[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 90   

1013 items

NOTE: Only 1000 elements of total 1013 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002023-05-138416Budget
284100.002022-11-108464Budget
195429.272024-04-1184612Actual
4713200.002023-03-138414Budget
3334794.382025-05-1284611Actual
2136829.482024-06-1284211Actual
2777924.162024-12-1084212Actual
3561615.652025-07-1184511Actual
2101200.002022-12-118418Budget
1552114.002022-12-118465Actual
1882100.002022-12-118466Budget
37246288.002025-09-108464Actual
33761316.002025-06-128414Actual
15657125.002024-01-118464Actual
23858143.002024-09-098465Actual
33525122.312025-05-1284113Actual
35853148.622025-07-1184213Actual
795780.002023-06-138463Budget
2666213.532024-11-0984612Actual
23229135.932024-08-108428Actual
332590.002023-01-118468Budget
289390.002023-01-118446Budget
10986153.002023-08-118467Actual
2201564.002024-07-108446Actual
4261100.002023-02-108467Budget
18605174.002024-04-118463Actual
952947.002023-07-118426Actual
10381116.002023-08-118464Actual
2839960.002025-01-108456Actual
452694.002023-03-138413Actual
38184239.852025-09-1084613Actual
38779222.002025-10-118467Actual
29388189.002025-02-098465Actual
245247.142024-09-0984112Actual
636967.002023-04-128466Actual
2234373.102024-07-1084111Actual
1299299.002023-10-118446Actual
24265211.692024-09-098468Actual
25297166.242024-10-108468Actual
2299252.002024-08-108446Actual
850770.002023-06-138446Budget
30627103.002025-03-128436Actual
32822127.002025-05-128416Actual
38687103.002025-10-118466Actual
38744355.002025-10-118417Actual
365147.002022-11-108415Actual
16747160.002024-02-108415Actual
1191139.002023-09-108456Actual
34826191.002025-07-118463Actual
1969083.002024-05-128473Actual
69850.002022-11-108456Budget
15180141.992023-12-118468Actual
23765151.002024-09-098464Actual
2611177.002023-01-118415Actual
1739372.042024-02-1084611Actual
30421273.002025-03-128464Actual
2656944.382024-11-0984611Actual
21989111.002024-07-108436Actual
9792.002022-11-108463Actual
28199229.002025-01-108415Actual
7240118.002023-05-138416Actual
26837300.002024-12-108413Actual
1392743.002023-11-108456Actual
888190.002023-06-138428Budget
34235410.182025-06-128418Actual
4527100.002023-03-138413Budget
1765835.002024-03-128473Actual
26366187.452024-11-098468Actual
2672064.412024-11-0984113Actual
898119.002022-11-108467Actual
738477.002023-05-138446Actual
1131270.002023-09-108463Budget
19226131.392024-04-118468Actual
11641164.002023-09-108465Actual
122592.002022-12-118463Actual
33676168.002025-06-128463Actual
32015226.842025-04-118428Actual
3172535.002025-04-118426Actual
3292943.002025-05-128456Actual
30804240.002025-03-128467Actual
55530.002022-11-108426Budget
691529.002023-05-138473Actual
122480.002022-12-118463Budget
3455592.252025-06-1284112Actual
3005823.102025-02-0984212Actual
8363100.002023-06-138416Budget
33552127.572025-05-1284213Actual
8082218.002023-06-138414Actual
3833354.002025-10-118473Actual
1244166.002023-10-118463Actual
32551177.002025-05-128463Actual
28022222.002025-01-108463Actual
33173219.272025-05-128468Actual
8833199.572023-06-138418Actual
294050.002023-01-118456Budget
8753100.002023-06-138467Budget
130218.002022-12-118473Actual
756100.002022-11-108466Budget
2237130.552024-07-1084211Actual
1086107.142022-11-108468Actual
3676639.062025-08-1184511Actual
1735912.462024-02-1084511Actual
34946249.002025-07-118464Actual
2391699.002024-09-098416Actual
11173132.902023-08-118468Actual
25142276.002024-10-108417Actual
32307109.272025-04-1184112Actual
1928468.852024-04-1184111Actual
11065200.002023-08-118418Budget
907974.002023-07-118463Actual
24887125.002024-10-108465Actual
15502364.002024-01-118413Actual
144365.012023-11-1084212Actual
7709193.512023-05-138418Actual
1489216.002022-12-118415Actual
2645439.062024-11-0984211Actual
2875773.102025-01-1084311Actual
19718158.002024-05-128414Actual
29972102.892025-02-0984611Actual
1191260.002023-09-108456Budget
16098305.632024-01-118418Actual
