[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002023-04-268473Budget
907974.002023-07-258463Actual
6636117.752023-04-268428Actual
1485531.002023-12-258426Actual
12945107.002023-10-258436Actual
13631137.002023-11-248414Actual
10320180.002023-08-258414Actual
31895316.002025-04-258417Actual
7708200.002023-05-278418Budget
20628333.002024-06-268413Actual
24265211.692024-09-238468Actual
3325959.272025-05-2684211Actual
5839242.002023-04-268414Actual
8142155.002023-06-278464Actual
841150.002023-06-278426Budget
2958684.002025-02-238466Actual
3857453.002025-10-258426Actual
2672064.412024-11-2384113Actual
425100.002022-11-248465Budget
10380100.002023-08-258464Budget
5838200.002023-04-268414Budget
27987350.002025-01-248413Actual
32877109.002025-05-268436Actual
391950.002023-02-248426Budget
8460100.002023-06-278436Budget
164778.212024-01-2584612Actual
35507120.972025-07-2584111Actual
9480123.002023-07-258416Actual
27372223.002024-12-248467Actual
1544514.592023-12-2584612Actual
2546423.102024-10-2484511Actual
1523868.852023-12-2584111Actual
1223984.422023-09-248428Actual
38396200.002025-10-258464Actual
3564995.442025-07-2584611Actual
14114301.092023-11-248418Actual
3221631.612025-04-2584511Actual
1251842.002023-10-258473Actual
26991204.002024-12-248464Actual
31303132.832025-03-2684213Actual
29501136.002025-02-238436Actual
28702165.662025-01-2484111Actual
738477.002023-05-278446Actual
18690194.002024-04-258414Actual
2884582.682025-01-2484611Actual
25821232.002024-11-238414Actual
16689105.002024-02-248464Actual
23143232.002024-08-248467Actual
2474257.002023-01-258414Actual
898119.002022-11-248467Actual
12567200.002023-10-258414Budget
3654100.002023-02-248464Budget
27492184.422024-12-248468Actual
28644178.362025-01-248468Actual
9343136.002023-07-258415Actual
6509161.002023-04-268467Actual
3405351.002025-06-268456Actual
2196127.002024-07-248426Actual
177590.002022-12-258446Budget
13241100.002023-10-258467Budget
1725064.592024-02-2484111Actual
33173219.272025-05-268468Actual
34177184.002025-06-268467Actual
7897100.002023-06-278413Budget
164465.012024-01-2584212Actual
795780.002023-06-278463Budget
27550159.272024-12-2484111Actual
691430.002023-05-278473Budget
10596104.002023-08-258416Actual
24675192.002024-10-248463Actual
245247.142024-09-2384112Actual
3402783.002025-06-268446Actual
15180141.992023-12-258468Actual
39100132.682025-10-2584611Actual
31037102.892025-03-2684311Actual
34675134.592025-06-2684113Actual
1882100.002022-12-258466Budget
3443682.682025-06-2684411Actual
438990.002023-02-248428Budget
2807981.002025-01-248473Actual
1482881.002023-12-258416Actual
16040198.002024-01-258467Actual
1191139.002023-09-248456Actual
9018110.002023-07-258413Actual
1299299.002023-10-258446Actual
5978200.002023-04-268415Budget
55440.002022-11-248426Actual
2239839.062024-07-2484311Actual
756100.002022-11-248466Budget
2988436.932025-02-2384211Actual
35004297.002025-07-258415Actual
2042126.292024-05-2684511Actual
1728100.002022-12-258436Budget
354436.002023-02-248473Actual
1962200.002022-12-258417Budget
22853108.002024-08-248465Actual
22252122.302024-07-248428Actual
2831929.002025-01-248426Actual
6777137.002023-05-278413Actual
31640231.002025-04-258465Actual
3833354.002025-10-258473Actual
4261100.002023-02-248467Budget
1251930.002023-10-258473Budget
16534318.002024-02-248413Actual
4994100.002023-03-278416Budget
30479221.002025-03-268415Actual
3792185.002023-02-248465Actual
1461538.002023-12-258473Actual
894070.002023-06-278468Budget
31547206.002025-04-258464Actual
3266102.602023-01-258428Actual
2952776.002025-02-238446Actual
26305484.422024-11-238418Actual
3404113.002023-02-248413Actual
1310187.002023-10-258466Actual
2724743.002024-12-248456Actual
38153118.802025-09-2484213Actual
2337639.062024-08-2484311Actual
1131377.002023-09-248463Actual
