[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 53   

1050 items

NOTE: Only 1000 elements of total 1050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572023-06-188418Actual
616645.002023-04-178426Actual
32107149.702025-04-1684111Actual
391950.002023-02-158426Budget
27897204.762024-12-1584213Actual
2508581.002024-10-158466Actual
55530.002022-11-158426Budget
2239839.062024-07-1584311Actual
2402357.002024-09-148456Actual
9994179.872023-07-168428Actual
164198.212024-01-1684112Actual
1827961.402024-03-1784111Actual
27550159.272024-12-1584111Actual
20193279.872024-05-178418Actual
22726189.002024-08-158414Actual
952850.002023-07-168426Budget
2157413.532024-06-1784612Actual
2923282.002025-02-148473Actual
1410100.002022-12-168464Budget
245512.892024-09-1484212Actual
25699240.002024-11-148413Actual
3331360.332025-05-1784411Actual
22224251.092024-07-158418Actual
6697132.902023-04-178468Actual
38744355.002025-10-168417Actual
1172190.002023-09-158416Budget
1435145.442023-11-1584611Actual
17871100.002024-03-178416Actual
1936634.802024-04-1684411Actual
967140.002023-07-168456Budget
37948105.022025-09-1584611Actual
19633182.002024-05-178463Actual
29050201.262025-01-1584213Actual
3015057.392025-02-1484113Actual
17192163.212024-02-158468Actual
37628271.002025-09-158467Actual
3558972.042025-07-1684411Actual
11064251.092023-08-168418Actual
2093369.002024-06-178416Actual
108590.002022-11-158468Budget
2443211.402024-09-1484511Actual
2893122.042025-01-1584212Actual
8691200.002023-06-188417Budget
39220189.062025-10-1684612Actual
19106234.002024-04-168467Actual
803527.002023-06-188473Actual
122592.002022-12-168463Actual
1384725.002023-11-158426Actual
11642100.002023-09-158465Budget
1866241.002024-04-168473Actual
6263101.002023-04-178446Actual
2988436.932025-02-1484211Actual
18605174.002024-04-168463Actual
888190.002023-06-188428Budget
603112.002022-11-158436Actual
25951180.002024-11-148465Actual
2405555.002024-09-148466Actual
2045541.192024-05-1784611Actual
7240118.002023-05-188416Actual
2473236.002024-10-158473Actual
39278106.522025-10-1684113Actual
1961160.002022-12-168417Actual
23108196.002024-08-158417Actual
3077222.002023-01-168417Actual
36479249.002025-08-168467Actual
3458335.872025-06-1784212Actual
3800673.102025-09-1584112Actual
1310187.002023-10-168466Actual
518557.002023-03-188456Actual
36537496.542025-08-168418Actual
27751116.722024-12-1584112Actual
2845130.002023-01-168436Actual
1630041.192024-01-1684411Actual
284100.002022-11-158464Budget
1928468.852024-04-1684111Actual
2837378.002025-01-158446Actual
182138.002022-12-168456Actual
37304259.002025-09-158415Actual
743133.002023-05-188456Actual
728950.002023-05-188426Budget
37091396.002025-09-158413Actual
188377.002022-12-168466Actual
34675134.592025-06-1784113Actual
1931213.532024-04-1684211Actual
38489259.002025-10-168465Actual
1636136.932024-01-1684611Actual
9792.002022-11-158463Actual
242730.002023-01-168473Budget
6636117.752023-04-178428Actual
506118.002022-11-158416Actual
11439231.002023-09-158414Actual
12946100.002023-10-168436Budget
37002164.412025-08-1684213Actual
738570.002023-05-188446Budget
1733249.702024-02-1584411Actual
12769108.002023-10-168465Actual
31303132.832025-03-1784213Actual
4995103.002023-03-188416Actual
3172535.002025-04-168426Actual
332590.002023-01-168468Budget
2998100.002023-01-168466Budget
38454215.002025-10-168415Actual
2201564.002024-07-158446Actual
4388157.142023-02-158428Actual
2136829.482024-06-1784211Actual
27492184.422024-12-158468Actual
32341153.952025-04-1684612Actual
39158113.532025-10-1684112Actual
841150.002023-06-188426Budget
5511135.932023-03-188428Actual
14019162.002023-11-158417Actual
6447200.002023-04-178417Budget
37594304.002025-09-158417Actual
17778110.002024-03-178415Actual
1591549.002024-01-168456Actual
174785.012024-02-1584212Actual
571370.002023-04-178463Budget
3408578.002025-06-178466Actual
36103.002022-11-158413Actual
10380100.002023-08-168464Budget
14558204.002023-12-168463Actual
