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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-09-128436Actual
31098107.142025-03-1484611Actual
861380.002023-06-158466Budget
2807981.002025-01-128473Actual
2196127.002024-07-128426Actual
1789828.002024-03-148426Actual
907974.002023-07-138463Actual
3582671.432025-07-1384113Actual
897100.002022-11-128467Budget
8142155.002023-06-158464Actual
1496870.002023-12-138466Actual
425100.002022-11-128465Budget
38865149.572025-10-138428Actual
2193464.002024-07-128416Actual
17566355.002024-03-148413Actual
3065360.002025-03-148446Actual
8460100.002023-06-158436Budget
2031276.292024-05-1484111Actual
34142333.002025-06-148417Actual
28107444.002025-01-128414Actual
3898563.532025-10-1384211Actual
32822127.002025-05-148416Actual
1429145.442023-11-1284311Actual
38957134.802025-10-1384111Actual
2458310.332024-09-1184612Actual
10693100.002023-08-138436Budget
3734200.002023-02-128415Budget
24112211.002024-09-118417Actual
1489216.002022-12-138415Actual
28347146.002025-01-128436Actual
5650100.002023-04-148413Budget
3673975.232025-08-1384411Actual
2239839.062024-07-1284311Actual
1893094.002024-04-138436Actual
506118.002022-11-128416Actual
26991204.002024-12-128464Actual
2749100.002023-01-138416Budget
28141201.002025-01-128464Actual
466540.002023-03-158473Budget
16005218.002024-01-138417Actual
9578100.002023-07-138436Budget
38744355.002025-10-138417Actual
2999116.002023-01-138466Actual
2210145.022022-12-138468Actual
39278106.522025-10-1384113Actual
27337272.002024-12-128417Actual
245512.892024-09-1184212Actual
29501136.002025-02-118436Actual
2440547.572024-09-1184411Actual
1848010.332024-03-1484112Actual
11642100.002023-09-128465Budget
841047.002023-06-158426Actual
1251842.002023-10-138473Actual
195115.012024-04-1384212Actual
255826.082024-10-1284212Actual
31512364.002025-04-138414Actual
35449216.242025-07-138468Actual
2843299.002025-01-128466Actual
2254915.652024-07-1284612Actual
9947325.332023-07-138418Actual
12112113.002023-09-128467Actual
4915200.002023-03-158465Budget
1801069.002024-03-148466Actual
3745299.002025-09-128436Actual
3968100.002023-02-128436Budget
1488396.002023-12-138436Actual
36975145.112025-08-1384113Actual
332590.002023-01-138468Budget
21248176.842024-06-148428Actual
7897100.002023-06-158413Budget
894070.002023-06-158468Budget
65072.002022-11-128446Actual
15025261.002023-12-138417Actual
1962200.002022-12-138417Budget
32877109.002025-05-148436Actual
2402357.002024-09-118456Actual
3067949.002025-03-148456Actual
1078762.002023-08-138456Actual
8612100.002023-06-158466Actual
164198.212024-01-1384112Actual
24675192.002024-10-128463Actual
29736425.332025-02-118418Actual
3573550.762025-07-1384212Actual
38454215.002025-10-138415Actual
39158113.532025-10-1384112Actual
15502364.002024-01-138413Actual
37304259.002025-09-128415Actual
24852122.002024-10-128415Actual
803430.002023-06-158473Budget
5898115.002023-04-148464Actual
6697132.902023-04-148468Actual
13544217.002023-11-128463Actual
37594304.002025-09-128417Actual
30209134.592025-02-1184613Actual
274897.002023-01-138416Actual
406149.002023-02-128456Actual
12770100.002023-10-138465Budget
9204220.002023-07-138414Actual
3340590.122025-05-1484112Actual
31427180.002025-04-138463Actual
10517100.002023-08-138465Budget
21162153.002024-06-148467Actual
6636117.752023-04-148428Actual
15622155.002024-01-138414Actual
571273.002023-04-148463Actual
9401100.002023-07-138465Budget
3071275.002025-03-148466Actual
29083132.832025-01-1284613Actual
33584206.522025-05-1484613Actual
2148345.442024-06-1484611Actual
9680.002022-11-128463Budget
2642690.122024-11-1184111Actual
36537496.542025-08-138418Actual
27049241.002024-12-128415Actual
23823162.002024-09-118415Actual
32307109.272025-04-1384112Actual
4775153.002023-03-158464Actual
9994179.872023-07-138428Actual
31303132.832025-03-1484213Actual
616750.002023-04-148426Budget
683793.002023-05-158463Actual
2947334.002025-02-118426Actual
12191200.002023-09-128418Budget
