[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 99   

1004 items

NOTE: Only 1000 elements of total 1004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-12-238468Actual
7708200.002023-05-258418Budget
16654222.002024-02-228414Actual
7022142.002023-05-258464Actual
23263131.392024-08-228468Actual
15863102.002024-01-238436Actual
16160211.692024-01-238468Actual
2656944.382024-11-2184611Actual
11641164.002023-09-228465Actual
15537162.002024-01-238463Actual
26305484.422024-11-218418Actual
37537104.002025-09-228466Actual
25297166.242024-10-228468Actual
2845130.002023-01-238436Actual
28234220.002025-01-228465Actual
2787067.922024-12-2284113Actual
1410100.002022-12-238464Budget
781770.002023-05-258468Budget
8459120.002023-06-258436Actual
611894.002023-04-248416Actual
3679882.682025-08-2384611Actual
2057113.532024-05-2484612Actual
35294307.002025-07-238417Actual
33053236.002025-05-248467Actual
37948105.022025-09-2284611Actual
3739799.002025-09-228416Actual
3397336.002025-06-248426Actual
1630041.192024-01-2384411Actual
9344100.002023-07-238415Budget
13180200.002023-10-238417Budget
30514212.002025-03-248465Actual
16126132.902024-01-238428Actual
39338190.732025-10-2384613Actual
3582671.432025-07-2384113Actual
8363100.002023-06-258416Budget
5324142.002023-03-258417Actual
23645151.002024-09-218463Actual
17720120.002024-03-248464Actual
2346356.082024-08-2284611Actual
5572123.812023-03-258468Actual
1299299.002023-10-238446Actual
13241100.002023-10-238467Budget
1482881.002023-12-238416Actual
37091396.002025-09-228413Actual
6448240.002023-04-248417Actual
2178485.002024-07-228464Actual
22166194.002024-07-228467Actual
167844.002022-12-238426Actual
3446328.422025-06-2484511Actual
289291.002023-01-238446Actual
2370236.002024-09-218473Actual
2991196.512025-02-2184311Actual
35943252.002025-08-238413Actual
12190201.082023-09-228418Actual
19845117.002024-05-248465Actual
30862542.002025-03-248418Actual
749073.002023-05-258466Actual
3408578.002025-06-248466Actual
6040142.002023-04-248465Actual
1019580.002023-08-238463Actual
285145.002022-11-228464Actual
3512439.002025-07-238426Actual
182138.002022-12-238456Actual
6962200.002023-05-258414Budget
10926200.002023-08-238417Budget
10517100.002023-08-238465Budget
2446676.292024-09-2184611Actual
25177198.002024-10-228467Actual
162469.272024-01-2384211Actual
37714272.302025-09-228428Actual
3671276.292025-08-2384311Actual
1223984.422023-09-228428Actual
3520444.002025-07-238456Actual
235219.272024-08-2284112Actual
1631100.002022-12-238416Budget
289390.002023-01-238446Budget
3553570.972025-07-2384211Actual
3791513.532025-09-2284511Actual
234963.002023-01-238463Actual
444780.002023-02-228468Budget
34617174.172025-06-2484612Actual
10518123.002023-08-238465Actual
19192160.182024-04-238428Actual
6697132.902023-04-248468Actual
38837414.732025-10-238418Actual
1990385.002024-05-248416Actual
1191139.002023-09-228456Actual
6039200.002023-04-248465Budget
7162100.002023-05-258465Budget
803527.002023-06-258473Actual
524590.002023-03-258466Budget
893991.992023-06-258468Actual
2831929.002025-01-228426Actual
38396200.002025-10-238464Actual
22761101.002024-08-228464Actual
12993100.002023-10-238446Budget
26780141.612024-11-2184613Actual
1621868.852024-01-2384111Actual
12769108.002023-10-238465Actual
3733147.002023-02-228415Actual
3865467.002025-10-238456Actual
33552127.572025-05-2484213Actual
2432352.892024-09-2184111Actual
2093369.002024-06-248416Actual
26837300.002024-12-228413Actual
1111280.002023-08-238428Budget
3742432.002025-09-228426Actual
7337100.002023-05-258436Budget
8362138.002023-06-258416Actual
13242158.002023-10-238467Actual
2843299.002025-01-228466Actual
23229135.932024-08-228428Actual
8083200.002023-06-258414Budget
2031276.292024-05-2484111Actual
20221146.542024-05-248428Actual
27812189.062024-12-2284612Actual
31895316.002025-04-238417Actual
1962200.002022-12-238417Budget
9946200.002023-07-238418Budget
10741100.002023-08-238446Budget
4202200.002023-02-228417Budget
