[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-06-198446Actual
35943252.002025-06-198413Actual
38957134.802025-08-1984111Actual
2642690.122024-09-1784111Actual
8832200.002023-04-218418Budget
20663196.002024-04-208463Actual
7102100.002023-03-218415Budget
7709193.512023-03-218418Actual
26780141.612024-09-1784613Actual
2878483.742024-11-1884411Actual
2532100.002022-11-198464Budget
38687103.002025-08-198466Actual
25177198.002024-08-188467Actual
2944696.002024-12-188416Actual
1351200.002022-10-198414Budget
33552127.572025-03-2084213Actual
1027230.002023-06-198473Budget
13725182.002023-09-188415Actual
205403.952024-03-2084212Actual
34702152.132025-04-2084213Actual
29140360.002024-12-188413Actual
75794.002022-09-188466Actual
30924281.392025-01-188468Actual
8221100.002023-04-218415Budget
1698088.002023-12-198466Actual
1086107.142022-09-188468Actual
3077222.002022-11-198417Actual
4853190.002023-01-198415Actual
18817165.002024-02-188465Actual
630942.002023-02-188456Actual
130218.002022-10-198473Actual
17871100.002024-01-198416Actual
3438237.992025-04-2084211Actual
14770102.002023-10-198465Actual
6448240.002023-02-188417Actual
3326140.482022-11-198468Actual
2296685.002024-06-188436Actual
466540.002023-01-198473Budget
37714272.302025-07-198428Actual
3582671.432025-05-1984113Actual
5650100.002023-02-188413Budget
4916145.002023-01-198465Actual
1384725.002023-09-188426Actual
1893094.002024-02-188436Actual
27693111.402024-10-1884611Actual
1084790.002023-06-198466Budget
11817100.002023-07-198436Budget
1299299.002023-08-198446Actual
3373363.002025-04-208473Actual
17566355.002024-01-198413Actual
36599184.422025-06-198468Actual
616750.002023-02-188426Budget
11253140.002023-07-198413Actual
31605235.002025-02-178415Actual
2609248.002024-09-178446Actual
3340590.122025-03-2084112Actual
34263245.032025-04-208428Actual
1630041.192023-11-1984411Actual
2100219.272022-10-198418Actual
37339208.002025-07-198465Actual
279730.002022-11-198426Budget
1490200.002022-10-198415Budget
9578100.002023-05-198436Budget
1191139.002023-07-198456Actual
36154275.002025-06-198415Actual
220990.002022-10-198468Budget
2546423.102024-08-1884511Actual
1223880.002023-07-198428Budget
571273.002023-02-188463Actual
1244166.002023-08-198463Actual
20841155.002024-04-208415Actual
1197178.002023-07-198466Actual
7162100.002023-03-218465Budget
12050200.002023-07-198417Budget
12629156.002023-08-198464Actual
6636117.752023-02-188428Actual
2645439.062024-09-1784211Actual
2714086.002024-10-188416Actual
10596104.002023-06-198416Actual
29501136.002024-12-188436Actual
3854788.002025-08-198416Actual
16160211.692023-11-198468Actual
1725064.592023-12-1984111Actual
683793.002023-03-218463Actual
36479249.002025-06-198467Actual
2437831.612024-07-1884311Actual
1689590.002023-12-198436Actual
1728100.002022-10-198436Budget
10380100.002023-06-198464Budget
2843299.002024-11-188466Actual
32877109.002025-03-208436Actual
11500144.002023-07-198464Actual
1961160.002022-10-198417Actual
9480123.002023-05-198416Actual
16098305.632023-11-198418Actual
3139100.002022-11-198467Budget
4712196.002023-01-198414Actual
2136829.482024-04-2084211Actual
177483.002022-10-198446Actual
21989111.002024-05-188436Actual
16005218.002023-11-198417Actual
18102129.002024-01-198467Actual
6447200.002023-02-188417Budget
2893122.042024-11-1884212Actual
18605174.002024-02-188463Actual
37806114.592025-07-1984111Actual
7708200.002023-03-218418Budget
4388157.142022-12-198428Actual
25142276.002024-08-188417Actual
3870110.002022-12-198416Actual
579136.002023-02-188473Actual
37686385.942025-07-198418Actual
2021100.002022-10-198467Budget
15180141.992023-10-198468Actual
749180.002023-03-218466Budget
1186474.002023-07-198446Actual
513980.002023-01-198446Budget
2958684.002024-12-188466Actual
1882100.002022-10-198466Budget
3118436.932025-01-1884212Actual
1467794.002023-10-198464Actual
19106234.002024-02-188467Actual
3402783.002025-04-208446Actual
32049213.212025-02-178468Actual