37246288.002025-09-128464Actual
3803419.912025-09-1284212Actual
1636136.932024-01-1384611Actual
1423657.142023-11-1284111Actual
20783125.002024-06-148464Actual
33525122.312025-05-1484113Actual
1176940.002023-09-128426Budget
9402168.002023-07-138465Actual
289390.002023-01-138446Budget
11501100.002023-09-128464Budget
31605235.002025-04-138415Actual
2291177.002024-08-128416Actual
23610278.002024-09-118413Actual
458670.002023-03-158463Budget
346766.002023-02-128463Actual
1942657.142024-04-1384611Actual
4774100.002023-03-158464Budget
838200.002022-11-128417Budget
15657125.002024-01-138464Actual
25734181.002024-11-118463Actual
626280.002023-04-148446Budget
518557.002023-03-158456Actual
38687103.002025-10-138466Actual
2988436.932025-02-1184211Actual
164465.012024-01-1384212Actual
2724743.002024-12-128456Actual
22761101.002024-08-128464Actual
32551177.002025-05-148463Actual
2107086.002024-06-148466Actual
34263245.032025-06-148428Actual
8283100.002023-06-158465Budget
565194.002023-04-148413Actual
2101469.002024-06-148446Actual
630942.002023-04-148456Actual
10846103.002023-08-138466Actual
30924281.392025-03-148468Actual
7709193.512023-05-158418Actual
3059953.002025-03-148426Actual
11817100.002023-09-128436Budget
28903105.022025-01-1284112Actual
504246.002023-03-158426Actual
2875773.102025-01-1284311Actual
38602138.002025-10-138436Actual
13180200.002023-10-138417Budget
2846100.002023-01-138436Budget
289291.002023-01-138446Actual
3509784.002025-07-138416Actual
1078860.002023-08-138456Budget
215418.212024-06-1484112Actual
10740105.002023-08-138446Actual
749073.002023-05-158466Actual
579136.002023-04-148473Actual
8754148.002023-06-158467Actual
2532100.002023-01-138464Budget
23730195.002024-09-118414Actual
7241100.002023-05-158416Budget
32399127.572025-04-1384113Actual
1551100.002022-12-138465Budget
1727823.102024-02-1284211Actual
8832200.002023-06-158418Budget
1384725.002023-11-128426Actual
11500144.002023-09-128464Actual
27430357.152024-12-128418Actual
2543729.482024-10-1284411Actual
2139550.762024-06-1484311Actual
683680.002023-05-158463Budget
214980.002022-12-138428Budget
34617174.172025-06-1484612Actual
10380100.002023-08-138464Budget
2650840.122024-11-1184411Actual
743240.002023-05-158456Budget
3791513.532025-09-1284511Actual
2579357.002024-11-118473Actual
4854200.002023-03-158415Budget
20663196.002024-06-148463Actual
1544514.592023-12-1384612Actual
7102100.002023-05-158415Budget
37888107.142025-09-1284411Actual
3901263.532025-10-1384311Actual
36917131.612025-08-1384612Actual
7337100.002023-05-158436Budget
803527.002023-06-158473Actual
14558204.002023-12-138463Actual
6119100.002023-04-148416Budget
5092100.002023-03-158436Budget
3871100.002023-02-128416Budget
1284990.002023-10-138416Budget
16098305.632024-01-138418Actual
2669100.002023-01-138465Budget
2998100.002023-01-138466Budget
13725182.002023-11-128415Actual
5978200.002023-04-148415Budget
31640231.002025-04-138465Actual
21220346.542024-06-148418Actual
13242158.002023-10-138467Actual
9344100.002023-07-138415Budget
366200.002022-11-128415Budget
7022142.002023-05-158464Actual
9343136.002023-07-138415Actual
1172190.002023-09-128416Budget
285145.002022-11-128464Actual
3290386.002025-05-148446Actual
36103.002022-11-128413Actual
11113128.362023-08-138428Actual
2670179.002023-01-138465Actual
1632712.462024-01-1384511Actual
16654222.002024-02-128414Actual
3520444.002025-07-138456Actual
1351200.002022-12-138414Budget
5899100.002023-04-148464Budget
36154275.002025-08-138415Actual
10694124.002023-08-138436Actual
2765940.122024-12-1284511Actual
22224251.092024-07-128418Actual
3857453.002025-10-138426Actual
1887560.002024-04-138416Actual
29643329.002025-02-118417Actual
34001123.002025-06-148436Actual
604100.002022-11-128436Budget
32049213.212025-04-138468Actual
3331360.332025-05-1484411Actual
2234373.102024-07-1284111Actual
952947.002023-07-138426Actual
636967.002023-04-148466Actual
8691200.002023-06-158417Budget