31218162.462025-03-2484612Actual
37211424.002025-09-228414Actual
31753125.002025-04-238436Actual
33019353.002025-05-248417Actual
34235410.182025-06-248418Actual
1797831.002024-03-248456Actual
2606690.002024-11-218436Actual
1005670.002023-07-238468Budget
16534318.002024-02-228413Actual
30804240.002025-03-248467Actual
2405555.002024-09-218466Actual
9205200.002023-07-238414Budget
4774100.002023-03-258464Budget
1019470.002023-08-238463Budget
3688420.972025-08-2384212Actual
32426201.262025-04-2384213Actual
1795248.002024-03-248446Actual
25235317.752024-10-228418Actual
2101200.002022-12-238418Budget
15622155.002024-01-238414Actual
1176940.002023-09-228426Budget
25916208.002024-11-218415Actual
32399127.572025-04-2384113Actual
7630169.002023-05-258467Actual
29353262.002025-02-218415Actual
16569180.002024-02-228463Actual
1765835.002024-03-248473Actual
12707189.002023-10-238415Actual
28199229.002025-01-228415Actual
9265200.002023-07-238464Budget
972980.002023-07-238466Budget
15118334.422023-12-238418Actual
2142247.572024-06-2484411Actual
4853190.002023-03-258415Actual
26366187.452024-11-218468Actual
30209134.592025-02-2184613Actual
7570200.002023-05-258417Budget
24265211.692024-09-218468Actual
34791323.002025-07-238413Actual
663790.002023-04-248428Budget
2144910.332024-06-2484511Actual
513980.002023-03-258446Budget
3871100.002023-02-228416Budget
2100219.272022-12-238418Actual
3059953.002025-03-248426Actual
39220189.062025-10-2384612Actual
20100224.002024-05-248417Actual
3458335.872025-06-2484212Actual
38687103.002025-10-238466Actual
33111352.602025-05-248418Actual
7023200.002023-05-258464Budget
2391699.002024-09-218416Actual
12111100.002023-09-228467Budget
2807981.002025-01-228473Actual
979200.002022-11-228418Budget
33946116.002025-06-248416Actual
2893122.042025-01-2284212Actual
293951.002023-01-238456Actual
1131377.002023-09-228463Actual
36247135.002025-08-238416Actual
4995103.002023-03-258416Actual
579040.002023-04-248473Budget
31929280.002025-04-238467Actual
29140360.002025-02-218413Actual
17813144.002024-03-248465Actual
518557.002023-03-258456Actual
15025261.002023-12-238417Actual
4201129.002023-02-228417Actual
2615159.002024-11-218466Actual
2210145.022022-12-238468Actual
3328665.652025-05-2484311Actual
855362.002023-06-258456Actual
130330.002022-12-238473Budget
2437831.612024-09-2184311Actual
38454215.002025-10-238415Actual
37686385.942025-09-228418Actual
26991204.002024-12-228464Actual
234880.002023-01-238463Budget
11113128.362023-08-238428Actual
3218269.272023-01-238418Actual
2535576.292024-10-2284111Actual
743133.002023-05-258456Actual
3118436.932025-03-2484212Actual
1552114.002022-12-238465Actual
1027332.002023-08-238473Actual
15657125.002024-01-238464Actual
22285145.022024-07-228468Actual
38865149.572025-10-238428Actual
1284990.002023-10-238416Budget
2728082.002024-12-228466Actual
1890233.002024-04-238426Actual
19810135.002024-05-248415Actual
36599184.422025-08-238468Actual
3148477.002025-04-238473Actual
26210270.002024-11-218417Actual
466540.002023-03-258473Budget
1725064.592024-02-2284111Actual
36189174.002025-08-238465Actual
23108196.002024-08-228417Actual
1583517.002024-01-238426Actual
2343013.532024-08-2284511Actual
39039115.652025-10-2384411Actual
164198.212024-01-2384112Actual
3685682.682025-08-2384112Actual
294050.002023-01-238456Budget
2543729.482024-10-2284411Actual
2473236.002024-10-228473Actual
38241326.002025-10-238413Actual
29764176.842025-02-218428Actual
1694739.002024-02-228456Actual
23858143.002024-09-218465Actual
1939326.292024-04-2384511Actual
897100.002022-11-228467Budget
11818117.002023-09-228436Actual
3556276.292025-07-2384311Actual
36565191.992025-08-238428Actual
3405351.002025-06-248456Actual
781895.022023-05-258468Actual
1842242.252024-03-2484611Actual
11439231.002023-09-228414Actual
1739372.042024-02-2284611Actual
3488379.002025-07-238473Actual
1936634.802024-04-2384411Actual
36537496.542025-08-238418Actual
22224251.092024-07-228418Actual
