[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   

1083 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-06-1184411Actual
3857453.002025-08-128426Actual
3059953.002025-01-118426Actual
33796204.002025-04-138464Actual
504246.002023-01-128426Actual
14524252.002023-10-128413Actual
7570200.002023-03-148417Budget
7022142.002023-03-148464Actual
10135100.002023-06-128413Budget
15180141.992023-10-128468Actual
32516293.002025-03-138413Actual
22761101.002024-06-118464Actual
122592.002022-10-128463Actual
1084790.002023-06-128466Budget
1230090.002023-07-128468Budget
513980.002023-01-128446Budget
1689590.002023-12-128436Actual
1830712.462024-01-1284211Actual
188377.002022-10-128466Actual
579136.002023-02-118473Actual
242730.002022-11-128473Budget
294050.002022-11-128456Budget
12707189.002023-08-128415Actual
691529.002023-03-148473Actual
27812189.062024-10-1184612Actual
3791200.002022-12-128465Budget
1304060.002023-08-128456Budget
12628100.002023-08-128464Budget
3118436.932025-01-1184212Actual
663790.002023-02-118428Budget
55440.002022-09-118426Actual
3833354.002025-08-128473Actual
17871100.002024-01-128416Actual
1727823.102023-12-1284211Actual
26333198.052024-09-108428Actual
907974.002023-05-128463Actual
32671264.002025-03-138464Actual
29140360.002024-12-118413Actual
7630169.002023-03-148467Actual
29353262.002024-12-118415Actual
34826191.002025-05-128463Actual
1251842.002023-08-128473Actual
39305210.032025-08-1284213Actual
1176862.002023-07-128426Actual
10740105.002023-06-128446Actual
12050200.002023-07-128417Budget
6777137.002023-03-148413Actual
32341153.952025-02-1084612Actual
33761316.002025-04-138414Actual
12567200.002023-08-128414Budget
214980.002022-10-128428Budget
31698108.002025-02-108416Actual
2692986.002024-10-118473Actual
30924281.392025-01-118468Actual
3373363.002025-04-138473Actual
154127.142023-10-1284112Actual
1848010.332024-01-1284112Actual
1583517.002023-11-128426Actual
1059790.002023-06-128416Budget
2998100.002022-11-128466Budget
10518123.002023-06-128465Actual
2533130.002022-11-128464Actual
1588955.002023-11-128446Actual
29295184.002024-12-118464Actual
9578100.002023-05-128436Budget
20783125.002024-04-138464Actual
3005823.102024-12-1184212Actual
7102100.002023-03-148415Budget
19810135.002024-03-138415Actual
30177164.412024-12-1184213Actual
636890.002023-02-118466Budget
3148477.002025-02-108473Actual
691430.002023-03-148473Budget
12379100.002023-08-128413Budget
12993100.002023-08-128446Budget
29023106.522024-11-1184113Actual
7161135.002023-03-148465Actual
2670179.002022-11-128465Actual
11500144.002023-07-128464Actual
15622155.002023-11-128414Actual
37686385.942025-07-128418Actual
8222160.002023-04-148415Actual
3747892.002025-07-128446Actual
22224251.092024-05-118418Actual
5978200.002023-02-118415Budget
1027230.002023-06-128473Budget
2549760.332024-08-1184611Actual
1933917.782024-02-1184311Actual
1851314.592024-01-1284612Actual
11439231.002023-07-128414Actual
256148.212024-08-1184612Actual
38957134.802025-08-1284111Actual
24265211.692024-07-118468Actual
1197090.002023-07-128466Budget
245247.142024-07-1184112Actual
29764176.842024-12-118428Actual
27430357.152024-10-118418Actual
3224984.802025-02-1084611Actual
1801069.002024-01-128466Actual
23765151.002024-07-118464Actual
8460100.002023-04-148436Budget
3408578.002025-04-138466Actual
781895.022023-03-148468Actual
3668557.142025-06-1284211Actual
32426201.262025-02-1084213Actual
1139018.002023-07-128473Actual
2004369.002024-03-138466Actual
8283100.002023-04-148465Budget
2139550.762024-04-1384311Actual
3733147.002022-12-128415Actual
346670.002022-12-128463Budget
2440547.572024-07-1184411Actual
12945107.002023-08-128436Actual
2494562.002024-08-118416Actual
13321243.512023-08-128418Actual
17601202.002024-01-128463Actual
1698088.002023-12-128466Actual
3071275.002025-01-118466Actual
38837414.732025-08-128418Actual
37002164.412025-06-1284213Actual
19106234.002024-02-118467Actual
9792.002022-09-118463Actual
