[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1   

1102 items

NOTE: Only 1000 elements of total 1102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852024-01-2284111Actual
18221182.902024-03-238468Actual
444780.002023-02-218468Budget
1064541.002023-08-228426Actual
36975145.112025-08-2284113Actual
177590.002022-12-228446Budget
3065360.002025-03-238446Actual
1998461.002024-05-238446Actual
19164396.542024-04-228418Actual
3871100.002023-02-218416Budget
284100.002022-11-218464Budget
1692164.002024-02-218446Actual
669880.002023-04-238468Budget
8083200.002023-06-248414Budget
1933917.782024-04-2284311Actual
279730.002023-01-228426Budget
749073.002023-05-248466Actual
1594869.002024-01-228466Actual
11439231.002023-09-218414Actual
27458288.972024-12-218428Actual
6962200.002023-05-248414Budget
9265200.002023-07-228464Budget
1488396.002023-12-228436Actual
274897.002023-01-228416Actual
34702152.132025-06-2384213Actual
6040142.002023-04-238465Actual
8363100.002023-06-248416Budget
509198.002023-03-248436Actual
255826.082024-10-2184212Actual
2952776.002025-02-208446Actual
2549760.332024-10-2184611Actual
18605174.002024-04-228463Actual
1636136.932024-01-2284611Actual
3561615.652025-07-2284511Actual
34296193.512025-06-238468Actual
604100.002022-11-218436Budget
466540.002023-03-248473Budget
23143232.002024-08-218467Actual
9577117.002023-07-228436Actual
15750143.002024-01-228465Actual
1727135.002022-12-228436Actual
30627103.002025-03-238436Actual
2269875.002024-08-218473Actual
32307109.272025-04-2284112Actual
29175182.002025-02-208463Actual
507100.002022-11-218416Budget
2031276.292024-05-2384111Actual
2142247.572024-06-2384411Actual
33584206.522025-05-2384613Actual
29764176.842025-02-208428Actual
1186474.002023-09-218446Actual
10985100.002023-08-228467Budget
35977205.002025-08-228463Actual
36537496.542025-08-228418Actual
30177164.412025-02-2084213Actual
17130264.722024-02-218418Actual
2022128.002022-12-228467Actual
3404113.002023-02-218413Actual
6588220.782023-04-238418Actual
27987350.002025-01-218413Actual
2204139.002024-07-218456Actual
9578100.002023-07-228436Budget
2763290.122024-12-2184411Actual
182250.002022-12-228456Budget
2193464.002024-07-218416Actual
29643329.002025-02-208417Actual
898119.002022-11-218467Actual
9344100.002023-07-228415Budget
3438237.992025-06-2384211Actual
39158113.532025-10-2284112Actual
195115.012024-04-2284212Actual
3742432.002025-09-218426Actual
38837414.732025-10-228418Actual
1230090.002023-09-218468Budget
2355311.402024-08-2184612Actual
2157413.532024-06-2384612Actual
1086107.142022-11-218468Actual
21989111.002024-07-218436Actual
2502660.002024-10-218446Actual
626280.002023-04-238446Budget
30769315.002025-03-238417Actual
1431831.612023-11-2184411Actual
894070.002023-06-248468Budget
16160211.692024-01-228468Actual
2104051.002024-06-238456Actual
23201240.482024-08-218418Actual
3870110.002023-02-218416Actual
10741100.002023-08-228446Budget
31698108.002025-04-228416Actual
1529328.422023-12-2284311Actual
8284116.002023-06-248465Actual
289390.002023-01-228446Budget
31987411.692025-04-228418Actual
18067237.002024-03-238417Actual
32877109.002025-05-238436Actual
346766.002023-02-218463Actual
225200.002022-11-218414Budget
164198.212024-01-2284112Actual
27372223.002024-12-218467Actual
850665.002023-06-248446Actual
9808192.002023-07-228417Actual
3015057.392025-02-2084113Actual
17566355.002024-03-238413Actual
1490957.002023-12-228446Actual
3373363.002025-06-238473Actual
3800673.102025-09-2184112Actual
4527100.002023-03-248413Budget
214980.002022-12-228428Budget
2543729.482024-10-2184411Actual