3517869.002025-05-198446Actual
12049164.002023-07-198417Actual
36247135.002025-06-198416Actual
16569180.002023-12-198463Actual
9344100.002023-05-198415Budget
30982123.102025-01-1884111Actual
18724120.002024-02-188464Actual
36189174.002025-06-198465Actual
34296193.512025-04-208468Actual
33525122.312025-03-2084113Actual
4448131.392022-12-198468Actual
21842168.002024-05-188415Actual
7023200.002023-03-218464Budget
5977185.002023-02-188415Actual
631050.002023-02-188456Budget
28582492.002024-11-188418Actual
10381116.002023-06-198464Actual
9401100.002023-05-198465Budget
13368128.362023-08-198428Actual
4713200.002023-01-198414Budget
38241326.002025-08-198413Actual
35853148.622025-05-1984213Actual
38779222.002025-08-198467Actual
1750914.592023-12-1984612Actual
21220346.542024-04-208418Actual
22641168.002024-06-188463Actual
5572123.812023-01-198468Actual
9265200.002023-05-198464Budget
38602138.002025-08-198436Actual
2991196.512024-12-1884311Actual
182138.002022-10-198456Actual
3967124.002022-12-198436Actual
3558972.042025-05-1984411Actual
4995103.002023-01-198416Actual
3224984.802025-02-1784611Actual
2399767.002024-07-188446Actual
19071233.002024-02-188417Actual
21248176.842024-04-208428Actual
1836133.742024-01-1984411Actual
10460200.002023-06-198415Budget
1176862.002023-07-198426Actual
34354196.512025-04-2084111Actual
36917131.612025-06-1984612Actual
32764250.002025-03-208465Actual
31753125.002025-02-178436Actual
1426412.462023-09-1884211Actual
1727823.102023-12-1984211Actual
1636136.932023-11-1984611Actual
3172535.002025-02-178426Actual
2148134.422022-10-198428Actual
1390159.002023-09-188446Actual
1583517.002023-11-198426Actual
1942657.142024-02-1884611Actual
2666213.532024-09-1784612Actual
23730195.002024-07-188414Actual
616645.002023-02-188426Actual
5324142.002023-01-198417Actual
31392356.002025-02-178413Actual
38184239.852025-07-1984613Actual
2601153.002024-09-178416Actual
33888239.002025-04-208465Actual
2549760.332024-08-1884611Actual
2845130.002022-11-198436Actual
2269875.002024-06-188473Actual
1939326.292024-02-1884511Actual
31929280.002025-02-178467Actual
3791200.002022-12-198465Budget
122480.002022-10-198463Budget
2475200.002022-11-198414Budget
2716739.002024-10-188426Actual
3334794.382025-03-2084611Actual
23858143.002024-07-188465Actual
1523868.852023-10-1984111Actual
9946200.002023-05-198418Budget
34497149.702025-04-2084611Actual
25000109.002024-08-188436Actual
154127.142023-10-1984112Actual
3140114.002022-11-198467Actual
19164396.542024-02-188418Actual
37100.002022-09-188413Budget
17601202.002024-01-198463Actual
5384100.002023-01-198467Budget
255826.082024-08-1884212Actual
2355311.402024-06-1884612Actual
33946116.002025-04-208416Actual
32729257.002025-03-208415Actual
9481100.002023-05-198416Budget
38068205.022025-07-1984612Actual
3627432.002025-06-198426Actual
32551177.002025-03-208463Actual
3668557.142025-06-1984211Actual
32341153.952025-02-1784612Actual
838200.002022-09-188417Budget
3488379.002025-05-198473Actual
2142247.572024-04-2084411Actual
9205200.002023-05-198414Budget
1230090.002023-07-198468Budget
2245877.362024-05-1884611Actual
507100.002022-09-188416Budget
15622155.002023-11-198414Actual
33019353.002025-03-208417Actual
3685682.682025-06-1984112Actual
749073.002023-03-218466Actual
3638792.002025-06-198466Actual
2301860.002024-06-188456Actual
34826191.002025-05-198463Actual
1544514.592023-10-1984612Actual
1551100.002022-10-198465Budget
1166129.002022-10-198413Actual
13321243.512023-08-198418Actual
20100224.002024-03-208417Actual
1489216.002022-10-198415Actual
38454215.002025-08-198415Actual
29050201.262024-11-1884213Actual
1482881.002023-10-198416Actual
3556276.292025-05-1984311Actual
183889.272024-01-1984511Actual
33231160.342025-03-2084111Actual
37888107.142025-07-1984411Actual
4261100.002022-12-198467Budget
29972102.892024-12-1884611Actual
1532044.382023-10-1984411Actual
2807981.002024-11-188473Actual
893991.992023-04-218468Actual
7161135.002023-03-218465Actual
