[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 93   

1010 items

NOTE: Only 1000 elements of total 1010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-11-178466Actual
2579357.002024-11-168473Actual
25916208.002024-11-168415Actual
3800673.102025-09-1784112Actual
2656944.382024-11-1684611Actual
616645.002023-04-198426Actual
962568.002023-07-188446Actual
4201129.002023-02-178417Actual
2650840.122024-11-1684411Actual
29023106.522025-01-1784113Actual
30421273.002025-03-198464Actual
7022142.002023-05-208464Actual
20875161.002024-06-198465Actual
2340347.572024-08-1784411Actual
8612100.002023-06-208466Actual
1898237.002024-04-188456Actual
8222160.002023-06-208415Actual
3140114.002023-01-188467Actual
265359.272024-11-1684511Actual
3553570.972025-07-1884211Actual
3638792.002025-08-188466Actual
12378107.002023-10-188413Actual
14176145.022023-11-178468Actual
33231160.342025-05-1984111Actual
2728082.002024-12-178466Actual
631050.002023-04-198456Budget
2601153.002024-11-168416Actual
3065360.002025-03-198446Actual
3326140.482023-01-188468Actual
36096241.002025-08-188464Actual
183889.272024-03-1984511Actual
2845130.002023-01-188436Actual
9577117.002023-07-188436Actual
36479249.002025-08-188467Actual
391857.002023-02-178426Actual
27930211.782024-12-1784613Actual
1893094.002024-04-188436Actual
11438200.002023-09-178414Budget
1197178.002023-09-178466Actual
5899100.002023-04-198464Budget
34497149.702025-06-1984611Actual
10517100.002023-08-188465Budget
1223880.002023-09-178428Budget
36975145.112025-08-1884113Actual
2722195.002024-12-178446Actual
1636136.932024-01-1884611Actual
1882100.002022-12-188466Budget
28347146.002025-01-178436Actual
11720108.002023-09-178416Actual
1848010.332024-03-1984112Actual
2666213.532024-11-1684612Actual
10518123.002023-08-188465Actual
12379100.002023-10-188413Budget
775790.002023-05-208428Budget
743133.002023-05-208456Actual
2101469.002024-06-198446Actual
1998461.002024-05-198446Actual
2642690.122024-11-1684111Actual
27987350.002025-01-178413Actual
3216279.482025-04-1884311Actual
33854209.002025-06-198415Actual
31547206.002025-04-188464Actual
20193279.872024-05-198418Actual
15146126.842023-12-188428Actual
11252100.002023-09-178413Budget
2611843.002024-11-168456Actual
38276179.002025-10-188463Actual
2662812.462024-11-1684112Actual
10694124.002023-08-188436Actual
36103.002022-11-178413Actual
32671264.002025-05-198464Actual
34617174.172025-06-1984612Actual
69747.002022-11-178456Actual
11064251.092023-08-188418Actual
9480123.002023-07-188416Actual
507100.002022-11-178416Budget
9867121.002023-07-188467Actual
5898115.002023-04-198464Actual
1230090.002023-09-178468Budget
13320200.002023-10-188418Budget
1591549.002024-01-188456Actual
39278106.522025-10-1884113Actual
803527.002023-06-208473Actual
25734181.002024-11-168463Actual
5462311.692023-03-208418Actual
7709193.512023-05-208418Actual
33139172.302025-05-198428Actual
21750165.002024-07-178414Actual
952947.002023-07-188426Actual
20221146.542024-05-198428Actual
26245208.002024-11-168467Actual
21989111.002024-07-178436Actual
2289100.002023-01-188413Budget
12769108.002023-10-188465Actual
4388157.142023-02-178428Actual
2672064.412024-11-1684113Actual
194843.952024-04-1884112Actual
27195135.002024-12-178436Actual
28199229.002025-01-178415Actual
2001039.002024-05-198456Actual
16747160.002024-02-178415Actual
5092100.002023-03-208436Budget
174515.012024-02-1784112Actual
31605235.002025-04-188415Actual
1735912.462024-02-1784511Actual
1895647.002024-04-188446Actual
9578100.002023-07-188436Budget
2096027.002024-06-198426Actual
33946116.002025-06-198416Actual
5977185.002023-04-198415Actual
20663196.002024-06-198463Actual
255557.142024-10-1784112Actual
2237130.552024-07-1784211Actual
4202200.002023-02-178417Budget
1630041.192024-01-1884411Actual
12299110.172023-09-178468Actual
3783427.362025-09-1784211Actual
579040.002023-04-198473Budget
855362.002023-06-208456Actual
2234373.102024-07-1784111Actual
31427180.002025-04-188463Actual