1027230.002023-08-228473Budget
1526611.402023-12-2284211Actual
2293819.002024-08-218426Actual
2001039.002024-05-238456Actual
25142276.002024-10-218417Actual
1833433.742024-03-2384311Actual
35449216.242025-07-228468Actual
9867121.002023-07-228467Actual
743133.002023-05-248456Actual
26245208.002024-11-208467Actual
5572123.812023-03-248468Actual
10846103.002023-08-228466Actual
24852122.002024-10-218415Actual
35768205.022025-07-2284612Actual
3865467.002025-10-228456Actual
17926112.002024-03-238436Actual
2642690.122024-11-2084111Actual
5511135.932023-03-248428Actual
24265211.692024-09-208468Actual
69850.002022-11-218456Budget
15146126.842023-12-228428Actual
205137.142024-05-2384112Actual
518557.002023-03-248456Actual
11641164.002023-09-218465Actual
10380100.002023-08-228464Budget
6216100.002023-04-238436Budget
999590.002023-07-228428Budget
29501136.002025-02-208436Actual
2722195.002024-12-218446Actual
21842168.002024-07-218415Actual
12628100.002023-10-228464Budget
13631137.002023-11-218414Actual
1059790.002023-08-228416Budget
3172535.002025-04-228426Actual
30092150.762025-02-2084612Actual
893991.992023-06-248468Actual
962568.002023-07-228446Actual
2446676.292024-09-2084611Actual
31303132.832025-03-2384213Actual
25699240.002024-11-208413Actual
3901263.532025-10-2284311Actual
3140114.002023-01-228467Actual
2546423.102024-10-2184511Actual
164778.212024-01-2284612Actual
37339208.002025-09-218465Actual
1842242.252024-03-2384611Actual
8143200.002023-06-248464Budget
3603460.002025-08-228473Actual
10321200.002023-08-228414Budget
255557.142024-10-2184112Actual
37537104.002025-09-218466Actual
438990.002023-02-218428Budget
3216279.482025-04-2284311Actual
1111280.002023-08-228428Budget
65190.002022-11-218446Budget
3898563.532025-10-2284211Actual
30890179.872025-03-238428Actual
3739799.002025-09-218416Actual
2603818.002024-11-208426Actual
3397336.002025-06-238426Actual
39100132.682025-10-2284611Actual
26780141.612024-11-2084613Actual
1583517.002024-01-228426Actual
30862542.002025-03-238418Actual
5650100.002023-04-238413Budget
174515.012024-02-2184112Actual
25821232.002024-11-208414Actual
36479249.002025-08-228467Actual
3183889.002025-04-228466Actual
3750462.002025-09-218456Actual
37888107.142025-09-2184411Actual
1461538.002023-12-228473Actual
2615159.002024-11-208466Actual
23108196.002024-08-218417Actual
2134053.952024-06-2384111Actual
9481100.002023-07-228416Budget
37091396.002025-09-218413Actual
28582492.002025-01-218418Actual
2947334.002025-02-208426Actual
289291.002023-01-228446Actual
611894.002023-04-238416Actual
4262147.002023-02-218467Actual
38241326.002025-10-228413Actual
5977185.002023-04-238415Actual
11865100.002023-09-218446Budget
188377.002022-12-228466Actual
2881119.912025-01-2184511Actual
2299252.002024-08-218446Actual
2196127.002024-07-218426Actual
33888239.002025-06-238465Actual
35943252.002025-08-228413Actual
21750165.002024-07-218414Actual
37126263.002025-09-218463Actual
164465.012024-01-2284212Actual
2533130.002023-01-228464Actual
25297166.242024-10-218468Actual
2787067.922024-12-2184113Actual
11817100.002023-09-218436Budget
5383118.002023-03-248467Actual
17813144.002024-03-238465Actual
8691200.002023-06-248417Budget
2988436.932025-02-2084211Actual
3035884.002025-03-238473Actual
26305484.422024-11-208418Actual
9807200.002023-07-228417Budget
10596104.002023-08-228416Actual
27049241.002024-12-218415Actual
3292943.002025-05-238456Actual
38153118.802025-09-2184213Actual
1251930.002023-10-228473Budget
888190.002023-06-248428Budget
14770102.002023-12-228465Actual
4916145.002023-03-248465Actual
2497218.002024-10-218426Actual
