[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
2749100.002023-02-088416Budget
25951180.002024-12-078465Actual
17072142.002024-03-098467Actual
979200.002022-12-088418Budget
23858143.002024-10-078465Actual
1998461.002024-06-098446Actual
30982123.102025-04-0984111Actual
504246.002023-04-108426Actual
30862542.002025-04-098418Actual
1801069.002024-04-098466Actual
401491.002023-03-108446Actual
8083200.002023-07-118414Budget
26957309.002025-01-078414Actual
1727823.102024-03-0984211Actual
1485531.002024-01-088426Actual
27492184.422025-01-078468Actual
164198.212024-02-0884112Actual
2242548.632024-08-0784411Actual
1893094.002024-05-098436Actual
3654100.002023-03-108464Budget
17926112.002024-04-098436Actual
1251930.002023-11-088473Budget
972980.002023-08-088466Budget
12111100.002023-10-088467Budget
6263101.002023-05-108446Actual
565194.002023-05-108413Actual
738570.002023-06-108446Budget
12567200.002023-11-088414Budget
33676168.002025-07-108463Actual
13430172.302023-11-088468Actual
3404113.002023-03-108413Actual
26210270.002024-12-078417Actual
1064541.002023-09-088426Actual
1936634.802024-05-0984411Actual
1360379.002023-12-088473Actual
893991.992023-07-118468Actual
38957134.802025-11-0884111Actual
2234373.102024-08-0784111Actual
22252122.302024-08-078428Actual
2346356.082024-09-0784611Actual
3520444.002025-08-088456Actual
19718158.002024-06-098414Actual
29140360.002025-03-098413Actual
23263131.392024-09-078468Actual
16098305.632024-02-088418Actual
2474257.002023-02-088414Actual
32049213.212025-05-098468Actual
34354196.512025-07-1084111Actual
36657178.422025-09-0884111Actual
3800673.102025-10-0884112Actual
32729257.002025-06-098415Actual
27337272.002025-01-078417Actual
5511135.932023-04-108428Actual
18724120.002024-05-098464Actual
31753125.002025-05-098436Actual
12769108.002023-11-088465Actual
438990.002023-03-108428Budget
4916145.002023-04-108465Actual
952850.002023-08-088426Budget
6510100.002023-05-108467Budget
174515.012024-03-0984112Actual
34826191.002025-08-088463Actual
1851314.592024-04-0984612Actual
6215120.002023-05-108436Actual
1304060.002023-11-088456Budget
5323200.002023-04-108417Budget
6963180.002023-06-108414Actual
256148.212024-11-0784612Actual
2289100.002023-02-088413Budget
11818117.002023-10-088436Actual
4388157.142023-03-108428Actual
10925164.002023-09-088417Actual
2648144.382024-12-0784311Actual
2100219.272023-01-088418Actual
3812697.742025-10-0884113Actual
789696.002023-07-118413Actual
6039200.002023-05-108465Budget
16689105.002024-03-098464Actual
37594304.002025-10-088417Actual
332590.002023-02-088468Budget
10985100.002023-09-088467Budget
26872252.002025-01-078463Actual
10320180.002023-09-088414Actual
9018110.002023-08-088413Actual
5977185.002023-05-108415Actual
7101130.002023-06-108415Actual
12946100.002023-11-088436Budget
1552114.002023-01-088465Actual
24232146.542024-10-078428Actual
3005823.102025-03-0984212Actual
3292943.002025-06-098456Actual
21631268.002024-08-078413Actual
2757853.952025-01-0784211Actual
28903105.022025-02-0784112Actual
1523868.852024-01-0884111Actual
25916208.002024-12-078415Actual
2178485.002024-08-078464Actual
13509294.002023-12-088413Actual
11064251.092023-09-088418Actual
3582671.432025-08-0884113Actual
37537104.002025-10-088466Actual
274897.002023-02-088416Actual
3172535.002025-05-098426Actual
3334794.382025-06-0984611Actual
2139550.762024-07-1084311Actual
289291.002023-02-088446Actual
38241326.002025-11-088413Actual
30890179.872025-04-098428Actual
26780141.612024-12-0784613Actual
2642690.122024-12-0784111Actual
11580182.002023-10-088415Actual
33641293.002025-07-108413Actual
35977205.002025-09-088463Actual
2072044.002024-07-108473Actual
32671264.002025-06-098464Actual
2237130.552024-08-0784211Actual
611894.002023-05-108416Actual
458762.002023-04-108463Actual
130218.002023-01-088473Actual
11439231.002023-10-088414Actual
27987350.002025-02-078413Actual
27812189.062025-01-0784612Actual
1489216.002023-01-088415Actual