1431831.612023-11-2484411Actual
2332156.082024-08-2484111Actual
32822127.002025-05-268416Actual
12566193.002023-10-258414Actual
18570380.002024-04-258413Actual
215418.212024-06-2684112Actual
669880.002023-04-268468Budget
30924281.392025-03-268468Actual
7337100.002023-05-278436Budget
683680.002023-05-278463Budget
22606309.002024-08-248413Actual
29175182.002025-02-238463Actual
2999116.002023-01-258466Actual
915730.002023-07-258473Budget
2136829.482024-06-2684211Actual
2991196.512025-02-2384311Actual
630942.002023-04-268456Actual
12770100.002023-10-258465Budget
1435145.442023-11-2484611Actual
3219200.002023-01-258418Budget
3408578.002025-06-268466Actual
20841155.002024-06-268415Actual
30209134.592025-02-2384613Actual
8832200.002023-06-278418Budget
37304259.002025-09-248415Actual
36657178.422025-08-2584111Actual
6216100.002023-04-268436Budget
11642100.002023-09-248465Budget
37888107.142025-09-2484411Actual
9344100.002023-07-258415Budget
1686724.002024-02-248426Actual
36096241.002025-08-258464Actual
37246288.002025-09-248464Actual
3673975.232025-08-2584411Actual
743240.002023-05-278456Budget
2254915.652024-07-2484612Actual
1304060.002023-10-258456Budget
3750462.002025-09-248456Actual
406250.002023-02-248456Budget
2669100.002023-01-258465Budget
17778110.002024-03-268415Actual
3865467.002025-10-258456Actual
691529.002023-05-278473Actual
33111352.602025-05-268418Actual
11113128.362023-08-258428Actual
14019162.002023-11-248417Actual
18221182.902024-03-268468Actual
2142247.572024-06-2684411Actual
3556276.292025-07-2584311Actual
32049213.212025-04-258468Actual
3783427.362025-09-2484211Actual
3446328.422025-06-2684511Actual
3812697.742025-09-2484113Actual
293951.002023-01-258456Actual
8691200.002023-06-278417Budget
3685682.682025-08-2584112Actual
13665134.002023-11-248464Actual
611894.002023-04-268416Actual
34911403.002025-07-258414Actual
17601202.002024-03-268463Actual
35294307.002025-07-258417Actual
32307109.272025-04-2584112Actual
21665204.002024-07-248463Actual
25235317.752024-10-248418Actual
2100219.272022-12-258418Actual
2606690.002024-11-238436Actual
65190.002022-11-248446Budget
13725182.002023-11-248415Actual
30266373.002025-03-268413Actual
2881119.912025-01-2484511Actual
1191260.002023-09-248456Budget
1727823.102024-02-2484211Actual
3035884.002025-03-268473Actual
35329254.002025-07-258467Actual
1801069.002024-03-268466Actual
1583517.002024-01-258426Actual
513853.002023-03-278446Actual
35768205.022025-07-2584612Actual
34702152.132025-06-2684213Actual
23263131.392024-08-248468Actual
23765151.002024-09-238464Actual
3224984.802025-04-2584611Actual
2234373.102024-07-2484111Actual
22761101.002024-08-248464Actual
9807200.002023-07-258417Budget
2601153.002024-11-238416Actual
3627432.002025-08-258426Actual
1384725.002023-11-248426Actual
26747208.272024-11-2384213Actual
38687103.002025-10-258466Actual
10055138.962023-07-258468Actual
37034134.592025-08-2584613Actual
1694739.002024-02-248456Actual
2036718.842024-05-2684311Actual
35387410.182025-07-258418Actual
4202200.002023-02-248417Budget
7161135.002023-05-278465Actual
2432352.892024-09-2384111Actual
39305210.032025-10-2584213Actual
1961160.002022-12-258417Actual
75794.002022-11-248466Actual
34142333.002025-06-268417Actual
10693100.002023-08-258436Budget
20100224.002024-05-268417Actual
2405555.002024-09-238466Actual
2878483.742025-01-2484411Actual
289390.002023-01-258446Budget
15715125.002024-01-258415Actual
16126132.902024-01-258428Actual
144365.012023-11-2484212Actual
32015226.842025-04-258428Actual
15622155.002024-01-258414Actual
38602138.002025-10-258436Actual
25297166.242024-10-248468Actual
6119100.002023-04-268416Budget
21842168.002024-07-248415Actual
2391699.002024-09-238416Actual
13544217.002023-11-248463Actual
2839960.002025-01-248456Actual
17926112.002024-03-268436Actual