1735912.462024-02-2184511Actual
32608107.002025-05-238473Actual
1928468.852024-04-2284111Actual
30479221.002025-03-238415Actual
8612100.002023-06-248466Actual
21220346.542024-06-238418Actual
1426412.462023-11-2184211Actual
9402168.002023-07-228465Actual
4915200.002023-03-248465Budget
26747208.272024-11-2084213Actual
1350180.002022-12-228414Actual
27605115.652024-12-2184311Actual
1789828.002024-03-238426Actual
3734200.002023-02-218415Budget
15622155.002024-01-228414Actual
1993030.002024-05-238426Actual
10925164.002023-08-228417Actual
7022142.002023-05-248464Actual
2101200.002022-12-228418Budget
32822127.002025-05-238416Actual
30514212.002025-03-238465Actual
21127160.002024-06-238417Actual
2666213.532024-11-2084612Actual
12629156.002023-10-228464Actual
3180550.002025-04-228456Actual
5839242.002023-04-238414Actual
37686385.942025-09-218418Actual
738477.002023-05-248446Actual
177483.002022-12-228446Actual
3676639.062025-08-2284511Actual
571273.002023-04-238463Actual
1730530.552024-02-2184311Actual
38454215.002025-10-228415Actual
1496870.002023-12-228466Actual
2473236.002024-10-218473Actual
35415182.902025-07-228428Actual
26991204.002024-12-218464Actual
1552114.002022-12-228465Actual
2878483.742025-01-2184411Actual
1176862.002023-09-218426Actual
2100219.272022-12-228418Actual
2837378.002025-01-218446Actual
38779222.002025-10-228467Actual
841150.002023-06-248426Budget
225165.012024-07-2184112Actual
22819145.002024-08-218415Actual
1631100.002022-12-228416Budget
1026114.722022-11-218428Actual
22166194.002024-07-218467Actual
13430172.302023-10-228468Actual
19599288.002024-05-238413Actual
8832200.002023-06-248418Budget
13241100.002023-10-228467Budget
907880.002023-07-228463Budget
7337100.002023-05-248436Budget
2648144.382024-11-2084311Actual
4340184.422023-02-218418Actual
4388157.142023-02-218428Actual
1698088.002024-02-218466Actual
3148477.002025-04-228473Actual
4712196.002023-03-248414Actual
2757853.952024-12-2184211Actual
2291177.002024-08-218416Actual
663790.002023-04-238428Budget
4774100.002023-03-248464Budget
2289100.002023-01-228413Budget
6263101.002023-04-238446Actual
967140.002023-07-228456Budget
2039443.312024-05-2384411Actual
24887125.002024-10-218465Actual
1962200.002022-12-228417Budget
1686724.002024-02-218426Actual
27082162.002024-12-218465Actual
9994179.872023-07-228428Actual
265359.272024-11-2084511Actual
33796204.002025-06-238464Actual
31218162.462025-03-2384612Actual
1303968.002023-10-228456Actual
31929280.002025-04-228467Actual
28702165.662025-01-2184111Actual
22131184.002024-07-218417Actual
24146158.002024-09-208467Actual
27430357.152024-12-218418Actual
2765940.122024-12-2184511Actual
29023106.522025-01-2184113Actual
2337639.062024-08-2184311Actual
2991196.512025-02-2084311Actual
38744355.002025-10-228417Actual
1411139.002022-12-228464Actual
952947.002023-07-228426Actual
21665204.002024-07-218463Actual
636890.002023-04-238466Budget
19071233.002024-04-228417Actual
38687103.002025-10-228466Actual
7756104.112023-05-248428Actual
10693100.002023-08-228436Budget
15657125.002024-01-228464Actual
3967124.002023-02-218436Actual
10135100.002023-08-228413Budget
16654222.002024-02-218414Actual
2839960.002025-01-218456Actual
2402357.002024-09-208456Actual
3685682.682025-08-2284112Actual
12190201.082023-09-218418Actual
1830712.462024-03-2384211Actual
22252122.302024-07-218428Actual
183889.272024-03-2384511Actual
1191260.002023-09-218456Budget
12707189.002023-10-228415Actual
167930.002022-12-228426Budget
29260327.002025-02-208414Actual
35853148.622025-07-2284213Actual
9947325.332023-07-228418Actual