31605235.002025-05-098415Actual
2391699.002024-10-078416Actual
2334936.932024-09-0784211Actual
225200.002022-12-088414Budget
962568.002023-08-088446Actual
571273.002023-05-108463Actual
27930211.782025-01-0784613Actual
10460200.002023-09-088415Budget
37714272.302025-10-088428Actual
38396200.002025-11-088464Actual
11438200.002023-10-088414Budget
7022142.002023-06-108464Actual
1461538.002024-01-088473Actual
1630041.192024-02-0884411Actual
907880.002023-08-088463Budget
1962200.002023-01-088417Budget
3071275.002025-04-098466Actual
13725182.002023-12-088415Actual
34617174.172025-07-1084612Actual
1662688.002024-03-098473Actual
31547206.002025-05-098464Actual
24146158.002024-10-078467Actual
1733249.702024-03-0984411Actual
24265211.692024-10-078468Actual
2952776.002025-03-098446Actual
15657125.002024-02-088464Actual
1059790.002023-09-088416Budget
749073.002023-06-108466Actual
31512364.002025-05-098414Actual
3509784.002025-08-088416Actual
28199229.002025-02-078415Actual
14735168.002024-01-088415Actual
34263245.032025-07-108428Actual
30479221.002025-04-098415Actual
29643329.002025-03-098417Actual
18690194.002024-05-098414Actual
36537496.542025-09-088418Actual
31987411.692025-05-098418Actual
1019580.002023-09-088463Actual
37628271.002025-10-088467Actual
21750165.002024-08-078414Actual
25263158.662024-11-078428Actual
3446328.422025-07-1084511Actual
35886141.612025-08-0884613Actual
34142333.002025-07-108417Actual
1446711.402023-12-0884612Actual
2101469.002024-07-108446Actual
2296685.002024-09-078436Actual
2656944.382024-12-0784611Actual
756100.002022-12-088466Budget
1019470.002023-09-088463Budget
19845117.002024-06-098465Actual
1848010.332024-04-0984112Actual
1942657.142024-05-0984611Actual
164778.212024-02-0884612Actual
4340184.422023-03-108418Actual
2299252.002024-09-078446Actual
154127.142024-01-0884112Actual
25177198.002024-11-078467Actual
37246288.002025-10-088464Actual
2999116.002023-02-088466Actual
3180550.002025-05-098456Actual
23971105.002024-10-078436Actual
177483.002023-01-088446Actual
2546423.102024-11-0784511Actual
289390.002023-02-088446Budget
1078762.002023-09-088456Actual
38068205.022025-10-0884612Actual
14142117.752023-12-088428Actual
1490200.002023-01-088415Budget
35152114.002025-08-088436Actual
2340347.572024-09-0784411Actual
2497218.002024-11-078426Actual
25856161.002024-12-078464Actual
21127160.002024-07-108417Actual
7570200.002023-06-108417Budget
20254196.542024-06-098468Actual
32608107.002025-06-098473Actual
20628333.002024-07-108413Actual
915621.002023-08-088473Actual
2093369.002024-07-108416Actual
19599288.002024-06-098413Actual
9264174.002023-08-088464Actual
17871100.002024-04-098416Actual
19106234.002024-05-098467Actual
6509161.002023-05-108467Actual
3742432.002025-10-088426Actual
285145.002022-12-088464Actual
75794.002022-12-088466Actual
861380.002023-07-118466Budget
3668557.142025-09-0884211Actual
18160246.542024-04-098418Actual
37748261.692025-10-088468Actual
2846100.002023-02-088436Budget
626280.002023-05-108446Budget
3655135.002023-03-108464Actual
841150.002023-07-118426Budget
2101200.002023-01-088418Budget
13321243.512023-11-088418Actual
1411139.002023-01-088464Actual
37091396.002025-10-088413Actual
3603460.002025-09-088473Actual
2343013.532024-09-0784511Actual
35415182.902025-08-088428Actual
1827961.402024-04-0984111Actual
122592.002023-01-088463Actual
8692155.002023-07-118417Actual
4774100.002023-04-108464Budget
22166194.002024-08-078467Actual
33525122.312025-06-0984113Actual
37686385.942025-10-088418Actual
16040198.002024-02-088467Actual
2098899.002024-07-108436Actual
3556276.292025-08-0884311Actual
4202200.002023-03-108417Budget
2993892.252025-03-0984411Actual
34177184.002025-07-108467Actual
9808192.002023-08-088417Actual
36189174.002025-09-088465Actual
354540.002023-03-108473Budget
33854209.002025-07-108415Actual
603112.002022-12-088436Actual
12378107.002023-11-088413Actual
17686147.002024-04-098414Actual
21282146.542024-07-108468Actual
2301860.002024-09-078456Actual