1882100.002022-12-168466Budget
37211424.002025-09-158414Actual
2193464.002024-07-158416Actual
2346356.082024-08-1584611Actual
2881119.912025-01-1584511Actual
3059953.002025-03-178426Actual
738477.002023-05-188446Actual
838200.002022-11-158417Budget
2993892.252025-02-1484411Actual
21631268.002024-07-158413Actual
3901263.532025-10-1684311Actual
38899195.022025-10-168468Actual
3655135.002023-02-158464Actual
3870110.002023-02-158416Actual
8753100.002023-06-188467Budget
35415182.902025-07-168428Actual
850770.002023-06-188446Budget
1895647.002024-04-168446Actual
1686724.002024-02-158426Actual
28022222.002025-01-158463Actual
10925164.002023-08-168417Actual
33019353.002025-05-178417Actual
426116.002022-11-158465Actual
406149.002023-02-158456Actual
23858143.002024-09-148465Actual
2947334.002025-02-148426Actual
2291177.002024-08-158416Actual
1230090.002023-09-158468Budget
265359.272024-11-1484511Actual
20221146.542024-05-178428Actual
29501136.002025-02-148436Actual
438990.002023-02-158428Budget
7897100.002023-06-188413Budget
743240.002023-05-188456Budget
10381116.002023-08-168464Actual
4853190.002023-03-188415Actual
27082162.002024-12-158465Actual
9577117.002023-07-168436Actual
1631100.002022-12-168416Budget
22641168.002024-08-158463Actual
19810135.002024-05-178415Actual
34946249.002025-07-168464Actual
17566355.002024-03-178413Actual
837147.002022-11-158417Actual
3673975.232025-08-1684411Actual
3127678.452025-03-1784113Actual
13631137.002023-11-158414Actual
2437831.612024-09-1484311Actual
21989111.002024-07-158436Actual
11579200.002023-09-158415Budget
1490957.002023-12-168446Actual
36189174.002025-08-168465Actual
17625.002022-11-158473Actual
174515.012024-02-1584112Actual
3343320.972025-05-1784212Actual
3071275.002025-03-178466Actual
279625.002023-01-168426Actual
25821232.002024-11-148414Actual
2538311.402024-10-1584211Actual
6962200.002023-05-188414Budget
1797831.002024-03-178456Actual
1426412.462023-11-1584211Actual
10986153.002023-08-168467Actual
3404113.002023-02-158413Actual
30924281.392025-03-178468Actual
32049213.212025-04-168468Actual
29643329.002025-02-148417Actual
1692164.002024-02-158446Actual
19164396.542024-04-168418Actual
2609248.002024-11-148446Actual
1559449.002024-01-168473Actual
2724743.002024-12-158456Actual
1898237.002024-04-168456Actual
2096027.002024-06-178426Actual
3668557.142025-08-1684211Actual
3405100.002023-02-158413Budget
9808192.002023-07-168417Actual
3688420.972025-08-1684212Actual
551090.002023-03-188428Budget
2104051.002024-06-178456Actual
11065200.002023-08-168418Budget
35768205.022025-07-1684612Actual
2196127.002024-07-158426Actual
14735168.002023-12-168415Actual
663790.002023-04-178428Budget
1496870.002023-12-168466Actual
21665204.002024-07-158463Actual
2787067.922024-12-1584113Actual
33231160.342025-05-1784111Actual
8832200.002023-06-188418Budget
28347146.002025-01-158436Actual
999590.002023-07-168428Budget
9343136.002023-07-168415Actual
17037196.002024-02-158417Actual
2955348.002025-02-148456Actual
6509161.002023-04-178467Actual
17158107.142024-02-158428Actual
14643187.002023-12-168414Actual
894070.002023-06-188468Budget
28234220.002025-01-158465Actual
10321200.002023-08-168414Budget
14114301.092023-11-158418Actual
1197178.002023-09-158466Actual
2839960.002025-01-158456Actual
205137.142024-05-1784112Actual
25297166.242024-10-158468Actual
2134053.952024-06-1784111Actual
33761316.002025-06-178414Actual
1544514.592023-12-1684612Actual
30301210.002025-03-178463Actual
3679882.682025-08-1684611Actual
3266102.602023-01-168428Actual
1197090.002023-09-158466Budget
3218997.572025-04-1684411Actual
2204139.002024-07-158456Actual
3446328.422025-06-1784511Actual
3106484.802025-03-1784411Actual
3968100.002023-02-158436Budget
225165.012024-07-1584112Actual
972873.002023-07-168466Actual
2875773.102025-01-1584311Actual
28903105.022025-01-1584112Actual
3833354.002025-10-168473Actual
907974.002023-07-168463Actual
1064440.002023-08-168426Budget
28610193.512025-01-158428Actual
