[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
1390159.002023-11-138446Actual
17072142.002024-02-138467Actual
6216100.002023-04-158436Budget
1429145.442023-11-1384311Actual
35943252.002025-08-148413Actual
3221631.612025-04-1484511Actual
3854788.002025-10-148416Actual
2239839.062024-07-1384311Actual
108590.002022-11-138468Budget
2670179.002023-01-148465Actual
5899100.002023-04-158464Budget
1410100.002022-12-148464Budget
6039200.002023-04-158465Budget
27605115.652024-12-1384311Actual
1535467.782023-12-1484611Actual
37304259.002025-09-138415Actual
4388157.142023-02-138428Actual
183889.272024-03-1584511Actual
3750462.002025-09-138456Actual
164465.012024-01-1484212Actual
1411139.002022-12-148464Actual
841047.002023-06-168426Actual
32516293.002025-05-158413Actual
26210270.002024-11-128417Actual
3290386.002025-05-158446Actual
1698088.002024-02-138466Actual
1251930.002023-10-148473Budget
21282146.542024-06-158468Actual
2533130.002023-01-148464Actual
25856161.002024-11-128464Actual
12946100.002023-10-148436Budget
18782108.002024-04-148415Actual
35853148.622025-07-1484213Actual
29972102.892025-02-1284611Actual
188377.002022-12-148466Actual
17926112.002024-03-158436Actual
23823162.002024-09-128415Actual
20748218.002024-06-158414Actual
13241100.002023-10-148467Budget
2993892.252025-02-1284411Actual
33053236.002025-05-158467Actual
11641164.002023-09-138465Actual
513853.002023-03-168446Actual
19845117.002024-05-158465Actual
195115.012024-04-1484212Actual
2305185.002024-08-138466Actual
897100.002022-11-138467Budget
1384725.002023-11-138426Actual
7161135.002023-05-168465Actual
36657178.422025-08-1484111Actual
3593200.002023-02-138414Budget
17871100.002024-03-158416Actual
2763290.122024-12-1384411Actual
31218162.462025-03-1584612Actual
6509161.002023-04-158467Actual
19071233.002024-04-148417Actual
8754148.002023-06-168467Actual
9807200.002023-07-148417Budget
6447200.002023-04-158417Budget
2609248.002024-11-128446Actual
8363100.002023-06-168416Budget
850770.002023-06-168446Budget
2101469.002024-06-158446Actual
34001123.002025-06-158436Actual
1223880.002023-09-138428Budget
2334936.932024-08-1384211Actual
5463100.002023-03-168418Budget
1078762.002023-08-148456Actual
18221182.902024-03-158468Actual
2881119.912025-01-1384511Actual
27987350.002025-01-138413Actual
130330.002022-12-148473Budget
21162153.002024-06-158467Actual
2541027.362024-10-1384311Actual
27751116.722024-12-1384112Actual
8142155.002023-06-168464Actual
2036718.842024-05-1584311Actual
3747892.002025-09-138446Actual
2538311.402024-10-1384211Actual
14176145.022023-11-138468Actual
24852122.002024-10-138415Actual
37628271.002025-09-138467Actual
2947334.002025-02-128426Actual
1117490.002023-08-148468Budget
803527.002023-06-168473Actual
9808192.002023-07-148417Actual
35707122.042025-07-1484112Actual
1244070.002023-10-148463Budget
795678.002023-06-168463Actual
3035884.002025-03-158473Actual
33888239.002025-06-158465Actual
154127.142023-12-1484112Actual
1423657.142023-11-1384111Actual
3688420.972025-08-1484212Actual
22166194.002024-07-138467Actual
1191139.002023-09-138456Actual
2288125.002023-01-148413Actual
3118436.932025-03-1584212Actual
9265200.002023-07-148464Budget
6215120.002023-04-158436Actual
3065360.002025-03-158446Actual
13430172.302023-10-148468Actual
972873.002023-07-148466Actual
850665.002023-06-168446Actual
2098899.002024-06-158436Actual
2100219.272022-12-148418Actual
1244166.002023-10-148463Actual
4775153.002023-03-168464Actual
2337639.062024-08-1384311Actual
26333198.052024-11-128428Actual
34702152.132025-06-1584213Actual
9480123.002023-07-148416Actual
2479486.002024-10-138464Actual
3627432.002025-08-148426Actual
506118.002022-11-138416Actual
8753100.002023-06-168467Budget
2603818.002024-11-128426Actual
19164396.542024-04-148418Actual
12379100.002023-10-148413Budget
2728082.002024-12-138466Actual
39305210.032025-10-1484213Actual
3668557.142025-08-1484211Actual
16098305.632024-01-148418Actual
15715125.002024-01-148415Actual