55530.002022-12-088426Budget
3402783.002025-07-108446Actual
2288125.002023-02-088413Actual
11501100.002023-10-088464Budget
1559449.002024-02-088473Actual
11817100.002023-10-088436Budget
743240.002023-06-108456Budget
3871100.002023-03-108416Budget
39278106.522025-11-0884113Actual
28234220.002025-02-078465Actual
346766.002023-03-108463Actual
26837300.002025-01-078413Actual
7102100.002023-06-108415Budget
32107149.702025-05-0984111Actual
1310090.002023-11-088466Budget
20193279.872024-06-098418Actual
1167100.002023-01-088413Budget
2579357.002024-12-078473Actual
37304259.002025-10-088415Actual
11252100.002023-10-088413Budget
1351200.002023-01-088414Budget
11500144.002023-10-088464Actual
1939326.292024-05-0984511Actual
2034020.972024-06-0984211Actual
962470.002023-08-088446Budget
1686724.002024-03-098426Actual
630942.002023-05-108456Actual
20221146.542024-06-098428Actual
8142155.002023-07-118464Actual
1223984.422023-10-088428Actual
3833354.002025-11-088473Actual
15622155.002024-02-088414Actual
30769315.002025-04-098417Actual
21842168.002024-08-078415Actual
10517100.002023-09-088465Budget
3078200.002023-02-088417Budget
30514212.002025-04-098465Actual
3638792.002025-09-088466Actual
21876105.002024-08-078465Actual
738477.002023-06-108446Actual
27605115.652025-01-0784311Actual
26245208.002024-12-078467Actual
23730195.002024-10-078414Actual
3438237.992025-07-1084211Actual
1197178.002023-10-088466Actual
1396076.002023-12-088466Actual
188377.002023-01-088466Actual
2611177.002023-02-088415Actual
3443682.682025-07-1084411Actual
38837414.732025-11-088418Actual
3803419.912025-10-0884212Actual
30177164.412025-03-0984213Actual
466436.002023-04-108473Actual
444780.002023-03-108468Budget
1230090.002023-10-088468Budget
2765940.122025-01-0784511Actual
28610193.512025-02-078428Actual
8082218.002023-07-118414Actual
2603818.002024-12-078426Actual
28141201.002025-02-078464Actual
2672064.412024-12-0784113Actual
3065360.002025-04-098446Actual
2207478.002024-08-078466Actual
1830712.462024-04-0984211Actual
16747160.002024-03-098415Actual
6040142.002023-05-108465Actual
29678237.002025-03-098467Actual
17192163.212024-03-098468Actual
14524252.002024-01-088413Actual
20135132.002024-06-098467Actual
5462311.692023-04-108418Actual
32551177.002025-06-098463Actual
10741100.002023-09-088446Budget
1961160.002023-01-088417Actual
19633182.002024-06-098463Actual
38454215.002025-11-088415Actual
27693111.402025-01-0784611Actual
33173219.272025-06-098468Actual
195115.012024-05-0984212Actual
2004369.002024-06-098466Actual
7023200.002023-06-108464Budget
1684098.002024-03-098416Actual
37100.002022-12-088413Budget
22726189.002024-09-078414Actual
8612100.002023-07-118466Actual
1284990.002023-11-088416Budget
28022222.002025-02-078463Actual
36917131.612025-09-0884612Actual
38779222.002025-11-088467Actual
1833433.742024-04-0984311Actual
1191139.002023-10-088456Actual
391950.002023-03-108426Budget
412290.002023-03-108466Budget
28292118.002025-02-078416Actual
3747892.002025-10-088446Actual
11865100.002023-10-088446Budget
2508581.002024-11-078466Actual
2039443.312024-06-0984411Actual
20875161.002024-07-108465Actual
11065200.002023-09-088418Budget
3077222.002023-02-088417Actual
164465.012024-02-0884212Actual
1387570.002023-12-088436Actual
2337639.062024-09-0784311Actual
205403.952024-06-0984212Actual
33552127.572025-06-0984213Actual
972873.002023-08-088466Actual
15750143.002024-02-088465Actual
1426412.462023-12-0884211Actual
28644178.362025-02-078468Actual
4994100.002023-04-108416Budget
27372223.002025-01-078467Actual
37806114.592025-10-0884111Actual
12191200.002023-10-088418Budget
3968100.002023-03-108436Budget
401580.002023-03-108446Budget
69850.002022-12-088456Budget
1186474.002023-10-088446Actual
29295184.002025-03-098464Actual
10321200.002023-09-088414Budget
2535576.292024-11-0784111Actual
16782164.002024-03-098465Actual
1898237.002024-05-098456Actual
30627103.002025-04-098436Actual
34946249.002025-08-088464Actual