34946249.002025-07-238464Actual
2107086.002024-06-248466Actual
31427180.002025-04-238463Actual
19106234.002024-04-238467Actual
6215120.002023-04-248436Actual
841047.002023-06-258426Actual
36479249.002025-08-238467Actual
907974.002023-07-238463Actual
1750914.592024-02-2284612Actual
1827961.402024-03-2484111Actual
14643187.002023-12-238414Actual
205403.952024-05-2484212Actual
332590.002023-01-238468Budget
75794.002022-11-228466Actual
1632712.462024-01-2384511Actual
3402783.002025-06-248446Actual
3573550.762025-07-2384212Actual
9402168.002023-07-238465Actual
2714086.002024-12-228416Actual
2458310.332024-09-2184612Actual
167930.002022-12-238426Budget
12299110.172023-09-228468Actual
35768205.022025-07-2384612Actual
26747208.272024-11-2184213Actual
2098899.002024-06-248436Actual
4340184.422023-02-228418Actual
1995897.002024-05-248436Actual
2648144.382024-11-2184311Actual
21665204.002024-07-228463Actual
65190.002022-11-228446Budget
23765151.002024-09-218464Actual
2245877.362024-07-2284611Actual
616645.002023-04-248426Actual
174785.012024-02-2284212Actual
5899100.002023-04-248464Budget
31605235.002025-04-238415Actual
952947.002023-07-238426Actual
8833199.572023-06-258418Actual
17625.002022-11-228473Actual
6509161.002023-04-248467Actual
6777137.002023-05-258413Actual
2475200.002023-01-238414Budget
38184239.852025-09-2284613Actual
841150.002023-06-258426Budget
2402357.002024-09-218456Actual
30386326.002025-03-248414Actual
38744355.002025-10-238417Actual
27693111.402024-12-2284611Actual
21631268.002024-07-228413Actual
11817100.002023-09-228436Budget
3632876.002025-08-238446Actual
19633182.002024-05-248463Actual
21989111.002024-07-228436Actual
850770.002023-06-258446Budget
29856165.662025-02-2184111Actual
1689590.002024-02-228436Actual
20875161.002024-06-248465Actual
4994100.002023-03-258416Budget
34497149.702025-06-2484611Actual
9807200.002023-07-238417Budget
3734200.002023-02-228415Budget
183889.272024-03-2484511Actual
1490957.002023-12-238446Actual
28489404.002025-01-228417Actual
5323200.002023-03-258417Budget
1176862.002023-09-228426Actual
31392356.002025-04-238413Actual
2881119.912025-01-2284511Actual
18102129.002024-03-248467Actual
33641293.002025-06-248413Actual
195429.272024-04-2384612Actual
7756104.112023-05-258428Actual
2239839.062024-07-2284311Actual
37002164.412025-08-2384213Actual
509198.002023-03-258436Actual
2722195.002024-12-228446Actual
220990.002022-12-238468Budget
3340590.122025-05-2484112Actual
1336980.002023-10-238428Budget
279730.002023-01-238426Budget
30572112.002025-03-248416Actual
1376097.002023-11-228465Actual
3325959.272025-05-2484211Actual
242631.002023-01-238473Actual
25821232.002024-11-218414Actual
14054214.002023-11-228467Actual
3655135.002023-02-228464Actual
2288125.002023-01-238413Actual
1384725.002023-11-228426Actual
7101130.002023-05-258415Actual
9343136.002023-07-238415Actual
37806114.592025-09-2284111Actual
30177164.412025-02-2184213Actual
1230090.002023-09-228468Budget
32015226.842025-04-238428Actual
32671264.002025-05-248464Actual
2601153.002024-11-218416Actual
29643329.002025-02-218417Actual
11501100.002023-09-228464Budget
11500144.002023-09-228464Actual
3405100.002023-02-228413Budget
8460100.002023-06-258436Budget
10135100.002023-08-238413Budget
10381116.002023-08-238464Actual
2269875.002024-08-228473Actual
365147.002022-11-228415Actual
8754148.002023-06-258467Actual
24675192.002024-10-228463Actual
8142155.002023-06-258464Actual
438990.002023-02-228428Budget
25699240.002024-11-218413Actual
850665.002023-06-258446Actual
8692155.002023-06-258417Actual
1026114.722022-11-228428Actual
1197090.002023-09-228466Budget
13368128.362023-10-238428Actual
36302125.002025-08-238436Actual
14770102.002023-12-238465Actual
11579200.002023-09-228415Budget
28610193.512025-01-228428Actual
34734117.042025-06-2484613Actual
2305185.002024-08-228466Actual
1446711.402023-11-2284612Actual
12628100.002023-10-238464Budget
749180.002023-05-258466Budget
630942.002023-04-248456Actual