1026114.722022-11-248428Actual
5462311.692023-03-278418Actual
616750.002023-04-268426Budget
3071275.002025-03-268466Actual
12708200.002023-10-258415Budget
12299110.172023-09-248468Actual
3218269.272023-01-258418Actual
19718158.002024-05-268414Actual
18160246.542024-03-268418Actual
10135100.002023-08-258413Budget
7022142.002023-05-278464Actual
18724120.002024-04-258464Actual
1342990.002023-10-258468Budget
19106234.002024-04-258467Actual
28903105.022025-01-2484112Actual
182250.002022-12-258456Budget
11438200.002023-09-248414Budget
2716739.002024-12-248426Actual
8283100.002023-06-278465Budget
13242158.002023-10-258467Actual
12629156.002023-10-258464Actual
3373363.002025-06-268473Actual
7240118.002023-05-278416Actual
1284891.002023-10-258416Actual
2237130.552024-07-2484211Actual
102780.002022-11-248428Budget
25856161.002024-11-238464Actual
391857.002023-02-248426Actual
3438237.992025-06-2684211Actual
3898563.532025-10-2584211Actual
38899195.022025-10-258468Actual
19633182.002024-05-268463Actual
3901263.532025-10-2584311Actual
663790.002023-04-268428Budget
3065360.002025-03-268446Actual
195115.012024-04-2584212Actual
2394315.002024-09-238426Actual
25734181.002024-11-238463Actual
2837378.002025-01-248446Actual
1351200.002022-12-258414Budget
888190.002023-06-278428Budget
2288125.002023-01-258413Actual
2207478.002024-07-248466Actual
7101130.002023-05-278415Actual
13320200.002023-10-258418Budget
1284990.002023-10-258416Budget
11500144.002023-09-248464Actual
17686147.002024-03-268414Actual
294050.002023-01-258456Budget
2101200.002022-12-258418Budget
19845117.002024-05-268465Actual
11173132.902023-08-258468Actual
26333198.052024-11-238428Actual
14735168.002023-12-258415Actual
7241100.002023-05-278416Budget
35152114.002025-07-258436Actual
17813144.002024-03-268465Actual
10134105.002023-08-258413Actual
401580.002023-02-248446Budget
265359.272024-11-2384511Actual
26957309.002024-12-248414Actual
9481100.002023-07-258416Budget
509198.002023-03-278436Actual
25263158.662024-10-248428Actual
274897.002023-01-258416Actual
12628100.002023-10-258464Budget
36917131.612025-08-2584612Actual
3676639.062025-08-2584511Actual
2662812.462024-11-2384112Actual
27897204.762024-12-2484213Actual
16654222.002024-02-248414Actual
1467794.002023-12-258464Actual
1027230.002023-08-258473Budget
37002164.412025-08-2584213Actual
38957134.802025-10-2584111Actual
31427180.002025-04-258463Actual
154127.142023-12-2584112Actual
972873.002023-07-258466Actual
14643187.002023-12-258414Actual
284100.002022-11-248464Budget
775790.002023-05-278428Budget
182138.002022-12-258456Actual
29798231.392025-02-238468Actual
837147.002022-11-248417Actual
29388189.002025-02-238465Actual
33467141.192025-05-2684612Actual
14558204.002023-12-258463Actual
3139100.002023-01-258467Budget
781770.002023-05-278468Budget
37537104.002025-09-248466Actual
17192163.212024-02-248468Actual
1627331.612024-01-2584311Actual
34001123.002025-06-268436Actual
14054214.002023-11-248467Actual
2944696.002025-02-238416Actual
8221100.002023-06-278415Budget
39338190.732025-10-2584613Actual
2947334.002025-02-238426Actual
3592213.002023-02-248414Actual
29678237.002025-02-238467Actual
3458335.872025-06-2684212Actual
2670179.002023-01-258465Actual
33888239.002025-06-268465Actual
3405100.002023-02-248413Budget
7162100.002023-05-278465Budget
2645439.062024-11-2384211Actual
20748218.002024-06-268414Actual
2873043.312025-01-2484211Actual
1591549.002024-01-258456Actual
466540.002023-03-278473Budget
5324142.002023-03-278417Actual
22641168.002024-08-248463Actual
20254196.542024-05-268468Actual
1684098.002024-02-248416Actual
33946116.002025-06-268416Actual
31512364.002025-04-258414Actual
3668557.142025-08-2584211Actual
2998100.002023-01-258466Budget
2104051.002024-06-268456Actual
23823162.002024-09-238415Actual