2881119.912025-02-0784511Actual
23610278.002024-10-078413Actual
22761101.002024-09-078464Actual
26991204.002025-01-078464Actual
32962115.002025-06-098466Actual
3967124.002023-03-108436Actual
1303968.002023-11-088456Actual
8833199.572023-07-118418Actual
20841155.002024-07-108415Actual
2843299.002025-02-078466Actual
24640333.002024-11-078413Actual
3592213.002023-03-108414Actual
10135100.002023-09-088413Budget
1933917.782024-05-0984311Actual
3139100.002023-02-088467Budget
37034134.592025-09-0884613Actual
2662812.462024-12-0784112Actual
17778110.002024-04-098415Actual
29388189.002025-03-098465Actual
36302125.002025-09-088436Actual
7897100.002023-07-118413Budget
2763290.122025-01-0784411Actual
33467141.192025-06-0984612Actual
1131377.002023-10-088463Actual
38361395.002025-11-088414Actual
6636117.752023-05-108428Actual
1750914.592024-03-0984612Actual
1410100.002023-01-088464Budget
32877109.002025-06-098436Actual
12708200.002023-11-088415Budget
25734181.002024-12-078463Actual
12629156.002023-11-088464Actual
3671276.292025-09-0884311Actual
31640231.002025-05-098465Actual
32822127.002025-06-098416Actual
458670.002023-04-108463Budget
1429145.442023-12-0884311Actual
36096241.002025-09-088464Actual
3906613.532025-11-0884511Actual
2714086.002025-01-078416Actual
571370.002023-05-108463Budget
10846103.002023-09-088466Actual
4448131.392023-03-108468Actual
20783125.002024-07-108464Actual
12299110.172023-10-088468Actual
25142276.002024-11-078417Actual
30092150.762025-03-0984612Actual
1993030.002024-06-098426Actual
9994179.872023-08-088428Actual
102780.002022-12-088428Budget
1299299.002023-11-088446Actual
33584206.522025-06-0984613Actual
14176145.022023-12-088468Actual
2210145.022023-01-088468Actual
9204220.002023-08-088414Actual
1588955.002024-02-088446Actual
34001123.002025-07-108436Actual
38276179.002025-11-088463Actual
2196127.002024-08-078426Actual
34911403.002025-08-088414Actual
3918650.762025-11-0884212Actual
683680.002023-06-108463Budget
18817165.002024-05-098465Actual
2136829.482024-07-1084211Actual
1078860.002023-09-088456Budget
16160211.692024-02-088468Actual
3224984.802025-05-0984611Actual
34734117.042025-07-1084613Actual
2394315.002024-10-078426Actual
12049164.002023-10-088417Actual
32459118.802025-05-0984613Actual
9402168.002023-08-088465Actual
18102129.002024-04-098467Actual
32426201.262025-05-0984213Actual
279730.002023-02-088426Budget
34296193.512025-07-108468Actual
8283100.002023-07-118465Budget
9577117.002023-08-088436Actual
14054214.002023-12-088467Actual
14643187.002024-01-088414Actual
2001039.002024-06-098456Actual
11253140.002023-10-088413Actual
10986153.002023-09-088467Actual
279625.002023-02-088426Actual
38865149.572025-11-088428Actual
3221631.612025-05-0984511Actual
19810135.002024-06-098415Actual
1289736.002023-11-088426Actual
1139130.002023-10-088473Budget
7337100.002023-06-108436Budget
3488379.002025-08-088473Actual
1384725.002023-12-088426Actual
39338190.732025-11-0884613Actual
26333198.052024-12-078428Actual
35853148.622025-08-0884213Actual
39220189.062025-11-0884612Actual
2787067.922025-01-0784113Actual
15502364.002024-02-088413Actual
509198.002023-04-108436Actual
245247.142024-10-0784112Actual
5572123.812023-04-108468Actual
1631100.002023-01-088416Budget
3523787.002025-08-088466Actual
604100.002022-12-088436Budget
19752101.002024-06-098464Actual
952947.002023-08-088426Actual
19164396.542024-05-098418Actual
26305484.422024-12-078418Actual
803527.002023-07-118473Actual
354436.002023-03-108473Actual
15863102.002024-02-088436Actual
1621868.852024-02-0884111Actual
29972102.892025-03-0984611Actual
10381116.002023-09-088464Actual
28582492.002025-02-078418Actual
234880.002023-02-088463Budget
32399127.572025-05-0984113Actual
37861102.892025-10-0884311Actual
21248176.842024-07-108428Actual
33946116.002025-07-108416Actual
3517869.002025-08-088446Actual
3676639.062025-09-0884511Actual
12566193.002023-11-088414Actual
3564995.442025-08-0884611Actual
507100.002022-12-088416Budget
