
36154275.002025-06-198415Actual
1591549.002023-11-198456Actual
6448240.002023-02-188417Actual
855362.002023-04-218456Actual
36975145.112025-06-1984113Actual
5383118.002023-01-198467Actual
14176145.022023-09-188468Actual
2440547.572024-07-1884411Actual
1559449.002023-11-198473Actual
8363100.002023-04-218416Budget
1064440.002023-06-198426Budget
1493550.002023-10-198456Actual
27337272.002024-10-188417Actual
2692986.002024-10-188473Actual
1139130.002023-07-198473Budget
10381116.002023-06-198464Actual
37091396.002025-07-198413Actual
31037102.892025-01-1884311Actual
6963180.002023-03-218414Actual
55530.002022-09-188426Budget
12567200.002023-08-198414Budget
962470.002023-05-198446Budget
3854788.002025-08-198416Actual
3140114.002022-11-198467Actual
2884582.682024-11-1884611Actual
32049213.212025-02-178468Actual
1284990.002023-08-198416Budget
1544514.592023-10-1984612Actual
188377.002022-10-198466Actual
34617174.172025-04-2084612Actual
33761316.002025-04-208414Actual
35039162.002025-05-198465Actual
1529328.422023-10-1984311Actual
8283100.002023-04-218465Budget
108590.002022-09-188468Budget
11580182.002023-07-198415Actual
1310187.002023-08-198466Actual
775790.002023-03-218428Budget
34235410.182025-04-208418Actual
37100.002022-09-188413Budget
2497218.002024-08-188426Actual
22819145.002024-06-188415Actual
513853.002023-01-198446Actual
3561615.652025-05-1984511Actual
1931213.532024-02-1884211Actual
850770.002023-04-218446Budget
36565191.992025-06-198428Actual
2193464.002024-05-188416Actual
2245877.362024-05-1884611Actual
38865149.572025-08-198428Actual
3015057.392024-12-1884113Actual
3791200.002022-12-198465Budget
55440.002022-09-188426Actual
2650840.122024-09-1784411Actual
524590.002023-01-198466Budget
10741100.002023-06-198446Budget
28199229.002024-11-188415Actual
603112.002022-09-188436Actual
2475200.002022-11-198414Budget
4853190.002023-01-198415Actual
1594869.002023-11-198466Actual
26872252.002024-10-188463Actual
39039115.652025-08-1984411Actual
3172535.002025-02-178426Actual
36444367.002025-06-198417Actual
2148345.442024-04-2084611Actual
3603460.002025-06-198473Actual
23765151.002024-07-188464Actual
1532044.382023-10-1984411Actual
9205200.002023-05-198414Budget
743240.002023-03-218456Budget
2098899.002024-04-208436Actual
2100219.272022-10-198418Actual
3871100.002022-12-198416Budget
7756104.112023-03-218428Actual
2031276.292024-03-2084111Actual
2157413.532024-04-2084612Actual
841150.002023-04-218426Budget
972873.002023-05-198466Actual
3553570.972025-05-1984211Actual
4448131.392022-12-198468Actual
15750143.002023-11-198465Actual
3343320.972025-03-2084212Actual
205403.952024-03-2084212Actual
9018110.002023-05-198413Actual
10460200.002023-06-198415Budget
15180141.992023-10-198468Actual
1901483.002024-02-188466Actual
756100.002022-09-188466Budget
245247.142024-07-1884112Actual
13725182.002023-09-188415Actual
8880117.752023-04-218428Actual
144365.012023-09-1884212Actual
174515.012023-12-1984112Actual
18724120.002024-02-188464Actual
20783125.002024-04-208464Actual
1728100.002022-10-198436Budget
3065360.002025-01-188446Actual
2579357.002024-09-178473Actual
962568.002023-05-198446Actual
37888107.142025-07-1984411Actual
30030103.952024-12-1884112Actual
2136829.482024-04-2084211Actual
28292118.002024-11-188416Actual
29678237.002024-12-188467Actual
915621.002023-05-198473Actual
1111280.002023-06-198428Budget
26957309.002024-10-188414Actual
3655135.002022-12-198464Actual
1390159.002023-09-188446Actual