513980.002023-03-188446Budget
3671276.292025-08-1684311Actual
20100224.002024-05-178417Actual
31895316.002025-04-168417Actual
636967.002023-04-178466Actual
32551177.002025-05-178463Actual
37806114.592025-09-1584111Actual
16098305.632024-01-168418Actual
3854788.002025-10-168416Actual
19718158.002024-05-178414Actual
2666213.532024-11-1484612Actual
3218269.272023-01-168418Actual
855440.002023-06-188456Budget
2606690.002024-11-148436Actual
8221100.002023-06-188415Budget
3118436.932025-03-1784212Actual
12379100.002023-10-168413Budget
354436.002023-02-158473Actual
1284891.002023-10-168416Actual
37748261.692025-09-158468Actual
5462311.692023-03-188418Actual
24204270.782024-09-148418Actual
5838200.002023-04-178414Budget
3593200.002023-02-158414Budget
3520444.002025-07-168456Actual
18817165.002024-04-168465Actual
75794.002022-11-158466Actual
15537162.002024-01-168463Actual
242631.002023-01-168473Actual
2884582.682025-01-1584611Actual
33173219.272025-05-178468Actual
10134105.002023-08-168413Actual
285145.002022-11-158464Actual
37861102.892025-09-1584311Actual
29856165.662025-02-1484111Actual
38153118.802025-09-1584213Actual
789696.002023-06-188413Actual
4261100.002023-02-158467Budget
10740105.002023-08-168446Actual
11641164.002023-09-158465Actual
3397336.002025-06-178426Actual
12112113.002023-09-158467Actual
728856.002023-05-188426Actual
35039162.002025-07-168465Actual
26245208.002024-11-148467Actual
3676639.062025-08-1684511Actual
9205200.002023-07-168414Budget
2001039.002024-05-178456Actual
1939326.292024-04-1684511Actual
12191200.002023-09-158418Budget
294050.002023-01-168456Budget
22252122.302024-07-158428Actual
24112211.002024-09-148417Actual
1489216.002022-12-168415Actual
691430.002023-05-188473Budget
7337100.002023-05-188436Budget
29736425.332025-02-148418Actual
34826191.002025-07-168463Actual
9578100.002023-07-168436Budget
3632876.002025-08-168446Actual
9480123.002023-07-168416Actual
195115.012024-04-1684212Actual
1382097.002023-11-158416Actual
10694124.002023-08-168436Actual
669880.002023-04-178468Budget
2072044.002024-06-178473Actual
2289100.002023-01-168413Budget
220990.002022-12-168468Budget
15750143.002024-01-168465Actual
289291.002023-01-168446Actual
17926112.002024-03-178436Actual
1848010.332024-03-1784112Actual
27605115.652024-12-1584311Actual
1750914.592024-02-1584612Actual
11252100.002023-09-158413Budget
12049164.002023-09-158417Actual
524499.002023-03-188466Actual
18067237.002024-03-178417Actual
1336980.002023-10-168428Budget
30862542.002025-03-178418Actual
2293819.002024-08-158426Actual
32307109.272025-04-1684112Actual
2479486.002024-10-158464Actual
7101130.002023-05-188415Actual
2777924.162024-12-1584212Actual
2334936.932024-08-1584211Actual
122480.002022-12-168463Budget
2245877.362024-07-1584611Actual
23645151.002024-09-148463Actual
1969083.002024-05-178473Actual
3325959.272025-05-1784211Actual
6588220.782023-04-178418Actual
9018110.002023-07-168413Actual
2612200.002023-01-168415Budget
25263158.662024-10-158428Actual
4340184.422023-02-158418Actual
15657125.002024-01-168464Actual
164778.212024-01-1684612Actual
35449216.242025-07-168468Actual
195429.272024-04-1684612Actual
1117490.002023-08-168468Budget
6119100.002023-04-178416Budget
18690194.002024-04-168414Actual
32516293.002025-05-178413Actual
8082218.002023-06-188414Actual
34001123.002025-06-178436Actual
16160211.692024-01-168468Actual
4123124.002023-02-158466Actual
9868100.002023-07-168467Budget
1244070.002023-10-168463Budget
26872252.002024-12-158463Actual
1962200.002022-12-168417Budget
346766.002023-02-158463Actual
1026114.722022-11-158428Actual
23143232.002024-08-158467Actual
3292943.002025-05-178456Actual
17601202.002024-03-178463Actual
38779222.002025-10-168467Actual
1351200.002022-12-168414Budget
16569180.002024-02-158463Actual
2021100.002022-12-168467Budget
19845117.002024-05-178465Actual
1842242.252024-03-1784611Actual
23823162.002024-09-148415Actual
18160246.542024-03-178418Actual
2601153.002024-11-148416Actual