1303968.002023-10-148456Actual
28107444.002025-01-138414Actual
2031276.292024-05-1584111Actual
29501136.002025-02-128436Actual
5511135.932023-03-168428Actual
1351200.002022-12-148414Budget
19633182.002024-05-158463Actual
289390.002023-01-148446Budget
19752101.002024-05-158464Actual
2142247.572024-06-1584411Actual
1392743.002023-11-138456Actual
3733147.002023-02-138415Actual
34235410.182025-06-158418Actual
30862542.002025-03-158418Actual
31987411.692025-04-148418Actual
2340347.572024-08-1384411Actual
30514212.002025-03-158465Actual
513980.002023-03-168446Budget
30924281.392025-03-158468Actual
861380.002023-06-168466Budget
37211424.002025-09-138414Actual
626280.002023-04-158446Budget
17158107.142024-02-138428Actual
285145.002022-11-138464Actual
34791323.002025-07-148413Actual
2944696.002025-02-128416Actual
8832200.002023-06-168418Budget
1995897.002024-05-158436Actual
2332156.082024-08-1384111Actual
3676639.062025-08-1484511Actual
28347146.002025-01-138436Actual
2157413.532024-06-1584612Actual
36479249.002025-08-148467Actual
1627331.612024-01-1484311Actual
838200.002022-11-138417Budget
13179148.002023-10-148417Actual
15502364.002024-01-148413Actual
28292118.002025-01-138416Actual
37002164.412025-08-1484213Actual
10694124.002023-08-148436Actual
524590.002023-03-168466Budget
6040142.002023-04-158465Actual
10321200.002023-08-148414Budget
2399767.002024-09-128446Actual
30479221.002025-03-158415Actual
1426412.462023-11-1384211Actual
9994179.872023-07-148428Actual
35387410.182025-07-148418Actual
9205200.002023-07-148414Budget
3739799.002025-09-138416Actual
35768205.022025-07-1484612Actual
4774100.002023-03-168464Budget
28903105.022025-01-1384112Actual
214980.002022-12-148428Budget
10925164.002023-08-148417Actual
3015057.392025-02-1284113Actual
1360379.002023-11-138473Actual
3742432.002025-09-138426Actual
3564995.442025-07-1484611Actual
743133.002023-05-168456Actual
2204139.002024-07-138456Actual
32307109.272025-04-1484112Actual
12770100.002023-10-148465Budget
1895647.002024-04-148446Actual
23858143.002024-09-128465Actual
2172236.002024-07-138473Actual
2787067.922024-12-1384113Actual
4995103.002023-03-168416Actual
2958684.002025-02-128466Actual
1131377.002023-09-138463Actual
12191200.002023-09-138418Budget
69850.002022-11-138456Budget
5462311.692023-03-168418Actual
12707189.002023-10-148415Actual
2042126.292024-05-1584511Actual
3632876.002025-08-148446Actual
31156105.022025-03-1584112Actual
5898115.002023-04-158464Actual
1636136.932024-01-1484611Actual
162469.272024-01-1484211Actual
22131184.002024-07-138417Actual
2473236.002024-10-138473Actual
23765151.002024-09-128464Actual
27930211.782024-12-1384613Actual
284100.002022-11-138464Budget
518650.002023-03-168456Budget
12112113.002023-09-138467Actual
3898563.532025-10-1484211Actual
565194.002023-04-158413Actual
2505229.002024-10-138456Actual
2606690.002024-11-128436Actual
38837414.732025-10-148418Actual
2716739.002024-12-138426Actual
2207478.002024-07-138466Actual
30266373.002025-03-158413Actual
2923282.002025-02-128473Actual
14735168.002023-12-148415Actual
2535576.292024-10-1384111Actual
2645439.062024-11-1284211Actual
8692155.002023-06-168417Actual
5838200.002023-04-158414Budget
1842242.252024-03-1584611Actual
1310090.002023-10-148466Budget
3328665.652025-05-1584311Actual
10380100.002023-08-148464Budget
8833199.572023-06-168418Actual
25263158.662024-10-138428Actual
37100.002022-11-138413Budget
3573550.762025-07-1484212Actual
7023200.002023-05-168464Budget
25142276.002024-10-138417Actual
3340590.122025-05-1584112Actual
215418.212024-06-1584112Actual
39039115.652025-10-1484411Actual
33111352.602025-05-158418Actual
5324142.002023-03-168417Actual
2714086.002024-12-138416Actual
2615159.002024-11-128466Actual
10135100.002023-08-148413Budget
31640231.002025-04-148465Actual
12190201.082023-09-138418Actual
1893094.002024-04-148436Actual
24640333.002024-10-138413Actual
31335136.342025-03-1584613Actual
11253140.002023-09-138413Actual