2204139.002024-05-118456Actual
13544217.002023-09-118463Actual
11438200.002023-07-128414Budget
30804240.002025-01-118467Actual
5572123.812023-01-128468Actual
2474257.002022-11-128414Actual
2332156.082024-06-1184111Actual
8692155.002023-04-148417Actual
756100.002022-09-118466Budget
855362.002023-04-148456Actual
1382097.002023-09-118416Actual
3405351.002025-04-138456Actual
2289100.002022-11-128413Budget
18570380.002024-02-118413Actual
17625.002022-09-118473Actual
35387410.182025-05-128418Actual
23108196.002024-06-118417Actual
220990.002022-10-128468Budget
2234373.102024-05-1184111Actual
3673975.232025-06-1284411Actual
35039162.002025-05-128465Actual
23201240.482024-06-118418Actual
1961160.002022-10-128417Actual
55530.002022-09-118426Budget
3218269.272022-11-128418Actual
3180550.002025-02-108456Actual
3106484.802025-01-1184411Actual
2955348.002024-12-118456Actual
3654100.002022-12-128464Budget
28965129.482024-11-1184612Actual
3564995.442025-05-1284611Actual
952947.002023-05-128426Actual
1662688.002023-12-128473Actual
37126263.002025-07-128463Actual
7337100.002023-03-148436Budget
182250.002022-10-128456Budget
2923282.002024-12-118473Actual
65190.002022-09-118446Budget
29798231.392024-12-118468Actual
8880117.752023-04-148428Actual
37948105.022025-07-1284611Actual
9867121.002023-05-128467Actual
279625.002022-11-128426Actual
245512.892024-07-1184212Actual
34296193.512025-04-138468Actual
26366187.452024-09-108468Actual
36096241.002025-06-128464Actual
15025261.002023-10-128417Actual
265359.272024-09-1084511Actual
9343136.002023-05-128415Actual
5977185.002023-02-118415Actual
9480123.002023-05-128416Actual
23823162.002024-07-118415Actual
2134053.952024-04-1384111Actual
35294307.002025-05-128417Actual
30209134.592024-12-1184613Actual
518650.002023-01-128456Budget
3635460.002025-06-128456Actual
17686147.002024-01-128414Actual
1191139.002023-07-128456Actual
3734200.002022-12-128415Budget
25951180.002024-09-108465Actual
3803419.912025-07-1284212Actual
38276179.002025-08-128463Actual
1086107.142022-09-118468Actual
2757853.952024-10-1184211Actual
34142333.002025-04-138417Actual
2337639.062024-06-1184311Actual
32608107.002025-03-138473Actual
1931213.532024-02-1184211Actual
669880.002023-02-118468Budget
2098899.002024-04-138436Actual
9994179.872023-05-128428Actual
10380100.002023-06-128464Budget
9481100.002023-05-128416Budget
3792185.002022-12-128465Actual
1529328.422023-10-1284311Actual
631050.002023-02-118456Budget
2399767.002024-07-118446Actual
611894.002023-02-118416Actual
6509161.002023-02-118467Actual
7897100.002023-04-148413Budget
3440985.872025-04-1384311Actual
33231160.342025-03-1384111Actual
20193279.872024-03-138418Actual
2839960.002024-11-118456Actual
26780141.612024-09-1084613Actual
31098107.142025-01-1184611Actual
22853108.002024-06-118465Actual
34675134.592025-04-1384113Actual
16569180.002023-12-128463Actual
24204270.782024-07-118418Actual
11641164.002023-07-128465Actual
2148345.442024-04-1384611Actual
35768205.022025-05-1284612Actual
33584206.522025-03-1384613Actual
1735912.462023-12-1284511Actual
29050201.262024-11-1184213Actual
2178485.002024-05-118464Actual
8142155.002023-04-148464Actual
3015057.392024-12-1184113Actual
27897204.762024-10-1184213Actual
293951.002022-11-128456Actual
26957309.002024-10-118414Actual
2210145.022022-10-128468Actual
22252122.302024-05-118428Actual
3402783.002025-04-138446Actual
967140.002023-05-128456Budget
32962115.002025-03-138466Actual
1627331.612023-11-1284311Actual
3742432.002025-07-128426Actual
3791513.532025-07-1284511Actual
8363100.002023-04-148416Budget
775790.002023-03-148428Budget
36975145.112025-06-1284113Actual
2293819.002024-06-118426Actual
1995897.002024-03-138436Actual
2107086.002024-04-138466Actual
15060196.002023-10-128467Actual
3404113.002022-12-128413Actual
1962200.002022-10-128417Budget
2104051.002024-04-138456Actual
31218162.462025-01-1184612Actual
35707122.042025-05-1284112Actual
3438237.992025-04-1384211Actual
21631268.002024-05-118413Actual
