[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
2201564.002024-05-318446Actual
33231160.342025-04-0284111Actual
2289100.002022-12-028413Budget
2532100.002022-12-028464Budget
9018110.002023-06-018413Actual
3221631.612025-03-0284511Actual
13180200.002023-09-018417Budget
6777137.002023-04-038413Actual
10460200.002023-07-028415Budget
34675134.592025-05-0384113Actual
9402168.002023-06-018465Actual
2955348.002024-12-318456Actual
285145.002022-10-018464Actual
365147.002022-10-018415Actual
1765835.002024-02-018473Actual
3865467.002025-09-018456Actual
2724743.002024-10-318456Actual
3967124.002023-01-018436Actual
2207478.002024-05-318466Actual
2993892.252024-12-3184411Actual
4994100.002023-02-018416Budget
33946116.002025-05-038416Actual
3791200.002023-01-018465Budget
907974.002023-06-018463Actual
8284116.002023-05-048465Actual
3071275.002025-01-318466Actual
3635460.002025-07-028456Actual
26333198.052024-09-308428Actual
37537104.002025-08-018466Actual
611894.002023-03-038416Actual
1005670.002023-06-018468Budget
29023106.522024-12-0184113Actual
4527100.002023-02-018413Budget
235219.272024-07-0184112Actual
1488396.002023-11-018436Actual
19599288.002024-04-028413Actual
36917131.612025-07-0284612Actual
35853148.622025-06-0184213Actual
2172236.002024-05-318473Actual
1461538.002023-11-018473Actual
9680.002022-10-018463Budget
12566193.002023-09-018414Actual
32962115.002025-04-028466Actual
21750165.002024-05-318414Actual
3862867.002025-09-018446Actual
30572112.002025-01-318416Actual
2648144.382024-09-3084311Actual
6509161.002023-03-038467Actual
19192160.182024-03-028428Actual
36657178.422025-07-0284111Actual
795780.002023-05-048463Budget
30209134.592024-12-3184613Actual
31640231.002025-03-028465Actual
39278106.522025-09-0184113Actual
5899100.002023-03-038464Budget
11064251.092023-07-028418Actual
2716739.002024-10-318426Actual
31753125.002025-03-028436Actual
2549760.332024-08-3184611Actual
3593200.002023-01-018414Budget
3747892.002025-08-018446Actual
21248176.842024-05-038428Actual
30514212.002025-01-318465Actual
220990.002022-11-018468Budget
10693100.002023-07-028436Budget
3901263.532025-09-0184311Actual
3005823.102024-12-3184212Actual
13179148.002023-09-018417Actual
2475200.002022-12-028414Budget
1166129.002022-11-018413Actual
75794.002022-10-018466Actual
3284929.002025-04-028426Actual
14054214.002023-10-018467Actual
5839242.002023-03-038414Actual
1139018.002023-08-018473Actual
2497218.002024-08-318426Actual
225200.002022-10-018414Budget
164198.212023-12-0284112Actual
2884582.682024-12-0184611Actual
3077222.002022-12-028417Actual
37861102.892025-08-0184311Actual
3180550.002025-03-028456Actual
2136829.482024-05-0384211Actual
17730.002022-10-018473Budget
1936634.802024-03-0284411Actual
3803419.912025-08-0184212Actual
21127160.002024-05-038417Actual
2291177.002024-07-018416Actual
1026114.722022-10-018428Actual
24852122.002024-08-318415Actual
6119100.002023-03-038416Budget
7161135.002023-04-038465Actual
2391699.002024-07-318416Actual
182250.002022-11-018456Budget
1410100.002022-11-018464Budget
34497149.702025-05-0384611Actual
513853.002023-02-018446Actual
2873043.312024-12-0184211Actual
194843.952024-03-0284112Actual
14019162.002023-10-018417Actual
1735912.462024-01-0184511Actual
19164396.542024-03-028418Actual
5511135.932023-02-018428Actual
2432352.892024-07-3184111Actual
195429.272024-03-0284612Actual
8222160.002023-05-048415Actual
31303132.832025-01-3184213Actual
518557.002023-02-018456Actual
30982123.102025-01-3184111Actual
12190201.082023-08-018418Actual
10134105.002023-07-028413Actual
28107444.002024-12-018414Actual
33053236.002025-04-028467Actual
10694124.002023-07-028436Actual
406149.002023-01-018456Actual
749073.002023-04-038466Actual
1423657.142023-10-0184111Actual
11641164.002023-08-018465Actual
19752101.002024-04-028464Actual
30177164.412024-12-3184213Actual
1289736.002023-09-018426Actual
2134053.952024-05-0384111Actual
28489404.002024-12-018417Actual
16689105.002024-01-018464Actual