3408578.002025-06-128466Actual
27550159.272024-12-1084111Actual
34791323.002025-07-118413Actual
354540.002023-02-108473Budget
18690194.002024-04-118414Actual
13368128.362023-10-118428Actual
34263245.032025-06-128428Actual
3488379.002025-07-118473Actual
21282146.542024-06-128468Actual
855362.002023-06-138456Actual
2193464.002024-07-108416Actual
6448240.002023-04-128417Actual
1936634.802024-04-1184411Actual
25699240.002024-11-098413Actual
35152114.002025-07-118436Actual
3067949.002025-03-128456Actual
27049241.002024-12-108415Actual
36537496.542025-08-118418Actual
31037102.892025-03-1284311Actual
23645151.002024-09-098463Actual
11817100.002023-09-108436Budget
7102100.002023-05-138415Budget
466436.002023-03-138473Actual
3140114.002023-01-118467Actual
13430172.302023-10-118468Actual
27605115.652024-12-1084311Actual
38489259.002025-10-118465Actual
743133.002023-05-138456Actual
2846100.002023-01-118436Budget
3673975.232025-08-1184411Actual
35943252.002025-08-118413Actual
1692164.002024-02-108446Actual
25235317.752024-10-108418Actual
579136.002023-04-128473Actual
412290.002023-02-108466Budget
2394315.002024-09-098426Actual
30769315.002025-03-128417Actual
6963180.002023-05-138414Actual
29736425.332025-02-098418Actual
17072142.002024-02-108467Actual
225165.012024-07-1084112Actual
2728082.002024-12-108466Actual
18817165.002024-04-118465Actual
36103.002022-11-108413Actual
26333198.052024-11-098428Actual
3509784.002025-07-118416Actual
1931213.532024-04-1184211Actual
669880.002023-04-128468Budget
17813144.002024-03-128465Actual
1621868.852024-01-1184111Actual
775790.002023-05-138428Budget
3015057.392025-02-0984113Actual
23823162.002024-09-098415Actual
3078200.002023-01-118417Budget
35329254.002025-07-118467Actual
391857.002023-02-108426Actual
1303968.002023-10-118456Actual
14114301.092023-11-108418Actual
24146158.002024-09-098467Actual
2104051.002024-06-128456Actual
10380100.002023-08-118464Budget
1376097.002023-11-108465Actual
16689105.002024-02-108464Actual
31929280.002025-04-118467Actual
33641293.002025-06-128413Actual
7338117.002023-05-138436Actual
2337639.062024-08-1084311Actual
12770100.002023-10-118465Budget
5978200.002023-04-128415Budget
30924281.392025-03-128468Actual
33854209.002025-06-128415Actual
1429145.442023-11-1084311Actual
504350.002023-03-138426Budget
16782164.002024-02-108465Actual
10459156.002023-08-118415Actual
205137.142024-05-1284112Actual
967236.002023-07-118456Actual
3180550.002025-04-118456Actual
6263101.002023-04-128446Actual
2001039.002024-05-128456Actual
1532044.382023-12-1184411Actual
1485531.002023-12-118426Actual
34911403.002025-07-118414Actual
1580888.002024-01-118416Actual
2533130.002023-01-118464Actual
29798231.392025-02-098468Actual
34177184.002025-06-128467Actual
25734181.002024-11-098463Actual
3520444.002025-07-118456Actual
2546423.102024-10-1084511Actual
7570200.002023-05-138417Budget
26747208.272024-11-0984213Actual
616750.002023-04-128426Budget
1019580.002023-08-118463Actual
630942.002023-04-128456Actual
1431831.612023-11-1084411Actual
1111280.002023-08-118428Budget
2535576.292024-10-1084111Actual
1027230.002023-08-118473Budget
3221631.612025-04-1184511Actual
3331360.332025-05-1284411Actual
5383118.002023-03-138467Actual
10926200.002023-08-118417Budget
2355311.402024-08-1084612Actual
1529328.422023-12-1184311Actual
1131377.002023-09-108463Actual
915730.002023-07-118473Budget
38454215.002025-10-118415Actual
12190201.082023-09-108418Actual
979200.002022-11-108418Budget
2988436.932025-02-0984211Actual
17778110.002024-03-128415Actual
9264174.002023-07-118464Actual
616645.002023-04-128426Actual
1689590.002024-02-108436Actual
255557.142024-10-1084112Actual
2101469.002024-06-128446Actual
10925164.002023-08-118417Actual
12946100.002023-10-118436Budget
5650100.002023-04-128413Budget
3458335.872025-06-1284212Actual
4994100.002023-03-138416Budget
1631100.002022-12-118416Budget
2134053.952024-06-1284111Actual
743240.002023-05-138456Budget
37748261.692025-09-108468Actual