167930.002022-12-148426Budget
8082218.002023-06-168414Actual
122480.002022-12-148463Budget
2370236.002024-09-128473Actual
31605235.002025-04-148415Actual
1523868.852023-12-1484111Actual
2148134.422022-12-148428Actual
5383118.002023-03-168467Actual
2289100.002023-01-148413Budget
1064440.002023-08-148426Budget
2034020.972024-05-1584211Actual
3870110.002023-02-138416Actual
3405351.002025-06-158456Actual
15025261.002023-12-148417Actual
32671264.002025-05-158464Actual
5384100.002023-03-168467Budget
27693111.402024-12-1384611Actual
915621.002023-07-148473Actual
8691200.002023-06-168417Budget
1591549.002024-01-148456Actual
38068205.022025-09-1384612Actual
3213573.102025-04-1484211Actual
4202200.002023-02-138417Budget
30572112.002025-03-158416Actual
738477.002023-05-168446Actual
10740105.002023-08-148446Actual
616750.002023-04-158426Budget
1078860.002023-08-148456Budget
3488379.002025-07-148473Actual
182250.002022-12-148456Budget
7569240.002023-05-168417Actual
255826.082024-10-1384212Actual
23143232.002024-08-138467Actual
17778110.002024-03-158415Actual
406250.002023-02-138456Budget
16534318.002024-02-138413Actual
2765940.122024-12-1384511Actual
4916145.002023-03-168465Actual
39220189.062025-10-1484612Actual
749180.002023-05-168466Budget
37126263.002025-09-138463Actual
907974.002023-07-148463Actual
279625.002023-01-148426Actual
401580.002023-02-138446Budget
36565191.992025-08-148428Actual
2999116.002023-01-148466Actual
1727823.102024-02-1384211Actual
27897204.762024-12-1384213Actual
326780.002023-01-148428Budget
7570200.002023-05-168417Budget
69747.002022-11-138456Actual
16040198.002024-01-148467Actual
234963.002023-01-148463Actual
3183889.002025-04-148466Actual
13665134.002023-11-138464Actual
2662812.462024-11-1284112Actual
2093369.002024-06-158416Actual
3635460.002025-08-148456Actual
3523787.002025-07-148466Actual
2443211.402024-09-1284511Actual
34263245.032025-06-158428Actual
26957309.002024-12-138414Actual
2237130.552024-07-1384211Actual
2988436.932025-02-1284211Actual
1532044.382023-12-1484411Actual
2873043.312025-01-1384211Actual
2446676.292024-09-1284611Actual
10986153.002023-08-148467Actual
256148.212024-10-1384612Actual
3792185.002023-02-138465Actual
10459156.002023-08-148415Actual
354436.002023-02-138473Actual
26837300.002024-12-138413Actual
30209134.592025-02-1284613Actual
32015226.842025-04-148428Actual
38361395.002025-10-148414Actual
29260327.002025-02-128414Actual
1435145.442023-11-1384611Actual
25297166.242024-10-138468Actual
2502660.002024-10-138446Actual
30627103.002025-03-158436Actual
3373363.002025-06-158473Actual
3334794.382025-05-1584611Actual
3180550.002025-04-148456Actual
102780.002022-11-138428Budget
781895.022023-05-168468Actual
9401100.002023-07-148465Budget
412290.002023-02-138466Budget
3603460.002025-08-148473Actual
17130264.722024-02-138418Actual
2402357.002024-09-128456Actual
36537496.542025-08-148418Actual
2666213.532024-11-1284612Actual
1552114.002022-12-148465Actual
20783125.002024-06-158464Actual
3177971.002025-04-148446Actual
3218997.572025-04-1484411Actual
2807981.002025-01-138473Actual
22252122.302024-07-138428Actual
15146126.842023-12-148428Actual
1084790.002023-08-148466Budget
1931213.532024-04-1484211Actual
12050200.002023-09-138417Budget
26305484.422024-11-128418Actual
39100132.682025-10-1484611Actual
12628100.002023-10-148464Budget
13368128.362023-10-148428Actual
167844.002022-12-148426Actual
14019162.002023-11-138417Actual
915730.002023-07-148473Budget
194843.952024-04-1484112Actual
20221146.542024-05-158428Actual
15537162.002024-01-148463Actual
16689105.002024-02-138464Actual
9946200.002023-07-148418Budget
225200.002022-11-138414Budget
20100224.002024-05-158417Actual
18570380.002024-04-148413Actual
1446711.402023-11-1384612Actual
1939326.292024-04-1484511Actual
36189174.002025-08-148465Actual
3077222.002023-01-148417Actual
10926200.002023-08-148417Budget
15180141.992023-12-148468Actual
11252100.002023-09-138413Budget