1489216.002022-12-228415Actual
28199229.002025-01-218415Actual
1336980.002023-10-228428Budget
8753100.002023-06-248467Budget
31098107.142025-03-2384611Actual
30266373.002025-03-238413Actual
30982123.102025-03-2384111Actual
3673975.232025-08-2284411Actual
6447200.002023-04-238417Budget
29140360.002025-02-208413Actual
37246288.002025-09-218464Actual
34791323.002025-07-228413Actual
557180.002023-03-248468Budget
35387410.182025-07-228418Actual
3005823.102025-02-2084212Actual
205403.952024-05-2384212Actual
3791200.002023-02-218465Budget
13320200.002023-10-228418Budget
1139018.002023-09-218473Actual
3405351.002025-06-238456Actual
31427180.002025-04-228463Actual
16126132.902024-01-228428Actual
1797831.002024-03-238456Actual
37002164.412025-08-2284213Actual
850770.002023-06-248446Budget
1895647.002024-04-228446Actual
3523787.002025-07-228466Actual
162469.272024-01-2284211Actual
728856.002023-05-248426Actual
195429.272024-04-2284612Actual
8833199.572023-06-248418Actual
2237130.552024-07-2184211Actual
579136.002023-04-238473Actual
1289736.002023-10-228426Actual
55440.002022-11-218426Actual
1467794.002023-12-228464Actual
837147.002022-11-218417Actual
1632712.462024-01-2284511Actual
504246.002023-03-248426Actual
14054214.002023-11-218467Actual
12378107.002023-10-228413Actual
1728100.002022-12-228436Budget
2399767.002024-09-208446Actual
3857453.002025-10-228426Actual
19633182.002024-05-238463Actual
3512439.002025-07-228426Actual
28022222.002025-01-218463Actual
13509294.002023-11-218413Actual
6509161.002023-04-238467Actual
2923282.002025-02-208473Actual
841047.002023-06-248426Actual
9018110.002023-07-228413Actual
39338190.732025-10-2284613Actual
28644178.362025-01-218468Actual
22761101.002024-08-218464Actual
2538311.402024-10-2184211Actual
1384725.002023-11-218426Actual
1342990.002023-10-228468Budget
13665134.002023-11-218464Actual
2045541.192024-05-2384611Actual
32341153.952025-04-2284612Actual
2611843.002024-11-208456Actual
1078762.002023-08-228456Actual
2958684.002025-02-208466Actual
3803419.912025-09-2184212Actual
36096241.002025-08-228464Actual
3654100.002023-02-218464Budget
34826191.002025-07-228463Actual
630942.002023-04-238456Actual
32015226.842025-04-228428Actual
2612200.002023-01-228415Budget
22641168.002024-08-218463Actual
1176940.002023-09-218426Budget
326780.002023-01-228428Budget
144365.012023-11-2184212Actual
25856161.002024-11-208464Actual
13725182.002023-11-218415Actual
235219.272024-08-2184112Actual
23610278.002024-09-208413Actual
32459118.802025-04-2284613Actual
2305185.002024-08-218466Actual
1166129.002022-12-228413Actual
2474257.002023-01-228414Actual
31547206.002025-04-228464Actual
14558204.002023-12-228463Actual
2541027.362024-10-2184311Actual
3668557.142025-08-2284211Actual
20221146.542024-05-238428Actual
603112.002022-11-218436Actual
28610193.512025-01-218428Actual
2391699.002024-09-208416Actual
3854788.002025-10-228416Actual
3266102.602023-01-228428Actual
2435123.102024-09-2084211Actual
20841155.002024-06-238415Actual
2210145.022022-12-228468Actual
69747.002022-11-218456Actual
743240.002023-05-248456Budget
18724120.002024-04-228464Actual
2650840.122024-11-2084411Actual
565194.002023-04-238413Actual
11065200.002023-08-228418Budget
36599184.422025-08-228468Actual
3792185.002023-02-218465Actual
897100.002022-11-218467Budget
1482881.002023-12-228416Actual
25177198.002024-10-218467Actual
3488379.002025-07-228473Actual
354436.002023-02-218473Actual
2107086.002024-06-238466Actual
17871100.002024-03-238416Actual
2096027.002024-06-238426Actual
3325959.272025-05-2384211Actual
11253140.002023-09-218413Actual