1591549.002023-12-028456Actual
2722195.002024-10-318446Actual
29736425.332024-12-318418Actual
3523787.002025-06-018466Actual
406250.002023-01-018456Budget
2662812.462024-09-3084112Actual
22761101.002024-07-018464Actual
2405555.002024-07-318466Actual
20875161.002024-05-038465Actual
144365.012023-10-0184212Actual
2845130.002022-12-028436Actual
2999116.002022-12-028466Actual
5650100.002023-03-038413Budget
33761316.002025-05-038414Actual
16569180.002024-01-018463Actual
2458310.332024-07-3184612Actual
10135100.002023-07-028413Budget
17926112.002024-02-018436Actual
1429145.442023-10-0184311Actual
23263131.392024-07-018468Actual
346670.002023-01-018463Budget
8880117.752023-05-048428Actual
24640333.002024-08-318413Actual
34354196.512025-05-0384111Actual
33584206.522025-04-0284613Actual
9401100.002023-06-018465Budget
33019353.002025-04-028417Actual
12567200.002023-09-018414Budget
2473236.002024-08-318473Actual
22726189.002024-07-018414Actual
14524252.002023-11-018413Actual
3216279.482025-03-0284311Actual
3218269.272022-12-028418Actual
27195135.002024-10-318436Actual
265359.272024-09-3084511Actual
205137.142024-04-0284112Actual
16654222.002024-01-018414Actual
2692986.002024-10-318473Actual
898119.002022-10-018467Actual
34702152.132025-05-0384213Actual
1064440.002023-07-028426Budget
242631.002022-12-028473Actual
16534318.002024-01-018413Actual
39100132.682025-09-0184611Actual
17566355.002024-02-018413Actual
279730.002022-12-028426Budget
346766.002023-01-018463Actual
3968100.002023-01-018436Budget
5898115.002023-03-038464Actual
3854788.002025-09-018416Actual
182138.002022-11-018456Actual
13665134.002023-10-018464Actual
728856.002023-04-038426Actual
7240118.002023-04-038416Actual
10320180.002023-07-028414Actual
1532044.382023-11-0184411Actual
3326140.482022-12-028468Actual
2546423.102024-08-3184511Actual
69850.002022-10-018456Budget
31037102.892025-01-3184311Actual
2843299.002024-12-018466Actual
2991196.512024-12-3184311Actual
29140360.002024-12-318413Actual
32877109.002025-04-028436Actual
1176862.002023-08-018426Actual
1496870.002023-11-018466Actual
3676639.062025-07-0284511Actual
31895316.002025-03-028417Actual
4854200.002023-02-018415Budget
506118.002022-10-018416Actual
2204139.002024-05-318456Actual
12111100.002023-08-018467Budget
3328665.652025-04-0284311Actual
32459118.802025-03-0284613Actual
1376097.002023-10-018465Actual
978235.932022-10-018418Actual
38153118.802025-08-0184213Actual
9947325.332023-06-018418Actual
3101036.932025-01-3184211Actual
37246288.002025-08-018464Actual
3067949.002025-01-318456Actual
9344100.002023-06-018415Budget
11501100.002023-08-018464Budget
28199229.002024-12-018415Actual
4201129.002023-01-018417Actual
626280.002023-03-038446Budget
7630169.002023-04-038467Actual
9480123.002023-06-018416Actual
4774100.002023-02-018464Budget
3791513.532025-08-0184511Actual
1627331.612023-12-0284311Actual
30092150.762024-12-3184612Actual
24675192.002024-08-318463Actual
11173132.902023-07-028468Actual
2004369.002024-04-028466Actual
33854209.002025-05-038415Actual
22819145.002024-07-018415Actual
2611843.002024-09-308456Actual
2508581.002024-08-318466Actual
163094.002022-11-018416Actual
3783427.362025-08-0184211Actual
30627103.002025-01-318436Actual
3213573.102025-03-0284211Actual
4995103.002023-02-018416Actual
31512364.002025-03-028414Actual
5092100.002023-02-018436Budget
3340590.122025-04-0284112Actual
1176940.002023-08-018426Budget
29972102.892024-12-3184611Actual
6776100.002023-04-038413Budget
15025261.002023-11-018417Actual
803430.002023-05-048473Budget
36096241.002025-07-028464Actual
3558972.042025-06-0184411Actual
3512439.002025-06-018426Actual
108590.002022-10-018468Budget
284100.002022-10-018464Budget
3517869.002025-06-018446Actual
25951180.002024-09-308465Actual
3140114.002022-12-028467Actual
195115.012024-03-0284212Actual
524590.002023-02-018466Budget
22641168.002024-07-018463Actual
841150.002023-05-048426Budget
34001123.002025-05-038436Actual