29175182.002025-02-218463Actual
7897100.002023-06-258413Budget
33139172.302025-05-248428Actual
205137.142024-05-2484112Actual
10986153.002023-08-238467Actual
32962115.002025-05-248466Actual
2299252.002024-08-228446Actual
3438237.992025-06-2484211Actual
1727823.102024-02-2284211Actual
391950.002023-02-228426Budget
1167100.002022-12-238413Budget
24204270.782024-09-218418Actual
35039162.002025-07-238465Actual
3968100.002023-02-228436Budget
2944696.002025-02-218416Actual
31987411.692025-04-238418Actual
29295184.002025-02-218464Actual
2546423.102024-10-2284511Actual
37594304.002025-09-228417Actual
17037196.002024-02-228417Actual
962568.002023-07-238446Actual
2988436.932025-02-2184211Actual
452694.002023-03-258413Actual
4915200.002023-03-258465Budget
9947325.332023-07-238418Actual
1078762.002023-08-238456Actual
1191260.002023-09-228456Budget
37304259.002025-09-228415Actual
20783125.002024-06-248464Actual
9808192.002023-07-238417Actual
4448131.392023-02-228468Actual
174515.012024-02-2284112Actual
225200.002022-11-228414Budget
4527100.002023-03-258413Budget
34296193.512025-06-248468Actual
30769315.002025-03-248417Actual
31156105.022025-03-2484112Actual
2096027.002024-06-248426Actual
795780.002023-06-258463Budget
406149.002023-02-228456Actual
35152114.002025-07-238436Actual
426116.002022-11-228465Actual
1489216.002022-12-238415Actual
30030103.952025-02-2184112Actual
2001039.002024-05-248456Actual
894070.002023-06-258468Budget
3901263.532025-10-2384311Actual
3067949.002025-03-248456Actual
37339208.002025-09-228465Actual
32516293.002025-05-248413Actual
6589100.002023-04-248418Budget
3219200.002023-01-238418Budget
23823162.002024-09-218415Actual
2952776.002025-02-218446Actual
17601202.002024-03-248463Actual
3078200.002023-01-238417Budget
2039443.312024-05-2484411Actual
406250.002023-02-228456Budget
10321200.002023-08-238414Budget
999590.002023-07-238428Budget
346766.002023-02-228463Actual
3800673.102025-09-2284112Actual
9868100.002023-07-238467Budget
11065200.002023-08-238418Budget
15060196.002023-12-238467Actual
3077222.002023-01-238417Actual
20663196.002024-06-248463Actual
1931213.532024-04-2384211Actual
1580888.002024-01-238416Actual
2440547.572024-09-2184411Actual
1993030.002024-05-248426Actual
1684098.002024-02-228416Actual
3603460.002025-08-238473Actual
507100.002022-11-228416Budget
2532100.002023-01-238464Budget
1304060.002023-10-238456Budget
2193464.002024-07-228416Actual
31640231.002025-04-238465Actual
2157413.532024-06-2484612Actual
978235.932022-11-228418Actual
39158113.532025-10-2384112Actual
69747.002022-11-228456Actual
2022128.002022-12-238467Actual
5383118.002023-03-258467Actual
36154275.002025-08-238415Actual
12566193.002023-10-238414Actual
2291177.002024-08-228416Actual
13179148.002023-10-238417Actual
1833433.742024-03-2484311Actual
3172535.002025-04-238426Actual
3638792.002025-08-238466Actual
1429145.442023-11-2284311Actual
38957134.802025-10-2384111Actual
29678237.002025-02-218467Actual
1396076.002023-11-228466Actual
1961160.002022-12-238417Actual
65072.002022-11-228446Actual
10596104.002023-08-238416Actual
164465.012024-01-2384212Actual
31512364.002025-04-238414Actual
32107149.702025-04-2384111Actual
967236.002023-07-238456Actual
26957309.002024-12-228414Actual
354540.002023-02-228473Budget
30627103.002025-03-248436Actual
32341153.952025-04-2384612Actual
33761316.002025-06-248414Actual
5384100.002023-03-258467Budget
466436.002023-03-258473Actual
3035884.002025-03-248473Actual
12049164.002023-09-228417Actual
39305210.032025-10-2384213Actual
1591549.002024-01-238456Actual
279625.002023-01-238426Actual
32551177.002025-05-248463Actual
1551100.002022-12-238465Budget
29260327.002025-02-218414Actual
3564995.442025-07-2384611Actual
3718380.002025-09-228473Actual
728950.002023-05-258426Budget
177590.002022-12-238446Budget
25142276.002024-10-228417Actual
18690194.002024-04-238414Actual
10460200.002023-08-238415Budget
8753100.002023-06-258467Budget
22819145.002024-08-228415Actual