21162153.002024-06-268467Actual
24887125.002024-10-248465Actual
36975145.112025-08-2584113Actual
6263101.002023-04-268446Actual
55530.002022-11-248426Budget
6040142.002023-04-268465Actual
636890.002023-04-268466Budget
803430.002023-06-278473Budget
19752101.002024-05-268464Actual
37714272.302025-09-248428Actual
3216279.482025-04-2584311Actual
2508581.002024-10-248466Actual
4916145.002023-03-278465Actual
36599184.422025-08-258468Actual
31987411.692025-04-258418Actual
9401100.002023-07-258465Budget
9402168.002023-07-258465Actual
5572123.812023-03-278468Actual
1631100.002022-12-258416Budget
565194.002023-04-268413Actual
3177971.002025-04-258446Actual
2178485.002024-07-248464Actual
1689590.002024-02-248436Actual
38276179.002025-10-258463Actual
19226131.392024-04-258468Actual
30301210.002025-03-268463Actual
26837300.002024-12-248413Actual
1998461.002024-05-268446Actual
3918650.762025-10-2584212Actual
2714086.002024-12-248416Actual
9946200.002023-07-258418Budget
1931213.532024-04-2584211Actual
803527.002023-06-278473Actual
33676168.002025-06-268463Actual
9205200.002023-07-258414Budget
979200.002022-11-248418Budget
781895.022023-05-278468Actual
1387570.002023-11-248436Actual
167930.002022-12-258426Budget
10518123.002023-08-258465Actual
183889.272024-03-2684511Actual
3067949.002025-03-268456Actual
20135132.002024-05-268467Actual
7570200.002023-05-278417Budget
2034020.972024-05-2684211Actual
3747892.002025-09-248446Actual
10740105.002023-08-258446Actual
205137.142024-05-2684112Actual
2722195.002024-12-248446Actual
38068205.022025-09-2484612Actual
17871100.002024-03-268416Actual
3671276.292025-08-2584311Actual
10381116.002023-08-258464Actual
401491.002023-02-248446Actual
34296193.512025-06-268468Actual
174785.012024-02-2484212Actual
2543729.482024-10-2484411Actual
4854200.002023-03-278415Budget
6963180.002023-05-278414Actual
749073.002023-05-278466Actual
224180.002022-11-248414Actual
12769108.002023-10-258465Actual
2437831.612024-09-2384311Actual
518557.002023-03-278456Actual
795678.002023-06-278463Actual
37126263.002025-09-248463Actual
17037196.002024-02-248417Actual
1928468.852024-04-2584111Actual
1064541.002023-08-258426Actual
1423657.142023-11-2484111Actual
65072.002022-11-248446Actual
1019470.002023-08-258463Budget
1139130.002023-09-248473Budget
2072044.002024-06-268473Actual
4713200.002023-03-278414Budget
3059953.002025-03-268426Actual
122592.002022-12-258463Actual
5977185.002023-04-268415Actual
130330.002022-12-258473Budget
15750143.002024-01-258465Actual
28234220.002025-01-248465Actual
3334794.382025-05-2684611Actual
6962200.002023-05-278414Budget
34263245.032025-06-268428Actual
6697132.902023-04-268468Actual
1833433.742024-03-2684311Actual
31392356.002025-04-258413Actual
2340347.572024-08-2484411Actual
3573550.762025-07-2584212Actual
15146126.842023-12-258428Actual
21750165.002024-07-248414Actual
144098.212023-11-2484112Actual
8880117.752023-06-278428Actual
163094.002022-12-258416Actual
1027332.002023-08-258473Actual
1350180.002022-12-258414Actual
1488396.002023-12-258436Actual
234963.002023-01-258463Actual
3118436.932025-03-2684212Actual
3862867.002025-10-258446Actual
1496870.002023-12-258466Actual
7629100.002023-05-278467Budget
14524252.002023-12-258413Actual
2301860.002024-08-248456Actual
2666213.532024-11-2384612Actual
2201564.002024-07-248446Actual
2692986.002024-12-248473Actual
2299252.002024-08-248446Actual
7102100.002023-05-278415Budget
38837414.732025-10-258418Actual
458670.002023-03-278463Budget
1621868.852024-01-2584111Actual
31753125.002025-04-258436Actual
1111280.002023-08-258428Budget
2538311.402024-10-2484211Actual
29083132.832025-01-2484613Actual
174515.012024-02-2484112Actual
1336980.002023-10-258428Budget
39220189.062025-10-2584612Actual
19810135.002024-05-268415Actual
17566355.002024-03-268413Actual