26837300.002024-10-318413Actual
1580888.002023-12-028416Actual
17130264.722024-01-018418Actual
855362.002023-05-048456Actual
32107149.702025-03-0284111Actual
855440.002023-05-048456Budget
10596104.002023-07-028416Actual
29050201.262024-12-0184213Actual
10518123.002023-07-028465Actual
25821232.002024-09-308414Actual
3405351.002025-05-038456Actual
2837378.002024-12-018446Actual
38396200.002025-09-018464Actual
2034020.972024-04-0284211Actual
1730530.552024-01-0184311Actual
17871100.002024-02-018416Actual
1310090.002023-09-018466Budget
1939326.292024-03-0284511Actual
3718380.002025-08-018473Actual
1895647.002024-03-028446Actual
2370236.002024-07-318473Actual
1662688.002024-01-018473Actual
225165.012024-05-3184112Actual
10381116.002023-07-028464Actual
2998100.002022-12-028466Budget
1342990.002023-09-018468Budget
571370.002023-03-038463Budget
3343320.972025-04-0284212Actual
38957134.802025-09-0184111Actual
2144910.332024-05-0384511Actual
38899195.022025-09-018468Actual
2196127.002024-05-318426Actual
2057113.532024-04-0284612Actual
1482881.002023-11-018416Actual
1251842.002023-09-018473Actual
1490200.002022-11-018415Budget
1111280.002023-07-028428Budget
27458288.972024-10-318428Actual
3127678.452025-01-3184113Actual
2601153.002024-09-308416Actual
7022142.002023-04-038464Actual
28582492.002024-12-018418Actual
11500144.002023-08-018464Actual
30862542.002025-01-318418Actual
15750143.002023-12-028465Actual
174515.012024-01-0184112Actual
18782108.002024-03-028415Actual
27897204.762024-10-3184213Actual
2579357.002024-09-308473Actual
3739799.002025-08-018416Actual
12945107.002023-09-018436Actual
18817165.002024-03-028465Actual
3627432.002025-07-028426Actual
242730.002022-12-028473Budget
36479249.002025-07-028467Actual
38184239.852025-08-0184613Actual
2893122.042024-12-0184212Actual
1197178.002023-08-018466Actual
3015057.392024-12-3184113Actual
32307109.272025-03-0284112Actual
3898563.532025-09-0184211Actual
36599184.422025-07-028468Actual
2242548.632024-05-3184411Actual
458762.002023-02-018463Actual
2728082.002024-10-318466Actual
8221100.002023-05-048415Budget
30804240.002025-01-318467Actual
12769108.002023-09-018465Actual
3673975.232025-07-0284411Actual
3438237.992025-05-0384211Actual
29353262.002024-12-318415Actual
234880.002022-12-028463Budget
11113128.362023-07-028428Actual
3733147.002023-01-018415Actual
3870110.002023-01-018416Actual
999590.002023-06-018428Budget
12191200.002023-08-018418Budget
25916208.002024-09-308415Actual
749180.002023-04-038466Budget
28524213.002024-12-018467Actual
1931213.532024-03-0284211Actual
7102100.002023-04-038415Budget
509198.002023-02-018436Actual
893991.992023-05-048468Actual
458670.002023-02-018463Budget
3290386.002025-04-028446Actual
2672064.412024-09-3084113Actual
2100219.272022-11-018418Actual
3177971.002025-03-028446Actual
25235317.752024-08-318418Actual
1995897.002024-04-028436Actual
1431831.612023-10-0184411Actual
20841155.002024-05-038415Actual
32516293.002025-04-028413Actual
4340184.422023-01-018418Actual
29501136.002024-12-318436Actual
7708200.002023-04-038418Budget
4388157.142023-01-018428Actual
26957309.002024-10-318414Actual
21876105.002024-05-318465Actual
1172190.002023-08-018416Budget
8833199.572023-05-048418Actual
3800673.102025-08-0184112Actual
2714086.002024-10-318416Actual
39338190.732025-09-0184613Actual
1801069.002024-02-018466Actual
1027230.002023-07-028473Budget
34911403.002025-06-018414Actual
2881119.912024-12-0184511Actual
2210145.022022-11-018468Actual
21842168.002024-05-318415Actual
3592213.002023-01-018414Actual
2399767.002024-07-318446Actual
31929280.002025-03-028467Actual
38744355.002025-09-018417Actual
28644178.362024-12-018468Actual
3408578.002025-05-038466Actual
795678.002023-05-048463Actual
13725182.002023-10-018415Actual
32729257.002025-04-028415Actual
36103.002022-10-018413Actual
7897100.002023-05-048413Budget
34296193.512025-05-038468Actual
18605174.002024-03-028463Actual
32015226.842025-03-028428Actual