1692164.002023-12-198446Actual
31512364.002025-02-178414Actual
36444367.002025-06-198417Actual
9343136.002023-05-198415Actual
34791323.002025-05-198413Actual
12111100.002023-07-198467Budget
28524213.002024-11-188467Actual
11642100.002023-07-198465Budget
1851314.592024-01-1984612Actual
7570200.002023-03-218417Budget
20783125.002024-04-208464Actual
11818117.002023-07-198436Actual
1446711.402023-09-1884612Actual
205137.142024-03-2084112Actual
4915200.002023-01-198465Budget
32516293.002025-03-208413Actual
4123124.002022-12-198466Actual
2763290.122024-10-1884411Actual
27195135.002024-10-188436Actual
32107149.702025-02-1784111Actual
23201240.482024-06-188418Actual
2334936.932024-06-1884211Actual
11580182.002023-07-198415Actual
738477.002023-03-218446Actual
25821232.002024-09-178414Actual
5463100.002023-01-198418Budget
11501100.002023-07-198464Budget
235219.272024-06-1884112Actual
1848010.332024-01-1984112Actual
5323200.002023-01-198417Budget
36975145.112025-06-1984113Actual
12566193.002023-08-198414Actual
2104051.002024-04-208456Actual
2405555.002024-07-188466Actual
167844.002022-10-198426Actual
2340347.572024-06-1884411Actual
3509784.002025-05-198416Actual
850665.002023-04-218446Actual
27812189.062024-10-1884612Actual
1435145.442023-09-1884611Actual
2299252.002024-06-188446Actual
28610193.512024-11-188428Actual
27751116.722024-10-1884112Actual
13430172.302023-08-198468Actual
37091396.002025-07-198413Actual
2031276.292024-03-2084111Actual
37034134.592025-06-1984613Actual
1429145.442023-09-1884311Actual
21162153.002024-04-208467Actual
2508581.002024-08-188466Actual
14142117.752023-09-188428Actual
2045541.192024-03-2084611Actual
1998461.002024-03-208446Actual
3035884.002025-01-188473Actual
12946100.002023-08-198436Budget
27897204.762024-10-1884213Actual
294050.002022-11-198456Budget
789696.002023-04-218413Actual
2722195.002024-10-188446Actual
162469.272023-11-1984211Actual
23229135.932024-06-188428Actual
9867121.002023-05-198467Actual
30514212.002025-01-188465Actual
967140.002023-05-198456Budget
636890.002023-02-188466Budget
1631100.002022-10-198416Budget
9994179.872023-05-198428Actual
2670179.002022-11-198465Actual
29295184.002024-12-188464Actual
17778110.002024-01-198415Actual
28199229.002024-11-188415Actual
518650.002023-01-198456Budget
5838200.002023-02-188414Budget
2210145.022022-10-198468Actual
4994100.002023-01-198416Budget
35886141.612025-05-1984613Actual
39100132.682025-08-1984611Actual
25297166.242024-08-188468Actual
34911403.002025-05-198414Actual
3635460.002025-06-198456Actual
509198.002023-01-198436Actual
1591549.002023-11-198456Actual
32399127.572025-02-1784113Actual
27605115.652024-10-1884311Actual
9018110.002023-05-198413Actual
3512439.002025-05-198426Actual
28489404.002024-11-188417Actual
452694.002023-01-198413Actual
15657125.002023-11-198464Actual
11173132.902023-06-198468Actual
2603818.002024-09-178426Actual
1027332.002023-06-198473Actual
17720120.002024-01-198464Actual
17730.002022-09-188473Budget
293951.002022-11-198456Actual
1289640.002023-08-198426Budget
26210270.002024-09-178417Actual
10135100.002023-06-198413Budget
38899195.022025-08-198468Actual
2999116.002022-11-198466Actual
2502660.002024-08-188446Actual
1621868.852023-11-1984111Actual
10693100.002023-06-198436Budget
1139018.002023-07-198473Actual
28141201.002024-11-188464Actual
781895.022023-03-218468Actual
21127160.002024-04-208417Actual
19599288.002024-03-208413Actual
3180550.002025-02-178456Actual
32822127.002025-03-208416Actual
861380.002023-04-218466Budget
2204139.002024-05-188456Actual
3523787.002025-05-198466Actual
31987411.692025-02-178418Actual
3676639.062025-06-1984511Actual
3071275.002025-01-188466Actual
1887560.002024-02-188416Actual
3331360.332025-03-2084411Actual
19226131.392024-02-188468Actual
38837414.732025-08-198418Actual
245512.892024-07-1884212Actual
39305210.032025-08-1984213Actual
3183889.002025-02-178466Actual
33053236.002025-03-208467Actual
12945107.002023-08-198436Actual