2293819.002024-09-078426Actual
3750462.002025-10-088456Actual
28347146.002025-02-078436Actual
33888239.002025-07-108465Actual
3331360.332025-06-0984411Actual
7338117.002023-06-108436Actual
3101036.932025-04-0984211Actual
2807981.002025-02-078473Actual
1901483.002024-05-098466Actual
12112113.002023-10-088467Actual
2612200.002023-02-088415Budget
2148134.422023-01-088428Actual
1730530.552024-03-0984311Actual
2045541.192024-06-0984611Actual
2845130.002023-02-088436Actual
3791513.532025-10-0884511Actual
6777137.002023-06-108413Actual
9019100.002023-08-088413Budget
2332156.082024-09-0784111Actual
9680.002022-12-088463Budget
1026114.722022-12-088428Actual
3632876.002025-09-088446Actual
12050200.002023-10-088417Budget
23823162.002024-10-078415Actual
557180.002023-04-108468Budget
2543729.482024-11-0784411Actual
17158107.142024-03-098428Actual
999590.002023-08-088428Budget
36599184.422025-09-088468Actual
2505229.002024-11-078456Actual
518650.002023-04-108456Budget
2716739.002025-01-078426Actual
35039162.002025-08-088465Actual
9947325.332023-08-088418Actual
898119.002022-12-088467Actual
38687103.002025-11-088466Actual
30386326.002025-04-098414Actual
897100.002022-12-088467Budget
2022128.002023-01-088467Actual
5383118.002023-04-108467Actual
26366187.452024-12-078468Actual
24204270.782024-10-078418Actual
10694124.002023-09-088436Actual
3558972.042025-08-0884411Actual
17566355.002024-04-098413Actual
14770102.002024-01-088465Actual
37126263.002025-10-088463Actual
1435145.442023-12-0884611Actual
182250.002023-01-088456Budget
504350.002023-04-108426Budget
30030103.952025-03-0984112Actual
2955348.002025-03-098456Actual
13179148.002023-11-088417Actual
1244166.002023-11-088463Actual
1842242.252024-04-0984611Actual
3553570.972025-08-0884211Actual
1111280.002023-09-088428Budget
3440985.872025-07-1084311Actual
3015057.392025-03-0984113Actual
2998100.002023-02-088466Budget
1197090.002023-10-088466Budget
3067949.002025-04-098456Actual
524590.002023-04-108466Budget
35329254.002025-08-088467Actual
15146126.842024-01-088428Actual
3340590.122025-06-0984112Actual
234963.002023-02-088463Actual
1765835.002024-04-098473Actual
4775153.002023-04-108464Actual
30301210.002025-04-098463Actual
162469.272024-02-0884211Actual
33111352.602025-06-098418Actual
31037102.892025-04-0984311Actual
1551100.002023-01-088465Budget
15537162.002024-02-088463Actual
36247135.002025-09-088416Actual
12945107.002023-11-088436Actual
1580888.002024-02-088416Actual
2036718.842024-06-0984311Actual
466540.002023-04-108473Budget
967236.002023-08-088456Actual
182138.002023-01-088456Actual
33139172.302025-06-098428Actual
24112211.002024-10-078417Actual
12628100.002023-11-088464Budget
1591549.002024-02-088456Actual
683793.002023-06-108463Actual
224180.002022-12-088414Actual
10459156.002023-09-088415Actual
32764250.002025-06-098465Actual
2473236.002024-11-078473Actual
3745299.002025-10-088436Actual
1027230.002023-09-088473Budget
1895647.002024-05-098446Actual
18221182.902024-04-098468Actual
2458310.332024-10-0784612Actual
8880117.752023-07-118428Actual
3373363.002025-07-108473Actual
25699240.002024-12-078413Actual
19071233.002024-05-098417Actual
513980.002023-04-108446Budget
214980.002023-01-088428Budget
2722195.002025-01-078446Actual
17601202.002024-04-098463Actual
452694.002023-04-108413Actual
1376097.002023-12-088465Actual
3739799.002025-10-088416Actual
2669100.002023-02-088465Budget
2355311.402024-09-0784612Actual
6448240.002023-05-108417Actual
5463100.002023-04-108418Budget
35004297.002025-08-088415Actual
2875773.102025-02-0784311Actual
23201240.482024-09-078418Actual
2728082.002025-01-078466Actual
1928468.852024-05-0984111Actual
1694739.002024-03-098456Actual
1795248.002024-04-098446Actual
616750.002023-05-108426Budget
1535467.782024-01-0884611Actual
743133.002023-06-108456Actual
11579200.002023-10-088415Budget
15180141.992024-01-088468Actual
2479486.002024-11-078464Actual
1251842.002023-11-088473Actual
4341100.002023-03-108418Budget