5384100.002023-03-208467Budget
7101130.002023-05-208415Actual
19071233.002024-04-188417Actual
15118334.422023-12-188418Actual
31640231.002025-04-188465Actual
144098.212023-11-1784112Actual
28965129.482025-01-1784612Actual
4853190.002023-03-208415Actual
1336980.002023-10-188428Budget
2196127.002024-07-178426Actual
12050200.002023-09-178417Budget
1692164.002024-02-178446Actual
32459118.802025-04-1884613Actual
4916145.002023-03-208465Actual
888190.002023-06-208428Budget
1139130.002023-09-178473Budget
28234220.002025-01-178465Actual
28524213.002025-01-178467Actual
6588220.782023-04-198418Actual
1698088.002024-02-178466Actual
8083200.002023-06-208414Budget
24112211.002024-09-168417Actual
326780.002023-01-188428Budget
29678237.002025-02-168467Actual
9994179.872023-07-188428Actual
33552127.572025-05-1984213Actual
17778110.002024-03-198415Actual
164778.212024-01-1884612Actual
13179148.002023-10-188417Actual
1583517.002024-01-188426Actual
3221631.612025-04-1884511Actual
2875773.102025-01-1784311Actual
24265211.692024-09-168468Actual
25951180.002024-11-168465Actual
1993030.002024-05-198426Actual
27751116.722024-12-1784112Actual
30514212.002025-03-198465Actual
164198.212024-01-1884112Actual
1969083.002024-05-198473Actual
2305185.002024-08-178466Actual
9680.002022-11-178463Budget
25821232.002024-11-168414Actual
1529328.422023-12-1884311Actual
3404113.002023-02-178413Actual
8459120.002023-06-208436Actual
27693111.402024-12-1784611Actual
13430172.302023-10-188468Actual
861380.002023-06-208466Budget
4713200.002023-03-208414Budget
2036718.842024-05-1984311Actual
1310187.002023-10-188466Actual
669880.002023-04-198468Budget
21876105.002024-07-178465Actual
5978200.002023-04-198415Budget
24852122.002024-10-178415Actual
1350180.002022-12-188414Actual
37806114.592025-09-1784111Actual
28610193.512025-01-178428Actual
2458310.332024-09-1684612Actual
36444367.002025-08-188417Actual
26210270.002024-11-168417Actual
75794.002022-11-178466Actual
3218997.572025-04-1884411Actual
795678.002023-06-208463Actual
2873043.312025-01-1784211Actual
3218269.272023-01-188418Actual
1384725.002023-11-178426Actual
23645151.002024-09-168463Actual
3968100.002023-02-178436Budget
366200.002022-11-178415Budget
33676168.002025-06-198463Actual
1392743.002023-11-178456Actual
2831929.002025-01-178426Actual
12946100.002023-10-188436Budget
3328665.652025-05-1984311Actual
1223984.422023-09-178428Actual
2923282.002025-02-168473Actual
195429.272024-04-1884612Actual
10846103.002023-08-188466Actual
182250.002022-12-188456Budget
3405351.002025-06-198456Actual
1727823.102024-02-1784211Actual
2042126.292024-05-1984511Actual
3290386.002025-05-198446Actual
2172236.002024-07-178473Actual
30627103.002025-03-198436Actual
25000109.002024-10-178436Actual
855440.002023-06-208456Budget
1027332.002023-08-188473Actual
10596104.002023-08-188416Actual
14524252.002023-12-188413Actual
32636448.002025-05-198414Actual
11439231.002023-09-178414Actual
999590.002023-07-188428Budget
630942.002023-04-198456Actual
803430.002023-06-208473Budget
3266102.602023-01-188428Actual
26957309.002024-12-178414Actual
23610278.002024-09-168413Actual
444780.002023-02-178468Budget
1580888.002024-01-188416Actual
1765835.002024-03-198473Actual
406250.002023-02-178456Budget
2402357.002024-09-168456Actual
29501136.002025-02-168436Actual
29140360.002025-02-168413Actual
915621.002023-07-188473Actual
2837378.002025-01-178446Actual
32015226.842025-04-188428Actual
293951.002023-01-188456Actual
2057113.532024-05-1984612Actual
2670179.002023-01-188465Actual
850665.002023-06-208446Actual
13321243.512023-10-188418Actual
346670.002023-02-178463Budget
17037196.002024-02-178417Actual
38744355.002025-10-188417Actual
19752101.002024-05-198464Actual
15502364.002024-01-188413Actual
3901263.532025-10-1884311Actual
35707122.042025-07-1884112Actual
30301210.002025-03-198463Actual
22224251.092024-07-178418Actual
2669100.002023-01-188465Budget
4123124.002023-02-178466Actual
2157413.532024-06-1984612Actual