1866241.002024-02-188473Actual
3733147.002022-12-198415Actual
27337272.002024-10-188417Actual
1342990.002023-08-198468Budget
743240.002023-03-218456Budget
9807200.002023-05-198417Budget
31037102.892025-01-1884311Actual
21750165.002024-05-188414Actual
3655135.002022-12-198464Actual
13180200.002023-08-198417Budget
26245208.002024-09-178467Actual
2288125.002022-11-198413Actual
346766.002022-12-198463Actual
15502364.002023-11-198413Actual
23610278.002024-07-188413Actual
3750462.002025-07-198456Actual
9868100.002023-05-198467Budget
3266102.602022-11-198428Actual
55530.002022-09-188426Budget
38489259.002025-08-198465Actual
14735168.002023-10-198415Actual
9019100.002023-05-198413Budget
19718158.002024-03-208414Actual
35449216.242025-05-198468Actual
35707122.042025-05-1984112Actual
2533130.002022-11-198464Actual
37126263.002025-07-198463Actual
803527.002023-04-218473Actual
2672064.412024-09-1784113Actual
2237130.552024-05-1884211Actual
30769315.002025-01-188417Actual
15060196.002023-10-198467Actual
30627103.002025-01-188436Actual
34946249.002025-05-198464Actual
10055138.962023-05-198468Actual
10926200.002023-06-198417Budget
1411139.002022-10-198464Actual
33641293.002025-04-208413Actual
2993892.252024-12-1884411Actual
6776100.002023-03-218413Budget
795678.002023-04-218463Actual
1993030.002024-03-208426Actual
438990.002022-12-198428Budget
69850.002022-09-188456Budget
1801069.002024-01-198466Actual
33676168.002025-04-208463Actual
23108196.002024-06-188417Actual
33467141.192025-03-2084612Actual
13509294.002023-09-188413Actual
37861102.892025-07-1984311Actual
12707189.002023-08-198415Actual
255557.142024-08-1884112Actual
12191200.002023-07-198418Budget
2042126.292024-03-2084511Actual
2332156.082024-06-1884111Actual
24146158.002024-07-188467Actual
234963.002022-11-198463Actual
65190.002022-09-188446Budget
23143232.002024-06-188467Actual
1382097.002023-09-188416Actual
35152114.002025-05-198436Actual
32671264.002025-03-208464Actual
32962115.002025-03-208466Actual
10134105.002023-06-198413Actual
289390.002022-11-198446Budget
1396076.002023-09-188466Actual
13631137.002023-09-188414Actual
425100.002022-09-188465Budget
9947325.332023-05-198418Actual
3792185.002022-12-198465Actual
506118.002022-09-188416Actual
691430.002023-03-218473Budget
3800673.102025-07-1984112Actual
3747892.002025-07-198446Actual
1559449.002023-11-198473Actual
10925164.002023-06-198417Actual
30572112.002025-01-188416Actual
26991204.002024-10-188464Actual
36302125.002025-06-198436Actual
524590.002023-01-198466Budget
3783427.362025-07-1984211Actual
7756104.112023-03-218428Actual
10986153.002023-06-198467Actual
13179148.002023-08-198417Actual
22285145.022024-05-188468Actual
33854209.002025-04-208415Actual
3067949.002025-01-188456Actual
8833199.572023-04-218418Actual
6589100.002023-02-188418Budget
683680.002023-03-218463Budget
2541027.362024-08-1884311Actual
2039443.312024-03-2084411Actual
3833354.002025-08-198473Actual
27082162.002024-10-188465Actual
214980.002022-10-198428Budget
5092100.002023-01-198436Budget
7629100.002023-03-218467Budget
122592.002022-10-198463Actual
504246.002023-01-198426Actual
1627331.612023-11-1984311Actual
2692986.002024-10-188473Actual
17130264.722023-12-198418Actual
3592213.002022-12-198414Actual
33111352.602025-03-208418Actual
30092150.762024-12-1884612Actual
14176145.022023-09-188468Actual
2036718.842024-03-2084311Actual
31218162.462025-01-1884612Actual
669880.002023-02-188468Budget
174515.012023-12-1984112Actual
182250.002022-10-198456Budget
28702165.662024-11-1884111Actual
1431831.612023-09-1884411Actual
31303132.832025-01-1884213Actual
3404113.002022-12-198413Actual
3603460.002025-06-198473Actual
39338190.732025-08-1984613Actual
28107444.002024-11-188414Actual
3148477.002025-02-178473Actual
2291177.002024-06-188416Actual
2346356.082024-06-1884611Actual
24265211.692024-07-188468Actual
20135132.002024-03-208467Actual
33761316.002025-04-208414Actual
3015057.392024-12-1884113Actual