3593200.002023-02-228414Budget
3284929.002025-05-248426Actual
11720108.002023-09-228416Actual
4123124.002023-02-228466Actual
2650840.122024-11-2184411Actual
1490200.002022-12-238415Budget
1544514.592023-12-2384612Actual
31335136.342025-03-2484613Actual
13320200.002023-10-238418Budget
2204139.002024-07-228456Actual
2777924.162024-12-2284212Actual
1848010.332024-03-2484112Actual
19752101.002024-05-248464Actual
31098107.142025-03-2484611Actual
3065360.002025-03-248446Actual
1887560.002024-04-238416Actual
255826.082024-10-2284212Actual
1387570.002023-11-228436Actual
756100.002022-11-228466Budget
2749100.002023-01-238416Budget
2662812.462024-11-2184112Actual
19599288.002024-05-248413Actual
8283100.002023-06-258465Budget
9480123.002023-07-238416Actual
39100132.682025-10-2384611Actual
17192163.212024-02-228468Actual
3440985.872025-06-2484311Actual
3290386.002025-05-248446Actual
35004297.002025-07-238415Actual
195115.012024-04-2384212Actual
17158107.142024-02-228428Actual
15502364.002024-01-238413Actual
4712196.002023-03-258414Actual
20841155.002024-06-248415Actual
915621.002023-07-238473Actual
5462311.692023-03-258418Actual
1289736.002023-10-238426Actual
36657178.422025-08-2384111Actual
683793.002023-05-258463Actual
33584206.522025-05-2484613Actual
3870110.002023-02-228416Actual
108590.002022-11-228468Budget
27458288.972024-12-228428Actual
2958684.002025-02-218466Actual
1086107.142022-11-228468Actual
17730.002022-11-228473Budget
2293819.002024-08-228426Actual
12770100.002023-10-238465Budget
5977185.002023-04-248415Actual
33796204.002025-06-248464Actual
5839242.002023-04-248414Actual
27550159.272024-12-2284111Actual
4854200.002023-03-258415Budget
2072044.002024-06-248473Actual
557180.002023-03-258468Budget
33173219.272025-05-248468Actual
9867121.002023-07-238467Actual
3139100.002023-01-238467Budget
1532044.382023-12-2384411Actual
18067237.002024-03-248417Actual
1789828.002024-03-248426Actual
5092100.002023-03-258436Budget
2670179.002023-01-238465Actual
12567200.002023-10-238414Budget
18570380.002024-04-238413Actual
19071233.002024-04-238417Actual
13430172.302023-10-238468Actual
24760189.002024-10-228414Actual
14524252.002023-12-238413Actual
907880.002023-07-238463Budget
22606309.002024-08-228413Actual
18160246.542024-03-248418Actual
3180550.002025-04-238456Actual
21162153.002024-06-248467Actual
1662688.002024-02-228473Actual
14735168.002023-12-238415Actual
9204220.002023-07-238414Actual
20748218.002024-06-248414Actual
10694124.002023-08-238436Actual
2875773.102025-01-2284311Actual
23143232.002024-08-228467Actual
1351200.002022-12-238414Budget
38153118.802025-09-2284213Actual
34826191.002025-07-238463Actual
3561615.652025-07-2384511Actual
1686724.002024-02-228426Actual
626280.002023-04-248446Budget
1244070.002023-10-238463Budget
245512.892024-09-2184212Actual
11173132.902023-08-238468Actual
425100.002022-11-228465Budget
3857453.002025-10-238426Actual
17778110.002024-03-248415Actual
28107444.002025-01-228414Actual
10846103.002023-08-238466Actual
972873.002023-07-238466Actual
571370.002023-04-248463Budget
34263245.032025-06-248428Actual
26872252.002024-12-228463Actual
35886141.612025-07-2384613Actual
1289640.002023-10-238426Budget
1901483.002024-04-238466Actual
2021100.002022-12-238467Budget
21282146.542024-06-248468Actual
3216279.482025-04-2384311Actual
188377.002022-12-238466Actual
1526611.402023-12-2384211Actual
2541027.362024-10-2284311Actual
2505229.002024-10-228456Actual
30890179.872025-03-248428Actual
20193279.872024-05-248418Actual
1496870.002023-12-238466Actual
3862867.002025-10-238446Actual
4262147.002023-02-228467Actual
1251842.002023-10-238473Actual
6119100.002023-04-248416Budget
13725182.002023-11-228415Actual
2533130.002023-01-238464Actual
21750165.002024-07-228414Actual
1493550.002023-12-238456Actual
26333198.052024-11-218428Actual
29388189.002025-02-218465Actual
691430.002023-05-258473Budget
1882100.002022-12-238466Budget
36975145.112025-08-2384113Actual
33231160.342025-05-2484111Actual