907880.002023-07-118463Budget
31427180.002025-04-118463Actual
10596104.002023-08-118416Actual
31156105.022025-03-1284112Actual
12707189.002023-10-118415Actual
5977185.002023-04-128415Actual
3812697.742025-09-1084113Actual
7101130.002023-05-138415Actual
1390159.002023-11-108446Actual
65072.002022-11-108446Actual
31547206.002025-04-118464Actual
1493550.002023-12-118456Actual
32729257.002025-05-128415Actual
978235.932022-11-108418Actual
406149.002023-02-108456Actual
3106484.802025-03-1284411Actual
2612200.002023-01-118415Budget
999590.002023-07-118428Budget
28489404.002025-01-108417Actual
3745299.002025-09-108436Actual
3213573.102025-04-1184211Actual
26872252.002024-12-108463Actual
3218269.272023-01-118418Actual
38241326.002025-10-118413Actual
12112113.002023-09-108467Actual
17625.002022-11-108473Actual
2893122.042025-01-1084212Actual
3059953.002025-03-128426Actual
972873.002023-07-118466Actual
2443211.402024-09-0984511Actual
2142247.572024-06-1284411Actual
2648144.382024-11-0984311Actual
23108196.002024-08-108417Actual
31218162.462025-03-1284612Actual
1223984.422023-09-108428Actual
2831929.002025-01-108426Actual
2148134.422022-12-118428Actual
631050.002023-04-128456Budget
39305210.032025-10-1184213Actual
3750462.002025-09-108456Actual
35977205.002025-08-118463Actual
1186474.002023-09-108446Actual
1360379.002023-11-108473Actual
162469.272024-01-1184211Actual
9205200.002023-07-118414Budget
37537104.002025-09-108466Actual
10846103.002023-08-118466Actual
11818117.002023-09-108436Actual
603112.002022-11-108436Actual
30301210.002025-03-128463Actual
2609248.002024-11-098446Actual
29295184.002025-02-098464Actual
1461538.002023-12-118473Actual
164465.012024-01-1184212Actual
11500144.002023-09-108464Actual
3671276.292025-08-1184311Actual
12111100.002023-09-108467Budget
29353262.002025-02-098415Actual
26305484.422024-11-098418Actual
1230090.002023-09-108468Budget
37594304.002025-09-108417Actual
3679882.682025-08-1184611Actual
25856161.002024-11-098464Actual
18067237.002024-03-128417Actual
14142117.752023-11-108428Actual
728856.002023-05-138426Actual
10518123.002023-08-118465Actual
30862542.002025-03-128418Actual
39100132.682025-10-1184611Actual
10985100.002023-08-118467Budget
39338190.732025-10-1184613Actual
3573550.762025-07-1184212Actual
28107444.002025-01-108414Actual
183889.272024-03-1284511Actual
4262147.002023-02-108467Actual
2291177.002024-08-108416Actual
33231160.342025-05-1284111Actual
4341100.002023-02-108418Budget
2952776.002025-02-098446Actual
37339208.002025-09-108465Actual
18570380.002024-04-118413Actual
255826.082024-10-1084212Actual
20841155.002024-06-128415Actual
3627432.002025-08-118426Actual
1490200.002022-12-118415Budget
2440547.572024-09-0984411Actual
27458288.972024-12-108428Actual
6040142.002023-04-128465Actual
3655135.002023-02-108464Actual
1289736.002023-10-118426Actual
1197090.002023-09-108466Budget
37948105.022025-09-1084611Actual
2716739.002024-12-108426Actual
22606309.002024-08-108413Actual
2606690.002024-11-098436Actual
3739799.002025-09-108416Actual
2096027.002024-06-128426Actual
841047.002023-06-138426Actual
3397336.002025-06-128426Actual
1176862.002023-09-108426Actual
2944696.002025-02-098416Actual
4123124.002023-02-108466Actual
37806114.592025-09-1084111Actual
1836133.742024-03-1284411Actual
9018110.002023-07-118413Actual
2722195.002024-12-108446Actual
1827961.402024-03-1284111Actual
2873043.312025-01-1084211Actual
12299110.172023-09-108468Actual
13544217.002023-11-108463Actual
12567200.002023-10-118414Budget
4916145.002023-03-138465Actual
5092100.002023-03-138436Budget
6776100.002023-05-138413Budget
3898563.532025-10-1184211Actual
29140360.002025-02-098413Actual
24112211.002024-09-098417Actual
12378107.002023-10-118413Actual
1523868.852023-12-1184111Actual
1336980.002023-10-118428Budget
15025261.002023-12-118417Actual
12945107.002023-10-118436Actual
33019353.002025-05-128417Actual
31640231.002025-04-118465Actual
16534318.002024-02-108413Actual