1485531.002023-10-198426Actual
3857453.002025-08-198426Actual
2289100.002022-11-198413Budget
27550159.272024-10-1884111Actual
16689105.002023-12-198464Actual
274897.002022-11-198416Actual
5978200.002023-02-188415Budget
22761101.002024-06-188464Actual
2875773.102024-11-1884311Actual
728950.002023-03-218426Budget
1890233.002024-02-188426Actual
1995897.002024-03-208436Actual
30804240.002025-01-188467Actual
604100.002022-09-188436Budget
3745299.002025-07-198436Actual
4774100.002023-01-198464Budget
391857.002022-12-198426Actual
3221631.612025-02-1784511Actual
2254915.652024-05-1884612Actual
16534318.002023-12-198413Actual
12190201.082023-07-198418Actual
3862867.002025-08-198446Actual
265359.272024-09-1784511Actual
27930211.782024-10-1884613Actual
1901483.002024-02-188466Actual
2612200.002022-11-198415Budget
3458335.872025-04-2084212Actual
2144910.332024-04-2084511Actual
2034020.972024-03-2084211Actual
2474257.002022-11-198414Actual
1552114.002022-10-198465Actual
29856165.662024-12-1884111Actual
4775153.002023-01-198464Actual
1284990.002023-08-198416Budget
18221182.902024-01-198468Actual
1662688.002023-12-198473Actual
3065360.002025-01-188446Actual
164778.212023-11-1984612Actual
2884582.682024-11-1884611Actual
1392743.002023-09-188456Actual
1284891.002023-08-198416Actual
1078762.002023-06-198456Actual
365147.002022-09-188415Actual
7337100.002023-03-218436Budget
5898115.002023-02-188464Actual
11720108.002023-07-198416Actual
2873043.312024-11-1884211Actual
35507120.972025-05-1984111Actual
3688420.972025-06-1984212Actual
2749100.002022-11-198416Budget
3325959.272025-03-2084211Actual
30421273.002025-01-188464Actual
1111280.002023-06-198428Budget
8880117.752023-04-218428Actual
29175182.002024-12-188463Actual
35004297.002025-05-198415Actual
37211424.002025-07-198414Actual
2611177.002022-11-198415Actual
25235317.752024-08-188418Actual
10985100.002023-06-198467Budget
4854200.002023-01-198415Budget
27430357.152024-10-188418Actual
2787067.922024-10-1884113Actual
6216100.002023-02-188436Budget
1535467.782023-10-1984611Actual
1827961.402024-01-1984111Actual
9808192.002023-05-198417Actual
6777137.002023-03-218413Actual
29260327.002024-12-188414Actual
2343013.532024-06-1884511Actual
579040.002023-02-188473Budget
401491.002022-12-198446Actual
30266373.002025-01-188413Actual
1423657.142023-09-1884111Actual
897100.002022-09-188467Budget
9402168.002023-05-198465Actual
31640231.002025-02-178465Actual
2093369.002024-04-208416Actual
9792.002022-09-188463Actual
3292943.002025-03-208456Actual
850770.002023-04-218446Budget
565194.002023-02-188413Actual
4201129.002022-12-198417Actual
2098899.002024-04-208436Actual
1303968.002023-08-198456Actual
30209134.592024-12-1884613Actual
458762.002023-01-198463Actual
1131270.002023-07-198463Budget
24640333.002024-08-188413Actual
31427180.002025-02-178463Actual
14019162.002023-09-188417Actual
504350.002023-01-198426Budget
391950.002022-12-198426Budget
27372223.002024-10-188467Actual
1117490.002023-06-198468Budget
999590.002023-05-198428Budget
426116.002022-09-188465Actual
571370.002023-02-188463Budget
7022142.002023-03-218464Actual
8753100.002023-04-218467Budget
2172236.002024-05-188473Actual
27049241.002024-10-188415Actual
32426201.262025-02-1784213Actual
978235.932022-09-188418Actual
855440.002023-04-218456Budget
10459156.002023-06-198415Actual
406149.002022-12-198456Actual
967236.002023-05-198456Actual
22606309.002024-06-188413Actual
354540.002022-12-198473Budget
37948105.022025-07-1984611Actual
2178485.002024-05-188464Actual
1223984.422023-07-198428Actual
22224251.092024-05-188418Actual
1733249.702023-12-1984411Actual
1244070.002023-08-198463Budget
894070.002023-04-218468Budget
284100.002022-09-188464Budget
6263101.002023-02-188446Actual
8283100.002023-04-218465Budget
9264174.002023-05-198464Actual
18188117.752024-01-198428Actual
20254196.542024-03-208468Actual
743133.002023-03-218456Actual
11113128.362023-06-198428Actual
20748218.002024-04-208414Actual