38184239.852025-09-1784613Actual
1795248.002024-03-198446Actual
15025261.002023-12-188417Actual
31512364.002025-04-188414Actual
174785.012024-02-1784212Actual
31698108.002025-04-188416Actual
1485531.002023-12-188426Actual
2958684.002025-02-168466Actual
4262147.002023-02-178467Actual
25235317.752024-10-178418Actual
9481100.002023-07-188416Budget
29260327.002025-02-168414Actual
897100.002022-11-178467Budget
11865100.002023-09-178446Budget
6215120.002023-04-198436Actual
25263158.662024-10-178428Actual
1733249.702024-02-1784411Actual
3564995.442025-07-1884611Actual
3747892.002025-09-178446Actual
35039162.002025-07-188465Actual
65190.002022-11-178446Budget
35507120.972025-07-1884111Actual
29050201.262025-01-1784213Actual
17192163.212024-02-178468Actual
962470.002023-07-188446Budget
19106234.002024-04-188467Actual
1962200.002022-12-188417Budget
31303132.832025-03-1984213Actual
1662688.002024-02-178473Actual
1131377.002023-09-178463Actual
391950.002023-02-178426Budget
20783125.002024-06-198464Actual
37686385.942025-09-178418Actual
9807200.002023-07-188417Budget
2502660.002024-10-178446Actual
17686147.002024-03-198414Actual
36154275.002025-08-188415Actual
21248176.842024-06-198428Actual
2346356.082024-08-1784611Actual
27458288.972024-12-178428Actual
6509161.002023-04-198467Actual
8143200.002023-06-208464Budget
5838200.002023-04-198414Budget
551090.002023-03-208428Budget
1588955.002024-01-188446Actual
20628333.002024-06-198413Actual
2843299.002025-01-178466Actual
32822127.002025-05-198416Actual
2446676.292024-09-1684611Actual
9868100.002023-07-188467Budget
31753125.002025-04-188436Actual
34263245.032025-06-198428Actual
2988436.932025-02-1684211Actual
894070.002023-06-208468Budget
604100.002022-11-178436Budget
23263131.392024-08-178468Actual
1191139.002023-09-178456Actual
4340184.422023-02-178418Actual
458670.002023-03-208463Budget
30862542.002025-03-198418Actual
10693100.002023-08-188436Budget
8142155.002023-06-208464Actual
14770102.002023-12-188465Actual
2443211.402024-09-1684511Actual
30769315.002025-03-198417Actual
3898563.532025-10-1884211Actual
6216100.002023-04-198436Budget
2288125.002023-01-188413Actual
2435123.102024-09-1684211Actual
27812189.062024-12-1784612Actual
1244070.002023-10-188463Budget
2947334.002025-02-168426Actual
37339208.002025-09-178465Actual
3685682.682025-08-1884112Actual
3857453.002025-10-188426Actual
36062433.002025-08-188414Actual
10985100.002023-08-188467Budget
789696.002023-06-208413Actual
34354196.512025-06-1984111Actual
26872252.002024-12-178463Actual
1411139.002022-12-188464Actual
683680.002023-05-208463Budget
3334794.382025-05-1984611Actual
6589100.002023-04-198418Budget
3325959.272025-05-1984211Actual
401580.002023-02-178446Budget
452694.002023-03-208413Actual
36565191.992025-08-188428Actual
1544514.592023-12-1884612Actual
205403.952024-05-1984212Actual
16005218.002024-01-188417Actual
29764176.842025-02-168428Actual
3854788.002025-10-188416Actual
34791323.002025-07-188413Actual
7756104.112023-05-208428Actual
2846100.002023-01-188436Budget
17566355.002024-03-198413Actual
9401100.002023-07-188465Budget
279730.002023-01-188426Budget
3688420.972025-08-1884212Actual
13665134.002023-11-178464Actual
16126132.902024-01-188428Actual
32551177.002025-05-198463Actual
401491.002023-02-178446Actual
4341100.002023-02-178418Budget
728950.002023-05-208426Budget
1461538.002023-12-188473Actual
31392356.002025-04-188413Actual
65072.002022-11-178446Actual
214980.002022-12-188428Budget
9344100.002023-07-188415Budget
12945107.002023-10-188436Actual
30030103.952025-02-1684112Actual
25699240.002024-11-168413Actual
22641168.002024-08-178463Actual
1166129.002022-12-188413Actual
3284929.002025-05-198426Actual
33053236.002025-05-198467Actual
1131270.002023-09-178463Budget
14142117.752023-11-178428Actual
1284891.002023-10-188416Actual
2210145.022022-12-188468Actual
31895316.002025-04-188417Actual
12191200.002023-09-178418Budget
19810135.002024-05-198415Actual
2337639.062024-08-1784311Actual