9868100.002023-07-148467Budget
245247.142024-09-1284112Actual
2777924.162024-12-1384212Actual
27492184.422024-12-138468Actual
9680.002022-11-138463Budget
22285145.022024-07-138468Actual
14114301.092023-11-138418Actual
3862867.002025-10-148446Actual
2672064.412024-11-1284113Actual
8612100.002023-06-168466Actual
3673975.232025-08-1484411Actual
2656944.382024-11-1284611Actual
33467141.192025-05-1584612Actual
967236.002023-07-148456Actual
3404113.002023-02-138413Actual
8284116.002023-06-168465Actual
12111100.002023-09-138467Budget
15657125.002024-01-148464Actual
2549760.332024-10-1384611Actual
7241100.002023-05-168416Budget
1490957.002023-12-148446Actual
293951.002023-01-148456Actual
29678237.002025-02-128467Actual
5978200.002023-04-158415Budget
37537104.002025-09-138466Actual
1848010.332024-03-1584112Actual
27458288.972024-12-138428Actual
1086107.142022-11-138468Actual
3520444.002025-07-148456Actual
28644178.362025-01-138468Actual
33641293.002025-06-158413Actual
3967124.002023-02-138436Actual
728856.002023-05-168426Actual
3582671.432025-07-1484113Actual
225165.012024-07-1384112Actual
29856165.662025-02-1284111Actual
34911403.002025-07-148414Actual
33796204.002025-06-158464Actual
9343136.002023-07-148415Actual
3224984.802025-04-1484611Actual
2601153.002024-11-128416Actual
2494562.002024-10-138416Actual
346670.002023-02-138463Budget
504350.002023-03-168426Budget
3326140.482023-01-148468Actual
4340184.422023-02-138418Actual
3556276.292025-07-1484311Actual
2144910.332024-06-1584511Actual
25000109.002024-10-138436Actual
3101036.932025-03-1584211Actual
557180.002023-03-168468Budget
669880.002023-04-158468Budget
4994100.002023-03-168416Budget
234880.002023-01-148463Budget
32459118.802025-04-1484613Actual
32608107.002025-05-158473Actual
26366187.452024-11-128468Actual
438990.002023-02-138428Budget
3408578.002025-06-158466Actual
144098.212023-11-1384112Actual
6263101.002023-04-158446Actual
12566193.002023-10-148414Actual
1594869.002024-01-148466Actual
17720120.002024-03-158464Actual
1797831.002024-03-158456Actual
1529328.422023-12-1484311Actual
2546423.102024-10-1384511Actual
2650840.122024-11-1284411Actual
27049241.002024-12-138415Actual
3067949.002025-03-158456Actual
30030103.952025-02-1284112Actual
2196127.002024-07-138426Actual
2107086.002024-06-158466Actual
2435123.102024-09-1284211Actual
12993100.002023-10-148446Budget
32877109.002025-05-158436Actual
13725182.002023-11-138415Actual
579136.002023-04-158473Actual
972980.002023-07-148466Budget
7897100.002023-06-168413Budget
28199229.002025-01-138415Actual
15622155.002024-01-148414Actual
34826191.002025-07-148463Actual
3443682.682025-06-1584411Actual
1662688.002024-02-138473Actual
16005218.002024-01-148417Actual
23610278.002024-09-128413Actual
2724743.002024-12-138456Actual
177483.002022-12-148446Actual
25951180.002024-11-128465Actual
2201564.002024-07-138446Actual
8362138.002023-06-168416Actual
13321243.512023-10-148418Actual
2405555.002024-09-128466Actual
1580888.002024-01-148416Actual
2642690.122024-11-1284111Actual
1830712.462024-03-1584211Actual
19106234.002024-04-148467Actual
25821232.002024-11-128414Actual
8221100.002023-06-168415Budget
2301860.002024-08-138456Actual
29798231.392025-02-128468Actual
14643187.002023-12-148414Actual
10846103.002023-08-148466Actual
65072.002022-11-138446Actual
1350180.002022-12-148414Actual
3292943.002025-05-158456Actual
2291177.002024-08-138416Actual
3218269.272023-01-148418Actual
12769108.002023-10-148465Actual
32636448.002025-05-158414Actual
55530.002022-11-138426Budget
37339208.002025-09-138465Actual
21248176.842024-06-158428Actual
1692164.002024-02-138446Actual
27372223.002024-12-138467Actual
18160246.542024-03-158418Actual
20875161.002024-06-158465Actual
35152114.002025-07-148436Actual
75794.002022-11-138466Actual
2669100.002023-01-148465Budget
3059953.002025-03-158426Actual
2458310.332024-09-1284612Actual
12049164.002023-09-138417Actual
999590.002023-07-148428Budget
2391699.002024-09-128416Actual