4262147.002023-01-018467Actual
9577117.002023-06-018436Actual
2807981.002024-12-018473Actual
36247135.002025-07-028416Actual
20663196.002024-05-038463Actual
9792.002022-10-018463Actual
30266373.002025-01-318413Actual
28141201.002024-12-018464Actual
21162153.002024-05-038467Actual
4202200.002023-01-018417Budget
524499.002023-02-018466Actual
14114301.092023-10-018418Actual
3750462.002025-08-018456Actual
756100.002022-10-018466Budget
24112211.002024-07-318417Actual
391857.002023-01-018426Actual
2394315.002024-07-318426Actual
3266102.602022-12-028428Actual
10321200.002023-07-028414Budget
2440547.572024-07-3184411Actual
1942657.142024-03-0284611Actual
20135132.002024-04-028467Actual
683793.002023-04-038463Actual
256148.212024-08-3184612Actual
1523868.852023-11-0184111Actual
31987411.692025-03-028418Actual
28292118.002024-12-018416Actual
401580.002023-01-018446Budget
29856165.662024-12-3184111Actual
21282146.542024-05-038468Actual
35507120.972025-06-0184111Actual
7629100.002023-04-038467Budget
3918650.762025-09-0184212Actual
1489216.002022-11-018415Actual
6263101.002023-03-038446Actual
27430357.152024-10-318418Actual
164465.012023-12-0284212Actual
23645151.002024-07-318463Actual
14770102.002023-11-018465Actual
1961160.002022-11-018417Actual
1019580.002023-07-028463Actual
12379100.002023-09-018413Budget
3792185.002023-01-018465Actual
2305185.002024-07-018466Actual
6510100.002023-03-038467Budget
55440.002022-10-018426Actual
12629156.002023-09-018464Actual
28610193.512024-12-018428Actual
19226131.392024-03-028468Actual
915730.002023-06-018473Budget
32764250.002025-04-028465Actual
16126132.902023-12-028428Actual
37211424.002025-08-018414Actual
2288125.002022-12-028413Actual
3292943.002025-04-028456Actual
167930.002022-11-018426Budget
39039115.652025-09-0184411Actual
37888107.142025-08-0184411Actual
154127.142023-11-0184112Actual
24146158.002024-07-318467Actual
604100.002022-10-018436Budget
565194.002023-03-038413Actual
21631268.002024-05-318413Actual
1303968.002023-09-018456Actual
20100224.002024-04-028417Actual
16747160.002024-01-018415Actual
850770.002023-05-048446Budget
2332156.082024-07-0184111Actual
6963180.002023-04-038414Actual
1493550.002023-11-018456Actual
34946249.002025-06-018464Actual
9808192.002023-06-018417Actual
1559449.002023-12-028473Actual
24204270.782024-07-318418Actual
2606690.002024-09-308436Actual
32049213.212025-03-028468Actual
425100.002022-10-018465Budget
1727135.002022-11-018436Actual
2148345.442024-05-0384611Actual
1230090.002023-08-018468Budget
1167100.002022-11-018413Budget
23858143.002024-07-318465Actual
35415182.902025-06-018428Actual
34142333.002025-05-038417Actual
35977205.002025-07-028463Actual
11253140.002023-08-018413Actual
2541027.362024-08-3184311Actual
2603818.002024-09-308426Actual
33467141.192025-04-0284612Actual
27930211.782024-10-3184613Actual
13509294.002023-10-018413Actual
23229135.932024-07-018428Actual
2609248.002024-09-308446Actual
20628333.002024-05-038413Actual
122480.002022-11-018463Budget
19810135.002024-04-028415Actual
1284891.002023-09-018416Actual
15146126.842023-11-018428Actual
391950.002023-01-018426Budget
11642100.002023-08-018465Budget
2839960.002024-12-018456Actual
2036718.842024-04-0284311Actual
803527.002023-05-048473Actual
122592.002022-11-018463Actual
4775153.002023-02-018464Actual
35387410.182025-06-018418Actual
27049241.002024-10-318415Actual
1827961.402024-02-0184111Actual
2045541.192024-04-0284611Actual
37126263.002025-08-018463Actual
962470.002023-06-018446Budget
967140.002023-06-018456Budget
16040198.002023-12-028467Actual
20254196.542024-04-028468Actual
571273.002023-03-038463Actual
14643187.002023-11-018414Actual
1698088.002024-01-018466Actual
245512.892024-07-3184212Actual
3857453.002025-09-018426Actual
1830712.462024-02-0184211Actual
35329254.002025-06-018467Actual
19633182.002024-04-028463Actual
1351200.002022-11-018414Budget
2612200.002022-12-028415Budget
2543729.482024-08-3184411Actual
2021100.002022-11-018467Budget