11579200.002023-09-178415Budget
12708200.002023-10-188415Budget
27049241.002024-12-178415Actual
26837300.002024-12-178413Actual
33761316.002025-06-198414Actual
33888239.002025-06-198465Actual
3967124.002023-02-178436Actual
412290.002023-02-178466Budget
3067949.002025-03-198456Actual
3734200.002023-02-178415Budget
30386326.002025-03-198414Actual
2881119.912025-01-1784511Actual
1836133.742024-03-1984411Actual
22606309.002024-08-178413Actual
1084790.002023-08-188466Budget
30177164.412025-02-1684213Actual
2193464.002024-07-178416Actual
3340590.122025-05-1984112Actual
3632876.002025-08-188446Actual
18690194.002024-04-188414Actual
1342990.002023-10-188468Budget
4261100.002023-02-178467Budget
28702165.662025-01-1784111Actual
7337100.002023-05-208436Budget
1426412.462023-11-1784211Actual
225200.002022-11-178414Budget
11501100.002023-09-178464Budget
5572123.812023-03-208468Actual
2004369.002024-05-198466Actual
1833433.742024-03-1984311Actual
9205200.002023-07-188414Budget
2148134.422022-12-188428Actual
7629100.002023-05-208467Budget
756100.002022-11-178466Budget
24675192.002024-10-178463Actual
35329254.002025-07-188467Actual
4527100.002023-03-208413Budget
20100224.002024-05-198417Actual
34702152.132025-06-1984213Actual
2239839.062024-07-1784311Actual
3745299.002025-09-178436Actual
9265200.002023-07-188464Budget
1830712.462024-03-1984211Actual
10135100.002023-08-188413Budget
1027230.002023-08-188473Budget
8284116.002023-06-208465Actual
3733147.002023-02-178415Actual
17926112.002024-03-198436Actual
22285145.022024-07-178468Actual
12049164.002023-09-178417Actual
9808192.002023-07-188417Actual
3655135.002023-02-178464Actual
3791200.002023-02-178465Budget
25177198.002024-10-178467Actual
28903105.022025-01-1784112Actual
12112113.002023-09-178467Actual
39305210.032025-10-1884213Actual
37100.002022-11-178413Budget
205137.142024-05-1984112Actual
38454215.002025-10-188415Actual
17871100.002024-03-198416Actual
1435145.442023-11-1784611Actual
8692155.002023-06-208417Actual
3458335.872025-06-1984212Actual
22819145.002024-08-178415Actual
1467794.002023-12-188464Actual
691529.002023-05-208473Actual
10381116.002023-08-188464Actual
14054214.002023-11-178467Actual
1789828.002024-03-198426Actual
1990385.002024-05-198416Actual
10986153.002023-08-188467Actual
39158113.532025-10-1884112Actual
1995897.002024-05-198436Actual
2100219.272022-12-188418Actual
154127.142023-12-1884112Actual
31335136.342025-03-1984613Actual
29175182.002025-02-168463Actual
36302125.002025-08-188436Actual
36599184.422025-08-188468Actual
36657178.422025-08-1884111Actual
354436.002023-02-178473Actual
611894.002023-04-198416Actual
5324142.002023-03-208417Actual
3718380.002025-09-178473Actual
1842242.252024-03-1984611Actual
1725064.592024-02-1784111Actual
3870110.002023-02-178416Actual
28107444.002025-01-178414Actual
18817165.002024-04-188465Actual
177483.002022-12-188446Actual
23730195.002024-09-168414Actual
25297166.242024-10-178468Actual
7161135.002023-05-208465Actual
8363100.002023-06-208416Budget
33019353.002025-05-198417Actual
55530.002022-11-178426Budget
4854200.002023-03-208415Budget
1304060.002023-10-188456Budget
2134053.952024-06-1984111Actual
38899195.022025-10-188468Actual
18570380.002024-04-188413Actual
33525122.312025-05-1984113Actual
1482881.002023-12-188416Actual
11580182.002023-09-178415Actual
3673975.232025-08-1884411Actual
15622155.002024-01-188414Actual
19164396.542024-04-188418Actual
1686724.002024-02-178426Actual
12567200.002023-10-188414Budget
24760189.002024-10-178414Actual
32107149.702025-04-1884111Actual
19599288.002024-05-198413Actual
13725182.002023-11-178415Actual
1086107.142022-11-178468Actual
33641293.002025-06-198413Actual
12628100.002023-10-188464Budget
2609248.002024-11-168446Actual
16782164.002024-02-178465Actual
1739372.042024-02-1784611Actual
1526611.402023-12-1884211Actual
3918650.762025-10-1884212Actual
1866241.002024-04-188473Actual
683793.002023-05-208463Actual
3015057.392025-02-1684113Actual