2157413.532024-06-1484612Actual
37091396.002025-09-128413Actual
2446676.292024-09-1184611Actual
27693111.402024-12-1284611Actual
26366187.452024-11-118468Actual
30769315.002025-03-148417Actual
1698088.002024-02-128466Actual
1739372.042024-02-1284611Actual
30572112.002025-03-148416Actual
9867121.002023-07-138467Actual
2437831.612024-09-1184311Actual
2837378.002025-01-128446Actual
242730.002023-01-138473Budget
23263131.392024-08-128468Actual
36302125.002025-08-138436Actual
2305185.002024-08-128466Actual
6588220.782023-04-148418Actual
13368128.362023-10-138428Actual
12946100.002023-10-138436Budget
3292943.002025-05-148456Actual
21127160.002024-06-148417Actual
13509294.002023-11-128413Actual
33467141.192025-05-1484612Actual
15863102.002024-01-138436Actual
28524213.002025-01-128467Actual
1310090.002023-10-138466Budget
1526611.402023-12-1384211Actual
25856161.002024-11-118464Actual
1830712.462024-03-1484211Actual
1995897.002024-05-148436Actual
12379100.002023-10-138413Budget
195429.272024-04-1384612Actual
781770.002023-05-158468Budget
2093369.002024-06-148416Actual
205403.952024-05-1484212Actual
1694739.002024-02-128456Actual
32341153.952025-04-1384612Actual
10459156.002023-08-138415Actual
915621.002023-07-138473Actual
34734117.042025-06-1484613Actual
1833433.742024-03-1484311Actual
17625.002022-11-128473Actual
9205200.002023-07-138414Budget
781895.022023-05-158468Actual
12629156.002023-10-138464Actual
3523787.002025-07-138466Actual
1662688.002024-02-128473Actual
1223880.002023-09-128428Budget
8692155.002023-06-158417Actual
2944696.002025-02-118416Actual
3593200.002023-02-128414Budget
2505229.002024-10-128456Actual
1684098.002024-02-128416Actual
2334936.932024-08-1284211Actual
738477.002023-05-158446Actual
2370236.002024-09-118473Actual
17720120.002024-03-148464Actual
3906613.532025-10-1384511Actual
14054214.002023-11-128467Actual
28702165.662025-01-1284111Actual
30092150.762025-02-1184612Actual
2722195.002024-12-128446Actual
31218162.462025-03-1484612Actual
3564995.442025-07-1384611Actual
1392743.002023-11-128456Actual
10986153.002023-08-138467Actual
20193279.872024-05-148418Actual
33552127.572025-05-1484213Actual
3077222.002023-01-138417Actual
1410100.002022-12-138464Budget
27987350.002025-01-128413Actual
10596104.002023-08-138416Actual
177483.002022-12-138446Actual
18160246.542024-03-148418Actual
32608107.002025-05-148473Actual
20875161.002024-06-148465Actual
177590.002022-12-138446Budget
978235.932022-11-128418Actual
1961160.002022-12-138417Actual
1969083.002024-05-148473Actual
2148134.422022-12-138428Actual
188377.002022-12-138466Actual
19633182.002024-05-148463Actual
18102129.002024-03-148467Actual
11064251.092023-08-138418Actual
513853.002023-03-158446Actual
8083200.002023-06-158414Budget
2242548.632024-07-1284411Actual
6962200.002023-05-158414Budget
1027332.002023-08-138473Actual
3219200.002023-01-138418Budget
35707122.042025-07-1384112Actual
10134105.002023-08-138413Actual
16160211.692024-01-138468Actual
1795248.002024-03-148446Actual
25000109.002024-10-128436Actual
3446328.422025-06-1484511Actual
33173219.272025-05-148468Actual
29140360.002025-02-118413Actual
55440.002022-11-128426Actual
162469.272024-01-1384211Actual
6963180.002023-05-158414Actual
2716739.002024-12-128426Actual
691529.002023-05-158473Actual
20135132.002024-05-148467Actual
33946116.002025-06-148416Actual
2245877.362024-07-1284611Actual
31698108.002025-04-138416Actual
108590.002022-11-128468Budget
2541027.362024-10-1284311Actual
167844.002022-12-138426Actual
30479221.002025-03-148415Actual
182138.002022-12-138456Actual
3106484.802025-03-1484411Actual
2494562.002024-10-128416Actual
9019100.002023-07-138413Budget
1064440.002023-08-138426Budget
10985100.002023-08-138467Budget
55530.002022-11-128426Budget
2662812.462024-11-1184112Actual
16689105.002024-02-128464Actual
962568.002023-07-138446Actual
37211424.002025-09-128414Actual
24760189.002024-10-128414Actual
1630041.192024-01-1384411Actual
3967124.002023-02-128436Actual