2139550.762024-06-1584311Actual
1299299.002023-10-148446Actual
37594304.002025-09-138417Actual
1251842.002023-10-148473Actual
27430357.152024-12-138418Actual
9264174.002023-07-148464Actual
9947325.332023-07-148418Actual
756100.002022-11-138466Budget
1461538.002023-12-148473Actual
34734117.042025-06-1584613Actual
2998100.002023-01-148466Budget
4712196.002023-03-168414Actual
841150.002023-06-168426Budget
1059790.002023-08-148416Budget
2843299.002025-01-138466Actual
35507120.972025-07-1484111Actual
3871100.002023-02-138416Budget
1887560.002024-04-148416Actual
366200.002022-11-138415Budget
19226131.392024-04-148468Actual
803430.002023-06-168473Budget
1795248.002024-03-158446Actual
3216279.482025-04-1484311Actual
3671276.292025-08-1484311Actual
3266102.602023-01-148428Actual
28610193.512025-01-138428Actual
504246.002023-03-168426Actual
1284891.002023-10-148416Actual
17625.002022-11-138473Actual
17813144.002024-03-158465Actual
279730.002023-01-148426Budget
1789828.002024-03-158426Actual
425100.002022-11-138465Budget
31929280.002025-04-148467Actual
16126132.902024-01-148428Actual
36062433.002025-08-148414Actual
2045541.192024-05-1584611Actual
2846100.002023-01-148436Budget
1111280.002023-08-148428Budget
33761316.002025-06-158414Actual
39338190.732025-10-1484613Actual
1431831.612023-11-1384411Actual
1197090.002023-09-138466Budget
22224251.092024-07-138418Actual
1882100.002022-12-148466Budget
18605174.002024-04-148463Actual
174785.012024-02-1384212Actual
36599184.422025-08-148468Actual
2296685.002024-08-138436Actual
3812697.742025-09-1384113Actual
967140.002023-07-148456Budget
26747208.272024-11-1284213Actual
15060196.002023-12-148467Actual
30890179.872025-03-158428Actual
1019470.002023-08-148463Budget
38454215.002025-10-148415Actual
2757853.952024-12-1384211Actual
1191260.002023-09-138456Budget
5977185.002023-04-158415Actual
1376097.002023-11-138465Actual
3140114.002023-01-148467Actual
25734181.002024-11-128463Actual
603112.002022-11-138436Actual
2096027.002024-06-158426Actual
1632712.462024-01-1484511Actual
1728100.002022-12-148436Budget
2136829.482024-06-1584211Actual
855362.002023-06-168456Actual
1493550.002023-12-148456Actual
7708200.002023-05-168418Budget
37861102.892025-09-1384311Actual
17037196.002024-02-138417Actual
32107149.702025-04-1484111Actual
36096241.002025-08-148464Actual
1490200.002022-12-148415Budget
2394315.002024-09-128426Actual
30177164.412025-02-1284213Actual
2057113.532024-05-1584612Actual
365147.002022-11-138415Actual
31547206.002025-04-148464Actual
2039443.312024-05-1584411Actual
743240.002023-05-168456Budget
6589100.002023-04-158418Budget
12629156.002023-10-148464Actual
3803419.912025-09-1384212Actual
205403.952024-05-1584212Actual
31698108.002025-04-148416Actual
11439231.002023-09-138414Actual
38396200.002025-10-148464Actual
2104051.002024-06-158456Actual
3654100.002023-02-138464Budget
29083132.832025-01-1384613Actual
3865467.002025-10-148456Actual
30301210.002025-03-158463Actual
1735912.462024-02-1384511Actual
2193464.002024-07-138416Actual
6697132.902023-04-158468Actual
1827961.402024-03-1584111Actual
32962115.002025-05-158466Actual
2952776.002025-02-128446Actual
8222160.002023-06-168415Actual
255557.142024-10-1384112Actual
21989111.002024-07-138436Actual
3078200.002023-01-148417Budget
524499.002023-03-168466Actual
10055138.962023-07-148468Actual
3745299.002025-09-138436Actual
952850.002023-07-148426Budget
37686385.942025-09-138418Actual
12567200.002023-10-148414Budget
1851314.592024-03-1584612Actual
10134105.002023-08-148413Actual
1488396.002023-12-148436Actual
33854209.002025-06-158415Actual
1026114.722022-11-138428Actual
28022222.002025-01-138463Actual
8083200.002023-06-168414Budget
2022128.002022-12-148467Actual
37714272.302025-09-138428Actual
10596104.002023-08-148416Actual
11064251.092023-08-148418Actual
4713200.002023-03-168414Budget
35004297.002025-07-148415Actual
2004369.002024-05-158466Actual
27337272.002024-12-138417Actual