16569180.002024-02-218463Actual
26837300.002024-12-218413Actual
2670179.002023-01-228465Actual
33231160.342025-05-2384111Actual
29798231.392025-02-208468Actual
513980.002023-03-248446Budget
27550159.272024-12-2184111Actual
1630041.192024-01-2284411Actual
13544217.002023-11-218463Actual
789696.002023-06-248413Actual
346670.002023-02-218463Budget
683793.002023-05-248463Actual
365147.002022-11-218415Actual
22224251.092024-07-218418Actual
3833354.002025-10-228473Actual
8082218.002023-06-248414Actual
1172190.002023-09-218416Budget
17158107.142024-02-218428Actual
1435145.442023-11-2184611Actual
8692155.002023-06-248417Actual
9792.002022-11-218463Actual
17730.002022-11-218473Budget
28965129.482025-01-2184612Actual
3688420.972025-08-2284212Actual
23645151.002024-09-208463Actual
7161135.002023-05-248465Actual
28107444.002025-01-218414Actual
1027332.002023-08-228473Actual
29388189.002025-02-208465Actual
34263245.032025-06-238428Actual
24232146.542024-09-208428Actual
631050.002023-04-238456Budget
12111100.002023-09-218467Budget
22606309.002024-08-218413Actual
36657178.422025-08-2284111Actual
2254915.652024-07-2184612Actual
1939326.292024-04-2284511Actual
2993892.252025-02-2084411Actual
9343136.002023-07-228415Actual
15180141.992023-12-228468Actual
174785.012024-02-2184212Actual
38899195.022025-10-228468Actual
20254196.542024-05-238468Actual
55530.002022-11-218426Budget
9680.002022-11-218463Budget
2669100.002023-01-228465Budget
2777924.162024-12-2184212Actual
27812189.062024-12-2184612Actual
34946249.002025-07-228464Actual
17778110.002024-03-238415Actual
1551100.002022-12-228465Budget
452694.002023-03-248413Actual
6510100.002023-04-238467Budget
458670.002023-03-248463Budget
1167100.002022-12-228413Budget
1351200.002022-12-228414Budget
27337272.002024-12-218417Actual
3593200.002023-02-218414Budget
3078200.002023-01-228417Budget
2606690.002024-11-208436Actual
803527.002023-06-248473Actual
6776100.002023-05-248413Budget
6963180.002023-05-248414Actual
65072.002022-11-218446Actual
2645439.062024-11-2084211Actual
2201564.002024-07-218446Actual
1078860.002023-08-228456Budget
1396076.002023-11-218466Actual
36917131.612025-08-2284612Actual
285145.002022-11-218464Actual
1901483.002024-04-228466Actual
34177184.002025-06-238467Actual
1836133.742024-03-2384411Actual
2334936.932024-08-2184211Actual
27195135.002024-12-218436Actual
1750914.592024-02-2184612Actual
37034134.592025-08-2284613Actual
34617174.172025-06-2384612Actual
6448240.002023-04-238417Actual
1084790.002023-08-228466Budget
2340347.572024-08-2184411Actual
9480123.002023-07-228416Actual
10517100.002023-08-228465Budget
861380.002023-06-248466Budget
38489259.002025-10-228465Actual
12770100.002023-10-228465Budget
3509784.002025-07-228416Actual
24760189.002024-10-218414Actual
7338117.002023-05-248436Actual
13179148.002023-10-228417Actual
18817165.002024-04-228465Actual
571370.002023-04-238463Budget
35329254.002025-07-228467Actual
2405555.002024-09-208466Actual
36103.002022-11-218413Actual
122592.002022-12-228463Actual
5898115.002023-04-238464Actual
35707122.042025-07-2284112Actual
3556276.292025-07-2284311Actual
401491.002023-02-218446Actual
11064251.092023-08-228418Actual
2656944.382024-11-2084611Actual
1739372.042024-02-2184611Actual
6119100.002023-04-238416Budget
1429145.442023-11-2184311Actual
2093369.002024-06-238416Actual
17601202.002024-03-238463Actual
33761316.002025-06-238414Actual
3118436.932025-03-2384212Actual
2394315.002024-09-208426Actual
1733249.702024-02-2184411Actual
2432352.892024-09-2084111Actual
3582671.432025-07-2284113Actual
22853108.002024-08-218465Actual