31698108.002025-04-168416Actual
28702165.662025-01-1584111Actual
10460200.002023-08-168415Budget
2878483.742025-01-1584411Actual
12629156.002023-10-168464Actual
9680.002022-11-158463Budget
2497218.002024-10-158426Actual
3035884.002025-03-178473Actual
3523787.002025-07-168466Actual
524590.002023-03-188466Budget
37714272.302025-09-158428Actual
36096241.002025-08-168464Actual
13665134.002023-11-158464Actual
27812189.062024-12-1584612Actual
26366187.452024-11-148468Actual
915621.002023-07-168473Actual
32877109.002025-05-178436Actual
1176940.002023-09-158426Budget
26210270.002024-11-148417Actual
38687103.002025-10-168466Actual
2533130.002023-01-168464Actual
1662688.002024-02-158473Actual
2999116.002023-01-168466Actual
2343013.532024-08-1584511Actual
13180200.002023-10-168417Budget
30890179.872025-03-178428Actual
35387410.182025-07-168418Actual
10518123.002023-08-168465Actual
36444367.002025-08-168417Actual
12945107.002023-10-168436Actual
2475200.002023-01-168414Budget
3918650.762025-10-1684212Actual
5383118.002023-03-188467Actual
2332156.082024-08-1584111Actual
1526611.402023-12-1684211Actual
915730.002023-07-168473Budget
20135132.002024-05-178467Actual
3140114.002023-01-168467Actual
33796204.002025-06-178464Actual
10596104.002023-08-168416Actual
28292118.002025-01-158416Actual
30769315.002025-03-178417Actual
30514212.002025-03-178465Actual
6215120.002023-04-178436Actual
26991204.002024-12-158464Actual
22166194.002024-07-158467Actual
4341100.002023-02-158418Budget
69747.002022-11-158456Actual
19752101.002024-05-178464Actual
4994100.002023-03-188416Budget
2172236.002024-07-158473Actual
55440.002022-11-158426Actual
37686385.942025-09-158418Actual
3180550.002025-04-168456Actual
20628333.002024-06-178413Actual
10517100.002023-08-168465Budget
3148477.002025-04-168473Actual
27372223.002024-12-158467Actual
2656944.382024-11-1484611Actual
1131377.002023-09-158463Actual
35507120.972025-07-1684111Actual
1765835.002024-03-178473Actual
795780.002023-06-188463Budget
781770.002023-05-188468Budget
2288125.002023-01-168413Actual
3967124.002023-02-158436Actual
7569240.002023-05-188417Actual
8692155.002023-06-188417Actual
15622155.002024-01-168414Actual
18782108.002024-04-168415Actual
3561615.652025-07-1684511Actual
39305210.032025-10-1684213Actual
214980.002022-12-168428Budget
12566193.002023-10-168414Actual
11817100.002023-09-158436Budget
35977205.002025-08-168463Actual
23263131.392024-08-158468Actual
18724120.002024-04-168464Actual
28582492.002025-01-158418Actual
21248176.842024-06-178428Actual
2022128.002022-12-168467Actual
2502660.002024-10-158446Actual
29175182.002025-02-148463Actual
571273.002023-04-178463Actual
27430357.152024-12-158418Actual
1552114.002022-12-168465Actual
11720108.002023-09-158416Actual
2603818.002024-11-148426Actual
3509784.002025-07-168416Actual
11500144.002023-09-158464Actual
3573550.762025-07-1684212Actual
36917131.612025-08-1684612Actual
2036718.842024-05-1784311Actual
38184239.852025-09-1584613Actual
39338190.732025-10-1684613Actual
8362138.002023-06-188416Actual
1529328.422023-12-1684311Actual
1005670.002023-07-168468Budget
326780.002023-01-168428Budget
3221631.612025-04-1684511Actual
17720120.002024-03-178464Actual
7709193.512023-05-188418Actual
2670179.002023-01-168465Actual
38602138.002025-10-168436Actual
366200.002022-11-158415Budget
31392356.002025-04-168413Actual
37339208.002025-09-158465Actual
1551100.002022-12-168465Budget
4916145.002023-03-188465Actual
3405351.002025-06-178456Actual
1086107.142022-11-158468Actual
1303968.002023-10-168456Actual
2611843.002024-11-148456Actual
3438237.992025-06-1784211Actual
1244166.002023-10-168463Actual
2340347.572024-08-1584411Actual
1186474.002023-09-158446Actual
3455592.252025-06-1784112Actual
1490200.002022-12-168415Budget
24640333.002024-10-158413Actual
979200.002022-11-158418Budget
33525122.312025-05-1784113Actual
3857453.002025-10-168426Actual
6963180.002023-05-188414Actual
2107086.002024-06-178466Actual