5839242.002023-02-188414Actual
738570.002023-03-218446Budget
20663196.002024-04-208463Actual
20135132.002024-03-208467Actual
803430.002023-04-218473Budget
19599288.002024-03-208413Actual
9946200.002023-05-198418Budget
1632712.462023-11-1984511Actual
38184239.852025-07-1984613Actual
967140.002023-05-198456Budget
2196127.002024-05-188426Actual
29972102.892024-12-1884611Actual
12191200.002023-07-198418Budget
12770100.002023-08-198465Budget
33139172.302025-03-208428Actual
3627432.002025-06-198426Actual
28347146.002024-11-188436Actual
36302125.002025-06-198436Actual
16689105.002023-12-198464Actual
24146158.002024-07-188467Actual
10518123.002023-06-198465Actual
3671276.292025-06-1984311Actual
37861102.892025-07-1984311Actual
12190201.082023-07-198418Actual
2845130.002022-11-198436Actual
1019580.002023-06-198463Actual
3325959.272025-03-2084211Actual
841047.002023-04-218426Actual
27897204.762024-10-1884213Actual
8612100.002023-04-218466Actual
2502660.002024-08-188446Actual
20875161.002024-04-208465Actual
1490200.002022-10-198415Budget
893991.992023-04-218468Actual
38241326.002025-08-198413Actual
69850.002022-09-188456Budget
3455592.252025-04-2084112Actual
33888239.002025-04-208465Actual
5572123.812023-01-198468Actual
22224251.092024-05-188418Actual
28489404.002024-11-188417Actual
2662812.462024-09-1784112Actual
37339208.002025-07-198465Actual
7338117.002023-03-218436Actual
9481100.002023-05-198416Budget
2765940.122024-10-1884511Actual
14643187.002023-10-198414Actual
32608107.002025-03-208473Actual
31929280.002025-02-178467Actual
31427180.002025-02-178463Actual
102780.002022-09-188428Budget
163094.002022-10-198416Actual
30301210.002025-01-188463Actual
27812189.062024-10-1884612Actual
1939326.292024-02-1884511Actual
294050.002022-11-198456Budget
21665204.002024-05-188463Actual
1583517.002023-11-198426Actual
2399767.002024-07-188446Actual
6636117.752023-02-188428Actual
30479221.002025-01-188415Actual
32877109.002025-03-208436Actual
23201240.482024-06-188418Actual
6039200.002023-02-188465Budget
3218997.572025-02-1784411Actual
26333198.052024-09-178428Actual
452694.002023-01-198413Actual
21282146.542024-04-208468Actual
9343136.002023-05-198415Actual
15060196.002023-10-198467Actual
346766.002022-12-198463Actual
2839960.002024-11-188456Actual
616645.002023-02-188426Actual
6962200.002023-03-218414Budget
1059790.002023-06-198416Budget
23263131.392024-06-188468Actual
25951180.002024-09-178465Actual
35329254.002025-05-198467Actual
6697132.902023-02-188468Actual
3593200.002022-12-198414Budget
2611177.002022-11-198415Actual
2134053.952024-04-2084111Actual
34911403.002025-05-198414Actual
174785.012023-12-1984212Actual
11579200.002023-07-198415Budget
24760189.002024-08-188414Actual
2402357.002024-07-188456Actual
13179148.002023-08-198417Actual
35707122.042025-05-1984112Actual
6216100.002023-02-188436Budget
29175182.002024-12-188463Actual
38687103.002025-08-198466Actual
30177164.412024-12-1884213Actual
35853148.622025-05-1984213Actual
34497149.702025-04-2084611Actual
18782108.002024-02-188415Actual
30862542.002025-01-188418Actual
1694739.002023-12-198456Actual
30804240.002025-01-188467Actual
12049164.002023-07-198417Actual
8753100.002023-04-218467Budget
366200.002022-09-188415Budget
1490957.002023-10-198446Actual
12708200.002023-08-198415Budget
3438237.992025-04-2084211Actual
15715125.002023-11-198415Actual
2299252.002024-06-188446Actual
1887560.002024-02-188416Actual
35004297.002025-05-198415Actual