18160246.542024-03-128418Actual
10460200.002023-08-118415Budget
30982123.102025-03-1284111Actual
4448131.392023-02-108468Actual
177590.002022-12-118446Budget
3592213.002023-02-108414Actual
11865100.002023-09-108446Budget
3284929.002025-05-128426Actual
426116.002022-11-108465Actual
154127.142023-12-1184112Actual
1310187.002023-10-118466Actual
2245877.362024-07-1084611Actual
21248176.842024-06-128428Actual
33111352.602025-05-128418Actual
35039162.002025-07-118465Actual
841150.002023-06-138426Budget
2998100.002023-01-118466Budget
29678237.002025-02-098467Actual
17926112.002024-03-128436Actual
10055138.962023-07-118468Actual
1887560.002024-04-118416Actual
518557.002023-03-138456Actual
401580.002023-02-108446Budget
1830712.462024-03-1284211Actual
2296685.002024-08-108436Actual
6216100.002023-04-128436Budget
11580182.002023-09-108415Actual
557180.002023-03-138468Budget
5463100.002023-03-138418Budget
2036718.842024-05-1284311Actual
29260327.002025-02-098414Actual
8284116.002023-06-138465Actual
5898115.002023-04-128464Actual
26245208.002024-11-098467Actual
39220189.062025-10-1184612Actual
1423657.142023-11-1084111Actual
850665.002023-06-138446Actual
1166129.002022-12-118413Actual
25951180.002024-11-098465Actual
36302125.002025-08-118436Actual
32399127.572025-04-1184113Actual
108590.002022-11-108468Budget
22726189.002024-08-108414Actual
55440.002022-11-108426Actual
16569180.002024-02-108463Actual
1117490.002023-08-118468Budget
9204220.002023-07-118414Actual
32107149.702025-04-1184111Actual
3870110.002023-02-108416Actual
37100.002022-11-108413Budget
2692986.002024-12-108473Actual
14643187.002023-12-118414Actual
11438200.002023-09-108414Budget
1866241.002024-04-118473Actual
9480123.002023-07-118416Actual
256148.212024-10-1084612Actual
2650840.122024-11-0984411Actual
2210145.022022-12-118468Actual
2549760.332024-10-1084611Actual
3077222.002023-01-118417Actual
11439231.002023-09-108414Actual
33139172.302025-05-128428Actual
26991204.002024-12-108464Actual
30572112.002025-03-128416Actual
354436.002023-02-108473Actual
245512.892024-09-0984212Actual
1895647.002024-04-118446Actual
36917131.612025-08-1184612Actual
10741100.002023-08-118446Budget
30030103.952025-02-0984112Actual
7161135.002023-05-138465Actual
37211424.002025-09-108414Actual
17720120.002024-03-128464Actual
749180.002023-05-138466Budget
7022142.002023-05-138464Actual
19810135.002024-05-128415Actual
36444367.002025-08-118417Actual
2958684.002025-02-098466Actual
1801069.002024-03-128466Actual
3871100.002023-02-108416Budget
17871100.002024-03-128416Actual
220990.002022-12-118468Budget
3632876.002025-08-118446Actual
9401100.002023-07-118465Budget
17730.002022-11-108473Budget
24675192.002024-10-108463Actual
12049164.002023-09-108417Actual
2340347.572024-08-1084411Actual
3718380.002025-09-108473Actual
6039200.002023-04-128465Budget
2670179.002023-01-118465Actual
3553570.972025-07-1184211Actual
17158107.142024-02-108428Actual
17130264.722024-02-108418Actual
38068205.022025-09-1084612Actual
2157413.532024-06-1284612Actual
2502660.002024-10-108446Actual
9867121.002023-07-118467Actual
38276179.002025-10-118463Actual
35886141.612025-07-1184613Actual
12628100.002023-10-118464Budget
2579357.002024-11-098473Actual
5899100.002023-04-128464Budget
2508581.002024-10-108466Actual
3373363.002025-06-128473Actual
2021100.002022-12-118467Budget
691430.002023-05-138473Budget
28141201.002025-01-108464Actual
2207478.002024-07-108466Actual
14558204.002023-12-118463Actual
1727135.002022-12-118436Actual
1446711.402023-11-1084612Actual
15118334.422023-12-118418Actual
6636117.752023-04-128428Actual
8222160.002023-06-138415Actual
28292118.002025-01-108416Actual
2807981.002025-01-108473Actual
35707122.042025-07-1184112Actual
32341153.952025-04-1184612Actual
34001123.002025-06-128436Actual
3035884.002025-03-128473Actual
30209134.592025-02-0984613Actual
32764250.002025-05-128465Actual
2301860.002024-08-108456Actual
1197178.002023-09-108466Actual
29501136.002025-02-098436Actual