626280.002023-04-268446Budget
506118.002022-11-248416Actual
15060196.002023-12-258467Actual
13180200.002023-10-258417Budget
27458288.972024-12-248428Actual
2101469.002024-06-268446Actual
23108196.002024-08-248417Actual
1019580.002023-08-258463Actual
31698108.002025-04-258416Actual
1172190.002023-09-248416Budget
1289736.002023-10-258426Actual
27930211.782024-12-2484613Actual
1078860.002023-08-258456Budget
1411139.002022-12-258464Actual
3553570.972025-07-2584211Actual
14142117.752023-11-248428Actual
9867121.002023-07-258467Actual
2893122.042025-01-2484212Actual
3326140.482023-01-258468Actual
444780.002023-02-248468Budget
21631268.002024-07-248413Actual
9680.002022-11-248463Budget
27430357.152024-12-248418Actual
2098899.002024-06-268436Actual
10694124.002023-08-258436Actual
9264174.002023-07-258464Actual
3218997.572025-04-2584411Actual
21127160.002024-06-268417Actual
32962115.002025-05-268466Actual
279730.002023-01-258426Budget
34734117.042025-06-2684613Actual
4341100.002023-02-248418Budget
10925164.002023-08-258417Actual
850665.002023-06-278446Actual
11817100.002023-09-248436Budget
26366187.452024-11-238468Actual
452694.002023-03-278413Actual
15502364.002024-01-258413Actual
3800673.102025-09-2484112Actual
23730195.002024-09-238414Actual
9947325.332023-07-258418Actual
1289640.002023-10-258426Budget
8692155.002023-06-278417Actual
37211424.002025-09-248414Actual
1735912.462024-02-2484511Actual
4448131.392023-02-248468Actual
743133.002023-05-278456Actual
6215120.002023-04-268436Actual
10846103.002023-08-258466Actual
13509294.002023-11-248413Actual
524590.002023-03-278466Budget
1936634.802024-04-2584411Actual
30769315.002025-03-268417Actual
11253140.002023-09-248413Actual
21876105.002024-07-248465Actual
16747160.002024-02-248415Actual
1898237.002024-04-258456Actual
256148.212024-10-2484612Actual
3290386.002025-05-268446Actual
29140360.002025-02-238413Actual
2440547.572024-09-2384411Actual
4123124.002023-02-248466Actual
2022128.002022-12-258467Actual
12378107.002023-10-258413Actual
22131184.002024-07-248417Actual
28965129.482025-01-2484612Actual
1064440.002023-08-258426Budget
37594304.002025-09-248417Actual
1223880.002023-09-248428Budget
5323200.002023-03-278417Budget
2579357.002024-11-238473Actual
35707122.042025-07-2584112Actual
10741100.002023-08-258446Budget
1131270.002023-09-248463Budget
33139172.302025-05-268428Actual
17720120.002024-03-268464Actual
11641164.002023-09-248465Actual
289291.002023-01-258446Actual
2343013.532024-08-2484511Actual
188377.002022-12-258466Actual
2291177.002024-08-248416Actual
2549760.332024-10-2484611Actual
36479249.002025-08-258467Actual
33525122.312025-05-2684113Actual
1789828.002024-03-268426Actual
5463100.002023-03-278418Budget
8082218.002023-06-278414Actual
1244070.002023-10-258463Budget
571370.002023-04-268463Budget
962470.002023-07-258446Budget
21989111.002024-07-248436Actual
28199229.002025-01-248415Actual
1176940.002023-09-248426Budget
3078200.002023-01-258417Budget
37861102.892025-09-2484311Actual
122480.002022-12-258463Budget
2148345.442024-06-2684611Actual
26780141.612024-11-2384613Actual
234880.002023-01-258463Budget
1360379.002023-11-248473Actual
242631.002023-01-258473Actual
3632876.002025-08-258446Actual
1797831.002024-03-268456Actual
11501100.002023-09-248464Budget
1990385.002024-05-268416Actual
1630041.192024-01-2584411Actual
2305185.002024-08-248466Actual
26872252.002024-12-248463Actual
32516293.002025-05-268413Actual
1197178.002023-09-248466Actual
11579200.002023-09-248415Budget
36103.002022-11-248413Actual
3734200.002023-02-248415Budget
604100.002022-11-248436Budget
1739372.042024-02-2484611Actual
2446676.292024-09-2384611Actual
32729257.002025-05-268415Actual
3440985.872025-06-2684311Actual
35886141.612025-07-2584613Actual
9204220.002023-07-258414Actual
3655135.002023-02-248464Actual