14558204.002024-01-088463Actual
31303132.832025-04-0984213Actual
205137.142024-06-0984112Actual
9868100.002023-08-088467Budget
122480.002023-01-088463Budget
1797831.002024-04-098456Actual
4712196.002023-04-108414Actual
35768205.022025-08-0884612Actual
8222160.002023-07-118415Actual
18605174.002024-05-098463Actual
3734200.002023-03-108415Budget
2475200.002023-02-088414Budget
32516293.002025-06-098413Actual
29856165.662025-03-0984111Actual
1431831.612023-12-0884411Actual
3901263.532025-11-0884311Actual
3791200.002023-03-108465Budget
9401100.002023-08-088465Budget
10055138.962023-08-088468Actual
39039115.652025-11-0884411Actual
37211424.002025-10-088414Actual
29260327.002025-03-098414Actual
16569180.002024-03-098463Actual
907974.002023-08-088463Actual
37002164.412025-09-0884213Actual
35449216.242025-08-088468Actual
8143200.002023-07-118464Budget
2601153.002024-12-078416Actual
11642100.002023-10-088465Budget
2650840.122024-12-0784411Actual
2541027.362024-11-0784311Actual
2031276.292024-06-0984111Actual
1488396.002024-01-088436Actual
2104051.002024-07-108456Actual
32636448.002025-06-098414Actual
12707189.002023-11-088415Actual
265359.272024-12-0784511Actual
8460100.002023-07-118436Budget
22224251.092024-08-078418Actual
749180.002023-06-108466Budget
3219200.002023-02-088418Budget
2724743.002025-01-078456Actual
1544514.592024-01-0884612Actual
11720108.002023-10-088416Actual
108590.002022-12-088468Budget
2958684.002025-03-098466Actual
15715125.002024-02-088415Actual
174785.012024-03-0984212Actual
3865467.002025-11-088456Actual
24675192.002024-11-078463Actual
3213573.102025-05-0984211Actual
2148345.442024-07-1084611Actual
26747208.272024-12-0784213Actual
1725064.592024-03-0984111Actual
10380100.002023-09-088464Budget
10134105.002023-09-088413Actual
35387410.182025-08-088418Actual
6588220.782023-05-108418Actual
2988436.932025-03-0984211Actual
1689590.002024-03-098436Actual
1117490.002023-09-088468Budget
2172236.002024-08-078473Actual
10926200.002023-09-088417Budget
27082162.002025-01-078465Actual
6216100.002023-05-108436Budget
38184239.852025-10-0884613Actual
1526611.402024-01-0884211Actual
524499.002023-04-108466Actual
1084790.002023-09-088466Budget
631050.002023-05-108456Budget
1423657.142023-12-0884111Actual
841047.002023-07-118426Actual
17037196.002024-03-098417Actual
2021100.002023-01-088467Budget
11113128.362023-09-088428Actual
3059953.002025-04-098426Actual
33761316.002025-07-108414Actual
5324142.002023-04-108417Actual
1350180.002023-01-088414Actual
2437831.612024-10-0784311Actual
2399767.002024-10-078446Actual
5899100.002023-05-108464Budget
23108196.002024-09-078417Actual
7569240.002023-06-108417Actual
28965129.482025-02-0784612Actual
2435123.102024-10-0784211Actual
2645439.062024-12-0784211Actual
1735912.462024-03-0984511Actual
2440547.572024-10-0784411Actual
2692986.002025-01-078473Actual
518557.002023-04-108456Actual
18570380.002024-05-098413Actual
35943252.002025-09-088413Actual
9205200.002023-08-088414Budget
10693100.002023-09-088436Budget
39158113.532025-11-0884112Actual
195429.272024-05-0984612Actual
27751116.722025-01-0784112Actual
728856.002023-06-108426Actual
1866241.002024-05-098473Actual
3862867.002025-11-088446Actual
2291177.002024-09-078416Actual
144098.212023-12-0884112Actual
2944696.002025-03-098416Actual
27430357.152025-01-078418Actual
3857453.002025-11-088426Actual
27195135.002025-01-078436Actual
2432352.892024-10-0784111Actual
5384100.002023-04-108467Budget
2057113.532024-06-0984612Actual
2615159.002024-12-078466Actual
30924281.392025-04-098468Actual
1493550.002024-01-088456Actual
7630169.002023-06-108467Actual
3218997.572025-05-0984411Actual
1931213.532024-05-0984211Actual
9343136.002023-08-088415Actual
781770.002023-06-108468Budget
25235317.752024-11-078418Actual
21989111.002024-08-078436Actual
3177971.002025-05-098446Actual
29175182.002025-03-098463Actual
2947334.002025-03-098426Actual
2893122.042025-02-0784212Actual
21665204.002024-08-078463Actual