30627103.002025-03-148436Actual
979200.002022-11-128418Budget
29175182.002025-02-118463Actual
39305210.032025-10-1384213Actual
19752101.002024-05-148464Actual
2343013.532024-08-1284511Actual
5384100.002023-03-158467Budget
2134053.952024-06-1484111Actual
4527100.002023-03-158413Budget
795678.002023-06-158463Actual
30862542.002025-03-148418Actual
37948105.022025-09-1284611Actual
898119.002022-11-128467Actual
35004297.002025-07-138415Actual
38153118.802025-09-1284213Actual
21282146.542024-06-148468Actual
21989111.002024-07-128436Actual
35768205.022025-07-1384612Actual
3172535.002025-04-138426Actual
354436.002023-02-128473Actual
36565191.992025-08-138428Actual
893991.992023-06-158468Actual
7570200.002023-05-158417Budget
3455592.252025-06-1484112Actual
775790.002023-05-158428Budget
2993892.252025-02-1184411Actual
3747892.002025-09-128446Actual
21842168.002024-07-128415Actual
1580888.002024-01-138416Actual
9807200.002023-07-138417Budget
1390159.002023-11-128446Actual
167930.002022-12-138426Budget
27458288.972024-12-128428Actual
35415182.902025-07-138428Actual
3603460.002025-08-138473Actual
2207478.002024-07-128466Actual
1797831.002024-03-148456Actual
2391699.002024-09-118416Actual
32671264.002025-05-148464Actual
9868100.002023-07-138467Budget
35039162.002025-07-138465Actual
20254196.542024-05-148468Actual
7240118.002023-05-158416Actual
3783427.362025-09-1284211Actual
182250.002022-12-138456Budget
669880.002023-04-148468Budget
29388189.002025-02-118465Actual
2881119.912025-01-1284511Actual
4340184.422023-02-128418Actual
1289736.002023-10-138426Actual
3213573.102025-04-1384211Actual
18067237.002024-03-148417Actual
29678237.002025-02-118467Actual
7630169.002023-05-158467Actual
20748218.002024-06-148414Actual
16747160.002024-02-128415Actual
1310187.002023-10-138466Actual
16569180.002024-02-128463Actual
130330.002022-12-138473Budget
29295184.002025-02-118464Actual
194843.952024-04-1384112Actual
3405100.002023-02-128413Budget
14524252.002023-12-138413Actual
26837300.002024-12-128413Actual
691430.002023-05-158473Budget
4448131.392023-02-128468Actual
19599288.002024-05-148413Actual
33641293.002025-06-148413Actual
967236.002023-07-138456Actual
1117490.002023-08-138468Budget
3140114.002023-01-138467Actual
33761316.002025-06-148414Actual
1523868.852023-12-1384111Actual
8222160.002023-06-158415Actual
27372223.002024-12-128467Actual
2142247.572024-06-1484411Actual
174515.012024-02-1284112Actual
8143200.002023-06-158464Budget
2728082.002024-12-128466Actual
183889.272024-03-1484511Actual
2502660.002024-10-128446Actual
65190.002022-11-128446Budget
2893122.042025-01-1284212Actual
1131377.002023-09-128463Actual
37714272.302025-09-128428Actual
2546423.102024-10-1284511Actual
2301860.002024-08-128456Actual
35152114.002025-07-138436Actual
7756104.112023-05-158428Actual
279625.002023-01-138426Actual
12299110.172023-09-128468Actual
426116.002022-11-128465Actual
234880.002023-01-138463Budget
3671276.292025-08-1384311Actual
22285145.022024-07-128468Actual
3870110.002023-02-128416Actual
3561615.652025-07-1384511Actual
2034020.972024-05-1484211Actual
2991196.512025-02-1184311Actual
3718380.002025-09-128473Actual
38489259.002025-10-138465Actual
4388157.142023-02-128428Actual
8880117.752023-06-158428Actual
4995103.002023-03-158416Actual
27550159.272024-12-1284111Actual
28610193.512025-01-128428Actual
8284116.002023-06-158465Actual
284100.002022-11-128464Budget
10460200.002023-08-138415Budget
1027230.002023-08-138473Budget
756100.002022-11-128466Budget
7101130.002023-05-158415Actual
122480.002022-12-138463Budget
20841155.002024-06-148415Actual
1827961.402024-03-1484111Actual
4713200.002023-03-158414Budget
5462311.692023-03-158418Actual
2100219.272022-12-138418Actual
23108196.002024-08-128417Actual
837147.002022-11-128417Actual
69747.002022-11-128456Actual
2508581.002024-10-128466Actual
3800673.102025-09-1284112Actual
36599184.422025-08-138468Actual
12111100.002023-09-128467Budget
144365.012023-11-1284212Actual