2096027.002024-06-268426Actual
29972102.892025-02-2384611Actual
855362.002023-06-278456Actual
11065200.002023-08-258418Budget
2399767.002024-09-238446Actual
18605174.002024-04-258463Actual
3593200.002023-02-248414Budget
4712196.002023-03-278414Actual
31218162.462025-03-2684612Actual
30092150.762025-02-2384612Actual
32608107.002025-05-268473Actual
9868100.002023-07-258467Budget
3791200.002023-02-248465Budget
8459120.002023-06-278436Actual
1535467.782023-12-2584611Actual
27049241.002024-12-248415Actual
28347146.002025-01-248436Actual
9019100.002023-07-258413Budget
2535576.292024-10-2484111Actual
15537162.002024-01-258463Actual
2749100.002023-01-258416Budget
1446711.402023-11-2484612Actual
2269875.002024-08-248473Actual
28292118.002025-01-248416Actual
23201240.482024-08-248418Actual
9994179.872023-07-258428Actual
2107086.002024-06-268466Actual
4775153.002023-03-278464Actual
3148477.002025-04-258473Actual
2533130.002023-01-258464Actual
2289100.002023-01-258413Budget
2245877.362024-07-2484611Actual
6447200.002023-04-268417Budget
1429145.442023-11-2484311Actual
3739799.002025-09-248416Actual
12050200.002023-09-248417Budget
3328665.652025-05-2684311Actual
27812189.062024-12-2484612Actual
164198.212024-01-2584112Actual
2172236.002024-07-248473Actual
1059790.002023-08-258416Budget
3791513.532025-09-2484511Actual
15118334.422023-12-258418Actual
3340590.122025-05-2684112Actual
3968100.002023-02-248436Budget
5384100.002023-03-278467Budget
39158113.532025-10-2584112Actual
30572112.002025-03-268416Actual
214980.002022-12-258428Budget
39278106.522025-10-2584113Actual
36302125.002025-08-258436Actual
27337272.002024-12-248417Actual
30890179.872025-03-268428Actual
2845130.002023-01-258436Actual
2923282.002025-02-238473Actual
29764176.842025-02-238428Actual
2031276.292024-05-2684111Actual
1493550.002023-12-258456Actual
33796204.002025-06-268464Actual
10321200.002023-08-258414Budget
29260327.002025-02-238414Actual
3733147.002023-02-248415Actual
2541027.362024-10-2484311Actual
26245208.002024-11-238467Actual
2370236.002024-09-238473Actual
3015057.392025-02-2384113Actual
2479486.002024-10-248464Actual
2346356.082024-08-2484611Actual
27082162.002024-12-248465Actual
6589100.002023-04-268418Budget
28610193.512025-01-248428Actual
8222160.002023-06-278415Actual
6448240.002023-04-268417Actual
3101036.932025-03-2684211Actual
2505229.002024-10-248456Actual
22166194.002024-07-248467Actual
16098305.632024-01-258418Actual
3005823.102025-02-2384212Actual
11064251.092023-08-258418Actual
27693111.402024-12-2484611Actual
36189174.002025-08-258465Actual
34946249.002025-07-258464Actual
29023106.522025-01-2484113Actual
33053236.002025-05-268467Actual
23645151.002024-09-238463Actual
2139550.762024-06-2684311Actual
30627103.002025-03-268436Actual
69747.002022-11-248456Actual
524499.002023-03-278466Actual
8083200.002023-06-278414Budget
24146158.002024-09-238467Actual
1230090.002023-09-248468Budget
38454215.002025-10-258415Actual
18188117.752024-03-268428Actual
6588220.782023-04-268418Actual
31335136.342025-03-2684613Actual
1727135.002022-12-258436Actual
2787067.922024-12-2484113Actual
893991.992023-06-278468Actual
631050.002023-04-268456Budget
32399127.572025-04-2584113Actual
749180.002023-05-278466Budget
3558972.042025-07-2584411Actual
3520444.002025-07-258456Actual
6039200.002023-04-268465Budget
2502660.002024-10-248446Actual
30804240.002025-03-268467Actual
12379100.002023-10-258413Budget
32671264.002025-05-268464Actual
31156105.022025-03-2684112Actual
19164396.542024-04-258418Actual
7709193.512023-05-278418Actual
1376097.002023-11-248465Actual
10926200.002023-08-258417Budget
35415182.902025-07-258428Actual
8363100.002023-06-278416Budget
25000109.002024-10-248436Actual
31605235.002025-04-258415Actual
2728082.002024-12-248466Actual