2239839.062024-05-1884311Actual
1289736.002023-08-198426Actual
738570.002023-03-218446Budget
2443211.402024-07-1884511Actual
952947.002023-05-198426Actual
12299110.172023-07-198468Actual
6963180.002023-03-218414Actual
10694124.002023-06-198436Actual
108590.002022-09-188468Budget
23645151.002024-07-188463Actual
15863102.002023-11-198436Actual
24675192.002024-08-188463Actual
2543729.482024-08-1884411Actual
915730.002023-05-198473Budget
2757853.952024-10-1884211Actual
2650840.122024-09-1784411Actual
32015226.842025-02-178428Actual
2370236.002024-07-188473Actual
1686724.002023-12-198426Actual
1336980.002023-08-198428Budget
289291.002022-11-198446Actual
1529328.422023-10-1984311Actual
17192163.212023-12-198468Actual
1962200.002022-10-198417Budget
2196127.002024-05-188426Actual
24760189.002024-08-188414Actual
1928468.852024-02-1884111Actual
11252100.002023-07-198413Budget
12567200.002023-08-198414Budget
28644178.362024-11-188468Actual
1842242.252024-01-1984611Actual
55440.002022-09-188426Actual
2615159.002024-09-178466Actual
8691200.002023-04-218417Budget
1387570.002023-09-188436Actual
130330.002022-10-198473Budget
18690194.002024-02-188414Actual
1059790.002023-06-198416Budget
3216279.482025-02-1784311Actual
8284116.002023-04-218465Actual
25699240.002024-09-178413Actual
13241100.002023-08-198467Budget
1898237.002024-02-188456Actual
10517100.002023-06-198465Budget
8142155.002023-04-218464Actual
15715125.002023-11-198415Actual
3218269.272022-11-198418Actual
557180.002023-01-198468Budget
2505229.002024-08-188456Actual
1727135.002022-10-198436Actual
326780.002022-11-198428Budget
12628100.002023-08-198464Budget
1739372.042023-12-1984611Actual
21876105.002024-05-188465Actual
33173219.272025-03-208468Actual
12770100.002023-08-198465Budget
841150.002023-04-218426Budget
31895316.002025-02-178417Actual
22726189.002024-06-188414Actual
15025261.002023-10-198417Actual
12378107.002023-08-198413Actual
663790.002023-02-188428Budget
11439231.002023-07-198414Actual
1488396.002023-10-198436Actual
17686147.002024-01-198414Actual
28234220.002024-11-188465Actual
15537162.002023-11-198463Actual
5511135.932023-01-198428Actual
5383118.002023-01-198467Actual
245247.142024-07-1884112Actual
24204270.782024-07-188418Actual
2234373.102024-05-1884111Actual
24852122.002024-08-188415Actual
8083200.002023-04-218414Budget
10518123.002023-06-198465Actual
22252122.302024-05-188428Actual
3219200.002022-11-198418Budget
898119.002022-09-188467Actual
39158113.532025-08-1984112Actual
3284929.002025-03-208426Actual
194843.952024-02-1884112Actual
3405351.002025-04-208456Actual
28903105.022024-11-1884112Actual
6510100.002023-02-188467Budget
2923282.002024-12-188473Actual
8460100.002023-04-218436Budget
5462311.692023-01-198418Actual
332590.002022-11-198468Budget
14643187.002023-10-198414Actual
34142333.002025-04-208417Actual
26747208.272024-09-1784213Actual
4202200.002022-12-198417Budget
30862542.002025-01-188418Actual
3290386.002025-03-208446Actual
855362.002023-04-218456Actual
1797831.002024-01-198456Actual
2101469.002024-04-208446Actual
25856161.002024-09-178464Actual
28022222.002024-11-188463Actual
12708200.002023-08-198415Budget
36096241.002025-06-198464Actual
13665134.002023-09-188464Actual
15750143.002023-11-198465Actual
962568.002023-05-198446Actual
27987350.002024-11-188413Actual
39039115.652025-08-1984411Actual
3679882.682025-06-1984611Actual
35039162.002025-05-198465Actual
8222160.002023-04-218415Actual
11579200.002023-07-198415Budget
7241100.002023-03-218416Budget
16654222.002023-12-198414Actual
2022128.002022-10-198467Actual
3405100.002022-12-198413Budget
2391699.002024-07-188416Actual
1310187.002023-08-198466Actual
626280.002023-02-188446Budget
1350180.002022-10-198414Actual
8459120.002023-04-218436Actual
22819145.002024-06-188415Actual
3059953.002025-01-188426Actual
2473236.002024-08-188473Actual
32636448.002025-03-208414Actual
33584206.522025-03-2084613Actual
11438200.002023-07-198414Budget
16040198.002023-11-198467Actual