188377.002022-11-018466Actual
3742432.002025-08-018426Actual
2757853.952024-10-3184211Actual
775790.002023-04-038428Budget
3172535.002025-03-028426Actual
1795248.002024-02-018446Actual
3373363.002025-05-038473Actual
8460100.002023-05-048436Budget
38361395.002025-09-018414Actual
30479221.002025-01-318415Actual
29295184.002024-12-318464Actual
1223880.002023-08-018428Budget
36189174.002025-07-028465Actual
17601202.002024-02-018463Actual
10925164.002023-07-028417Actual
738570.002023-04-038446Budget
2947334.002024-12-318426Actual
174785.012024-01-0184212Actual
962568.002023-06-018446Actual
39220189.062025-09-0184612Actual
630942.002023-03-038456Actual
17072142.002024-01-018467Actual
3035884.002025-01-318473Actual
38837414.732025-09-018418Actual
2446676.292024-07-3184611Actual
504246.002023-02-018426Actual
31392356.002025-03-028413Actual
7756104.112023-04-038428Actual
11720108.002023-08-018416Actual
15537162.002023-12-028463Actual
2846100.002022-12-028436Budget
11817100.002023-08-018436Budget
1797831.002024-02-018456Actual
2001039.002024-04-028456Actual
5978200.002023-03-038415Budget
10985100.002023-07-028467Budget
1131377.002023-08-018463Actual
616750.002023-03-038426Budget
972873.002023-06-018466Actual
19718158.002024-04-028414Actual
2642690.122024-09-3084111Actual
2139550.762024-05-0384311Actual
55530.002022-10-018426Budget
6040142.002023-03-038465Actual
3458335.872025-05-0384212Actual
13241100.002023-09-018467Budget
2669100.002022-12-028465Budget
3219200.002022-12-028418Budget
11065200.002023-07-028418Budget
33525122.312025-04-0284113Actual
4853190.002023-02-018415Actual
2443211.402024-07-3184511Actual
8692155.002023-05-048417Actual
6447200.002023-03-038417Budget
2296685.002024-07-018436Actual
5463100.002023-02-018418Budget
2193464.002024-05-318416Actual
33111352.602025-04-028418Actual
1529328.422023-11-0184311Actual
5572123.812023-02-018468Actual
31218162.462025-01-3184612Actual
326780.002022-12-028428Budget
1019470.002023-07-028463Budget
37948105.022025-08-0184611Actual
6588220.782023-03-038418Actual
7570200.002023-04-038417Budget
2254915.652024-05-3184612Actual
2101200.002022-11-018418Budget
636967.002023-03-038466Actual
31547206.002025-03-028464Actual
11580182.002023-08-018415Actual
27605115.652024-10-3184311Actual
5323200.002023-02-018417Budget
967236.002023-06-018456Actual
9019100.002023-06-018413Budget
9264174.002023-06-018464Actual
2437831.612024-07-3184311Actual
18067237.002024-02-018417Actual
557180.002023-02-018468Budget
34791323.002025-06-018413Actual
1382097.002023-10-018416Actual
691529.002023-04-038473Actual
38865149.572025-09-018428Actual
22166194.002024-05-318467Actual
1544514.592023-11-0184612Actual
27337272.002024-10-318417Actual
1739372.042024-01-0184611Actual
22224251.092024-05-318418Actual
7241100.002023-04-038416Budget
3148477.002025-03-028473Actual
1299299.002023-09-018446Actual
1131270.002023-08-018463Budget
5838200.002023-03-038414Budget
13321243.512023-09-018418Actual
2039443.312024-04-0284411Actual
3833354.002025-09-018473Actual
22853108.002024-07-018465Actual
37002164.412025-07-0284213Actual
18188117.752024-02-018428Actual
205403.952024-04-0284212Actual
3440985.872025-05-0384311Actual
426116.002022-10-018465Actual
2239839.062024-05-3184311Actual
8612100.002023-05-048466Actual
1485531.002023-11-018426Actual
27550159.272024-10-3184111Actual
1962200.002022-11-018417Budget
36302125.002025-07-028436Actual
7337100.002023-04-038436Budget
1583517.002023-12-028426Actual
3218997.572025-03-0284411Actual
32608107.002025-04-028473Actual
4341100.002023-01-018418Budget
12112113.002023-08-018467Actual
14176145.022023-10-018468Actual
354540.002023-01-018473Budget
8753100.002023-05-048467Budget
2650840.122024-09-3084411Actual
518650.002023-02-018456Budget
15118334.422023-11-018418Actual
6215120.002023-03-038436Actual
30030103.952024-12-3184112Actual
33552127.572025-04-0284213Actual
2355311.402024-07-0184612Actual
5977185.002023-03-038415Actual