3266102.602023-02-088428Actual
915730.002023-08-088473Budget
1172190.002023-10-088416Budget
255826.082024-11-0784212Actual
31098107.142025-04-0984611Actual
21162153.002024-07-108467Actual
29798231.392025-03-098468Actual
27458288.972025-01-078428Actual
15118334.422024-01-088418Actual
194843.952024-05-0984112Actual
3679882.682025-09-0884611Actual
37948105.022025-10-0884611Actual
14019162.002023-12-088417Actual
2443211.402024-10-0784511Actual
38489259.002025-11-088465Actual
1064440.002023-09-088426Budget
6697132.902023-05-108468Actual
37339208.002025-10-088465Actual
9265200.002023-08-088464Budget
781895.022023-06-108468Actual
7629100.002023-06-108467Budget
2370236.002024-10-078473Actual
28702165.662025-02-0784111Actual
5092100.002023-04-108436Budget
12993100.002023-11-088446Budget
4915200.002023-04-108465Budget
6119100.002023-05-108416Budget
1969083.002024-06-098473Actual
1166129.002023-01-088413Actual
426116.002022-12-088465Actual
15060196.002024-01-088467Actual
4123124.002023-03-108466Actual
616645.002023-05-108426Actual
366200.002022-12-088415Budget
1223880.002023-10-088428Budget
17813144.002024-04-098465Actual
406149.002023-03-108456Actual
9792.002022-12-088463Actual
8691200.002023-07-118417Budget
34235410.182025-07-108418Actual
32307109.272025-05-0984112Actual
2991196.512025-03-0984311Actual
2606690.002024-12-078436Actual
5898115.002023-05-108464Actual
3218269.272023-02-088418Actual
9480123.002023-08-088416Actual
2193464.002024-08-078416Actual
2042126.292024-06-0984511Actual
636890.002023-05-108466Budget
3635460.002025-09-088456Actual
1594869.002024-02-088466Actual
33796204.002025-07-108464Actual
29501136.002025-03-098436Actual
8221100.002023-07-118415Budget
2878483.742025-02-0784411Actual
795780.002023-07-118463Budget
3455592.252025-07-1084112Actual
2884582.682025-02-0784611Actual
13665134.002023-12-088464Actual
2239839.062024-08-0784311Actual
6776100.002023-06-108413Budget
2446676.292024-10-0784611Actual
3140114.002023-02-088467Actual
163094.002023-01-088416Actual
25297166.242024-11-078468Actual
23229135.932024-09-078428Actual
3898563.532025-11-0884211Actual
29764176.842025-03-098428Actual
978235.932022-12-088418Actual
220990.002023-01-088468Budget
2923282.002025-03-098473Actual
2107086.002024-07-108466Actual
167930.002023-01-088426Budget
3035884.002025-04-098473Actual
3148477.002025-05-098473Actual
8284116.002023-07-118465Actual
36565191.992025-09-088428Actual
7756104.112023-06-108428Actual
15025261.002024-01-088417Actual
2873043.312025-02-0784211Actual
17625.002022-12-088473Actual
23143232.002024-09-078467Actual
183889.272024-04-0984511Actual
29353262.002025-03-098415Actual
2609248.002024-12-078446Actual
30209134.592025-03-0984613Actual
5650100.002023-05-108413Budget
406250.002023-03-108456Budget
691529.002023-06-108473Actual
1027332.002023-09-088473Actual
579040.002023-05-108473Budget
10596104.002023-09-088416Actual
7241100.002023-06-108416Budget
3627432.002025-09-088426Actual
36479249.002025-09-088467Actual
6447200.002023-05-108417Budget
144365.012023-12-0884212Actual
855362.002023-07-118456Actual
5838200.002023-05-108414Budget
31156105.022025-04-0984112Actual
69747.002022-12-088456Actual
39305210.032025-11-0884213Actual
20663196.002024-07-108463Actual
38602138.002025-11-088436Actual
3328665.652025-06-0984311Actual
3673975.232025-09-0884411Actual
850665.002023-07-118446Actual
27049241.002025-01-078415Actual
3718380.002025-10-088473Actual
837147.002022-12-088417Actual
2254915.652024-08-0784612Actual
225165.012024-08-0784112Actual
346670.002023-03-108463Budget
13544217.002023-12-088463Actual
293951.002023-02-088456Actual
326780.002023-02-088428Budget
34702152.132025-07-1084213Actual
2549760.332024-11-0784611Actual
6589100.002023-05-108418Budget
34791323.002025-08-088413Actual
36062433.002025-09-088414Actual
2611843.002024-12-078456Actual
1392743.002023-12-088456Actual
3593200.002023-03-108414Budget
2777924.162025-01-0784212Actual
17730.002022-12-088473Budget