1969083.002024-03-208473Actual
29856165.662024-12-1884111Actual
9264174.002023-05-198464Actual
24112211.002024-07-188417Actual
37246288.002025-07-198464Actual
789696.002023-04-218413Actual
9947325.332023-05-198418Actual
354540.002022-12-198473Budget
11253140.002023-07-198413Actual
2714086.002024-10-188416Actual
3266102.602022-11-198428Actual
2549760.332024-08-1884611Actual
1423657.142023-09-1884111Actual
13241100.002023-08-198467Budget
3792185.002022-12-198465Actual
979200.002022-09-188418Budget
20221146.542024-03-208428Actual
2207478.002024-05-188466Actual
38454215.002025-08-198415Actual
3558972.042025-05-1984411Actual
36599184.422025-06-198468Actual
29140360.002024-12-188413Actual
7709193.512023-03-218418Actual
23108196.002024-06-188417Actual
14770102.002023-10-198465Actual
1431831.612023-09-1884411Actual
39100132.682025-08-1984611Actual
33854209.002025-04-208415Actual
795678.002023-04-218463Actual
1692164.002023-12-198446Actual
2873043.312024-11-1884211Actual
12299110.172023-07-198468Actual
346670.002022-12-198463Budget
18570380.002024-02-188413Actual
4388157.142022-12-198428Actual
32426201.262025-02-1784213Actual
17037196.002023-12-198417Actual
33584206.522025-03-2084613Actual
39158113.532025-08-1984112Actual
28644178.362024-11-188468Actual
4712196.002023-01-198414Actual
32341153.952025-02-1784612Actual
35943252.002025-06-198413Actual
2332156.082024-06-1884111Actual
8143200.002023-04-218464Budget
3791513.532025-07-1984511Actual
28524213.002024-11-188467Actual
255826.082024-08-1884212Actual
2846100.002022-11-198436Budget
9401100.002023-05-198465Budget
10517100.002023-06-198465Budget
21162153.002024-04-208467Actual
3901263.532025-08-1984311Actual
509198.002023-01-198436Actual
35387410.182025-05-198418Actual
1621868.852023-11-1984111Actual
17566355.002024-01-198413Actual
1933917.782024-02-1884311Actual
3216279.482025-02-1784311Actual
1289640.002023-08-198426Budget
10986153.002023-06-198467Actual
15025261.002023-10-198417Actual
33641293.002025-04-208413Actual
11252100.002023-07-198413Budget
26837300.002024-10-188413Actual
177590.002022-10-198446Budget
289291.002022-11-198446Actual
7629100.002023-03-218467Budget
8833199.572023-04-218418Actual
1172190.002023-07-198416Budget
7102100.002023-03-218415Budget
36537496.542025-06-198418Actual
3862867.002025-08-198446Actual
32399127.572025-02-1784113Actual
1662688.002023-12-198473Actual
579040.002023-02-188473Budget
18102129.002024-01-198467Actual
33552127.572025-03-2084213Actual
2437831.612024-07-1884311Actual
391950.002022-12-198426Budget
279730.002022-11-198426Budget
3118436.932025-01-1884212Actual
3106484.802025-01-1884411Actual
2288125.002022-11-198413Actual
1801069.002024-01-198466Actual
25177198.002024-08-188467Actual
9019100.002023-05-198413Budget
2722195.002024-10-188446Actual
1289736.002023-08-198426Actual
524499.002023-01-198466Actual
1842242.252024-01-1984611Actual
10926200.002023-06-198417Budget
38779222.002025-08-198467Actual
518557.002023-01-198456Actual
30890179.872025-01-188428Actual
1284891.002023-08-198416Actual
2666213.532024-09-1784612Actual
7022142.002023-03-218464Actual
5838200.002023-02-188414Budget
34001123.002025-04-208436Actual
8362138.002023-04-218416Actual
9792.002022-09-188463Actual
738477.002023-03-218446Actual
20748218.002024-04-208414Actual
10134105.002023-06-198413Actual
21876105.002024-05-188465Actual
265359.272024-09-1784511Actual
8754148.002023-04-218467Actual
16005218.002023-11-198417Actual