630942.002023-02-118456Actual
9264174.002023-05-128464Actual
16654222.002023-12-128414Actual
30769315.002025-01-118417Actual
579040.002023-02-118473Budget
16005218.002023-11-128417Actual
23229135.932024-06-118428Actual
4448131.392022-12-128468Actual
683793.002023-03-148463Actual
36062433.002025-06-128414Actual
12190201.082023-07-128418Actual
12191200.002023-07-128418Budget
1942657.142024-02-1184611Actual
18690194.002024-02-118414Actual
36479249.002025-06-128467Actual
509198.002023-01-128436Actual
75794.002022-09-118466Actual
34617174.172025-04-1384612Actual
33019353.002025-03-138417Actual
18605174.002024-02-118463Actual
438990.002022-12-128428Budget
30386326.002025-01-118414Actual
23143232.002024-06-118467Actual
16160211.692023-11-128468Actual
6636117.752023-02-118428Actual
3688420.972025-06-1284212Actual
33888239.002025-04-138465Actual
9204220.002023-05-128414Actual
13320200.002023-08-128418Budget
5511135.932023-01-128428Actual
39278106.522025-08-1284113Actual
346766.002022-12-128463Actual
194843.952024-02-1184112Actual
35886141.612025-05-1284613Actual
4915200.002023-01-128465Budget
25235317.752024-08-118418Actual
20628333.002024-04-138413Actual
33467141.192025-03-1384612Actual
524499.002023-01-128466Actual
25142276.002024-08-118417Actual
391950.002022-12-128426Budget
11173132.902023-06-128468Actual
604100.002022-09-118436Budget
6776100.002023-03-148413Budget
1310187.002023-08-128466Actual
4995103.002023-01-128416Actual
1728100.002022-10-128436Budget
162469.272023-11-1284211Actual
32015226.842025-02-108428Actual
2435123.102024-07-1184211Actual
1544514.592023-10-1284612Actual
17072142.002023-12-128467Actual
18102129.002024-01-128467Actual
10846103.002023-06-128466Actual
616645.002023-02-118426Actual
1580888.002023-11-128416Actual
31303132.832025-01-1184213Actual
3517869.002025-05-128446Actual
898119.002022-09-118467Actual
2611177.002022-11-128415Actual
11064251.092023-06-128418Actual
10693100.002023-06-128436Budget
26245208.002024-09-108467Actual
289390.002022-11-128446Budget
31929280.002025-02-108467Actual
1027332.002023-06-128473Actual
16040198.002023-11-128467Actual
3870110.002022-12-128416Actual
1895647.002024-02-118446Actual
195429.272024-02-1184612Actual
1488396.002023-10-128436Actual
37748261.692025-07-128468Actual
2343013.532024-06-1184511Actual
10694124.002023-06-128436Actual
2269875.002024-06-118473Actual
897100.002022-09-118467Budget
21842168.002024-05-118415Actual
5092100.002023-01-128436Budget
11579200.002023-07-128415Budget
3219200.002022-11-128418Budget
289291.002022-11-128446Actual
30092150.762024-12-1184612Actual
17926112.002024-01-128436Actual
32729257.002025-03-138415Actual
1993030.002024-03-138426Actual
2958684.002024-12-118466Actual
27337272.002024-10-118417Actual
7023200.002023-03-148464Budget
18221182.902024-01-128468Actual
29972102.892024-12-1184611Actual
27605115.652024-10-1184311Actual
6119100.002023-02-118416Budget
14735168.002023-10-128415Actual
10134105.002023-06-128413Actual
14019162.002023-09-118417Actual
16782164.002023-12-128465Actual
5838200.002023-02-118414Budget
25856161.002024-09-108464Actual
2502660.002024-08-118446Actual
1833433.742024-01-1284311Actual
2716739.002024-10-118426Actual
31547206.002025-02-108464Actual
1739372.042023-12-1284611Actual
37091396.002025-07-128413Actual
35853148.622025-05-1284213Actual
2763290.122024-10-1184411Actual
3488379.002025-05-128473Actual
2101469.002024-04-138446Actual
39158113.532025-08-1284112Actual
1244070.002023-08-128463Budget
24887125.002024-08-118465Actual
3750462.002025-07-128456Actual
17037196.002023-12-128417Actual
39100132.682025-08-1284611Actual
1686724.002023-12-128426Actual
6588220.782023-02-118418Actual
10741100.002023-06-128446Budget
4713200.002023-01-128414Budget
13725182.002023-09-118415Actual
850665.002023-04-148446Actual
3676639.062025-06-1284511Actual
391857.002022-12-128426Actual
354540.002022-12-128473Budget
36103.002022-09-118413Actual
3065360.002025-01-118446Actual