506118.002022-11-228416Actual
3343320.972025-05-2484212Actual
25856161.002024-11-218464Actual
22726189.002024-08-228414Actual
3101036.932025-03-2484211Actual
1186474.002023-09-228446Actual
4775153.002023-03-258464Actual
861380.002023-06-258466Budget
28644178.362025-01-228468Actual
1733249.702024-02-2284411Actual
3967124.002023-02-228436Actual
2237130.552024-07-2284211Actual
7709193.512023-05-258418Actual
182250.002022-12-238456Budget
16005218.002024-01-238417Actual
1244166.002023-10-238463Actual
11865100.002023-09-228446Budget
32049213.212025-04-238468Actual
1064541.002023-08-238426Actual
1064440.002023-08-238426Budget
27605115.652024-12-2284311Actual
33467141.192025-05-2484612Actual
27930211.782024-12-2284613Actual
7102100.002023-05-258415Budget
967140.002023-07-238456Budget
37748261.692025-09-228468Actual
1461538.002023-12-238473Actual
401580.002023-02-228446Budget
32822127.002025-05-248416Actual
2549760.332024-10-2284611Actual
2289100.002023-01-238413Budget
1728100.002022-12-238436Budget
23610278.002024-09-218413Actual
37628271.002025-09-228467Actual
4916145.002023-03-258465Actual
19164396.542024-04-238418Actual
2234373.102024-07-2284111Actual
12629156.002023-10-238464Actual
14142117.752023-11-228428Actual
24232146.542024-09-218428Actual
32877109.002025-05-248436Actual
2399767.002024-09-218446Actual
458762.002023-03-258463Actual
1251930.002023-10-238473Budget
25734181.002024-11-218463Actual
2765940.122024-12-2284511Actual
12050200.002023-09-228417Budget
12708200.002023-10-238415Budget
1197178.002023-09-228466Actual
2666213.532024-11-2184612Actual
23730195.002024-09-218414Actual
458670.002023-03-258463Budget
789696.002023-06-258413Actual
346670.002023-02-228463Budget
2669100.002023-01-238465Budget
855440.002023-06-258456Budget
1535467.782023-12-2384611Actual
27337272.002024-12-228417Actual
12378107.002023-10-238413Actual
28582492.002025-01-228418Actual
366200.002022-11-228415Budget
154127.142023-12-2384112Actual
8143200.002023-06-258464Budget
3183889.002025-04-238466Actual
2242548.632024-07-2284411Actual
1078860.002023-08-238456Budget
30301210.002025-03-248463Actual
795678.002023-06-258463Actual
1893094.002024-04-238436Actual
8221100.002023-06-258415Budget
2923282.002025-02-218473Actual
32729257.002025-05-248415Actual
1969083.002024-05-248473Actual
4261100.002023-02-228467Budget
3177971.002025-04-238446Actual
2045541.192024-05-2484611Actual
37861102.892025-09-2284311Actual
2508581.002024-10-228466Actual
9994179.872023-07-238428Actual
1059790.002023-08-238416Budget
2340347.572024-08-2284411Actual
14019162.002023-11-228417Actual
29083132.832025-01-2284613Actual
3509784.002025-07-238416Actual
1382097.002023-11-228416Actual
17686147.002024-03-248414Actual
37126263.002025-09-228463Actual
2612200.002023-01-238415Budget
7241100.002023-05-258416Budget
3015057.392025-02-2184113Actual
21876105.002024-07-228465Actual
7629100.002023-05-258467Budget
6636117.752023-04-248428Actual
1131270.002023-09-228463Budget
2148345.442024-06-2484611Actual
9578100.002023-07-238436Budget
6510100.002023-04-248467Budget
2296685.002024-08-228436Actual
8612100.002023-06-258466Actual
33676168.002025-06-248463Actual
2004369.002024-05-248466Actual
2603818.002024-11-218426Actual
2837378.002025-01-228446Actual
803430.002023-06-258473Budget
29050201.262025-01-2284213Actual
30982123.102025-03-2484111Actual
3404113.002023-02-228413Actual
3221631.612025-04-2384511Actual
34354196.512025-06-2484111Actual
34177184.002025-06-248467Actual
354436.002023-02-228473Actual
3654100.002023-02-228464Budget
19718158.002024-05-248414Actual
11064251.092023-08-238418Actual
8880117.752023-06-258428Actual
1895647.002024-04-238446Actual
1172190.002023-09-228416Budget
32608107.002025-05-248473Actual
3071275.002025-03-248466Actual
6216100.002023-04-248436Budget
2479486.002024-10-228464Actual
3005823.102025-02-2184212Actual
11252100.002023-09-228413Budget
2394315.002024-09-218426Actual
962470.002023-07-238446Budget
3668557.142025-08-2384211Actual