2645439.062024-11-1184211Actual
952850.002023-07-138426Budget
509198.002023-03-158436Actual
36479249.002025-08-138467Actual
37748261.692025-09-128468Actual
30030103.952025-02-1184112Actual
25951180.002024-11-118465Actual
9265200.002023-07-138464Budget
3854788.002025-10-138416Actual
20628333.002024-06-148413Actual
2201564.002024-07-128446Actual
3655135.002023-02-128464Actual
32107149.702025-04-1384111Actual
3373363.002025-06-148473Actual
6777137.002023-05-158413Actual
15537162.002024-01-138463Actual
31753125.002025-04-138436Actual
7629100.002023-05-158467Budget
2144910.332024-06-1484511Actual
2004369.002024-05-148466Actual
174785.012024-02-1284212Actual
1086107.142022-11-128468Actual
4262147.002023-02-128467Actual
33139172.302025-05-148428Actual
1733249.702024-02-1284411Actual
2692986.002024-12-128473Actual
6510100.002023-04-148467Budget
1026114.722022-11-128428Actual
636890.002023-04-148466Budget
3405351.002025-06-148456Actual
2757853.952024-12-1284211Actual
1186474.002023-09-128446Actual
16040198.002024-01-138467Actual
5324142.002023-03-158417Actual
12378107.002023-10-138413Actual
8082218.002023-06-158414Actual
3343320.972025-05-1484212Actual
579040.002023-04-148473Budget
26957309.002024-12-128414Actual
1059790.002023-08-138416Budget
69850.002022-11-128456Budget
17813144.002024-03-148465Actual
12567200.002023-10-138414Budget
32459118.802025-04-1384613Actual
242631.002023-01-138473Actual
2172236.002024-07-128473Actual
1176862.002023-09-128426Actual
19164396.542024-04-138418Actual
23143232.002024-08-128467Actual
19192160.182024-04-138428Actual
444780.002023-02-128468Budget
11439231.002023-09-128414Actual
36189174.002025-08-138465Actual
34826191.002025-07-138463Actual
294050.002023-01-138456Budget
32015226.842025-04-138428Actual
406250.002023-02-128456Budget
2549760.332024-10-1284611Actual
31156105.022025-03-1484112Actual
25177198.002024-10-128467Actual
23201240.482024-08-128418Actual
907880.002023-07-138463Budget
2022128.002022-12-138467Actual
4341100.002023-02-128418Budget
30266373.002025-03-148413Actual
1230090.002023-09-128468Budget
1529328.422023-12-1384311Actual
26747208.272024-11-1184213Actual
9808192.002023-07-138417Actual
7162100.002023-05-158465Budget
30301210.002025-03-148463Actual
11580182.002023-09-128415Actual
2042126.292024-05-1484511Actual
38276179.002025-10-138463Actual
36444367.002025-08-138417Actual
10925164.002023-08-138417Actual
1588955.002024-01-138446Actual
2845130.002023-01-138436Actual
5839242.002023-04-148414Actual
1692164.002024-02-128446Actual
144098.212023-11-1284112Actual
6589100.002023-04-148418Budget
1084790.002023-08-138466Budget
2831929.002025-01-128426Actual
17158107.142024-02-128428Actual
28292118.002025-01-128416Actual
1686724.002024-02-128426Actual
365147.002022-11-128415Actual
1882100.002022-12-138466Budget
2601153.002024-11-118416Actual
2332156.082024-08-1284111Actual
27930211.782024-12-1284613Actual
16782164.002024-02-128465Actual
3458335.872025-06-1484212Actual
33854209.002025-06-148415Actual
5572123.812023-03-158468Actual
28582492.002025-01-128418Actual
38184239.852025-09-1284613Actual
39338190.732025-10-1384613Actual
2611177.002023-01-138415Actual
39039115.652025-10-1384411Actual
2533130.002023-01-138464Actual
25142276.002024-10-128417Actual
3127678.452025-03-1484113Actual
19810135.002024-05-148415Actual
33053236.002025-05-148467Actual
3488379.002025-07-138473Actual
2474257.002023-01-138414Actual
12628100.002023-10-138464Budget
34911403.002025-07-138414Actual
34177184.002025-06-148467Actual
3216279.482025-04-1384311Actual
1998461.002024-05-148446Actual
28489404.002025-01-128417Actual
10055138.962023-07-138468Actual
1559449.002024-01-138473Actual
12707189.002023-10-138415Actual
841150.002023-06-158426Budget
2394315.002024-09-118426Actual
346670.002023-02-128463Budget
1482881.002023-12-138416Actual
29023106.522025-01-1284113Actual
2337639.062024-08-1284311Actual
30386326.002025-03-148414Actual
3326140.482023-01-138468Actual