1993030.002024-05-268426Actual
18817165.002024-04-258465Actual
557180.002023-03-278468Budget
861380.002023-06-278466Budget
21220346.542024-06-268418Actual
8284116.002023-06-278465Actual
28524213.002025-01-248467Actual
571273.002023-04-268463Actual
2001039.002024-05-268456Actual
32636448.002025-05-268414Actual
37628271.002025-09-248467Actual
29736425.332025-02-238418Actual
978235.932022-11-248418Actual
2777924.162024-12-2484212Actual
3638792.002025-08-258466Actual
17072142.002024-02-248467Actual
2611843.002024-11-238456Actual
1490200.002022-12-258415Budget
15863102.002024-01-258436Actual
1632712.462024-01-2584511Actual
2656944.382024-11-2384611Actual
789696.002023-06-278413Actual
962568.002023-07-258446Actual
838200.002022-11-248417Budget
1827961.402024-03-2684111Actual
235219.272024-08-2484112Actual
2763290.122024-12-2484411Actual
3523787.002025-07-258466Actual
12190201.082023-09-248418Actual
11439231.002023-09-248414Actual
1086107.142022-11-248468Actual
36062433.002025-08-258414Actual
1310090.002023-10-258466Budget
12112113.002023-09-248467Actual
1895647.002024-04-258446Actual
1851314.592024-03-2684612Actual
37748261.692025-09-248468Actual
2494562.002024-10-248416Actual
25177198.002024-10-248467Actual
37686385.942025-09-248418Actual
3183889.002025-04-258466Actual
32764250.002025-05-268465Actual
2648144.382024-11-2384311Actual
1580888.002024-01-258416Actual
1139018.002023-09-248473Actual
28582492.002025-01-248418Actual
1588955.002024-01-258446Actual
2402357.002024-09-238456Actual
32341153.952025-04-2584612Actual
22726189.002024-08-248414Actual
4388157.142023-02-248428Actual
636967.002023-04-268466Actual
225165.012024-07-2484112Actual
130218.002022-12-258473Actual
2642690.122024-11-2384111Actual
855440.002023-06-278456Budget
255826.082024-10-2484212Actual
2134053.952024-06-2684111Actual
22285145.022024-07-248468Actual
19192160.182024-04-258428Actual
29353262.002025-02-238415Actual
2435123.102024-09-2384211Actual
15025261.002023-12-258417Actual
32426201.262025-04-2584213Actual
36537496.542025-08-258418Actual
513980.002023-03-278446Budget
34354196.512025-06-2684111Actual
37100.002022-11-248413Budget
1117490.002023-08-258468Budget
13179148.002023-10-258417Actual
16782164.002024-02-248465Actual
3688420.972025-08-2584212Actual
7756104.112023-05-278428Actual
13430172.302023-10-258468Actual
14770102.002023-12-258465Actual
35943252.002025-08-258413Actual
7023200.002023-05-278464Budget
22819145.002024-08-248415Actual
24852122.002024-10-248415Actual
8753100.002023-06-278467Budget
3331360.332025-05-2684411Actual
2458310.332024-09-2384612Actual
177483.002022-12-258446Actual
3077222.002023-01-258417Actual
3517869.002025-07-258446Actual
4995103.002023-03-278416Actual
30177164.412025-02-2384213Actual
36565191.992025-08-258428Actual
2611177.002023-01-258415Actual
4774100.002023-03-278464Budget
366200.002022-11-248415Budget
255557.142024-10-2484112Actual
33761316.002025-06-268414Actual
1733249.702024-02-2484411Actual
1410100.002022-12-258464Budget
5898115.002023-04-268464Actual
9808192.002023-07-258417Actual
26210270.002024-11-238417Actual
29050201.262025-01-2484213Actual
30514212.002025-03-268465Actual
2057113.532024-05-2684612Actual
3871100.002023-02-248416Budget
1887560.002024-04-258416Actual
1176862.002023-09-248426Actual
2993892.252025-02-2384411Actual
2497218.002024-10-248426Actual
1382097.002023-11-248416Actual
37091396.002025-09-248413Actual
728950.002023-05-278426Budget
2144910.332024-06-2684511Actual
915621.002023-07-258473Actual
507100.002022-11-248416Budget
12049164.002023-09-248417Actual
34497149.702025-06-2684611Actual
2475200.002023-01-258414Budget
3854788.002025-10-258416Actual
2603818.002024-11-238426Actual
3488379.002025-07-258473Actual
17158107.142024-02-248428Actual
3870110.002023-02-248416Actual
3140114.002023-01-258467Actual