1765835.002024-03-158473Actual
3331360.332025-05-1584411Actual
30804240.002025-03-158467Actual
33676168.002025-06-158463Actual
2648144.382024-11-1284311Actual
29175182.002025-02-128463Actual
294050.002023-01-148456Budget
3685682.682025-08-1484112Actual
224180.002022-11-138414Actual
4261100.002023-02-138467Budget
1990385.002024-05-158416Actual
3127678.452025-03-1584113Actual
444780.002023-02-138468Budget
65190.002022-11-138446Budget
2254915.652024-07-1384612Actual
1901483.002024-04-148466Actual
10693100.002023-08-148436Budget
4915200.002023-03-168465Budget
4262147.002023-02-138467Actual
7337100.002023-05-168436Budget
8143200.002023-06-168464Budget
31303132.832025-03-1584213Actual
130218.002022-12-148473Actual
23971105.002024-09-128436Actual
38865149.572025-10-148428Actual
9018110.002023-07-148413Actual
13180200.002023-10-148417Budget
37034134.592025-08-1484613Actual
1998461.002024-05-158446Actual
182138.002022-12-148456Actual
24112211.002024-09-128417Actual
28489404.002025-01-138417Actual
35886141.612025-07-1484613Actual
1496870.002023-12-148466Actual
17566355.002024-03-158413Actual
15863102.002024-01-148436Actual
26245208.002024-11-128467Actual
571273.002023-04-158463Actual
37806114.592025-09-1384111Actual
1750914.592024-02-1384612Actual
1801069.002024-03-158466Actual
2508581.002024-10-138466Actual
29140360.002025-02-128413Actual
466436.002023-03-168473Actual
33173219.272025-05-158468Actual
3071275.002025-03-158466Actual
1396076.002023-11-138466Actual
23229135.932024-08-138428Actual
2893122.042025-01-1384212Actual
2839960.002025-01-138456Actual
2346356.082024-08-1384611Actual
2234373.102024-07-1384111Actual
28582492.002025-01-138418Actual
16569180.002024-02-138463Actual
24265211.692024-09-128468Actual
1730530.552024-02-1384311Actual
37888107.142025-09-1384411Actual
6119100.002023-04-158416Budget
4853190.002023-03-168415Actual
39158113.532025-10-1484112Actual
1019580.002023-08-148463Actual
31753125.002025-04-148436Actual
8460100.002023-06-168436Budget
11865100.002023-09-138446Budget
5572123.812023-03-168468Actual
1131270.002023-09-138463Budget
1962200.002022-12-148417Budget
33525122.312025-05-1584113Actual
32399127.572025-04-1484113Actual
6636117.752023-04-158428Actual
7102100.002023-05-168415Budget
55440.002022-11-138426Actual
8283100.002023-06-168465Budget
6776100.002023-05-168413Budget
1342990.002023-10-148468Budget
4854200.002023-03-168415Budget
1727135.002022-12-148436Actual
29023106.522025-01-1384113Actual
1898237.002024-04-148456Actual
795780.002023-06-168463Budget
164778.212024-01-1484612Actual
38687103.002025-10-148466Actual
31392356.002025-04-148413Actual
5323200.002023-03-168417Budget
10518123.002023-08-148465Actual
894070.002023-06-168468Budget
289291.002023-01-148446Actual
1139018.002023-09-138473Actual
13320200.002023-10-148418Budget
34142333.002025-06-158417Actual
1725064.592024-02-1384111Actual
37948105.022025-09-1384611Actual
1890233.002024-04-148426Actual
691430.002023-05-168473Budget
35039162.002025-07-148465Actual
37246288.002025-09-138464Actual
36247135.002025-08-148416Actual
3918650.762025-10-1484212Actual
452694.002023-03-168413Actual
38899195.022025-10-148468Actual
7709193.512023-05-168418Actual
3783427.362025-09-1384211Actual
11173132.902023-08-148468Actual
1166129.002022-12-148413Actual
15118334.422023-12-148418Actual
9402168.002023-07-148465Actual
2148345.442024-06-1584611Actual
38744355.002025-10-148417Actual
36154275.002025-08-148415Actual
663790.002023-04-158428Budget
27195135.002024-12-138436Actual
9577117.002023-07-148436Actual
1387570.002023-11-138436Actual
38957134.802025-10-1484111Actual
3402783.002025-06-158446Actual
31427180.002025-04-148463Actual
2432352.892024-09-1284111Actual
33019353.002025-05-158417Actual
35977205.002025-08-148463Actual
1310187.002023-10-148466Actual
28524213.002025-01-138467Actual
4201129.002023-02-138417Actual
6448240.002023-04-158417Actual
2611843.002024-11-128456Actual
8880117.752023-06-168428Actual
1733249.702024-02-1384411Actual