2337639.062024-08-1584311Actual
279730.002023-01-168426Budget
29140360.002025-02-148413Actual
5324142.002023-03-188417Actual
21127160.002024-06-178417Actual
25235317.752024-10-158418Actual
2714086.002024-12-158416Actual
2148345.442024-06-1784611Actual
1482881.002023-12-168416Actual
513853.002023-03-188446Actual
557180.002023-03-188468Budget
255557.142024-10-1584112Actual
12993100.002023-10-168446Budget
406250.002023-02-158456Budget
7629100.002023-05-188467Budget
3654100.002023-02-158464Budget
224180.002022-11-158414Actual
1535467.782023-12-1684611Actual
1289640.002023-10-168426Budget
1698088.002024-02-158466Actual
1064541.002023-08-168426Actual
30030103.952025-02-1484112Actual
803430.002023-06-188473Budget
8460100.002023-06-188436Budget
30982123.102025-03-1784111Actual
850665.002023-06-188446Actual
2446676.292024-09-1484611Actual
28199229.002025-01-158415Actual
144365.012023-11-1584212Actual
8459120.002023-06-188436Actual
3791513.532025-09-1584511Actual
5839242.002023-04-178414Actual
616750.002023-04-178426Budget
154127.142023-12-1684112Actual
412290.002023-02-158466Budget
34177184.002025-06-178467Actual
20748218.002024-06-178414Actual
6040142.002023-04-178465Actual
2269875.002024-08-158473Actual
1176862.002023-09-158426Actual
15146126.842023-12-168428Actual
16654222.002024-02-158414Actual
3553570.972025-07-1684211Actual
9481100.002023-07-168416Budget
391857.002023-02-158426Actual
5463100.002023-03-188418Budget
952947.002023-07-168426Actual
26305484.422024-11-148418Actual
215418.212024-06-1784112Actual
1942657.142024-04-1684611Actual
2370236.002024-09-148473Actual
518650.002023-03-188456Budget
69850.002022-11-158456Budget
5092100.002023-03-188436Budget
1423657.142023-11-1584111Actual
29972102.892025-02-1484611Actual
205403.952024-05-1784212Actual
4202200.002023-02-158417Budget
24760189.002024-10-158414Actual
1689590.002024-02-158436Actual
13544217.002023-11-158463Actual
10320180.002023-08-168414Actual
1139130.002023-09-158473Budget
3582671.432025-07-1684113Actual
19599288.002024-05-178413Actual
3556276.292025-07-1684311Actual
23201240.482024-08-158418Actual
25177198.002024-10-158467Actual
2458310.332024-09-1484612Actual
167844.002022-12-168426Actual
31753125.002025-04-168436Actual
32459118.802025-04-1684613Actual
130330.002022-12-168473Budget
29023106.522025-01-1584113Actual
30209134.592025-02-1484613Actual
444780.002023-02-158468Budget
3177971.002025-04-168446Actual
3906613.532025-10-1684511Actual
1299299.002023-10-168446Actual
1131270.002023-09-158463Budget
31098107.142025-03-1784611Actual
2296685.002024-08-158436Actual
354540.002023-02-158473Budget
1493550.002023-12-168456Actual
12770100.002023-10-168465Budget
3564995.442025-07-1684611Actual
2142247.572024-06-1784411Actual
3862867.002025-10-168446Actual
15715125.002024-01-168415Actual
6216100.002023-04-178436Budget
10135100.002023-08-168413Budget
3065360.002025-03-178446Actual
30266373.002025-03-178413Actual
2535576.292024-10-1584111Actual
4915200.002023-03-188465Budget
10926200.002023-08-168417Budget
2669100.002023-01-168465Budget
3592213.002023-02-158414Actual
1998461.002024-05-178446Actual
1890233.002024-04-168426Actual
2494562.002024-10-158416Actual
20663196.002024-06-178463Actual
2645439.062024-11-1484211Actual
177590.002022-12-168446Budget
1583517.002024-01-168426Actual
1289736.002023-10-168426Actual
33111352.602025-05-178418Actual
25734181.002024-11-148463Actual
631050.002023-04-178456Budget
39039115.652025-10-1684411Actual
2958684.002025-02-148466Actual
21842168.002024-07-158415Actual
10055138.962023-07-168468Actual
12111100.002023-09-158467Budget
4774100.002023-03-188464Budget
1532044.382023-12-1684411Actual
13725182.002023-11-158415Actual
22819145.002024-08-158415Actual
458670.002023-03-188463Budget
2435123.102024-09-1484211Actual
3440985.872025-06-1784311Actual
36975145.112025-08-1684113Actual
25856161.002024-11-148464Actual
32822127.002025-05-178416Actual
28489404.002025-01-158417Actual
24887125.002024-10-158465Actual