35152114.002025-07-188436Actual
1139018.002023-09-178473Actual
9947325.332023-07-188418Actual
1387570.002023-11-178436Actual
2763290.122024-12-1784411Actual
26333198.052024-11-168428Actual
1360379.002023-11-178473Actual
15863102.002024-01-188436Actual
1299299.002023-10-188446Actual
1186474.002023-09-178446Actual
30572112.002025-03-198416Actual
29083132.832025-01-1784613Actual
8880117.752023-06-208428Actual
1423657.142023-11-1784111Actual
3803419.912025-09-1784212Actual
691430.002023-05-208473Budget
332590.002023-01-188468Budget
11818117.002023-09-178436Actual
289390.002023-01-188446Budget
2692986.002024-12-178473Actual
8832200.002023-06-208418Budget
20748218.002024-06-198414Actual
728856.002023-05-208426Actual
3561615.652025-07-1884511Actual
38068205.022025-09-1784612Actual
23823162.002024-09-168415Actual
2549760.332024-10-1784611Actual
167844.002022-12-188426Actual
1410100.002022-12-188464Budget
13544217.002023-11-178463Actual
2505229.002024-10-178456Actual
35449216.242025-07-188468Actual
2254915.652024-07-1784612Actual
837147.002022-11-178417Actual
3812697.742025-09-1784113Actual
16654222.002024-02-178414Actual
2440547.572024-09-1684411Actual
1684098.002024-02-178416Actual
17625.002022-11-178473Actual
17601202.002024-03-198463Actual
256148.212024-10-1784612Actual
2787067.922024-12-1784113Actual
972980.002023-07-188466Budget
3331360.332025-05-1984411Actual
11173132.902023-08-188468Actual
234963.002023-01-188463Actual
3512439.002025-07-188426Actual
4774100.002023-03-208464Budget
1750914.592024-02-1784612Actual
3077222.002023-01-188417Actual
979200.002022-11-178418Budget
23229135.932024-08-178428Actual
2893122.042025-01-1784212Actual
3219200.002023-01-188418Budget
565194.002023-04-198413Actual
907974.002023-07-188463Actual
2533130.002023-01-188464Actual
12629156.002023-10-188464Actual
1005670.002023-07-188468Budget
1382097.002023-11-178416Actual
2538311.402024-10-1784211Actual
1489216.002022-12-188415Actual
1827961.402024-03-1984111Actual
15537162.002024-01-188463Actual
14114301.092023-11-178418Actual
8362138.002023-06-208416Actual
8082218.002023-06-208414Actual
2031276.292024-05-1984111Actual
749073.002023-05-208466Actual
2991196.512025-02-1684311Actual
23143232.002024-08-178467Actual
27897204.762024-12-1784213Actual
2765940.122024-12-1784511Actual
22853108.002024-08-178465Actual
10380100.002023-08-188464Budget
509198.002023-03-208436Actual
17130264.722024-02-178418Actual
2144910.332024-06-1984511Actual
2207478.002024-07-178466Actual
1431831.612023-11-1784411Actual
518557.002023-03-208456Actual
7570200.002023-05-208417Budget
2148345.442024-06-1984611Actual
7023200.002023-05-208464Budget
967236.002023-07-188456Actual
3148477.002025-04-188473Actual
37748261.692025-09-178468Actual
10459156.002023-08-188415Actual
10925164.002023-08-188417Actual
36247135.002025-08-188416Actual
2045541.192024-05-1984611Actual
29798231.392025-02-168468Actual
2242548.632024-07-1784411Actual
3603460.002025-08-188473Actual
3871100.002023-02-178416Budget
122480.002022-12-188463Budget
406149.002023-02-178456Actual
1429145.442023-11-1784311Actual
978235.932022-11-178418Actual
32426201.262025-04-1884213Actual
13242158.002023-10-188467Actual
3035884.002025-03-198473Actual
32399127.572025-04-1884113Actual
14558204.002023-12-188463Actual
23108196.002024-08-178417Actual
2104051.002024-06-198456Actual
626280.002023-04-198446Budget
781770.002023-05-208468Budget
13509294.002023-11-178413Actual
781895.022023-05-208468Actual
24887125.002024-10-178465Actual
31218162.462025-03-1984612Actual
10321200.002023-08-188414Budget
1117490.002023-08-188468Budget
289291.002023-01-188446Actual
37861102.892025-09-1784311Actual
743240.002023-05-208456Budget
10320180.002023-08-188414Actual
9019100.002023-07-188413Budget
1111280.002023-08-188428Budget
1694739.002024-02-178456Actual
24204270.782024-09-168418Actual
3101036.932025-03-1984211Actual
38957134.802025-10-1884111Actual
1191260.002023-09-178456Budget
21665204.002024-07-178463Actual