34675134.592025-07-1084113Actual
25821232.002024-12-078414Actual
2837378.002025-02-078446Actual
215418.212024-07-1084112Actual
12190201.082023-10-088418Actual
33053236.002025-06-098467Actual
838200.002022-12-088417Budget
130330.002023-01-088473Budget
2532100.002023-02-088464Budget
19192160.182024-05-098428Actual
1176862.002023-10-088426Actual
1310187.002023-11-088466Actual
8753100.002023-07-118467Budget
4995103.002023-04-108416Actual
888190.002023-07-118428Budget
33019353.002025-06-098417Actual
9807200.002023-08-088417Budget
32015226.842025-05-098428Actual
24760189.002024-11-078414Actual
35707122.042025-08-0884112Actual
25000109.002024-11-078436Actual
65190.002022-12-088446Budget
11173132.902023-09-088468Actual
167844.002023-01-088426Actual
13242158.002023-11-088467Actual
24887125.002024-11-078465Actual
4854200.002023-04-108415Budget
32341153.952025-05-0984612Actual
1990385.002024-06-098416Actual
728950.002023-06-108426Budget
2201564.002024-08-078446Actual
8754148.002023-07-118467Actual
1191260.002023-10-088456Budget
12770100.002023-11-088465Budget
2402357.002024-10-078456Actual
36103.002022-12-088413Actual
8832200.002023-07-118418Budget
1583517.002024-02-088426Actual
8362138.002023-07-118416Actual
1496870.002024-01-088466Actual
855440.002023-07-118456Budget
1529328.422024-01-0884311Actual
2142247.572024-07-1084411Actual
2134053.952024-07-1084111Actual
2157413.532024-07-1084612Actual
967140.002023-08-088456Budget
242730.002023-02-088473Budget
37888107.142025-10-0884411Actual
3326140.482023-02-088468Actual
284100.002022-12-088464Budget
31929280.002025-05-098467Actual
3183889.002025-05-098466Actual
7161135.002023-06-108465Actual
65072.002022-12-088446Actual
2533130.002023-02-088464Actual
242631.002023-02-088473Actual
2245877.362024-08-0784611Actual
245512.892024-10-0784212Actual
30266373.002025-04-098413Actual
636967.002023-05-108466Actual
31698108.002025-05-098416Actual
9946200.002023-08-088418Budget
3561615.652025-08-0884511Actual
38899195.022025-11-088468Actual
21220346.542024-07-108418Actual
9344100.002023-08-088415Budget
3127678.452025-04-0984113Actual
36444367.002025-09-088417Actual
1086107.142022-12-088468Actual
10740105.002023-09-088446Actual
5839242.002023-05-108414Actual
1887560.002024-05-098416Actual
255557.142024-11-0784112Actual
8363100.002023-07-118416Budget
2494562.002024-11-078416Actual
1382097.002023-12-088416Actual
506118.002022-12-088416Actual
663790.002023-05-108428Budget
1467794.002024-01-088464Actual
3325959.272025-06-0984211Actual
2839960.002025-02-078456Actual
14114301.092023-12-088418Actual
16005218.002024-02-088417Actual
2502660.002024-11-078446Actual
3284929.002025-06-098426Actual
33231160.342025-06-0984111Actual
1532044.382024-01-0884411Actual
2204139.002024-08-078456Actual
3458335.872025-07-1084212Actual
4261100.002023-03-108467Budget
513853.002023-04-108446Actual
28107444.002025-02-078414Actual
4262147.002023-03-108467Actual
16126132.902024-02-088428Actual
3854788.002025-11-088416Actual
7240118.002023-06-108416Actual
19226131.392024-05-098468Actual
3118436.932025-04-0984212Actual
2666213.532024-12-0784612Actual
31335136.342025-04-0984613Actual
34497149.702025-07-1084611Actual
29023106.522025-02-0784113Actual
1739372.042024-03-0984611Actual
22606309.002024-09-078413Actual
894070.002023-07-118468Budget
22819145.002024-09-078415Actual
23765151.002024-10-078464Actual
10518123.002023-09-088465Actual
1005670.002023-08-088468Budget
1336980.002023-11-088428Budget
3870110.002023-03-108416Actual
31392356.002025-05-098413Actual
39100132.682025-11-0884611Actual
1244070.002023-11-088463Budget
11641164.002023-10-088465Actual
20100224.002024-06-098417Actual
6962200.002023-06-108414Budget
29083132.832025-02-0784613Actual
17130264.722024-03-098418Actual
36975145.112025-09-0884113Actual
1632712.462024-02-0884511Actual
35294307.002025-08-088417Actual
13320200.002023-11-088418Budget
4853190.002023-04-108415Actual

Generated 2026-01-07 09:18:48.673 UTC