2098899.002024-06-178436Actual
34354196.512025-06-1784111Actual
3745299.002025-09-158436Actual
504350.002023-03-188426Budget
1901483.002024-04-168466Actual
27337272.002024-12-158417Actual
1735912.462024-02-1584511Actual
14524252.002023-12-168413Actual
781895.022023-05-188468Actual
255826.082024-10-1584212Actual
4712196.002023-03-188414Actual
12567200.002023-10-168414Budget
3603460.002025-08-168473Actual
34296193.512025-06-178468Actual
3747892.002025-09-158446Actual
10693100.002023-08-168436Budget
36565191.992025-08-168428Actual
2254915.652024-07-1584612Actual
893991.992023-06-188468Actual
2394315.002024-09-148426Actual
13242158.002023-10-168467Actual
23971105.002024-09-148436Actual
194843.952024-04-1684112Actual
11818117.002023-09-158436Actual
33584206.522025-05-1784613Actual
401580.002023-02-158446Budget
9807200.002023-07-168417Budget
2757853.952024-12-1584211Actual
38276179.002025-10-168463Actual
235219.272024-08-1584112Actual
2301860.002024-08-158456Actual
2532100.002023-01-168464Budget
3328665.652025-05-1784311Actual
3750462.002025-09-158456Actual
978235.932022-11-158418Actual
5572123.812023-03-188468Actual
2952776.002025-02-148446Actual
1027230.002023-08-168473Budget
1993030.002024-05-178426Actual
2100219.272022-12-168418Actual
756100.002022-11-158466Budget
7241100.002023-05-188416Budget
21876105.002024-07-158465Actual
1350180.002022-12-168414Actual
3512439.002025-07-168426Actual
27693111.402024-12-1584611Actual
33552127.572025-05-1784213Actual
1995897.002024-05-178436Actual
2242548.632024-07-1584411Actual
34911403.002025-07-168414Actual
2399767.002024-09-148446Actual
2672064.412024-11-1484113Actual
14770102.002023-12-168465Actual
1632712.462024-01-1684511Actual
897100.002022-11-158467Budget
2541027.362024-10-1584311Actual
31156105.022025-03-1784112Actual
12378107.002023-10-168413Actual
26780141.612024-11-1484613Actual
20783125.002024-06-178464Actual
4854200.002023-03-188415Budget
65190.002022-11-158446Budget
1251842.002023-10-168473Actual
26333198.052024-11-148428Actual
7756104.112023-05-188428Actual
1836133.742024-03-1784411Actual
225200.002022-11-158414Budget
630942.002023-04-178456Actual
24675192.002024-10-158463Actual
3488379.002025-07-168473Actual
1310090.002023-10-168466Budget
11113128.362023-08-168428Actual
2299252.002024-08-158446Actual
861380.002023-06-188466Budget
17686147.002024-03-178414Actual
3443682.682025-06-1784411Actual
1621868.852024-01-1684111Actual
2144910.332024-06-1784511Actual
38241326.002025-10-168413Actual
5899100.002023-04-178464Budget
21162153.002024-06-178467Actual
130218.002022-12-168473Actual
10846103.002023-08-168466Actual
12050200.002023-09-158417Budget
9019100.002023-07-168413Budget
25000109.002024-10-158436Actual
683680.002023-05-188463Budget
38361395.002025-10-168414Actual
13509294.002023-11-158413Actual
5977185.002023-04-178415Actual
365147.002022-11-158415Actual
38396200.002025-10-168464Actual
28107444.002025-01-158414Actual
9344100.002023-07-168415Budget
37537104.002025-09-158466Actual
2440547.572024-09-1484411Actual
4262147.002023-02-158467Actual
1390159.002023-11-158446Actual
1284990.002023-10-168416Budget
11580182.002023-09-158415Actual
36599184.422025-08-168468Actual
1446711.402023-11-1584612Actual
31987411.692025-04-168418Actual
31605235.002025-04-168415Actual
27195135.002024-12-158436Actual
8754148.002023-06-188467Actual
102780.002022-11-158428Budget
611894.002023-04-178416Actual
162469.272024-01-1684211Actual
1376097.002023-11-158465Actual
3326140.482023-01-168468Actual
1429145.442023-11-1584311Actual
34142333.002025-06-178417Actual
1411139.002022-12-168464Actual
12299110.172023-09-158468Actual
3219200.002023-01-168418Budget
3638792.002025-08-168466Actual
2749100.002023-01-168416Budget
9401100.002023-07-168465Budget
1588955.002024-01-168446Actual
29798231.392025-02-148468Actual
2004369.002024-05-178466Actual
14054214.002023-11-158467Actual
1223984.422023-09-158428Actual
962568.002023-07-168446Actual
11438200.002023-09-158414Budget