1694739.002023-12-128456Actual
30627103.002025-01-118436Actual
31037102.892025-01-1184311Actual
27987350.002024-11-118413Actual
22166194.002024-05-118467Actual
15863102.002023-11-128436Actual
30514212.002025-01-118465Actual
28141201.002024-11-118464Actual
108590.002022-09-118468Budget
6962200.002023-03-148414Budget
10460200.002023-06-128415Budget
1795248.002024-01-128446Actual
10459156.002023-06-128415Actual
12299110.172023-07-128468Actual
13368128.362023-08-128428Actual
23610278.002024-07-118413Actual
13509294.002023-09-118413Actual
3177971.002025-02-108446Actual
9402168.002023-05-128465Actual
2036718.842024-03-1384311Actual
8143200.002023-04-148464Budget
13430172.302023-08-128468Actual
2728082.002024-10-118466Actual
34177184.002025-04-138467Actual
2845130.002022-11-128436Actual
1632712.462023-11-1284511Actual
837147.002022-09-118417Actual
1392743.002023-09-118456Actual
4774100.002023-01-128464Budget
10055138.962023-05-128468Actual
2787067.922024-10-1184113Actual
35977205.002025-06-128463Actual
2601153.002024-09-108416Actual
38184239.852025-07-1284613Actual
284100.002022-09-118464Budget
17192163.212023-12-128468Actual
3679882.682025-06-1284611Actual
37806114.592025-07-1284111Actual
915621.002023-05-128473Actual
144365.012023-09-1184212Actual
1026114.722022-09-118428Actual
164778.212023-11-1284612Actual
38744355.002025-08-128417Actual
2944696.002024-12-118416Actual
1998461.002024-03-138446Actual
15146126.842023-10-128428Actual
224180.002022-09-118414Actual
38602138.002025-08-128436Actual
255826.082024-08-1184212Actual
1426412.462023-09-1184211Actual
7338117.002023-03-148436Actual
2846100.002022-11-128436Budget
7101130.002023-03-148415Actual
1078762.002023-06-128456Actual
19226131.392024-02-118468Actual
1526611.402023-10-1284211Actual
506118.002022-09-118416Actual
25821232.002024-09-108414Actual
2666213.532024-09-1084612Actual
1490200.002022-10-128415Budget
3854788.002025-08-128416Actual
551090.002023-01-128428Budget
2148134.422022-10-128428Actual
2136829.482024-04-1384211Actual
26837300.002024-10-118413Actual
37594304.002025-07-128417Actual
36247135.002025-06-128416Actual
2538311.402024-08-1184211Actual
2508581.002024-08-118466Actual
23263131.392024-06-118468Actual
3918650.762025-08-1284212Actual
38865149.572025-08-128428Actual
1197178.002023-07-128466Actual
1893094.002024-02-118436Actual
1429145.442023-09-1184311Actual
616750.002023-02-118426Budget
6039200.002023-02-118465Budget
4341100.002022-12-128418Budget
1223880.002023-07-128428Budget
3685682.682025-06-1284112Actual
14558204.002023-10-128463Actual
2475200.002022-11-128414Budget
3573550.762025-05-1284212Actual
841150.002023-04-148426Budget
3512439.002025-05-128426Actual
4262147.002022-12-128467Actual
30572112.002025-01-118416Actual
1482881.002023-10-128416Actual
2096027.002024-04-138426Actual
1131377.002023-07-128463Actual
1310090.002023-08-128466Budget
1936634.802024-02-1184411Actual
888190.002023-04-148428Budget
28903105.022024-11-1184112Actual
366200.002022-09-118415Budget
9019100.002023-05-128413Budget
2245877.362024-05-1184611Actual
167930.002022-10-128426Budget
4994100.002023-01-128416Budget
2473236.002024-08-118473Actual
2237130.552024-05-1184211Actual
19752101.002024-03-138464Actual
6215120.002023-02-118436Actual
122480.002022-10-128463Budget
401491.002022-12-128446Actual
36302125.002025-06-128436Actual
972873.002023-05-128466Actual
728950.002023-03-148426Budget
2645439.062024-09-1084211Actual
8362138.002023-04-148416Actual
999590.002023-05-128428Budget
2603818.002024-09-108426Actual
22819145.002024-06-118415Actual
17720120.002024-01-128464Actual
30030103.952024-12-1184112Actual
1390159.002023-09-118446Actual
3213573.102025-02-1084211Actual
37537104.002025-07-128466Actual
3101036.932025-01-1184211Actual
9205200.002023-05-128414Budget
10381116.002023-06-128464Actual
23858143.002024-07-118465Actual
33854209.002025-04-138415Actual
1727135.002022-10-128436Actual
2443211.402024-07-1184511Actual
1064541.002023-06-128426Actual