34617174.172025-04-2084612Actual
35977205.002025-06-198463Actual
1360379.002023-09-188473Actual
7101130.002023-03-218415Actual
366200.002022-09-188415Budget
18160246.542024-01-198418Actual
3520444.002025-05-198456Actual
2955348.002024-12-188456Actual
2765940.122024-10-1884511Actual
1191260.002023-07-198456Budget
2107086.002024-04-208466Actual
611894.002023-02-188416Actual
33139172.302025-03-208428Actual
795780.002023-04-218463Budget
5839242.002023-02-188414Actual
2157413.532024-04-2084612Actual
2148345.442024-04-2084611Actual
10741100.002023-06-198446Budget
518557.002023-01-198456Actual
25734181.002024-09-178463Actual
188377.002022-10-198466Actual
16126132.902023-11-198428Actual
23765151.002024-07-188464Actual
7897100.002023-04-218413Budget
3871100.002022-12-198416Budget
35415182.902025-05-198428Actual
102780.002022-09-188428Budget
29083132.832024-11-1884613Actual
2101200.002022-10-198418Budget
2193464.002024-05-188416Actual
1197090.002023-07-198466Budget
636967.002023-02-188466Actual
21665204.002024-05-188463Actual
1931213.532024-02-1884211Actual
38396200.002025-08-198464Actual
1694739.002023-12-198456Actual
19192160.182024-02-188428Actual
3553570.972025-05-1984211Actual
32608107.002025-03-208473Actual
3218997.572025-02-1784411Actual
2535576.292024-08-1884111Actual
1730530.552023-12-1984311Actual
1789828.002024-01-198426Actual
24112211.002024-07-188417Actual
24887125.002024-08-188465Actual
242730.002022-11-198473Budget
524499.002023-01-198466Actual
8362138.002023-04-218416Actual
32307109.272025-02-1784112Actual
7630169.002023-03-218467Actual
1833433.742024-01-1984311Actual
3213573.102025-02-1784211Actual
1310090.002023-08-198466Budget
1172190.002023-07-198416Budget
3791513.532025-07-1984511Actual
401580.002022-12-198446Budget
551090.002023-01-198428Budget
19752101.002024-03-208464Actual
29023106.522024-11-1884113Actual
2839960.002024-11-188456Actual
17625.002022-09-188473Actual
11865100.002023-07-198446Budget
1594869.002023-11-198466Actual
1684098.002023-12-198416Actual
35387410.182025-05-198418Actual
29764176.842024-12-188428Actual
2337639.062024-06-1884311Actual
2777924.162024-10-1884212Actual
3440985.872025-04-2084311Actual
26366187.452024-09-178468Actual
2494562.002024-08-188416Actual
915621.002023-05-198473Actual
3561615.652025-05-1984511Actual
756100.002022-09-188466Budget
3734200.002022-12-198415Budget
38865149.572025-08-198428Actual
2648144.382024-09-1784311Actual
7338117.002023-03-218436Actual
803430.002023-04-218473Budget
23823162.002024-07-188415Actual
242631.002022-11-198473Actual
2440547.572024-07-1884411Actual
26333198.052024-09-178428Actual
2207478.002024-05-188466Actual
3078200.002022-11-198417Budget
17813144.002024-01-198465Actual
28965129.482024-11-1884612Actual
1461538.002023-10-198473Actual
29643329.002024-12-188417Actual
2538311.402024-08-1884211Actual
3968100.002022-12-198436Budget
38153118.802025-07-1984213Actual
8363100.002023-04-218416Budget
38744355.002025-08-198417Actual
25916208.002024-09-178415Actual
30479221.002025-01-188415Actual
346670.002022-12-198463Budget
6039200.002023-02-188465Budget
1019580.002023-06-198463Actual
30890179.872025-01-188428Actual
225200.002022-09-188414Budget
2458310.332024-07-1884612Actual
972873.002023-05-198466Actual
728856.002023-03-218426Actual
8143200.002023-04-218464Budget
1376097.002023-09-188465Actual
2662812.462024-09-1784112Actual
38276179.002025-08-198463Actual
69747.002022-09-188456Actual
1830712.462024-01-1984211Actual
2846100.002022-11-198436Budget
26305484.422024-09-178418Actual
14558204.002023-10-198463Actual
1490957.002023-10-198446Actual
3443682.682025-04-2084411Actual
195429.272024-02-1884612Actual
3671276.292025-06-1984311Actual
31547206.002025-02-178464Actual
225165.012024-05-1884112Actual
4527100.002023-01-198413Budget
35768205.022025-05-1984612Actual
3654100.002022-12-198464Budget
29736425.332024-12-188418Actual
3898563.532025-08-1984211Actual
18782108.002024-02-188415Actual