8284116.002023-06-258465Actual
636967.002023-04-248466Actual
3558972.042025-07-2384411Actual
30266373.002025-03-248413Actual
11438200.002023-09-228414Budget
2672064.412024-11-2184113Actual
2474257.002023-01-238414Actual
9264174.002023-07-238464Actual
24640333.002024-10-228413Actual
3334794.382025-05-2484611Actual
34001123.002025-06-248436Actual
35707122.042025-07-2384112Actual
2611177.002023-01-238415Actual
225165.012024-07-2284112Actual
3523787.002025-07-238466Actual
12379100.002023-10-238413Budget
32307109.272025-04-2384112Actual
1084790.002023-08-238466Budget
1350180.002022-12-238414Actual
3213573.102025-04-2384211Actual
30092150.762025-02-2184612Actual
33888239.002025-06-248465Actual
2172236.002024-07-228473Actual
1139018.002023-09-228473Actual
29501136.002025-02-218436Actual
1627331.612024-01-2384311Actual
31698108.002025-04-238416Actual
5463100.002023-03-258418Budget
24112211.002024-09-218417Actual
1139130.002023-09-228473Budget
2301860.002024-08-228456Actual
1485531.002023-12-238426Actual
2579357.002024-11-218473Actual
1426412.462023-11-2284211Actual
35449216.242025-07-238468Actual
738477.002023-05-258446Actual
14176145.022023-11-228468Actual
3783427.362025-09-2284211Actual
18724120.002024-04-238464Actual
3592213.002023-02-228414Actual
245247.142024-09-2184112Actual
7240118.002023-05-258416Actual
242730.002023-01-238473Budget
5650100.002023-04-248413Budget
2724743.002024-12-228456Actual
163094.002022-12-238416Actual
25951180.002024-11-218465Actual
1435145.442023-11-2284611Actual
10740105.002023-08-238446Actual
8832200.002023-06-258418Budget
3906613.532025-10-2384511Actual
2645439.062024-11-2184211Actual
3676639.062025-08-2384511Actual
28702165.662025-01-2284111Actual
34702152.132025-06-2484213Actual
401491.002023-02-228446Actual
27897204.762024-12-2284213Actual
284100.002022-11-228464Budget
32459118.802025-04-2384613Actual
3833354.002025-10-238473Actual
603112.002022-11-228436Actual
1836133.742024-03-2484411Actual
27082162.002024-12-228465Actual
6263101.002023-04-248446Actual
565194.002023-04-248413Actual
1698088.002024-02-228466Actual
2136829.482024-06-2484211Actual
17926112.002024-03-248436Actual
2998100.002023-01-238466Budget
524499.002023-03-258466Actual
888190.002023-06-258428Budget
2497218.002024-10-228426Actual
683680.002023-05-258463Budget
691529.002023-05-258473Actual
4388157.142023-02-228428Actual
3292943.002025-05-248456Actual
2839960.002025-01-228456Actual
1801069.002024-03-248466Actual
3331360.332025-05-2484411Actual
13509294.002023-11-228413Actual
9680.002022-11-228463Budget
636890.002023-04-248466Budget
12191200.002023-09-228418Budget
2609248.002024-11-218446Actual
26245208.002024-11-218467Actual
2332156.082024-08-2284111Actual
39278106.522025-10-2384113Actual
1727135.002022-12-238436Actual
2337639.062024-08-2284311Actual
9792.002022-11-228463Actual
2196127.002024-07-228426Actual
3791200.002023-02-228465Budget
504246.002023-03-258426Actual
30421273.002025-03-248464Actual
13544217.002023-11-228463Actual
1166129.002022-12-238413Actual
29798231.392025-02-218468Actual
4341100.002023-02-228418Budget
15715125.002024-01-238415Actual
1423657.142023-11-2284111Actual
1866241.002024-04-238473Actual
3517869.002025-07-238446Actual
1117490.002023-08-238468Budget
3747892.002025-09-228446Actual
2846100.002023-01-238436Budget
29972102.892025-02-2184611Actual
2207478.002024-07-228466Actual
1636136.932024-01-2384611Actual
36917131.612025-08-2384612Actual
122480.002022-12-238463Budget
579136.002023-04-248473Actual
36444367.002025-08-238417Actual
9481100.002023-07-238416Budget
3812697.742025-09-2284113Actual
2757853.952024-12-2284211Actual
14558204.002023-12-238463Actual
37034134.592025-08-2384613Actual
1310187.002023-10-238466Actual
915730.002023-07-238473Budget
3224984.802025-04-2384611Actual
16098305.632024-01-238418Actual
28292118.002025-01-228416Actual
9577117.002023-07-238436Actual
23201240.482024-08-228418Actual
2993892.252025-02-2184411Actual