749180.002023-03-148466Budget
16126132.902023-11-128428Actual
2299252.002024-06-118446Actual
28234220.002024-11-118465Actual
626280.002023-02-118446Budget
557180.002023-01-128468Budget
2142247.572024-04-1384411Actual
33053236.002025-03-138467Actual
26991204.002024-10-118464Actual
1990385.002024-03-138416Actual
2611843.002024-09-108456Actual
31753125.002025-02-108436Actual
3558972.042025-05-1284411Actual
1866241.002024-02-118473Actual
35415182.902025-05-128428Actual
37714272.302025-07-128428Actual
3871100.002022-12-128416Budget
37628271.002025-07-128467Actual
102780.002022-09-118428Budget
34946249.002025-05-128464Actual
2100219.272022-10-128418Actual
683680.002023-03-148463Budget
3655135.002022-12-128464Actual
31512364.002025-02-108414Actual
9577117.002023-05-128436Actual
12111100.002023-07-128467Budget
3638792.002025-06-128466Actual
728856.002023-03-148426Actual
3812697.742025-07-1284113Actual
195115.012024-02-1184212Actual
2497218.002024-08-118426Actual
565194.002023-02-118413Actual
636967.002023-02-118466Actual
979200.002022-09-118418Budget
6510100.002023-02-118467Budget
30982123.102025-01-1184111Actual
38361395.002025-08-128414Actual
12378107.002023-08-128413Actual
1552114.002022-10-128465Actual
21876105.002024-05-118465Actual
24232146.542024-07-118428Actual
38241326.002025-08-128413Actual
1384725.002023-09-118426Actual
5650100.002023-02-118413Budget
26305484.422024-09-108418Actual
18782108.002024-02-118415Actual
2669100.002022-11-128465Budget
183889.272024-01-1284511Actual
2022128.002022-10-128467Actual
33946116.002025-04-138416Actual
9401100.002023-05-128465Budget
1551100.002022-10-128465Budget
3718380.002025-07-128473Actual
2334936.932024-06-1184211Actual
242631.002022-11-128473Actual
285145.002022-09-118464Actual
6697132.902023-02-118468Actual
518557.002023-01-128456Actual
1005670.002023-05-128468Budget
21127160.002024-04-138417Actual
12629156.002023-08-128464Actual
10925164.002023-06-128417Actual
34791323.002025-05-128413Actual
1890233.002024-02-118426Actual
11720108.002023-07-128416Actual
234963.002022-11-128463Actual
893991.992023-04-148468Actual
24640333.002024-08-118413Actual
861380.002023-04-148466Budget
21220346.542024-04-138418Actual
36189174.002025-06-128465Actual
22606309.002024-06-118413Actual
23971105.002024-07-118436Actual
9946200.002023-05-128418Budget
3745299.002025-07-128436Actual
21989111.002024-05-118436Actual
507100.002022-09-118416Budget
795780.002023-04-148463Budget
21162153.002024-04-138467Actual
1019580.002023-06-128463Actual
1078860.002023-06-128456Budget
1167100.002022-10-128413Budget
34354196.512025-04-1384111Actual
4854200.002023-01-128415Budget
3898563.532025-08-1284211Actual
28524213.002024-11-118467Actual
2305185.002024-06-118466Actual
38396200.002025-08-128464Actual
2458310.332024-07-1184612Actual
1303968.002023-08-128456Actual
3405100.002022-12-128413Budget
34702152.132025-04-1384213Actual
37211424.002025-07-128414Actual
15750143.002023-11-128465Actual
2093369.002024-04-138416Actual
458762.002023-01-128463Actual
8753100.002023-04-148467Budget
65072.002022-09-118446Actual
1411139.002022-10-128464Actual
29501136.002024-12-118436Actual
21282146.542024-04-138468Actual
21665204.002024-05-118463Actual
365147.002022-09-118415Actual
1887560.002024-02-118416Actual
3739799.002025-07-128416Actual
30301210.002025-01-118463Actual
1467794.002023-10-128464Actual
7569240.002023-03-148417Actual
26872252.002024-10-118463Actual
9344100.002023-05-128415Budget
1490957.002023-10-128446Actual
2878483.742024-11-1184411Actual
2291177.002024-06-118416Actual
14643187.002023-10-128414Actual
738570.002023-03-148446Budget
4775153.002023-01-128464Actual
749073.002023-03-148466Actual
2296685.002024-06-118436Actual
406149.002022-12-128456Actual
9265200.002023-05-128464Budget
2391699.002024-07-118416Actual
8691200.002023-04-148417Budget
29678237.002024-12-118467Actual
2749100.002022-11-128416Budget
3800673.102025-07-1284112Actual
33676168.002025-04-138463Actual