11438200.002023-09-128414Budget
4202200.002023-02-128417Budget
9792.002022-11-128463Actual
37002164.412025-08-1384213Actual
38396200.002025-10-138464Actual
26245208.002024-11-118467Actual
17926112.002024-03-148436Actual
22252122.302024-07-128428Actual
850665.002023-06-158446Actual
30177164.412025-02-1184213Actual
3627432.002025-08-138426Actual
1939326.292024-04-1384511Actual
17778110.002024-03-148415Actual
32516293.002025-05-148413Actual
8459120.002023-06-158436Actual
2072044.002024-06-148473Actual
2346356.082024-08-1284611Actual
2648144.382024-11-1184311Actual
557180.002023-03-158468Budget
21665204.002024-07-128463Actual
1284891.002023-10-138416Actual
663790.002023-04-148428Budget
1197090.002023-09-128466Budget
27812189.062024-12-1284612Actual
743133.002023-05-158456Actual
6039200.002023-04-148465Budget
33111352.602025-05-148418Actual
1493550.002023-12-138456Actual
27897204.762024-12-1284213Actual
9577117.002023-07-138436Actual
603112.002022-11-128436Actual
2952776.002025-02-118446Actual
205137.142024-05-1484112Actual
1727135.002022-12-138436Actual
1166129.002022-12-138413Actual
3688420.972025-08-1384212Actual
25821232.002024-11-118414Actual
5463100.002023-03-158418Budget
1750914.592024-02-1284612Actual
3118436.932025-03-1484212Actual
1490957.002023-12-138446Actual
25235317.752024-10-128418Actual
1360379.002023-11-128473Actual
2296685.002024-08-128436Actual
2432352.892024-09-1184111Actual
30514212.002025-03-148465Actual
458762.002023-03-158463Actual
3408578.002025-06-148466Actual
37126263.002025-09-128463Actual
915730.002023-07-138473Budget
524499.002023-03-158466Actual
1552114.002022-12-138465Actual
2538311.402024-10-1284211Actual
29260327.002025-02-118414Actual
31037102.892025-03-1484311Actual
3635460.002025-08-138456Actual
2435123.102024-09-1184211Actual
37806114.592025-09-1284111Actual
38241326.002025-10-138413Actual
22726189.002024-08-128414Actual
75794.002022-11-128466Actual
1005670.002023-07-138468Budget
2656944.382024-11-1184611Actual
1350180.002022-12-138414Actual
3404113.002023-02-128413Actual
2355311.402024-08-1284612Actual
1197178.002023-09-128466Actual
2611843.002024-11-118456Actual
5511135.932023-03-158428Actual
13665134.002023-11-128464Actual
11065200.002023-08-138418Budget
24887125.002024-10-128465Actual
26305484.422024-11-118418Actual
8362138.002023-06-158416Actual
3558972.042025-07-1384411Actual
14770102.002023-12-138465Actual
102780.002022-11-128428Budget
29972102.892025-02-1184611Actual
34497149.702025-06-1484611Actual
3676639.062025-08-1384511Actual
30421273.002025-03-148464Actual
37034134.592025-08-1384613Actual
401491.002023-02-128446Actual
2178485.002024-07-128464Actual
1485531.002023-12-138426Actual
3177971.002025-04-138446Actual
1993030.002024-05-148426Actual
513980.002023-03-158446Budget
1303968.002023-10-138456Actual
130218.002022-12-138473Actual
9018110.002023-07-138413Actual
33231160.342025-05-1484111Actual
2839960.002025-01-128456Actual
293951.002023-01-138456Actual
4123124.002023-02-128466Actual
6215120.002023-04-148436Actual
14019162.002023-11-128417Actual
3180550.002025-04-138456Actual
20221146.542024-05-148428Actual
19845117.002024-05-148465Actual
22166194.002024-07-128467Actual
33676168.002025-06-148463Actual
17072142.002024-02-128467Actual
3397336.002025-06-148426Actual
256148.212024-10-1284612Actual
10926200.002023-08-138417Budget
22131184.002024-07-128417Actual
25699240.002024-11-118413Actual
17192163.212024-02-128468Actual
1866241.002024-04-138473Actual
32764250.002025-05-148465Actual
2045541.192024-05-1484611Actual
33019353.002025-05-148417Actual
616645.002023-04-148426Actual
3224984.802025-04-1384611Actual
30804240.002025-03-148467Actual
14643187.002023-12-138414Actual
35977205.002025-08-138463Actual
4916145.002023-03-158465Actual
22606309.002024-08-128413Actual
1898237.002024-04-138456Actual
850770.002023-06-158446Budget
2714086.002024-12-128416Actual
391950.002023-02-128426Budget
4261100.002023-02-128467Budget
1191260.002023-09-128456Budget