29643329.002024-12-318417Actual
551090.002023-02-018428Budget
14558204.002023-11-018463Actual
743240.002023-04-038456Budget
23823162.002024-07-318415Actual
6039200.002023-03-038465Budget
631050.002023-03-038456Budget
1993030.002024-04-028426Actual
234963.002022-12-028463Actual
36154275.002025-07-028415Actual
27693111.402024-10-3184611Actual
24760189.002024-08-318414Actual
897100.002022-10-018467Budget
1928468.852024-03-0284111Actual
8082218.002023-05-048414Actual
1396076.002023-10-018466Actual
20221146.542024-04-028428Actual
38489259.002025-09-018465Actual
4448131.392023-01-018468Actual
12299110.172023-08-018468Actual
19845117.002024-04-028465Actual
14142117.752023-10-018428Actual
3402783.002025-05-038446Actual
894070.002023-05-048468Budget
2944696.002024-12-318416Actual
9946200.002023-06-018418Budget
35943252.002025-07-028413Actual
1186474.002023-08-018446Actual
15502364.002023-12-028413Actual
22285145.022024-05-318468Actual
4261100.002023-01-018467Budget
2479486.002024-08-318464Actual
32399127.572025-03-0284113Actual
1191139.002023-08-018456Actual
3685682.682025-07-0284112Actual
26747208.272024-09-3084213Actual
11818117.002023-08-018436Actual
9481100.002023-06-018416Budget
35768205.022025-06-0184612Actual
28965129.482024-12-0184612Actual
130330.002022-11-018473Budget
663790.002023-03-038428Budget
3405100.002023-01-018413Budget
20748218.002024-05-038414Actual
37100.002022-10-018413Budget
37091396.002025-08-018413Actual
29260327.002024-12-318414Actual
2022128.002022-11-018467Actual
26210270.002024-09-308417Actual
2234373.102024-05-3184111Actual
1310187.002023-09-018466Actual
10986153.002023-07-028467Actual
781770.002023-04-038468Budget
1636136.932023-12-0284611Actual
31098107.142025-01-3184611Actual
1244166.002023-09-018463Actual
444780.002023-01-018468Budget
3553570.972025-06-0184211Actual
15863102.002023-12-028436Actual
1689590.002024-01-018436Actual
1078762.002023-07-028456Actual
3331360.332025-04-0284411Actual
1426412.462023-10-0184211Actual
18160246.542024-02-018418Actual
31427180.002025-03-028463Actual
12707189.002023-09-018415Actual
293951.002022-12-028456Actual
34826191.002025-06-018463Actual
579040.002023-03-038473Budget
21220346.542024-05-038418Actual
2533130.002022-12-028464Actual
2878483.742024-12-0184411Actual
2502660.002024-08-318446Actual
2765940.122024-10-3184511Actual
38068205.022025-08-0184612Actual
1621868.852023-12-0284111Actual
2615159.002024-09-308466Actual
13242158.002023-09-018467Actual
907880.002023-06-018463Budget
26780141.612024-09-3084613Actual
37034134.592025-07-0284613Actual
3745299.002025-08-018436Actual
18724120.002024-03-028464Actual
255557.142024-08-3184112Actual
2611177.002022-12-028415Actual
2670179.002022-12-028465Actual
33676168.002025-05-038463Actual
37304259.002025-08-018415Actual
17625.002022-10-018473Actual
25297166.242024-08-318468Actual
1692164.002024-01-018446Actual
1933917.782024-03-0284311Actual
2875773.102024-12-0184311Actual
1392743.002023-10-018456Actual
177483.002022-11-018446Actual
3106484.802025-01-3184411Actual
20193279.872024-04-028418Actual
37714272.302025-08-018428Actual
1284990.002023-09-018416Budget
2042126.292024-04-0284511Actual
2402357.002024-07-318456Actual
2104051.002024-05-038456Actual
25177198.002024-08-318467Actual
23143232.002024-07-018467Actual
8283100.002023-05-048465Budget
1446711.402023-10-0184612Actual
38687103.002025-09-018466Actual
15060196.002023-11-018467Actual
18690194.002024-03-028414Actual
38454215.002025-09-018415Actual
781895.022023-04-038468Actual
7162100.002023-04-038465Budget
1387570.002023-10-018436Actual
39305210.032025-09-0184213Actual
1350180.002022-11-018414Actual
1630041.192023-12-0284411Actual
32671264.002025-04-028464Actual
164778.212023-12-0284612Actual
13544217.002023-10-018463Actual
28347146.002024-12-018436Actual
3397336.002025-05-038426Actual
22606309.002024-07-018413Actual
32341153.952025-03-0284612Actual
3906613.532025-09-0184511Actual
26245208.002024-09-308467Actual