897100.002022-11-108467Budget
3183889.002025-04-118466Actual
1351200.002022-12-118414Budget
803527.002023-06-138473Actual
26780141.612024-11-0984613Actual
22853108.002024-08-108465Actual
144098.212023-11-1084112Actual
7337100.002023-05-138436Budget
611894.002023-04-128416Actual
2334936.932024-08-1084211Actual
13179148.002023-10-118417Actual
2332156.082024-08-1084111Actual
2993892.252025-02-0984411Actual
738570.002023-05-138446Budget
22224251.092024-07-108418Actual
174515.012024-02-1084112Actual
2093369.002024-06-128416Actual
37686385.942025-09-108418Actual
1797831.002024-03-128456Actual
1833433.742024-03-1284311Actual
1172190.002023-09-108416Budget
22252122.302024-07-108428Actual
38361395.002025-10-118414Actual
571370.002023-04-128463Budget
12566193.002023-10-118414Actual
28234220.002025-01-108465Actual
3266102.602023-01-118428Actual
18102129.002024-03-128467Actual
894070.002023-06-138468Budget
2642690.122024-11-0984111Actual
3446328.422025-06-1284511Actual
36189174.002025-08-118465Actual
2034020.972024-05-1284211Actual
11579200.002023-09-108415Budget
2446676.292024-09-0984611Actual
8691200.002023-06-138417Budget
9947325.332023-07-118418Actual
37304259.002025-09-108415Actual
861380.002023-06-138466Budget
37714272.302025-09-108428Actual
2662812.462024-11-0984112Actual
21220346.542024-06-128418Actual
3654100.002023-02-108464Budget
326780.002023-01-118428Budget
33796204.002025-06-128464Actual
34354196.512025-06-1284111Actual
3326140.482023-01-118468Actual
35415182.902025-07-118428Actual
3967124.002023-02-108436Actual
20254196.542024-05-128468Actual
3523787.002025-07-118466Actual
458762.002023-03-138463Actual
15537162.002024-01-118463Actual
32049213.212025-04-118468Actual
2004369.002024-05-128466Actual
2955348.002025-02-098456Actual
20135132.002024-05-128467Actual
1962200.002022-12-118417Budget
366200.002022-11-108415Budget
27987350.002025-01-108413Actual
2923282.002025-02-098473Actual
2843299.002025-01-108466Actual
3800673.102025-09-1084112Actual
2999116.002023-01-118466Actual
26957309.002024-12-108414Actual
2714086.002024-12-108416Actual
2787067.922024-12-1084113Actual
1284990.002023-10-118416Budget
2098899.002024-06-128436Actual
28610193.512025-01-108428Actual
39278106.522025-10-1184113Actual
2669100.002023-01-118465Budget
22166194.002024-07-108467Actual
1496870.002023-12-118466Actual
1304060.002023-10-118456Budget
2031276.292024-05-1284111Actual
749073.002023-05-138466Actual
3783427.362025-09-1084211Actual
1251842.002023-10-118473Actual
1998461.002024-05-128446Actual
22131184.002024-07-108417Actual
8142155.002023-06-138464Actual
32962115.002025-05-128466Actual
1730530.552024-02-1084311Actual
29175182.002025-02-098463Actual
1027332.002023-08-118473Actual
32608107.002025-05-128473Actual
2196127.002024-07-108426Actual
205403.952024-05-1284212Actual
1851314.592024-03-1284612Actual
9946200.002023-07-118418Budget
25916208.002024-11-098415Actual
1078762.002023-08-118456Actual
2204139.002024-07-108456Actual
1933917.782024-04-1184311Actual
4202200.002023-02-108417Budget
3688420.972025-08-1184212Actual
3582671.432025-07-1184113Actual
167930.002022-12-118426Budget
215418.212024-06-1284112Actual
30890179.872025-03-128428Actual
224180.002022-11-108414Actual
19192160.182024-04-118428Actual
3865467.002025-10-118456Actual
3742432.002025-09-108426Actual
20748218.002024-06-128414Actual
2148345.442024-06-1284611Actual
14019162.002023-11-108417Actual
2289100.002023-01-118413Budget
2497218.002024-10-108426Actual
5572123.812023-03-138468Actual
3512439.002025-07-118426Actual
27751116.722024-12-1084112Actual
279730.002023-01-118426Budget
265359.272024-11-0984511Actual
3564995.442025-07-1184611Actual
20783125.002024-06-128464Actual
1005670.002023-07-118468Budget
3438237.992025-06-1284211Actual
75794.002022-11-108466Actual
9578100.002023-07-118436Budget
4915200.002023-03-138465Budget
4995103.002023-03-138416Actual
22285145.022024-07-108468Actual
3968100.002023-02-108436Budget
1176940.002023-09-108426Budget