438990.002023-02-128428Budget
326780.002023-01-138428Budget
1621868.852024-01-1384111Actual
9480123.002023-07-138416Actual
2293819.002024-08-128426Actual
235219.272024-08-1284112Actual
1342990.002023-10-138468Budget
3654100.002023-02-128464Budget
35943252.002025-08-138413Actual
25916208.002024-11-118415Actual
1928468.852024-04-1384111Actual
2603818.002024-11-118426Actual
1936634.802024-04-1384411Actual
2787067.922024-12-1284113Actual
3443682.682025-06-1484411Actual
33796204.002025-06-148464Actual
28022222.002025-01-128463Actual
1895647.002024-04-138446Actual
36062433.002025-08-138414Actual
24146158.002024-09-118467Actual
3668557.142025-08-1384211Actual
3632876.002025-08-138446Actual
32962115.002025-05-148466Actual
888190.002023-06-158428Budget
3638792.002025-08-138466Actual
3739799.002025-09-128416Actual
27195135.002024-12-128436Actual
3078200.002023-01-138417Budget
37861102.892025-09-1284311Actual
122592.002022-12-138463Actual
6216100.002023-04-148436Budget
19071233.002024-04-138417Actual
34675134.592025-06-1484113Actual
34354196.512025-06-1484111Actual
24640333.002024-10-128413Actual
12708200.002023-10-138415Budget
2399767.002024-09-118446Actual
2666213.532024-11-1184612Actual
1594869.002024-01-138466Actual
36657178.422025-08-1384111Actual
23229135.932024-08-128428Actual
31335136.342025-03-1484613Actual
3517869.002025-07-138446Actual
17686147.002024-03-148414Actual
1336980.002023-10-138428Budget
855440.002023-06-158456Budget
3015057.392025-02-1184113Actual
12945107.002023-10-138436Actual
1139130.002023-09-128473Budget
2101200.002022-12-138418Budget
2958684.002025-02-118466Actual
265359.272024-11-1184511Actual
2036718.842024-05-1484311Actual
29050201.262025-01-1284213Actual
611894.002023-04-148416Actual
4853190.002023-03-158415Actual
3438237.992025-06-1484211Actual
38899195.022025-10-138468Actual
15146126.842023-12-138428Actual
21631268.002024-07-128413Actual
452694.002023-03-158413Actual
4201129.002023-02-128417Actual
1990385.002024-05-148416Actual
3218997.572025-04-1384411Actual
728950.002023-05-158426Budget
30982123.102025-03-1484111Actual
1139018.002023-09-128473Actual
24204270.782024-09-118418Actual
1728100.002022-12-138436Budget
3791200.002023-02-128465Budget
2606690.002024-11-118436Actual
32729257.002025-05-148415Actual
33888239.002025-06-148465Actual
14735168.002023-12-138415Actual
28199229.002025-01-128415Actual
391857.002023-02-128426Actual
29798231.392025-02-118468Actual
4712196.002023-03-158414Actual
11720108.002023-09-128416Actual
32636448.002025-05-148414Actual
524590.002023-03-158466Budget
1851314.592024-03-1484612Actual
3553570.972025-07-1384211Actual
225200.002022-11-128414Budget
36247135.002025-08-138416Actual
164778.212024-01-1384612Actual
37100.002022-11-128413Budget
507100.002022-11-128416Budget
279730.002023-01-138426Budget
2057113.532024-05-1484612Actual
1111280.002023-08-138428Budget
3679882.682025-08-1384611Actual
2021100.002022-12-138467Budget
2873043.312025-01-1284211Actual
7023200.002023-05-158464Budget
2269875.002024-08-128473Actual
15750143.002024-01-138465Actual
3862867.002025-10-138446Actual
1387570.002023-11-128436Actual
154127.142023-12-1384112Actual
19106234.002024-04-138467Actual
163094.002022-12-138416Actual
16126132.902024-01-138428Actual
3750462.002025-09-128456Actual
11641164.002023-09-128465Actual
1251930.002023-10-138473Budget
2535576.292024-10-1284111Actual
738570.002023-05-158446Budget
6776100.002023-05-158413Budget
2777924.162024-12-1284212Actual
21750165.002024-07-128414Actual
6040142.002023-04-148465Actual
26210270.002024-11-118417Actual
1931213.532024-04-1384211Actual
27082162.002024-12-128465Actual
27492184.422024-12-128468Actual
3334794.382025-05-1484611Actual
12769108.002023-10-138465Actual
962470.002023-07-138446Budget
234963.002023-01-138463Actual
28644178.362025-01-128468Actual
3005823.102025-02-1184212Actual
38779222.002025-10-138467Actual
1131270.002023-09-128463Budget
972980.002023-07-138466Budget