17730.002022-11-138473Budget
23730195.002024-09-128414Actual
1172190.002023-09-138416Budget
458762.002023-03-168463Actual
33946116.002025-06-158416Actual
26872252.002024-12-138463Actual
2532100.002023-01-148464Budget
27550159.272024-12-1384111Actual
220990.002022-12-148468Budget
13544217.002023-11-138463Actual
2178485.002024-07-138464Actual
1833433.742024-03-1584311Actual
18067237.002024-03-158417Actual
23108196.002024-08-138417Actual
636890.002023-04-158466Budget
1176862.002023-09-138426Actual
907880.002023-07-148463Budget
20193279.872024-05-158418Actual
20628333.002024-06-158413Actual
3679882.682025-08-1484611Actual
7101130.002023-05-168415Actual
16782164.002024-02-138465Actual
1588955.002024-01-148446Actual
17686147.002024-03-158414Actual
2991196.512025-02-1284311Actual
17601202.002024-03-158463Actual
1005670.002023-07-148468Budget
25235317.752024-10-138418Actual
11817100.002023-09-138436Budget
1489216.002022-12-148415Actual
36444367.002025-08-148417Actual
20663196.002024-06-158463Actual
31512364.002025-04-148414Actual
2269875.002024-08-138473Actual
1304060.002023-10-148456Budget
12708200.002023-10-148415Budget
2749100.002023-01-148416Budget
32764250.002025-05-158465Actual
604100.002022-11-138436Budget
14054214.002023-11-138467Actual
9019100.002023-07-148413Budget
29643329.002025-02-128417Actual
509198.002023-03-168436Actual
2437831.612024-09-1284311Actual
31895316.002025-04-148417Actual
1027230.002023-08-148473Budget
3455592.252025-06-1584112Actual
6962200.002023-05-168414Budget
17192163.212024-02-138468Actual
25177198.002024-10-138467Actual
30769315.002025-03-158417Actual
1961160.002022-12-148417Actual
10741100.002023-08-148446Budget
1027332.002023-08-148473Actual
1866241.002024-04-148473Actual
2245877.362024-07-1384611Actual
3284929.002025-05-158426Actual
19599288.002024-05-158413Actual
1139130.002023-09-138473Budget
13631137.002023-11-138414Actual
2021100.002022-12-148467Budget
18102129.002024-03-158467Actual
34296193.512025-06-158468Actual
962568.002023-07-148446Actual
3791513.532025-09-1384511Actual
1526611.402023-12-1484211Actual
9578100.002023-07-148436Budget
1583517.002024-01-148426Actual
38276179.002025-10-148463Actual
7022142.002023-05-168464Actual
16160211.692024-01-148468Actual
5650100.002023-04-158413Budget
35294307.002025-07-148417Actual
20254196.542024-05-158468Actual
10381116.002023-08-148464Actual
24887125.002024-10-138465Actual
3791200.002023-02-138465Budget
3553570.972025-07-1484211Actual
16654222.002024-02-138414Actual
13242158.002023-10-148467Actual
11438200.002023-09-138414Budget
21631268.002024-07-138413Actual
33231160.342025-05-1584111Actual
1621868.852024-01-1484111Actual
3325959.272025-05-1584211Actual
24675192.002024-10-138463Actual
3517869.002025-07-148446Actual
21665204.002024-07-138463Actual
3558972.042025-07-1484411Actual
1289640.002023-10-148426Budget
5092100.002023-03-168436Budget
24232146.542024-09-128428Actual
1928468.852024-04-1484111Actual
38184239.852025-09-1384613Actual
11113128.362023-08-148428Actual
1933917.782024-04-1484311Actual
551090.002023-03-168428Budget
7629100.002023-05-168467Budget
2878483.742025-01-1384411Actual
1382097.002023-11-138416Actual
36103.002022-11-138413Actual
683680.002023-05-168463Budget
29764176.842025-02-128428Actual
1467794.002023-12-148464Actual
33139172.302025-05-158428Actual
3440985.872025-06-1584311Actual
631050.002023-04-158456Budget
34617174.172025-06-1584612Actual
1559449.002024-01-148473Actual
9867121.002023-07-148467Actual
1936634.802024-04-1484411Actual
2293819.002024-08-138426Actual
1230090.002023-09-138468Budget
30421273.002025-03-158464Actual
21220346.542024-06-158418Actual
1336980.002023-10-148428Budget
4341100.002023-02-138418Budget
2299252.002024-08-138446Actual
14142117.752023-11-138428Actual
11500144.002023-09-138464Actual
122592.002022-12-148463Actual
1684098.002024-02-138416Actual
1631100.002022-12-148416Budget
12378107.002023-10-148413Actual
29736425.332025-02-128418Actual