12111100.002023-09-248467Budget
3512439.002025-07-258426Actual
38489259.002025-10-258465Actual
1392743.002023-11-248456Actual
23610278.002024-09-238413Actual
3180550.002025-04-258456Actual
35039162.002025-07-258465Actual
5092100.002023-03-278436Budget
4340184.422023-02-248418Actual
6510100.002023-04-268467Budget
225200.002022-11-248414Budget
1426412.462023-11-2484211Actual
30386326.002025-03-268414Actual
2650840.122024-11-2384411Actual
3718380.002025-09-248473Actual
967236.002023-07-258456Actual
1551100.002022-12-258465Budget
16005218.002024-01-258417Actual
39039115.652025-10-2584411Actual
25951180.002024-11-238465Actual
25142276.002024-10-248417Actual
3561615.652025-07-2584511Actual
20221146.542024-05-268428Actual
4527100.002023-03-278413Budget
1552114.002022-12-258465Actual
3742432.002025-09-248426Actual
972980.002023-07-258466Budget
3343320.972025-05-2684212Actual
1529328.422023-12-2584311Actual
34791323.002025-07-258413Actual
1848010.332024-03-2684112Actual
738570.002023-05-278446Budget
13368128.362023-10-258428Actual
2612200.002023-01-258415Budget
28141201.002025-01-248464Actual
10986153.002023-08-258467Actual
504350.002023-03-278426Budget
2210145.022022-12-258468Actual
1390159.002023-11-248446Actual
12946100.002023-10-258436Budget
1830712.462024-03-2684211Actual
3284929.002025-05-268426Actual
24232146.542024-09-238428Actual
194843.952024-04-2584112Actual
37948105.022025-09-2484611Actual
3603460.002025-08-258473Actual
24640333.002024-10-248413Actual
346766.002023-02-248463Actual
11580182.002023-09-248415Actual
1005670.002023-07-258468Budget
19599288.002024-05-268413Actual
10517100.002023-08-258465Budget
27195135.002024-12-248436Actual
12707189.002023-10-258415Actual
1933917.782024-04-2584311Actual
426116.002022-11-248465Actual
5650100.002023-04-268413Budget
518650.002023-03-278456Budget
1730530.552024-02-2484311Actual
1532044.382023-12-2584411Actual
10985100.002023-08-258467Budget
1526611.402023-12-2584211Actual
37339208.002025-09-248465Actual
1662688.002024-02-248473Actual
17730.002022-11-248473Budget
36154275.002025-08-258415Actual
3106484.802025-03-2684411Actual
1244166.002023-10-258463Actual
952947.002023-07-258426Actual
8833199.572023-06-278418Actual
33854209.002025-06-268415Actual
108590.002022-11-248468Budget
2296685.002024-08-248436Actual
1995897.002024-05-268436Actual
3745299.002025-09-248436Actual
1078762.002023-08-258456Actual
1167100.002022-12-258413Budget
32107149.702025-04-2584111Actual
7338117.002023-05-278436Actual
18782108.002024-04-258415Actual
1939326.292024-04-2584511Actual
5383118.002023-03-278467Actual
11720108.002023-09-248416Actual
2204139.002024-07-248456Actual
3172535.002025-04-258426Actual
17625.002022-11-248473Actual
37806114.592025-09-2484111Actual
458762.002023-03-278463Actual
25699240.002024-11-238413Actual
10460200.002023-08-258415Budget
11252100.002023-09-248413Budget
38865149.572025-10-258428Actual
2443211.402024-09-2384511Actual
1836133.742024-03-2684411Actual
3967124.002023-02-248436Actual
8362138.002023-06-278416Actual
38241326.002025-10-258413Actual
2193464.002024-07-248416Actual
1084790.002023-08-258466Budget
3397336.002025-06-268426Actual
12993100.002023-10-258446Budget
2242548.632024-07-2484411Actual
1692164.002024-02-248446Actual
1303968.002023-10-258456Actual
23229135.932024-08-248428Actual
35977205.002025-08-258463Actual
27605115.652024-12-2484311Actual
22224251.092024-07-248418Actual
3455592.252025-06-2684112Actual
2473236.002024-10-248473Actual
38184239.852025-09-2484613Actual
603112.002022-11-248436Actual
33231160.342025-05-2684111Actual
279625.002023-01-258426Actual
3582671.432025-07-2584113Actual
9578100.002023-07-258436Budget
952850.002023-07-258426Budget
2045541.192024-05-2684611Actual
18067237.002024-03-268417Actual

Generated 2025-12-24 08:17:54.508 UTC