518650.002023-01-198456Budget
3803419.912025-07-1984212Actual
2355311.402024-06-1884612Actual
195429.272024-02-1884612Actual
1376097.002023-09-188465Actual
2346356.082024-06-1884611Actual
27458288.972024-10-188428Actual
2999116.002022-11-198466Actual
13430172.302023-08-198468Actual
2004369.002024-03-208466Actual
1382097.002023-09-188416Actual
4340184.422022-12-198418Actual
17813144.002024-01-198465Actual
26780141.612024-09-1784613Actual
1942657.142024-02-1884611Actual
36657178.422025-06-1984111Actual
2269875.002024-06-188473Actual
11817100.002023-07-198436Budget
38837414.732025-08-198418Actual
29050201.262024-11-1884213Actual
2474257.002022-11-198414Actual
1765835.002024-01-198473Actual
3219200.002022-11-198418Budget
4994100.002023-01-198416Budget
24852122.002024-08-188415Actual
3523787.002025-05-198466Actual
8832200.002023-04-218418Budget
1350180.002022-10-198414Actual
2606690.002024-09-178436Actual
1488396.002023-10-198436Actual
35152114.002025-05-198436Actual
34826191.002025-05-198463Actual
167930.002022-10-198426Budget
21248176.842024-04-208428Actual
3906613.532025-08-1984511Actual
10846103.002023-06-198466Actual
274897.002022-11-198416Actual
4201129.002022-12-198417Actual
38957134.802025-08-1984111Actual
285145.002022-09-188464Actual
1336980.002023-08-198428Budget
1299299.002023-08-198446Actual
28965129.482024-11-1884612Actual
3218269.272022-11-198418Actual
33946116.002025-04-208416Actual
234963.002022-11-198463Actual
952850.002023-05-198426Budget
6119100.002023-02-188416Budget
2533130.002022-11-198464Actual
3632876.002025-06-198446Actual
5384100.002023-01-198467Budget
30421273.002025-01-188464Actual
406149.002022-12-198456Actual
749073.002023-03-218466Actual
154127.142023-10-1984112Actual
2093369.002024-04-208416Actual
10459156.002023-06-198415Actual
34296193.512025-04-208468Actual
27751116.722024-10-1884112Actual
3573550.762025-05-1984212Actual
32822127.002025-03-208416Actual
1698088.002023-12-198466Actual
504350.002023-01-198426Budget
1086107.142022-09-188468Actual
2532100.002022-11-198464Budget
2096027.002024-04-208426Actual
2296685.002024-06-188436Actual
220990.002022-10-198468Budget
898119.002022-09-188467Actual
1084790.002023-06-198466Budget
16654222.002023-12-198414Actual
2072044.002024-04-208473Actual
3918650.762025-08-1984212Actual
3520444.002025-05-198456Actual
36062433.002025-06-198414Actual
17625.002022-09-188473Actual
25235317.752024-08-188418Actual
38276179.002025-08-198463Actual
1005670.002023-05-198468Budget
29764176.842024-12-188428Actual
626280.002023-02-188446Budget
7240118.002023-03-218416Actual
19192160.182024-02-188428Actual
1019470.002023-06-198463Budget
37714272.302025-07-198428Actual
3668557.142025-06-1984211Actual
1191139.002023-07-198456Actual
3517869.002025-05-198446Actual
1131270.002023-07-198463Budget
25000109.002024-08-188436Actual
17130264.722023-12-198418Actual
2601153.002024-09-178416Actual
32671264.002025-03-208464Actual
15146126.842023-10-198428Actual
12945107.002023-08-198436Actual
16782164.002023-12-198465Actual
636967.002023-02-188466Actual
23229135.932024-06-188428Actual
256148.212024-08-1884612Actual
22131184.002024-05-188417Actual
332590.002022-11-198468Budget
565194.002023-02-188413Actual
2405555.002024-07-188466Actual
11641164.002023-07-198465Actual
13242158.002023-08-198467Actual
21220346.542024-04-208418Actual
4527100.002023-01-198413Budget
11720108.002023-07-198416Actual
37211424.002025-07-198414Actual
1739372.042023-12-1984611Actual