24265211.692024-09-118468Actual
31392356.002025-04-138413Actual
3440985.872025-06-1484311Actual
1223984.422023-09-128428Actual
1244070.002023-10-138463Budget
18188117.752024-03-148428Actual
3742432.002025-09-128426Actual
6509161.002023-04-148467Actual
2497218.002024-10-128426Actual
1591549.002024-01-138456Actual
2763290.122024-12-1284411Actual
2204139.002024-07-128456Actual
504350.002023-03-158426Budget
22641168.002024-08-128463Actual
2475200.002023-01-138414Budget
20100224.002024-05-148417Actual
8753100.002023-06-158467Budget
13430172.302023-10-138468Actual
3328665.652025-05-1484311Actual
28234220.002025-01-128465Actual
1411139.002022-12-138464Actual
11253140.002023-09-128413Actual
967140.002023-07-138456Budget
2098899.002024-06-148436Actual
1461538.002023-12-138473Actual
3402783.002025-06-148446Actual
3266102.602023-01-138428Actual
518650.002023-03-158456Budget
3139100.002023-01-138467Budget
19226131.392024-04-138468Actual
7569240.002023-05-158417Actual
749180.002023-05-158466Budget
11579200.002023-09-128415Budget
1376097.002023-11-128465Actual
23765151.002024-09-118464Actual
38837414.732025-10-138418Actual
29764176.842025-02-118428Actual
1627331.612024-01-1384311Actual
17601202.002024-03-148463Actual
13179148.002023-10-138417Actual
1535467.782023-12-1384611Actual
3101036.932025-03-1484211Actual
1289640.002023-10-138426Budget
39100132.682025-10-1384611Actual
1019470.002023-08-138463Budget
1396076.002023-11-128466Actual
1167100.002022-12-138413Budget
38361395.002025-10-138414Actual
18690194.002024-04-138414Actual
2878483.742025-01-1284411Actual
31895316.002025-04-138417Actual
2609248.002024-11-118446Actual
10381116.002023-08-138464Actual
16534318.002024-02-128413Actual
1689590.002024-02-128436Actual
2237130.552024-07-1284211Actual
37339208.002025-09-128465Actual
35886141.612025-07-1384613Actual
3035884.002025-03-148473Actual
1890233.002024-04-138426Actual
29856165.662025-02-1184111Actual
1064541.002023-08-138426Actual
23971105.002024-09-118436Actual
14142117.752023-11-128428Actual
27751116.722024-12-1284112Actual
22819145.002024-08-128415Actual
2955348.002025-02-118456Actual
3284929.002025-05-148426Actual
15715125.002024-01-138415Actual
17130264.722024-02-128418Actual
10320180.002023-08-138414Actual
225165.012024-07-1284112Actual
10741100.002023-08-138446Budget
35329254.002025-07-138467Actual
26872252.002024-12-128463Actual
855362.002023-06-158456Actual
2001039.002024-05-148456Actual
37628271.002025-09-128467Actual
35294307.002025-07-138417Actual
15060196.002023-12-138467Actual
1765835.002024-03-148473Actual
34296193.512025-06-148468Actual
18221182.902024-03-148468Actual
27605115.652024-12-1284311Actual
37537104.002025-09-128466Actual
26780141.612024-11-1184613Actual
12190201.082023-09-128418Actual
12050200.002023-09-128417Budget
35507120.972025-07-1384111Actual
2615159.002024-11-118466Actual
1532044.382023-12-1384411Actual
31929280.002025-04-138467Actual
1725064.592024-02-1284111Actual
2612200.002023-01-138415Budget
24232146.542024-09-118428Actual
11865100.002023-09-128446Budget
1019580.002023-08-138463Actual
39220189.062025-10-1384612Actual
1490200.002022-12-138415Budget
795780.002023-06-158463Budget
8221100.002023-06-158415Budget
3865467.002025-10-138456Actual
7161135.002023-05-158465Actual
30890179.872025-03-148428Actual
3792185.002023-02-128465Actual
32426201.262025-04-1384213Actual
19718158.002024-05-148414Actual
571370.002023-04-148463Budget
25297166.242024-10-128468Actual
15118334.422023-12-138418Actual
10518123.002023-08-138465Actual
466436.002023-03-158473Actual
2405555.002024-09-118466Actual
11173132.902023-08-138468Actual
23858143.002024-09-118465Actual
18570380.002024-04-138413Actual
25263158.662024-10-128428Actual
2473236.002024-10-128473Actual
14176145.022023-11-128468Actual
21876105.002024-07-128465Actual
1191139.002023-09-128456Actual
255557.142024-10-1284112Actual
1304060.002023-10-138456Budget
3556276.292025-07-1384311Actual

Generated 2025-12-12 14:13:17.235 UTC