2178485.002024-05-318464Actual
14735168.002023-11-018415Actual
35004297.002025-06-018415Actual
12050200.002023-08-018417Budget
332590.002022-12-028468Budget
3668557.142025-07-0284211Actual
1027332.002023-07-028473Actual
29798231.392024-12-318468Actual
9578100.002023-06-018436Budget
10740105.002023-07-028446Actual
37628271.002025-08-018467Actual
30769315.002025-01-318417Actual
27082162.002024-10-318465Actual
9807200.002023-06-018417Budget
2749100.002022-12-028416Budget
8832200.002023-05-048418Budget
10459156.002023-07-028415Actual
65072.002022-10-018446Actual
36565191.992025-07-028428Actual
15657125.002023-12-028464Actual
3455592.252025-05-0384112Actual
29678237.002024-12-318467Actual
8143200.002023-05-048464Budget
12946100.002023-09-018436Budget
3556276.292025-06-0184311Actual
33641293.002025-05-038413Actual
7338117.002023-04-038436Actual
1078860.002023-07-028456Budget
39158113.532025-09-0184112Actual
2072044.002024-05-038473Actual
25734181.002024-09-308463Actual
245247.142024-07-3184112Actual
5462311.692023-02-018418Actual
452694.002023-02-018413Actual
25142276.002024-08-318417Actual
2535576.292024-08-3184111Actual
3582671.432025-06-0184113Actual
214980.002022-11-018428Budget
23971105.002024-07-318436Actual
1117490.002023-07-028468Budget
11252100.002023-08-018413Budget
23108196.002024-07-018417Actual
1064541.002023-07-028426Actual
2666213.532024-09-3084612Actual
3118436.932025-01-3184212Actual
1969083.002024-04-028473Actual
1467794.002023-11-018464Actual
6589100.002023-03-038418Budget
2538311.402024-08-3184211Actual
17192163.212024-01-018468Actual
7709193.512023-04-038418Actual
438990.002023-01-018428Budget
1197090.002023-08-018466Budget
1631100.002022-11-018416Budget
33796204.002025-05-038464Actual
102780.002022-10-018428Budget
18570380.002024-03-028413Actual
8363100.002023-05-048416Budget
2952776.002024-12-318446Actual
3224984.802025-03-0284611Actual
3671276.292025-07-0284311Actual
144098.212023-10-0184112Actual
9994179.872023-06-018428Actual
37806114.592025-08-0184111Actual
17720120.002024-02-018464Actual
36975145.112025-07-0284113Actual
504350.002023-02-018426Budget
21665204.002024-05-318463Actual
38241326.002025-09-018413Actual
691430.002023-04-038473Budget
17778110.002024-02-018415Actual
3655135.002023-01-018464Actual
10741100.002023-07-028446Budget
34263245.032025-05-038428Actual
3183889.002025-03-028466Actual
37748261.692025-08-018468Actual
35449216.242025-06-018468Actual
2337639.062024-07-0184311Actual
6636117.752023-03-038428Actual
27987350.002024-12-018413Actual
18221182.902024-02-018468Actual
26305484.422024-09-308418Actual
12628100.002023-09-018464Budget
25856161.002024-09-308464Actual
9868100.002023-06-018467Budget
1866241.002024-03-028473Actual
979200.002022-10-018418Budget
32636448.002025-04-028414Actual
30890179.872025-01-318428Actual
19071233.002024-03-028417Actual
1898237.002024-03-028456Actual
1244070.002023-09-018463Budget
289390.002022-12-028446Budget
2787067.922024-10-3184113Actual
12378107.002023-09-018413Actual
636890.002023-03-038466Budget
27751116.722024-10-3184112Actual
466436.002023-02-018473Actual
36062433.002025-07-028414Actual
2656944.382024-09-3084611Actual
861380.002023-05-048466Budget
1289640.002023-09-018426Budget
354436.002023-01-018473Actual
3139100.002022-12-028467Budget
1526611.402023-11-0184211Actual
16782164.002024-01-018465Actual
2107086.002024-05-038466Actual
3520444.002025-06-018456Actual
2237130.552024-05-3184211Actual
1694739.002024-01-018456Actual
26366187.452024-09-308468Actual
26872252.002024-10-318463Actual
8459120.002023-05-048436Actual
1733249.702024-01-0184411Actual
1223984.422023-08-018428Actual
31605235.002025-03-028415Actual
4915200.002023-02-018465Budget
69747.002022-10-018456Actual
837147.002022-10-018417Actual
952947.002023-06-018426Actual
5383118.002023-02-018467Actual
3573550.762025-06-0184212Actual
28022222.002024-12-018463Actual
2299252.002024-07-018446Actual
3679882.682025-07-0284611Actual
35152114.002025-06-018436Actual