2893122.042024-11-1184212Actual
177590.002022-10-128446Budget
255557.142024-08-1184112Actual
30266373.002025-01-118413Actual
3035884.002025-01-118473Actual
14114301.092023-09-118418Actual
13180200.002023-08-128417Budget
1532044.382023-10-1284411Actual
33139172.302025-03-138428Actual
1172190.002023-07-128416Budget
69850.002022-09-118456Budget
2807981.002024-11-118473Actual
36565191.992025-06-128428Actual
20221146.542024-03-138428Actual
15715125.002023-11-128415Actual
2031276.292024-03-1384111Actual
27195135.002024-10-118436Actual
17730.002022-09-118473Budget
2947334.002024-12-118426Actual
3290386.002025-03-138446Actual
35152114.002025-05-128436Actual
1692164.002023-12-128446Actual
2606690.002024-09-108436Actual
2201564.002024-05-118446Actual
1485531.002023-10-128426Actual
29736425.332024-12-118418Actual
22285145.022024-05-118468Actual
205137.142024-03-1384112Actual
18160246.542024-01-128418Actual
29643329.002024-12-118417Actual
5383118.002023-01-128467Actual
3603460.002025-06-128473Actual
1636136.932023-11-1284611Actual
34001123.002025-04-138436Actual
3331360.332025-03-1384411Actual
16689105.002023-12-128464Actual
28582492.002024-11-118418Actual
3556276.292025-05-1284311Actual
452694.002023-01-128413Actual
31335136.342025-01-1184613Actual
3632876.002025-06-128446Actual
1765835.002024-01-128473Actual
27550159.272024-10-1184111Actual
962568.002023-05-128446Actual
11113128.362023-06-128428Actual
1435145.442023-09-1184611Actual
1827961.402024-01-1284111Actual
22641168.002024-06-118463Actual
22131184.002024-05-118417Actual
130218.002022-10-128473Actual
3443682.682025-04-1384411Actual
26747208.272024-09-1084213Actual
25734181.002024-09-108463Actual
29175182.002024-12-118463Actual
10321200.002023-06-128414Budget
1750914.592023-12-1284612Actual
738477.002023-03-148446Actual
234880.002022-11-128463Budget
1901483.002024-02-118466Actual
2101200.002022-10-128418Budget
855440.002023-04-148456Budget
1535467.782023-10-1284611Actual
12112113.002023-07-128467Actual
144098.212023-09-1184112Actual
18067237.002024-01-128417Actual
274897.002022-11-128416Actual
1461538.002023-10-128473Actual
3218997.572025-02-1084411Actual
1117490.002023-06-128468Budget
571273.002023-02-118463Actual
2242548.632024-05-1184411Actual
35507120.972025-05-1284111Actual
4202200.002022-12-128417Budget
2837378.002024-11-118446Actual
28022222.002024-11-118463Actual
3325959.272025-03-1384211Actual
8083200.002023-04-148414Budget
235219.272024-06-1184112Actual
10517100.002023-06-128465Budget
7629100.002023-03-148467Budget
3509784.002025-05-128416Actual
2993892.252024-12-1184411Actual
1251930.002023-08-128473Budget
3292943.002025-03-138456Actual
3627432.002025-06-128426Actual
32636448.002025-03-138414Actual
3520444.002025-05-128456Actual
2172236.002024-05-118473Actual
5462311.692023-01-128418Actual
17813144.002024-01-128465Actual
1733249.702023-12-1284411Actual
16098305.632023-11-128418Actual
25916208.002024-09-108415Actual
31605235.002025-02-108415Actual
803430.002023-04-148473Budget
16747160.002023-12-128415Actual
3455592.252025-04-1384112Actual
19071233.002024-02-118417Actual
38153118.802025-07-1284213Actual
2505229.002024-08-118456Actual
17158107.142023-12-128428Actual
15657125.002023-11-128464Actual
915730.002023-05-128473Budget
1284891.002023-08-128416Actual
33552127.572025-03-1384213Actual
24146158.002024-07-118467Actual
1284990.002023-08-128416Budget
743240.002023-03-148456Budget
26210270.002024-09-108417Actual
32551177.002025-03-138463Actual
2831929.002024-11-118426Actual
2057113.532024-03-1384612Actual
1244166.002023-08-128463Actual
6447200.002023-02-118417Budget
1523868.852023-10-1284111Actual
14770102.002023-10-128465Actual
1186474.002023-07-128446Actual
5463100.002023-01-128418Budget
11580182.002023-07-128415Actual
4853190.002023-01-128415Actual
34734117.042025-04-1384613Actual
10986153.002023-06-128467Actual
2193464.002024-05-118416Actual
1396076.002023-09-118466Actual
5323200.002023-01-128417Budget
31392356.002025-02-108413Actual