144365.012023-09-1884212Actual
17037196.002023-12-198417Actual
6962200.002023-03-218414Budget
30301210.002025-01-188463Actual
13544217.002023-09-188463Actual
20628333.002024-04-208413Actual
37594304.002025-07-198417Actual
34235410.182025-04-208418Actual
10320180.002023-06-198414Actual
256148.212024-08-1884612Actual
354436.002022-12-198473Actual
1078860.002023-06-198456Budget
781770.002023-03-218468Budget
37748261.692025-07-198468Actual
2579357.002024-09-178473Actual
907880.002023-05-198463Budget
1895647.002024-02-188446Actual
513853.002023-01-198446Actual
2201564.002024-05-188446Actual
37002164.412025-06-1984213Actual
1936634.802024-02-1884411Actual
2096027.002024-04-208426Actual
2724743.002024-10-188456Actual
3918650.762025-08-1984212Actual
34001123.002025-04-208436Actual
691529.002023-03-218473Actual
3005823.102024-12-1884212Actual
3397336.002025-04-208426Actual
3106484.802025-01-1884411Actual
37304259.002025-07-198415Actual
29353262.002024-12-188415Actual
10846103.002023-06-198466Actual
34675134.592025-04-2084113Actual
3328665.652025-03-2084311Actual
30030103.952024-12-1884112Actual
28292118.002024-11-188416Actual
962470.002023-05-198446Budget
2402357.002024-07-188456Actual
35329254.002025-05-198467Actual
979200.002022-09-188418Budget
3177971.002025-02-178446Actual
888190.002023-04-218428Budget
2446676.292024-07-1884611Actual
36103.002022-09-188413Actual
9577117.002023-05-198436Actual
30386326.002025-01-188414Actual
2479486.002024-08-188464Actual
20221146.542024-03-208428Actual
2305185.002024-06-188466Actual
3573550.762025-05-1984212Actual
12112113.002023-07-198467Actual
25951180.002024-09-178465Actual
952850.002023-05-198426Budget
4341100.002022-12-198418Budget
13242158.002023-08-198467Actual
12769108.002023-08-198465Actual
3446328.422025-04-2084511Actual
22131184.002024-05-188417Actual
2001039.002024-03-208456Actual
6215120.002023-02-188436Actual
12993100.002023-08-198446Budget
1131377.002023-07-198463Actual
31098107.142025-01-1884611Actual
30177164.412024-12-1884213Actual
1735912.462023-12-1984511Actual
3906613.532025-08-1984511Actual
2881119.912024-11-1884511Actual
3812697.742025-07-1984113Actual
19845117.002024-03-208465Actual
34734117.042025-04-2084613Actual
775790.002023-03-218428Budget
4340184.422022-12-198418Actual
3593200.002022-12-198414Budget
2606690.002024-09-178436Actual
2837378.002024-11-188446Actual
27492184.422024-10-188468Actual
25263158.662024-08-188428Actual
3101036.932025-01-1884211Actual
1933917.782024-02-1884311Actual
33796204.002025-04-208464Actual
20875161.002024-04-208465Actual
2139550.762024-04-2084311Actual
4262147.002022-12-198467Actual
29388189.002024-12-188465Actual
1139130.002023-07-198473Budget
16747160.002023-12-198415Actual
972980.002023-05-198466Budget
1304060.002023-08-198456Budget
29678237.002024-12-188467Actual
27458288.972024-10-188428Actual
6040142.002023-02-188465Actual
167930.002022-10-198426Budget
39278106.522025-08-1984113Actual
10321200.002023-06-198414Budget
285145.002022-09-188464Actual
39220189.062025-08-1984612Actual
24232146.542024-07-188428Actual
1064541.002023-06-198426Actual
3673975.232025-06-1984411Actual
279625.002022-11-198426Actual
3739799.002025-07-198416Actual
17072142.002023-12-198467Actual
3865467.002025-08-198456Actual
37628271.002025-07-198467Actual
3564995.442025-05-1984611Actual
2831929.002024-11-188426Actual
3343320.972025-03-2084212Actual
1526611.402023-10-1984211Actual
31335136.342025-01-1884613Actual
1176940.002023-07-198426Budget
31156105.022025-01-1884112Actual
7569240.002023-03-218417Actual
2988436.932024-12-1884211Actual
36537496.542025-06-198418Actual
36565191.992025-06-198428Actual
11064251.092023-06-198418Actual
34177184.002025-04-208467Actual
26957309.002024-10-188414Actual
195115.012024-02-1884212Actual
3901263.532025-08-1984311Actual
11641164.002023-07-198465Actual
1765835.002024-01-198473Actual
603112.002022-09-188436Actual
19633182.002024-03-208463Actual

Generated 2025-10-19 00:26:13.952 UTC