10134105.002023-08-188413Actual
5839242.002023-04-198414Actual
35886141.612025-07-1884613Actual
346766.002023-02-178463Actual
1552114.002022-12-188465Actual
21842168.002024-07-178415Actual
6119100.002023-04-198416Budget
1890233.002024-04-188426Actual
188377.002022-12-188466Actual
3739799.002025-09-178416Actual
11642100.002023-09-178465Budget
2098899.002024-06-198436Actual
3177971.002025-04-188446Actual
26991204.002024-12-178464Actual
8283100.002023-06-208465Budget
9402168.002023-07-188465Actual
3059953.002025-03-198426Actual
18160246.542024-03-198418Actual
2107086.002024-06-198466Actual
11641164.002023-09-178465Actual
1523868.852023-12-1884111Actual
33584206.522025-05-1984613Actual
29736425.332025-02-168418Actual
3343320.972025-05-1984212Actual
19633182.002024-05-198463Actual
603112.002022-11-178436Actual
18067237.002024-03-198417Actual
466436.002023-03-208473Actual
19226131.392024-04-188468Actual
16534318.002024-02-178413Actual
177590.002022-12-188446Budget
2615159.002024-11-168466Actual
21220346.542024-06-198418Actual
34911403.002025-07-188414Actual
1535467.782023-12-1884611Actual
19845117.002024-05-198465Actual
841047.002023-06-208426Actual
1446711.402023-11-1784612Actual
3573550.762025-07-1884212Actual
34675134.592025-06-1984113Actual
37888107.142025-09-1784411Actual
195115.012024-04-1884212Actual
2716739.002024-12-178426Actual
20841155.002024-06-198415Actual
37594304.002025-09-178417Actual
20135132.002024-05-198467Actual
1851314.592024-03-1984612Actual
1376097.002023-11-178465Actual
3213573.102025-04-1884211Actual
19718158.002024-05-198414Actual
2139550.762024-06-1984311Actual
13241100.002023-10-188467Budget
215418.212024-06-1984112Actual
30092150.762025-02-1684612Actual
39220189.062025-10-1884612Actual
5511135.932023-03-208428Actual
2142247.572024-06-1984411Actual
30209134.592025-02-1684613Actual
1961160.002022-12-188417Actual
2473236.002024-10-178473Actual
3397336.002025-06-198426Actual
1490957.002023-12-188446Actual
38687103.002025-10-188466Actual
6636117.752023-04-198428Actual
32049213.212025-04-188468Actual
3862867.002025-10-188446Actual
3592213.002023-02-178414Actual
1727135.002022-12-188436Actual
21162153.002024-06-198467Actual
2245877.362024-07-1784611Actual
31037102.892025-03-1984311Actual
1197090.002023-09-178466Budget
9204220.002023-07-188414Actual
27605115.652024-12-1784311Actual
1797831.002024-03-198456Actual
365147.002022-11-178415Actual
2603818.002024-11-168426Actual
8221100.002023-06-208415Budget
6447200.002023-04-198417Budget
636967.002023-04-198466Actual
17813144.002024-03-198465Actual
22761101.002024-08-178464Actual
738570.002023-05-208446Budget
7708200.002023-05-208418Budget
2543729.482024-10-1784411Actual
38153118.802025-09-1784213Actual
10460200.002023-08-188415Budget
18221182.902024-03-198468Actual
2432352.892024-09-1684111Actual
1621868.852024-01-1884111Actual
7630169.002023-05-208467Actual
1887560.002024-04-188416Actual
2437831.612024-09-1684311Actual
11500144.002023-09-178464Actual
3180550.002025-04-188456Actual
2724743.002024-12-178456Actual
22726189.002024-08-178414Actual
34235410.182025-06-198418Actual
5323200.002023-03-208417Budget
21631268.002024-07-178413Actual
557180.002023-03-208468Budget
3906613.532025-10-1884511Actual
30924281.392025-03-198468Actual
2296685.002024-08-178436Actual
27430357.152024-12-178418Actual
36537496.542025-08-188418Actual
167930.002022-12-188426Budget
1901483.002024-04-188466Actual
38837414.732025-10-188418Actual
220990.002022-12-188468Budget
3292943.002025-05-198456Actual
1078762.002023-08-188456Actual
1026114.722022-11-178428Actual
28644178.362025-01-178468Actual
3373363.002025-06-198473Actual
23858143.002024-09-168465Actual
6510100.002023-04-198467Budget
1289640.002023-10-188426Budget
2648144.382024-11-1684311Actual
37537104.002025-09-178466Actual
2334936.932024-08-1784211Actual
35415182.902025-07-188428Actual
8833199.572023-06-208418Actual
9264174.002023-07-188464Actual
37002164.412025-08-1884213Actual
3750462.002025-09-178456Actual