11253140.002023-09-108413Actual
952850.002023-07-118426Budget
2724743.002024-12-108456Actual
14524252.002023-12-118413Actual
3635460.002025-08-118456Actual
6589100.002023-04-128418Budget
19599288.002024-05-128413Actual
391950.002023-02-108426Budget
20875161.002024-06-128465Actual
1435145.442023-11-1084611Actual
12629156.002023-10-118464Actual
23143232.002024-08-108467Actual
18782108.002024-04-118415Actual
1848010.332024-03-1284112Actual
803430.002023-06-138473Budget
2611843.002024-11-098456Actual
551090.002023-03-138428Budget
7630169.002023-05-138467Actual
518650.002023-03-138456Budget
1064541.002023-08-118426Actual
5324142.002023-03-138417Actual
3803419.912025-09-1084212Actual
3405351.002025-06-128456Actual
2603818.002024-11-098426Actual
34675134.592025-06-1284113Actual
7756104.112023-05-138428Actual
1410100.002022-12-118464Budget
7629100.002023-05-138467Budget
19106234.002024-04-118467Actual
1384725.002023-11-108426Actual
466540.002023-03-138473Budget
2458310.332024-09-0984612Actual
31303132.832025-03-1284213Actual
1167100.002022-12-118413Budget
3558972.042025-07-1184411Actual
17601202.002024-03-128463Actual
16040198.002024-01-118467Actual
8283100.002023-06-138465Budget
962470.002023-07-118446Budget
3216279.482025-04-1184311Actual
4712196.002023-03-138414Actual
3101036.932025-03-1284211Actual
13631137.002023-11-108414Actual
25177198.002024-10-108467Actual
34734117.042025-06-1284613Actual
33584206.522025-05-1284613Actual
1467794.002023-12-118464Actual
2172236.002024-07-108473Actual
2039443.312024-05-1284411Actual
2370236.002024-09-098473Actual
25000109.002024-10-108436Actual
5384100.002023-03-138467Budget
2878483.742025-01-1084411Actual
274897.002023-01-118416Actual
3224984.802025-04-1184611Actual
6697132.902023-04-128468Actual
3857453.002025-10-118426Actual
19164396.542024-04-118418Actual
9577117.002023-07-118436Actual
1064440.002023-08-118426Budget
346766.002023-02-108463Actual
504246.002023-03-138426Actual
2532100.002023-01-118464Budget
10135100.002023-08-118413Budget
683793.002023-05-138463Actual
242631.002023-01-118473Actual
3862867.002025-10-118446Actual
507100.002022-11-108416Budget
3906613.532025-10-1184511Actual
7023200.002023-05-138464Budget
35387410.182025-07-118418Actual
279625.002023-01-118426Actual
164778.212024-01-1184612Actual
27082162.002024-12-108465Actual
967140.002023-07-118456Budget
8460100.002023-06-138436Budget
9868100.002023-07-118467Budget
565194.002023-04-128413Actual
2399767.002024-09-098446Actual
39158113.532025-10-1184112Actual
2144910.332024-06-1284511Actual
34702152.132025-06-1284213Actual
1139130.002023-09-108473Budget
2293819.002024-08-108426Actual
21842168.002024-07-108415Actual
37034134.592025-08-1184613Actual
524590.002023-03-138466Budget
4853190.002023-03-138415Actual
4340184.422023-02-108418Actual
37091396.002025-09-108413Actual
22641168.002024-08-108463Actual
24640333.002024-10-108413Actual
34142333.002025-06-128417Actual
2057113.532024-05-1284612Actual
438990.002023-02-108428Budget
506118.002022-11-108416Actual
3404113.002023-02-108413Actual
38957134.802025-10-1184111Actual
2405555.002024-09-098466Actual
25821232.002024-11-098414Actual
1942657.142024-04-1184611Actual
1630041.192024-01-1184411Actual
23730195.002024-09-098414Actual
13725182.002023-11-108415Actual
1684098.002024-02-108416Actual
1026114.722022-11-108428Actual
235219.272024-08-1084112Actual
10693100.002023-08-118436Budget
13321243.512023-10-118418Actual
27492184.422024-12-108468Actual
406250.002023-02-108456Budget
3734200.002023-02-108415Budget
346670.002023-02-108463Budget
163094.002022-12-118416Actual
4854200.002023-03-138415Budget
571273.002023-04-128463Actual
458670.002023-03-138463Budget
21750165.002024-07-108414Actual
1632712.462024-01-1184511Actual
1893094.002024-04-118436Actual
9265200.002023-07-118464Budget
38899195.022025-10-118468Actual
6509161.002023-04-128467Actual
12050200.002023-09-108417Budget
182138.002022-12-118456Actual
27430357.152024-12-108418Actual