38068205.022025-09-1584612Actual
30804240.002025-03-178467Actual
23730195.002024-09-148414Actual
163094.002022-12-168416Actual
23229135.932024-08-158428Actual
8880117.752023-06-188428Actual
21282146.542024-06-178468Actual
3284929.002025-05-178426Actual
32729257.002025-05-178415Actual
7022142.002023-05-188464Actual
855362.002023-06-188456Actual
1461538.002023-12-168473Actual
1059790.002023-08-168416Budget
3213573.102025-04-1684211Actual
683793.002023-05-188463Actual
636890.002023-04-178466Budget
2650840.122024-11-1484411Actual
1801069.002024-03-178466Actual
7102100.002023-05-188415Budget
9947325.332023-07-168418Actual
1830712.462024-03-1784211Actual
37034134.592025-08-1684613Actual
2728082.002024-12-158466Actual
7023200.002023-05-188464Budget
1019470.002023-08-168463Budget
30177164.412025-02-1484213Actual
33139172.302025-05-178428Actual
293951.002023-01-168456Actual
33467141.192025-05-1784612Actual
3898563.532025-10-1684211Actual
2034020.972024-05-1784211Actual
2237130.552024-07-1584211Actual
2031276.292024-05-1784111Actual
13321243.512023-10-168418Actual
1387570.002023-11-158436Actual
1166129.002022-12-168413Actual
3739799.002025-09-158416Actual
8284116.002023-06-188465Actual
13320200.002023-10-168418Budget
3078200.002023-01-168417Budget
13368128.362023-10-168428Actual
33676168.002025-06-178463Actual
6777137.002023-05-188413Actual
36657178.422025-08-1684111Actual
2843299.002025-01-158466Actual
31929280.002025-04-168467Actual
34235410.182025-06-178418Actual
30572112.002025-03-178416Actual
2305185.002024-08-158466Actual
36302125.002025-08-168436Actual
2873043.312025-01-1584211Actual
24146158.002024-09-148467Actual
3216279.482025-04-1684311Actual
33888239.002025-06-178465Actual
13241100.002023-10-168467Budget
8143200.002023-06-188464Budget
2642690.122024-11-1484111Actual
20875161.002024-06-178465Actual
28965129.482025-01-1584612Actual
30479221.002025-03-178415Actual
3005823.102025-02-1484212Actual
36154275.002025-08-168415Actual
36062433.002025-08-168414Actual
144098.212023-11-1584112Actual
1694739.002024-02-158456Actual
37246288.002025-09-158464Actual
1251930.002023-10-168473Budget
2765940.122024-12-1584511Actual
6510100.002023-04-178467Budget
1684098.002024-02-158416Actual
37100.002022-11-158413Budget
466436.002023-03-188473Actual
5898115.002023-04-178464Actual
29388189.002025-02-148465Actual
2101469.002024-06-178446Actual
2474257.002023-01-168414Actual
274897.002023-01-168416Actual
2831929.002025-01-158426Actual
579136.002023-04-178473Actual
11253140.002023-09-158413Actual
30092150.762025-02-1484612Actual
2543729.482024-10-1584411Actual
458762.002023-03-188463Actual
3783427.362025-09-1584211Actual
23765151.002024-09-148464Actual
36247135.002025-08-168416Actual
20254196.542024-05-178468Actual
234880.002023-01-168463Budget
749073.002023-05-188466Actual
14176145.022023-11-158468Actual
5978200.002023-04-178415Budget
183889.272024-03-1784511Actual
13179148.002023-10-168417Actual
898119.002022-11-158467Actual
25142276.002024-10-158417Actual
21750165.002024-07-158414Actual
6776100.002023-05-188413Budget
8283100.002023-06-188465Budget
27987350.002025-01-158413Actual
5323200.002023-03-188417Budget
16534318.002024-02-158413Actual
18188117.752024-03-178428Actual
2432352.892024-09-1484111Actual
35886141.612025-07-1684613Actual
17072142.002024-02-158467Actual
2039443.312024-05-1784411Actual
2716739.002024-12-158426Actual
972980.002023-07-168466Budget
24232146.542024-09-148428Actual
13430172.302023-10-168468Actual
38837414.732025-10-168418Actual
3718380.002025-09-158473Actual
29353262.002025-02-148415Actual
17130264.722024-02-158418Actual
1851314.592024-03-1784612Actual
2139550.762024-06-1784311Actual
6448240.002023-04-178417Actual
234963.002023-01-168463Actual
2355311.402024-08-1584612Actual
18221182.902024-03-178468Actual
29764176.842025-02-148428Actual
22131184.002024-07-158417Actual
25916208.002024-11-148415Actual
3635460.002025-08-168456Actual
11865100.002023-09-158446Budget