5898115.002023-04-248464Actual
55530.002022-11-228426Budget
35977205.002025-08-238463Actual
837147.002022-11-228417Actual
12946100.002023-10-238436Budget
22252122.302024-07-228428Actual
15146126.842023-12-238428Actual
36096241.002025-08-238464Actual
1284891.002023-10-238416Actual
27430357.152024-12-228418Actual
1342990.002023-10-238468Budget
3918650.762025-10-2384212Actual
22641168.002024-08-228463Actual
2148134.422022-12-238428Actual
28141201.002025-01-228464Actual
30924281.392025-03-248468Actual
504350.002023-03-258426Budget
2763290.122024-12-2284411Actual
11642100.002023-09-228465Budget
571273.002023-04-248463Actual
13631137.002023-11-228414Actual
21842168.002024-07-228415Actual
669880.002023-04-248468Budget
31303132.832025-03-2484213Actual
32764250.002025-05-248465Actual
10134105.002023-08-238413Actual
18817165.002024-04-238465Actual
2538311.402024-10-2284211Actual
2955348.002025-02-218456Actual
28524213.002025-01-228467Actual
3673975.232025-08-2384411Actual
25000109.002024-10-228436Actual
11580182.002023-09-228415Actual
21248176.842024-06-248428Actual
1223880.002023-09-228428Budget
35853148.622025-07-2384213Actual
8222160.002023-06-258415Actual
18605174.002024-04-238463Actual
1594869.002024-01-238466Actual
2201564.002024-07-228446Actual
13665134.002023-11-228464Actual
2355311.402024-08-2284612Actual
2139550.762024-06-2484311Actual
20628333.002024-06-248413Actual
1735912.462024-02-2284511Actual
551090.002023-03-258428Budget
255557.142024-10-2284112Actual
3803419.912025-09-2284212Actual
6588220.782023-04-248418Actual
3635460.002025-08-238456Actual
5511135.932023-03-258428Actual
952850.002023-07-238426Budget
2334936.932024-08-2284211Actual
2642690.122024-11-2184111Actual
5838200.002023-04-248414Budget
12945107.002023-10-238436Actual
3326140.482023-01-238468Actual
130218.002022-12-238473Actual
6963180.002023-05-258414Actual
10693100.002023-08-238436Budget
194843.952024-04-2384112Actual
35507120.972025-07-2384111Actual
9019100.002023-07-238413Budget
27492184.422024-12-228468Actual
7338117.002023-05-258436Actual
3127678.452025-03-2484113Actual
16040198.002024-01-238467Actual
1933917.782024-04-2384311Actual
27372223.002024-12-228467Actual
775790.002023-05-258428Budget
34675134.592025-06-2484113Actual
1027230.002023-08-238473Budget
31037102.892025-03-2484311Actual
2947334.002025-02-218426Actual
122592.002022-12-238463Actual
2878483.742025-01-2284411Actual
1692164.002024-02-228446Actual
838200.002022-11-228417Budget
6776100.002023-05-258413Budget
631050.002023-04-248456Budget
164778.212024-01-2384612Actual
7161135.002023-05-258465Actual
18188117.752024-03-248428Actual
513853.002023-03-258446Actual
7569240.002023-05-258417Actual
1898237.002024-04-238456Actual
29736425.332025-02-218418Actual
30479221.002025-03-248415Actual
326780.002023-01-238428Budget
3373363.002025-06-248473Actual
9018110.002023-07-238413Actual
22853108.002024-08-228465Actual
214980.002022-12-238428Budget
2884582.682025-01-2284611Actual
144098.212023-11-2284112Actual
2134053.952024-06-2484111Actual
18782108.002024-04-238415Actual
24852122.002024-10-228415Actual
1730530.552024-02-2284311Actual
2034020.972024-05-2484211Actual
215418.212024-06-2484112Actual
391857.002023-02-228426Actual
3106484.802025-03-2484411Actual
2435123.102024-09-2184211Actual
738570.002023-05-258446Budget
2873043.312025-01-2284211Actual
1303968.002023-10-238456Actual
19226131.392024-04-238468Actual
6447200.002023-04-248417Budget
38068205.022025-09-2284612Actual
2104051.002024-06-248456Actual
224180.002022-11-228414Actual
1998461.002024-05-248446Actual
256148.212024-10-2284612Actual
37100.002022-11-228413Budget
1523868.852023-12-2384111Actual
21220346.542024-06-248418Actual
274897.002023-01-238416Actual
35387410.182025-07-238418Actual
34911403.002025-07-238414Actual
2494562.002024-10-228416Actual
27987350.002025-01-228413Actual
16689105.002024-02-228464Actual
2611843.002024-11-218456Actual
5978200.002023-04-248415Budget

Generated 2025-12-22 05:08:11.353 UTC