225200.002022-11-108414Budget
1251930.002023-10-118473Budget
21162153.002024-06-128467Actual
3603460.002025-08-118473Actual
28903105.022025-01-1084112Actual
1139018.002023-09-108473Actual
3733147.002023-02-108415Actual
579040.002023-04-128473Budget
1490957.002023-12-118446Actual
14054214.002023-11-108467Actual
3685682.682025-08-1184112Actual
182250.002022-12-118456Budget
30514212.002025-03-128465Actual
3918650.762025-10-1184212Actual
30177164.412025-02-0984213Actual
23610278.002024-09-098413Actual
2615159.002024-11-098466Actual
2991196.512025-02-0984311Actual
663790.002023-04-128428Budget
29856165.662025-02-0984111Actual
1939326.292024-04-1184511Actual
9019100.002023-07-118413Budget
38396200.002025-10-118464Actual
2437831.612024-09-0984311Actual
1725064.592024-02-1084111Actual
30386326.002025-03-128414Actual
3177971.002025-04-118446Actual
293951.002023-01-118456Actual
3747892.002025-09-108446Actual
24232146.542024-09-098428Actual
1084790.002023-08-118466Budget
20193279.872024-05-128418Actual
728950.002023-05-138426Budget
30479221.002025-03-128415Actual
1890233.002024-04-118426Actual
9808192.002023-07-118417Actual
10320180.002023-08-118414Actual
1342990.002023-10-118468Budget
27812189.062024-12-1084612Actual
10321200.002023-08-118414Budget
1310090.002023-10-118466Budget
37126263.002025-09-108463Actual
21631268.002024-07-108413Actual
12708200.002023-10-118415Budget
8612100.002023-06-138466Actual
2494562.002024-10-108416Actual
1694739.002024-02-108456Actual
2505229.002024-10-108456Actual
13509294.002023-11-108413Actual
5838200.002023-04-128414Budget
14770102.002023-12-118465Actual
13320200.002023-10-118418Budget
21127160.002024-06-128417Actual
12379100.002023-10-118413Budget
20221146.542024-05-128428Actual
2881119.912025-01-1084511Actual
32877109.002025-05-128436Actual
3517869.002025-07-118446Actual
636890.002023-04-128466Budget
1898237.002024-04-118456Actual
31753125.002025-04-118436Actual
17686147.002024-03-128414Actual
29023106.522025-01-1084113Actual
15715125.002024-01-118415Actual
9994179.872023-07-118428Actual
24852122.002024-10-108415Actual
2269875.002024-08-108473Actual
19633182.002024-05-128463Actual
2045541.192024-05-1284611Actual
444780.002023-02-108468Budget
626280.002023-04-128446Budget
36599184.422025-08-118468Actual
2845130.002023-01-118436Actual
34497149.702025-06-1284611Actual
31895316.002025-04-118417Actual
1059790.002023-08-118416Budget
972980.002023-07-118466Budget
194843.952024-04-1184112Actual
20663196.002024-06-128463Actual
1662688.002024-02-108473Actual
19071233.002024-04-118417Actual
37628271.002025-09-108467Actual
3148477.002025-04-118473Actual
15146126.842023-12-118428Actual
23971105.002024-09-098436Actual
234963.002023-01-118463Actual
35768205.022025-07-1184612Actual
18221182.902024-03-128468Actual
25263158.662024-10-108428Actual
69747.002022-11-108456Actual
7708200.002023-05-138418Budget
6119100.002023-04-128416Budget
1728100.002022-12-118436Budget
3290386.002025-05-128446Actual
10517100.002023-08-118465Budget
8459120.002023-06-138436Actual
38153118.802025-09-1084213Actual
1482881.002023-12-118416Actual
16005218.002024-01-118417Actual
23201240.482024-08-108418Actual
28644178.362025-01-108468Actual
2100219.272022-12-118418Actual
2305185.002024-08-108466Actual
2402357.002024-09-098456Actual
12993100.002023-10-118446Budget
36565191.992025-08-118428Actual
7162100.002023-05-138465Budget
781895.022023-05-138468Actual
1588955.002024-01-118446Actual
37002164.412025-08-1184213Actual
1594869.002024-01-118466Actual
31392356.002025-04-118413Actual
29050201.262025-01-1084213Actual
2254915.652024-07-1084612Actual
3139100.002023-01-118467Budget
6510100.002023-04-128467Budget
19845117.002024-05-128465Actual
3343320.972025-05-1284212Actual
3668557.142025-08-1184211Actual
1488396.002023-12-118436Actual
35294307.002025-07-118417Actual
15863102.002024-01-118436Actual
13242158.002023-10-118467Actual
2479486.002024-10-108464Actual
3791200.002023-02-108465Budget
27897204.762024-12-1084213Actual