22285145.022024-07-158468Actual
15863102.002024-01-168436Actual
9946200.002023-07-168418Budget
19071233.002024-04-168417Actual
1580888.002024-01-168416Actual
245247.142024-09-1484112Actual
15502364.002024-01-168413Actual
3224984.802025-04-1684611Actual
1078860.002023-08-168456Budget
2615159.002024-11-148466Actual
6589100.002023-04-178418Budget
1933917.782024-04-1684311Actual
35152114.002025-07-168436Actual
65072.002022-11-158446Actual
24852122.002024-10-158415Actual
16040198.002024-01-168467Actual
35707122.042025-07-1684112Actual
775790.002023-05-188428Budget
2722195.002024-12-158446Actual
15180141.992023-12-168468Actual
38957134.802025-10-1684111Actual
2042126.292024-05-1784511Actual
31640231.002025-04-168465Actual
12190201.082023-09-158418Actual
12707189.002023-10-168415Actual
2648144.382024-11-1484311Actual
33854209.002025-06-178415Actual
31335136.342025-03-1784613Actual
28141201.002025-01-158464Actual
32015226.842025-04-168428Actual
7338117.002023-05-188436Actual
1167100.002022-12-168413Budget
24265211.692024-09-148468Actual
164465.012024-01-1684212Actual
1360379.002023-11-158473Actual
18102129.002024-03-178467Actual
7161135.002023-05-188465Actual
22853108.002024-08-158465Actual
2234373.102024-07-1584111Actual
31218162.462025-03-1784612Actual
1728100.002022-12-168436Budget
1833433.742024-03-1784311Actual
841047.002023-06-188426Actual
3865467.002025-10-168456Actual
3812697.742025-09-1584113Actual
4201129.002023-02-158417Actual
16747160.002024-02-158415Actual
14142117.752023-11-158428Actual
1725064.592024-02-1584111Actual
18570380.002024-04-168413Actual
3791200.002023-02-158465Budget
1084790.002023-08-168466Budget
11501100.002023-09-158464Budget
1392743.002023-11-158456Actual
2391699.002024-09-148416Actual
2579357.002024-11-148473Actual
1467794.002023-12-168464Actual
1887560.002024-04-168416Actual
15118334.422023-12-168418Actual
1139018.002023-09-158473Actual
2549760.332024-10-1584611Actual
20841155.002024-06-178415Actual
1739372.042024-02-1584611Actual
3402783.002025-06-178446Actual
1990385.002024-05-178416Actual
35004297.002025-07-168415Actual
5384100.002023-03-188467Budget
3067949.002025-03-178456Actual
626280.002023-04-178446Budget
4775153.002023-03-188464Actual
11173132.902023-08-168468Actual
1488396.002023-12-168436Actual
34702152.132025-06-1784213Actual
15060196.002023-12-168467Actual
3685682.682025-08-1684112Actual
256148.212024-10-1584612Actual
29260327.002025-02-148414Actual
4448131.392023-02-158468Actual
2178485.002024-07-158464Actual
795678.002023-06-188463Actual
3340590.122025-05-1784112Actual
17730.002022-11-158473Budget
31427180.002025-04-168463Actual
31512364.002025-04-168414Actual
16782164.002024-02-158465Actual
5650100.002023-04-178413Budget
8222160.002023-06-188415Actual
17813144.002024-03-178465Actual
167930.002022-12-168426Budget
23610278.002024-09-148413Actual
182250.002022-12-168456Budget
401491.002023-02-158446Actual
35294307.002025-07-168417Actual
28524213.002025-01-158467Actual
962470.002023-07-168446Budget
32608107.002025-05-178473Actual
2207478.002024-07-158466Actual
1627331.612024-01-1684311Actual
565194.002023-04-178413Actual
9867121.002023-07-168467Actual
466540.002023-03-188473Budget
22761101.002024-08-158464Actual
32962115.002025-05-178466Actual
1027332.002023-08-168473Actual
8363100.002023-06-188416Budget
10459156.002023-08-168415Actual
9204220.002023-07-168414Actual
28644178.362025-01-158468Actual
2546423.102024-10-1584511Actual
452694.002023-03-188413Actual
16126132.902024-01-168428Actual
1893094.002024-04-168436Actual
1191260.002023-09-158456Budget
1019580.002023-08-168463Actual
19226131.392024-04-168468Actual
2991196.512025-02-1484311Actual
2692986.002024-12-158473Actual
346670.002023-02-158463Budget
6039200.002023-04-178465Budget
2944696.002025-02-148416Actual
9265200.002023-07-168464Budget
967236.002023-07-168456Actual
29295184.002025-02-148464Actual
1431831.612023-11-1584411Actual
1342990.002023-10-168468Budget

Generated 2025-12-15 05:54:22.405 UTC