3438237.992025-06-1984211Actual
33173219.272025-05-198468Actual
30804240.002025-03-198467Actual
11065200.002023-08-188418Budget
28141201.002025-01-178464Actual
16160211.692024-01-188468Actual
7162100.002023-05-208465Budget
3440985.872025-06-1984311Actual
952850.002023-07-188426Budget
4915200.002023-03-208465Budget
2546423.102024-10-1784511Actual
15657125.002024-01-188464Actual
2839960.002025-01-178456Actual
3106484.802025-03-1984411Actual
24640333.002024-10-178413Actual
38396200.002025-10-188464Actual
24232146.542024-09-168428Actual
1172190.002023-09-178416Budget
3582671.432025-07-1884113Actual
2777924.162024-12-1784212Actual
2269875.002024-08-178473Actual
38489259.002025-10-188465Actual
38361395.002025-10-188414Actual
1933917.782024-04-1884311Actual
2355311.402024-08-1784612Actual
1303968.002023-10-188456Actual
37091396.002025-09-178413Actual
524590.002023-03-208466Budget
10741100.002023-08-188446Budget
32341153.952025-04-1884612Actual
21282146.542024-06-198468Actual
2399767.002024-09-168446Actual
21127160.002024-06-198417Actual
1310090.002023-10-188466Budget
2301860.002024-08-178456Actual
224180.002022-11-178414Actual
2370236.002024-09-168473Actual
3118436.932025-03-1984212Actual
4995103.002023-03-208416Actual
37211424.002025-09-178414Actual
2391699.002024-09-168416Actual
5650100.002023-04-198413Budget
2178485.002024-07-178464Actual
354540.002023-02-178473Budget
30266373.002025-03-198413Actual
1493550.002023-12-188456Actual
28292118.002025-01-178416Actual
32608107.002025-05-198473Actual
13180200.002023-10-188417Budget
2508581.002024-10-178466Actual
2494562.002024-10-178416Actual
3408578.002025-06-198466Actual
571273.002023-04-198463Actual
10055138.962023-07-188468Actual
12707189.002023-10-188415Actual
1078860.002023-08-188456Budget
2332156.082024-08-1784111Actual
426116.002022-11-178465Actual
458762.002023-03-208463Actual
3792185.002023-02-178465Actual
242631.002023-01-188473Actual
3668557.142025-08-1884211Actual
2293819.002024-08-178426Actual
3865467.002025-10-188456Actual
504246.002023-03-208426Actual
34826191.002025-07-188463Actual
2072044.002024-06-198473Actual
9792.002022-11-178463Actual
31929280.002025-04-188467Actual
2136829.482024-06-1984211Actual
524499.002023-03-208466Actual
1289736.002023-10-188426Actual
8691200.002023-06-208417Budget
15750143.002024-01-188465Actual
898119.002022-11-178467Actual
32877109.002025-05-198436Actual
16098305.632024-01-188418Actual
38865149.572025-10-188428Actual
1942657.142024-04-1884611Actual
12190201.082023-09-178418Actual
31987411.692025-04-188418Actual
16040198.002024-01-188467Actual
3405100.002023-02-178413Budget
3078200.002023-01-188417Budget
23201240.482024-08-178418Actual
7338117.002023-05-208436Actual
2022128.002022-12-188467Actual
3183889.002025-04-188466Actual
3488379.002025-07-188473Actual
749180.002023-05-208466Budget
11253140.002023-09-178413Actual
28489404.002025-01-178417Actual
2034020.972024-05-1984211Actual
29295184.002025-02-168464Actual
12993100.002023-10-188446Budget
2394315.002024-09-168426Actual
2021100.002022-12-188467Budget
2039443.312024-05-1984411Actual
39338190.732025-10-1884613Actual
35943252.002025-08-188413Actual
39100132.682025-10-1884611Actual
915730.002023-07-188473Budget
37034134.592025-08-1884613Actual
29388189.002025-02-168465Actual
17158107.142024-02-178428Actual
1244166.002023-10-188463Actual
2944696.002025-02-168416Actual
17720120.002024-03-198464Actual
55440.002022-11-178426Actual
850770.002023-06-208446Budget
20254196.542024-05-198468Actual
2474257.002023-01-188414Actual
2714086.002024-12-178416Actual
163094.002022-12-188416Actual
22131184.002024-07-178417Actual
32962115.002025-05-198466Actual
37948105.022025-09-1784611Actual
34177184.002025-06-198467Actual
5463100.002023-03-208418Budget
4775153.002023-03-208464Actual
35768205.022025-07-1884612Actual
6776100.002023-05-208413Budget
274897.002023-01-188416Actual
29643329.002025-02-168417Actual
3679882.682025-08-1884611Actual