1410100.002022-10-128464Budget
2254915.652024-05-1184612Actual
2301860.002024-06-118456Actual
3284929.002025-03-138426Actual
513853.002023-01-128446Actual
795678.002023-04-148463Actual
21750165.002024-05-118414Actual
20748218.002024-04-138414Actual
2402357.002024-07-118456Actual
3561615.652025-05-1284511Actual
952850.002023-05-128426Budget
13179148.002023-08-128417Actual
2039443.312024-03-1384411Actual
20875161.002024-04-138465Actual
3968100.002022-12-128436Budget
30862542.002025-01-118418Actual
37246288.002025-07-128464Actual
34497149.702025-04-1384611Actual
25699240.002024-09-108413Actual
3458335.872025-04-1384212Actual
5839242.002023-02-118414Actual
2346356.082024-06-1184611Actual
11065200.002023-06-128418Budget
10926200.002023-06-128417Budget
1342990.002023-08-128468Budget
2873043.312024-11-1184211Actual
978235.932022-09-118418Actual
1191260.002023-07-128456Budget
9018110.002023-05-128413Actual
6963180.002023-03-148414Actual
3906613.532025-08-1284511Actual
1621868.852023-11-1284111Actual
3183889.002025-02-108466Actual
907880.002023-05-128463Budget
2288125.002022-11-128413Actual
20135132.002024-03-138467Actual
3397336.002025-04-138426Actual
9808192.002023-05-128417Actual
1630041.192023-11-1284411Actual
1350180.002022-10-128414Actual
1928468.852024-02-1184111Actual
11252100.002023-07-128413Budget
1684098.002023-12-128416Actual
10596104.002023-06-128416Actual
6216100.002023-02-118436Budget
1423657.142023-09-1184111Actual
225165.012024-05-1184112Actual
803527.002023-04-148473Actual
3523787.002025-05-128466Actual
4201129.002022-12-128417Actual
5324142.002023-01-128417Actual
3553570.972025-05-1284211Actual
1836133.742024-01-1284411Actual
2875773.102024-11-1184311Actual
19718158.002024-03-138414Actual
9680.002022-09-118463Budget
17566355.002024-01-128413Actual
850770.002023-04-148446Budget
2999116.002022-11-128466Actual
1898237.002024-02-118456Actual
2479486.002024-08-118464Actual
2656944.382024-09-1084611Actual
1969083.002024-03-138473Actual
2777924.162024-10-1184212Actual
8459120.002023-04-148436Actual
3221631.612025-02-1084511Actual
1446711.402023-09-1184612Actual
11817100.002023-07-128436Budget
7162100.002023-03-148465Budget
2446676.292024-07-1184611Actual
25263158.662024-08-118428Actual
33641293.002025-04-138413Actual
2991196.512024-12-1184311Actual
2207478.002024-05-118466Actual
2034020.972024-03-1384211Actual
22726189.002024-06-118414Actual
1139130.002023-07-128473Budget
13242158.002023-08-128467Actual
14142117.752023-09-118428Actual
1559449.002023-11-128473Actual
4340184.422022-12-128418Actual
3865467.002025-08-128456Actual
1064440.002023-06-128426Budget
32307109.272025-02-1084112Actual
18724120.002024-02-118464Actual
36154275.002025-06-128415Actual
444780.002022-12-128468Budget
12708200.002023-08-128415Budget
37034134.592025-06-1284613Actual
177483.002022-10-128446Actual
2579357.002024-09-108473Actual
1789828.002024-01-128426Actual
3446328.422025-04-1384511Actual
2535576.292024-08-1184111Actual
37304259.002025-07-128415Actual
1299299.002023-08-128446Actual
19633182.002024-03-138463Actual
406250.002022-12-128456Budget
19845117.002024-03-138465Actual
781770.002023-03-148468Budget
19599288.002024-03-138413Actual
37888107.142025-07-1284411Actual
1594869.002023-11-128466Actual
3326140.482022-11-128468Actual
3140114.002022-11-128467Actual
13631137.002023-09-118414Actual
10320180.002023-06-128414Actual
31427180.002025-02-108463Actual
35329254.002025-05-128467Actual
1631100.002022-10-128416Budget
39220189.062025-08-1284612Actual
24852122.002024-08-118415Actual
8832200.002023-04-148418Budget
21248176.842024-04-138428Actual
69747.002022-09-118456Actual
18817165.002024-02-118465Actual
24112211.002024-07-118417Actual
1842242.252024-01-1284611Actual
6040142.002023-02-118465Actual
6589100.002023-02-118418Budget
174515.012023-12-1284112Actual
3592213.002022-12-128414Actual
6448240.002023-02-118417Actual
27372223.002024-10-118467Actual
38489259.002025-08-128465Actual