18188117.752024-03-128428Actual
3443682.682025-06-1284411Actual
3219200.002023-01-118418Budget
14735168.002023-12-118415Actual
1795248.002024-03-128446Actual
32636448.002025-05-128414Actual
28582492.002025-01-108418Actual
177483.002022-12-118446Actual
915621.002023-07-118473Actual
9343136.002023-07-118415Actual
36154275.002025-08-118415Actual
3328665.652025-05-1284311Actual
4388157.142023-02-108428Actual
1244070.002023-10-118463Budget
65190.002022-11-108446Budget
32516293.002025-05-128413Actual
7897100.002023-06-138413Budget
401491.002023-02-108446Actual
36096241.002025-08-118464Actual
2538311.402024-10-1084211Actual
2346356.082024-08-1084611Actual
2474257.002023-01-118414Actual
5323200.002023-03-138417Budget
5839242.002023-04-128414Actual
2475200.002023-01-118414Budget
1387570.002023-11-108436Actual
6215120.002023-04-128436Actual
27930211.782024-12-1084613Actual
32459118.802025-04-1184613Actual
524499.002023-03-138466Actual
3638792.002025-08-118466Actual
16126132.902024-01-118428Actual
29083132.832025-01-1084613Actual
29643329.002025-02-098417Actual
28965129.482025-01-1084612Actual
167844.002022-12-118426Actual
1583517.002024-01-118426Actual
1223880.002023-09-108428Budget
1727823.102024-02-1084211Actual
27195135.002024-12-108436Actual
1544514.592023-12-1184612Actual
10134105.002023-08-118413Actual
962568.002023-07-118446Actual
795678.002023-06-138463Actual
31335136.342025-03-1284613Actual
3901263.532025-10-1184311Actual
30266373.002025-03-128413Actual
36247135.002025-08-118416Actual
29764176.842025-02-098428Actual
2837378.002025-01-108446Actual
2884582.682025-01-1084611Actual
14176145.022023-11-108468Actual
1961160.002022-12-118417Actual
1551100.002022-12-118465Budget
31098107.142025-03-1284611Actual
12191200.002023-09-108418Budget
1382097.002023-11-108416Actual
4774100.002023-03-138464Budget
27372223.002024-12-108467Actual
3792185.002023-02-108465Actual
21665204.002024-07-108463Actual
781770.002023-05-138468Budget
31512364.002025-04-118414Actual
2749100.002023-01-118416Budget
30092150.762025-02-0984612Actual
214980.002022-12-118428Budget
1284891.002023-10-118416Actual
22761101.002024-08-108464Actual
130330.002022-12-118473Budget
2239839.062024-07-1084311Actual
2042126.292024-05-1284511Actual
31987411.692025-04-118418Actual
2242548.632024-07-1084411Actual
32426201.262025-04-1184213Actual
5462311.692023-03-138418Actual
1686724.002024-02-108426Actual
34617174.172025-06-1284612Actual
3440985.872025-06-1284311Actual
20628333.002024-06-128413Actual
11252100.002023-09-108413Budget
2107086.002024-06-128466Actual
3593200.002023-02-108414Budget
16160211.692024-01-118468Actual
6777137.002023-05-138413Actual
36479249.002025-08-118467Actual
20100224.002024-05-128417Actual
1733249.702024-02-1084411Actual
35449216.242025-07-118468Actual
1019470.002023-08-118463Budget
2435123.102024-09-0984211Actual
19752101.002024-05-128464Actual
24204270.782024-09-098418Actual
15750143.002024-01-118465Actual
1078860.002023-08-118456Budget
33946116.002025-06-128416Actual
2473236.002024-10-108473Actual
8143200.002023-06-138464Budget
33053236.002025-05-128467Actual
8362138.002023-06-138416Actual
285145.002022-11-108464Actual
33888239.002025-06-128465Actual
604100.002022-11-108436Budget
3071275.002025-03-128466Actual
16654222.002024-02-108414Actual
38602138.002025-10-118436Actual
1526611.402023-12-1184211Actual
17192163.212024-02-108468Actual
15060196.002023-12-118467Actual
5511135.932023-03-138428Actual
3556276.292025-07-1184311Actual
1698088.002024-02-108466Actual
10740105.002023-08-118446Actual
21876105.002024-07-108465Actual
13665134.002023-11-108464Actual
28347146.002025-01-108436Actual
27693111.402024-12-1084611Actual
38865149.572025-10-118428Actual
3402783.002025-06-128446Actual
9402168.002023-07-118465Actual
32671264.002025-05-128464Actual
2541027.362024-10-1084311Actual
8083200.002023-06-138414Budget
37888107.142025-09-1084411Actual
6447200.002023-04-128417Budget

Generated 2025-12-10 19:00:47.886 UTC