205137.142024-05-1584112Actual
10517100.002023-08-148465Budget
3592213.002023-02-138414Actual
37091396.002025-09-138413Actual
837147.002022-11-138417Actual
11818117.002023-09-138436Actual
401491.002023-02-138446Actual
23645151.002024-09-128463Actual
2722195.002024-12-138446Actual
22761101.002024-08-138464Actual
34497149.702025-06-1584611Actual
2474257.002023-01-148414Actual
3857453.002025-10-148426Actual
34354196.512025-06-1584111Actual
23201240.482024-08-138418Actual
1485531.002023-12-148426Actual
35415182.902025-07-148428Actual
11065200.002023-08-148418Budget
13509294.002023-11-138413Actual
3655135.002023-02-138464Actual
7162100.002023-05-168465Budget
3512439.002025-07-148426Actual
19810135.002024-05-158415Actual
781770.002023-05-168468Budget
391857.002023-02-138426Actual
2440547.572024-09-1284411Actual
466540.002023-03-168473Budget
32426201.262025-04-1484213Actual
2831929.002025-01-138426Actual
34946249.002025-07-148464Actual
14558204.002023-12-148463Actual
2543729.482024-10-1384411Actual
3148477.002025-04-148473Actual
22726189.002024-08-138414Actual
775790.002023-05-168428Budget
3343320.972025-05-1584212Actual
18188117.752024-03-158428Actual
21127160.002024-06-158417Actual
25699240.002024-11-128413Actual
1544514.592023-12-1484612Actual
9344100.002023-07-148415Budget
31037102.892025-03-1584311Actual
38602138.002025-10-148436Actual
354540.002023-02-138473Budget
9481100.002023-07-148416Budget
789696.002023-06-168413Actual
1969083.002024-05-158473Actual
38241326.002025-10-148413Actual
32822127.002025-05-158416Actual
36302125.002025-08-148436Actual
28965129.482025-01-1384612Actual
31098107.142025-03-1584611Actual
21842168.002024-07-138415Actual
29353262.002025-02-128415Actual
2475200.002023-01-148414Budget
9204220.002023-07-148414Actual
3833354.002025-10-148473Actual
6588220.782023-04-158418Actual
3106484.802025-03-1584411Actual
2343013.532024-08-1384511Actual
174515.012024-02-1384112Actual
14770102.002023-12-148465Actual
2692986.002024-12-138473Actual
28702165.662025-01-1384111Actual
7240118.002023-05-168416Actual
3219200.002023-01-148418Budget
426116.002022-11-138465Actual
749073.002023-05-168466Actual
1551100.002022-12-148465Budget
507100.002022-11-138416Budget
38489259.002025-10-148465Actual
406149.002023-02-138456Actual
898119.002022-11-138467Actual
19718158.002024-05-158414Actual
235219.272024-08-1384112Actual
242730.002023-01-148473Budget
3446328.422025-06-1584511Actual
1284990.002023-10-148416Budget
36917131.612025-08-1484612Actual
34675134.592025-06-1584113Actual
3718380.002025-09-138473Actual
3458335.872025-06-1584212Actual
1689590.002024-02-138436Actual
962470.002023-07-148446Budget
20841155.002024-06-158415Actual
3734200.002023-02-138415Budget
30386326.002025-03-158414Actual
1686724.002024-02-138426Actual
10460200.002023-08-148415Budget
245512.892024-09-1284212Actual
3906613.532025-10-1484511Actual
32049213.212025-04-148468Actual
29050201.262025-01-1384213Actual
6963180.002023-05-168414Actual
1630041.192024-01-1484411Actual
636967.002023-04-158466Actual
35329254.002025-07-148467Actual
26991204.002024-12-138464Actual
265359.272024-11-1284511Actual
11720108.002023-09-138416Actual
12299110.172023-09-138468Actual
3172535.002025-04-148426Actual
29388189.002025-02-128465Actual
3509784.002025-07-148416Actual
616645.002023-04-158426Actual
24204270.782024-09-128418Actual
14524252.002023-12-148413Actual
3139100.002023-01-148467Budget
36975145.112025-08-1484113Actual
2001039.002024-05-158456Actual
979200.002022-11-138418Budget
28234220.002025-01-138465Actual
1482881.002023-12-148416Actual
728950.002023-05-168426Budget
2355311.402024-08-1384612Actual
164198.212024-01-1484112Actual
144365.012023-11-1384212Actual
10320180.002023-08-148414Actual
3800673.102025-09-1384112Actual
28141201.002025-01-138464Actual
35449216.242025-07-148468Actual
7756104.112023-05-168428Actual
2612200.002023-01-148415Budget
37748261.692025-09-138468Actual

Generated 2025-12-13 20:10:27.165 UTC