28107444.002024-11-118414Actual
36657178.422025-06-1284111Actual
8833199.572023-04-148418Actual
11253140.002023-07-128413Actual
13665134.002023-09-118464Actual
39338190.732025-08-1284613Actual
12049164.002023-07-128417Actual
1376097.002023-09-118465Actual
33525122.312025-03-1384113Actual
2042126.292024-03-1384511Actual
332590.002022-11-128468Budget
182138.002022-10-128456Actual
838200.002022-09-118417Budget
25297166.242024-08-118468Actual
38779222.002025-08-128467Actual
30421273.002025-01-118464Actual
27693111.402024-10-1184611Actual
2952776.002024-12-118446Actual
19164396.542024-02-118418Actual
8221100.002023-04-148415Budget
2021100.002022-10-128467Budget
174785.012023-12-1284212Actual
4527100.002023-01-128413Budget
31156105.022025-01-1184112Actual
27458288.972024-10-118428Actual
2370236.002024-07-118473Actual
18188117.752024-01-128428Actual
24760189.002024-08-118414Actual
3343320.972025-03-1384212Actual
2001039.002024-03-138456Actual
27930211.782024-10-1184613Actual
603112.002022-09-118436Actual
9868100.002023-05-128467Budget
967236.002023-05-128456Actual
20663196.002024-04-138463Actual
35449216.242025-05-128468Actual
1493550.002023-10-128456Actual
167844.002022-10-128426Actual
3340590.122025-03-1384112Actual
326780.002022-11-128428Budget
20100224.002024-03-138417Actual
2714086.002024-10-118416Actual
11501100.002023-07-128464Budget
20254196.542024-03-138468Actual
2144910.332024-04-1384511Actual
24675192.002024-08-118463Actual
2724743.002024-10-118456Actual
36917131.612025-06-1284612Actual
130330.002022-10-128473Budget
2355311.402024-06-1184612Actual
28610193.512024-11-118428Actual
3127678.452025-01-1184113Actual
2650840.122024-09-1084411Actual
7240118.002023-03-148416Actual
1223984.422023-07-128428Actual
12946100.002023-08-128436Budget
3582671.432025-05-1284113Actual
11818117.002023-07-128436Actual
205403.952024-03-1384212Actual
1939326.292024-02-1184511Actual
38068205.022025-07-1284612Actual
1730530.552023-12-1284311Actual
2843299.002024-11-118466Actual
2546423.102024-08-1184511Actual
2881119.912024-11-1184511Actual
215418.212024-04-1384112Actual
30479221.002025-01-118415Actual
30890179.872025-01-118428Actual
38899195.022025-08-128468Actual
1289736.002023-08-128426Actual
1725064.592023-12-1284111Actual
163094.002022-10-128416Actual
5384100.002023-01-128467Budget
7756104.112023-03-148428Actual
1496870.002023-10-128466Actual
1882100.002022-10-128466Budget
12769108.002023-08-128465Actual
25000109.002024-08-118436Actual
3593200.002022-12-128414Budget
458670.002023-01-128463Budget
27751116.722024-10-1184112Actual
32107149.702025-02-1084111Actual
32822127.002025-03-138416Actual
4123124.002022-12-128466Actual
466540.002023-01-128473Budget
4916145.002023-01-128465Actual
1431831.612023-09-1184411Actual
38454215.002025-08-128415Actual
39039115.652025-08-1284411Actual
962470.002023-05-128446Budget
12566193.002023-08-128414Actual
2157413.532024-04-1384612Actual
4388157.142022-12-128428Actual
4712196.002023-01-128414Actual
12770100.002023-08-128465Budget
504350.002023-01-128426Budget
28702165.662024-11-1184111Actual
19192160.182024-02-118428Actual
17130264.722023-12-128418Actual
23645151.002024-07-118463Actual
9807200.002023-05-128417Budget
164465.012023-11-1284212Actual
2615159.002024-09-108466Actual
1166129.002022-10-128413Actual
2239839.062024-05-1184311Actual
14054214.002023-09-118467Actual
20841155.002024-04-138415Actual
425100.002022-09-118465Budget
31895316.002025-02-108417Actual
32399127.572025-02-1084113Actual
15118334.422023-10-128418Actual
28199229.002024-11-118415Actual
3216279.482025-02-1084311Actual
1289640.002023-08-128426Budget
15537162.002023-11-128463Actual
3967124.002022-12-128436Actual
1360379.002023-09-118473Actual
29260327.002024-12-118414Actual
2988436.932024-12-1184211Actual
15502364.002023-11-128413Actual
3901263.532025-08-1284311Actual
2437831.612024-07-1184311Actual
33111352.602025-03-138418Actual
28347146.002024-11-118436Actual

Generated 2025-10-11 07:13:40.092 UTC