29353262.002025-02-168415Actual
39039115.652025-10-1884411Actual
2201564.002024-07-178446Actual
69850.002022-11-178456Budget
2093369.002024-06-198416Actual
2807981.002025-01-178473Actual
3517869.002025-07-188446Actual
2497218.002024-10-178426Actual
29856165.662025-02-1684111Actual
12111100.002023-09-178467Budget
967140.002023-07-188456Budget
10740105.002023-08-188446Actual
27492184.422024-12-178468Actual
32729257.002025-05-198415Actual
3071275.002025-03-198466Actual
7102100.002023-05-208415Budget
18605174.002024-04-188463Actual
6697132.902023-04-198468Actual
972873.002023-07-188466Actual
235219.272024-08-1784112Actual
3654100.002023-02-178464Budget
35004297.002025-07-188415Actual
1936634.802024-04-1884411Actual
25142276.002024-10-178417Actual
35977205.002025-08-188463Actual
33467141.192025-05-1984612Actual
9946200.002023-07-188418Budget
17730.002022-11-178473Budget
2475200.002023-01-188414Budget
144365.012023-11-1784212Actual
16569180.002024-02-178463Actual
3402783.002025-06-198446Actual
4994100.002023-03-208416Budget
2541027.362024-10-1784311Actual
3520444.002025-07-188456Actual
30982123.102025-03-1984111Actual
1167100.002022-12-188413Budget
26305484.422024-11-168418Actual
1632712.462024-01-1884511Actual
33796204.002025-06-198464Actual
6263101.002023-04-198446Actual
2993892.252025-02-1684411Actual
11113128.362023-08-188428Actual
28582492.002025-01-178418Actual
3833354.002025-10-188473Actual
34296193.512025-06-198468Actual
27550159.272024-12-1784111Actual
3446328.422025-06-1984511Actual
2535576.292024-10-1784111Actual
3671276.292025-08-1884311Actual
122592.002022-12-188463Actual
506118.002022-11-178416Actual
1730530.552024-02-1784311Actual
24146158.002024-09-168467Actual
518650.002023-03-208456Budget
15715125.002024-01-188415Actual
3509784.002025-07-188416Actual
2749100.002023-01-188416Budget
2101200.002022-12-188418Budget
3556276.292025-07-1884311Actual
108590.002022-11-178468Budget
32516293.002025-05-198413Actual
34946249.002025-07-188464Actual
37246288.002025-09-178464Actual
838200.002022-11-178417Budget
6777137.002023-05-208413Actual
6040142.002023-04-198465Actual
1251842.002023-10-188473Actual
1351200.002022-12-188414Budget
2611177.002023-01-188415Actual
17072142.002024-02-178467Actual
3455592.252025-06-1984112Actual
29972102.892025-02-1684611Actual
1627331.612024-01-1884311Actual
7240118.002023-05-208416Actual
3791513.532025-09-1784511Actual
2955348.002025-02-168456Actual
438990.002023-02-178428Budget
504350.002023-03-208426Budget
18188117.752024-03-198428Actual
25856161.002024-11-168464Actual
1390159.002023-11-178446Actual
15060196.002023-12-188467Actual
1284990.002023-10-188416Budget
2645439.062024-11-1684211Actual
4712196.002023-03-208414Actual
3593200.002023-02-178414Budget
1059790.002023-08-188416Budget
2612200.002023-01-188415Budget
6962200.002023-05-208414Budget
795780.002023-06-208463Budget
26366187.452024-11-168468Actual
3523787.002025-07-188466Actual
2532100.002023-01-188464Budget
34142333.002025-06-198417Actual
26780141.612024-11-1684613Actual
3005823.102025-02-1684212Actual
1251930.002023-10-188473Budget
13631137.002023-11-178414Actual
23971105.002024-09-168436Actual
1801069.002024-03-198466Actual
35387410.182025-07-188418Actual
3558972.042025-07-1884411Actual
6448240.002023-04-198417Actual
907880.002023-07-188463Budget
2884582.682025-01-1784611Actual
1532044.382023-12-1884411Actual
8753100.002023-06-208467Budget
1019580.002023-08-188463Actual
22166194.002024-07-178467Actual
33111352.602025-05-198418Actual
37714272.302025-09-178428Actual
32307109.272025-04-1884112Actual
1689590.002024-02-178436Actual
1559449.002024-01-188473Actual
279625.002023-01-188426Actual
14735168.002023-12-188415Actual
2405555.002024-09-168466Actual
37126263.002025-09-178463Actual
8754148.002023-06-208467Actual
13368128.362023-10-188428Actual
3443682.682025-06-1984411Actual
10926200.002023-08-188417Budget
2343013.532024-08-1784511Actual
34734117.042025-06-1984613Actual

Generated 2025-12-17 10:10:35.164 UTC