2204139.002024-05-188456Actual
3676639.062025-06-1984511Actual
30769315.002025-01-188417Actual
31987411.692025-02-178418Actual
31895316.002025-02-178417Actual
3221631.612025-02-1784511Actual
6509161.002023-02-188467Actual
3405100.002022-12-198413Budget
2394315.002024-07-188426Actual
32015226.842025-02-178428Actual
4915200.002023-01-198465Budget
34263245.032025-04-208428Actual
1735912.462023-12-1984511Actual
16569180.002023-12-198463Actual
401491.002022-12-198446Actual
19226131.392024-02-188468Actual
2289100.002022-11-198413Budget
2998100.002022-11-198466Budget
6777137.002023-03-218413Actual
691430.002023-03-218473Budget
6588220.782023-02-188418Actual
11438200.002023-07-198414Budget
1303968.002023-08-198456Actual
33173219.272025-03-208468Actual
3635460.002025-06-198456Actual
683793.002023-03-218463Actual
28107444.002024-11-188414Actual
15118334.422023-10-198418Actual
3833354.002025-08-198473Actual
25734181.002024-09-178463Actual
2642690.122024-09-1784111Actual
1961160.002022-10-198417Actual
2234373.102024-05-1884111Actual
8222160.002023-04-218415Actual
604100.002022-09-188436Budget
7161135.002023-03-218465Actual
4202200.002022-12-198417Budget
8082218.002023-04-218414Actual
630942.002023-02-188456Actual
1197090.002023-07-198466Budget
3654100.002022-12-198464Budget
8221100.002023-04-218415Budget
225200.002022-09-188414Budget
1197178.002023-07-198466Actual
5092100.002023-01-198436Budget
1167100.002022-10-198413Budget
1789828.002024-01-198426Actual
2958684.002024-12-188466Actual
2101469.002024-04-208446Actual
3077222.002022-11-198417Actual
37034134.592025-06-1984613Actual
22606309.002024-06-188413Actual
3458335.872025-04-2084212Actual
35507120.972025-05-1984111Actual
29260327.002024-12-188414Actual
21842168.002024-05-188415Actual
14114301.092023-09-188418Actual
17720120.002024-01-198464Actual
1990385.002024-03-208416Actual
31753125.002025-02-178436Actual
28903105.022024-11-1884112Actual
30572112.002025-01-188416Actual
10985100.002023-06-198467Budget
663790.002023-02-188428Budget
2473236.002024-08-188473Actual
6215120.002023-02-188436Actual
3739799.002025-07-198416Actual
13544217.002023-09-188463Actual
1131377.002023-07-198463Actual
1230090.002023-07-198468Budget
19164396.542024-02-188418Actual
1928468.852024-02-1884111Actual
144098.212023-09-1884112Actual
1396076.002023-09-188466Actual
2001039.002024-03-208456Actual
65072.002022-09-188446Actual
20254196.542024-03-208468Actual
21989111.002024-05-188436Actual
13509294.002023-09-188413Actual
354436.002022-12-198473Actual
3334794.382025-03-2084611Actual
978235.932022-09-188418Actual
18817165.002024-02-188465Actual
38602138.002025-08-198436Actual
2875773.102024-11-1884311Actual
16747160.002023-12-198415Actual
466436.002023-01-198473Actual
167844.002022-10-198426Actual
17072142.002023-12-198467Actual
3679882.682025-06-1984611Actual
1830712.462024-01-1984211Actual
1251930.002023-08-198473Budget
32307109.272025-02-1784112Actual
28702165.662024-11-1884111Actual
3405351.002025-04-208456Actual
837147.002022-09-188417Actual
838200.002022-09-188417Budget
1429145.442023-09-1884311Actual
7570200.002023-03-218417Budget
130330.002022-10-198473Budget
28022222.002024-11-188463Actual
611894.002023-02-188416Actual
16534318.002023-12-198413Actual
3284929.002025-03-208426Actual
31156105.022025-01-1884112Actual
32764250.002025-03-208465Actual
24265211.692024-07-188468Actual
3556276.292025-05-1984311Actual

Generated 2025-10-18 16:52:36.443 UTC