37594304.002025-08-018417Actual
30421273.002025-01-318464Actual
2096027.002024-05-038426Actual
5384100.002023-02-018467Budget
6216100.002023-03-038436Budget
669880.002023-03-038468Budget
366200.002022-10-018415Budget
1594869.002023-12-028466Actual
3334794.382025-04-0284611Actual
2831929.002024-12-018426Actual
177590.002022-11-018446Budget
7569240.002023-04-038417Actual
15715125.002023-12-028415Actual
513980.002023-02-018446Budget
30924281.392025-01-318468Actual
4712196.002023-02-018414Actual
3488379.002025-06-018473Actual
2142247.572024-05-0384411Actual
35294307.002025-06-018417Actual
2340347.572024-07-0184411Actual
27372223.002024-10-318467Actual
2098899.002024-05-038436Actual
1728100.002022-11-018436Budget
401491.002023-01-018446Actual
1833433.742024-02-0184311Actual
10926200.002023-07-028417Budget
728950.002023-04-038426Budget
2093369.002024-05-038416Actual
1842242.252024-02-0184611Actual
289291.002022-12-028446Actual
2157413.532024-05-0384612Actual
412290.002023-01-018466Budget
1686724.002024-01-018426Actual
1411139.002022-11-018464Actual
11865100.002023-08-018446Budget
1191260.002023-08-018456Budget
3564995.442025-06-0184611Actual
3065360.002025-01-318446Actual
1848010.332024-02-0184112Actual
31698108.002025-03-028416Actual
9204220.002023-06-018414Actual
2245877.362024-05-3184611Actual
20783125.002024-05-038464Actual
10846103.002023-07-028466Actual
841047.002023-05-048426Actual
18102129.002024-02-018467Actual
6962200.002023-04-038414Budget
35886141.612025-06-0184613Actual
603112.002022-10-018436Actual
3603460.002025-07-028473Actual
1139130.002023-08-018473Budget
38779222.002025-09-018467Actual
789696.002023-05-048413Actual
35707122.042025-06-0184112Actual
4123124.002023-01-018466Actual
850665.002023-05-048446Actual
1882100.002022-11-018466Budget
65190.002022-10-018446Budget
24887125.002024-08-318465Actual
6448240.002023-03-038417Actual
1901483.002024-03-028466Actual
13430172.302023-09-018468Actual
1750914.592024-01-0184612Actual
16005218.002023-12-028417Actual
1890233.002024-03-028426Actual
25263158.662024-08-318428Actual
2777924.162024-10-3184212Actual
17037196.002024-01-018417Actual
38602138.002025-09-018436Actual
32822127.002025-04-028416Actual
579136.002023-03-038473Actual
23201240.482024-07-018418Actual
3871100.002023-01-018416Budget
1851314.592024-02-0184612Actual
972980.002023-06-018466Budget
167844.002022-11-018426Actual
3059953.002025-01-318426Actual
29764176.842024-12-318428Actual
16160211.692023-12-028468Actual
9205200.002023-06-018414Budget
2645439.062024-09-3084211Actual
8142155.002023-05-048464Actual
15622155.002023-12-028414Actual
33139172.302025-04-028428Actual
1727823.102024-01-0184211Actual
3078200.002022-12-028417Budget
466540.002023-02-018473Budget
16098305.632023-12-028418Actual
2923282.002024-12-318473Actual
1998461.002024-04-028446Actual
255826.082024-08-3184212Actual
224180.002022-10-018414Actual
2494562.002024-08-318416Actual
183889.272024-02-0184511Actual
1084790.002023-07-028466Budget
30301210.002025-01-318463Actual
17158107.142024-01-018428Actual
1588955.002023-12-028446Actual
952850.002023-06-018426Budget
35039162.002025-06-018465Actual
4916145.002023-02-018465Actual
1336980.002023-09-018428Budget
23730195.002024-07-318414Actual
1435145.442023-10-0184611Actual
34617174.172025-05-0384612Actual
21989111.002024-05-318436Actual
2101469.002024-05-038446Actual
23765151.002024-07-318464Actual
8362138.002023-05-048416Actual
36444367.002025-07-028417Actual
22131184.002024-05-318417Actual
8083200.002023-05-048414Budget
3404113.002023-01-018413Actual
9265200.002023-06-018464Budget
31156105.022025-01-3184112Actual
11438200.002023-08-018414Budget
1632712.462023-12-0284511Actual
915621.002023-06-018473Actual
37686385.942025-08-018418Actual
2346356.082024-07-0184611Actual
13631137.002023-10-018414Actual
12708200.002023-09-018415Budget
1304060.002023-09-018456Budget
1836133.742024-02-0184411Actual

Generated 2025-10-31 20:03:57.035 UTC