5899100.002023-04-238464Budget
2831929.002025-01-218426Actual
34734117.042025-06-2384613Actual
20783125.002024-06-238464Actual
30572112.002025-03-238416Actual
4713200.002023-03-248414Budget
2609248.002024-11-208446Actual
13368128.362023-10-228428Actual
2728082.002024-12-218466Actual
10694124.002023-08-228436Actual
21248176.842024-06-238428Actual
37948105.022025-09-2184611Actual
3517869.002025-07-228446Actual
3106484.802025-03-2384411Actual
2944696.002025-02-208416Actual
12112113.002023-09-218467Actual
579040.002023-04-238473Budget
3747892.002025-09-218446Actual
2370236.002024-09-208473Actual
14643187.002023-12-228414Actual
1376097.002023-11-218465Actual
1423657.142023-11-2184111Actual
3059953.002025-03-238426Actual
36189174.002025-08-228465Actual
3218997.572025-04-2284411Actual
10926200.002023-08-228417Budget
2440547.572024-09-2084411Actual
2884582.682025-01-2184611Actual
26333198.052024-11-208428Actual
972980.002023-07-228466Budget
1544514.592023-12-2284612Actual
20193279.872024-05-238418Actual
37748261.692025-09-218468Actual
25000109.002024-10-218436Actual
1139130.002023-09-218473Budget
3745299.002025-09-218436Actual
2893122.042025-01-2184212Actual
2288125.002023-01-228413Actual
2494562.002024-10-218416Actual
12299110.172023-09-218468Actual
8283100.002023-06-248465Budget
163094.002022-12-228416Actual
1490200.002022-12-228415Budget
29353262.002025-02-208415Actual
24112211.002024-09-208417Actual
401580.002023-02-218446Budget
32636448.002025-05-238414Actual
23730195.002024-09-208414Actual
35507120.972025-07-2284111Actual
4261100.002023-02-218467Budget
23823162.002024-09-208415Actual
426116.002022-11-218465Actual
38276179.002025-10-228463Actual
38957134.802025-10-2284111Actual
15060196.002023-12-228467Actual
15502364.002024-01-228413Actual
29050201.262025-01-2184213Actual
36062433.002025-08-228414Actual
31895316.002025-04-228417Actual
26210270.002024-11-208417Actual
33854209.002025-06-238415Actual
234963.002023-01-228463Actual
37714272.302025-09-218428Actual
32049213.212025-04-228468Actual
4341100.002023-02-218418Budget
915730.002023-07-228473Budget
32107149.702025-04-2284111Actual
27930211.782024-12-2184613Actual
3326140.482023-01-228468Actual
30030103.952025-02-2084112Actual
29972102.892025-02-2084611Actual
2036718.842024-05-2384311Actual
31753125.002025-04-228436Actual
2508581.002024-10-218466Actual
144098.212023-11-2184112Actual
616645.002023-04-238426Actual
21162153.002024-06-238467Actual
2532100.002023-01-228464Budget
3101036.932025-03-2384211Actual
2296685.002024-08-218436Actual
24675192.002024-10-218463Actual
7629100.002023-05-248467Budget
20875161.002024-06-238465Actual
34001123.002025-06-238436Actual
1882100.002022-12-228466Budget
855440.002023-06-248456Budget
1310187.002023-10-228466Actual
37806114.592025-09-2184111Actual
551090.002023-03-248428Budget
1893094.002024-04-228436Actual
1244166.002023-10-228463Actual
26957309.002024-12-218414Actual
30301210.002025-03-238463Actual
1197090.002023-09-218466Budget
10055138.962023-07-228468Actual
524590.002023-03-248466Budget
32516293.002025-05-238413Actual
2239839.062024-07-2184311Actual
2136829.482024-06-2384211Actual
20100224.002024-05-238417Actual
5463100.002023-03-248418Budget
1131270.002023-09-218463Budget
10986153.002023-08-228467Actual
3627432.002025-08-228426Actual
2343013.532024-08-2184511Actual
27693111.402024-12-2184611Actual
3219200.002023-01-228418Budget
23971105.002024-09-208436Actual
25235317.752024-10-218418Actual
14019162.002023-11-218417Actual
1765835.002024-03-238473Actual
7569240.002023-05-248417Actual
506118.002022-11-218416Actual
2139550.762024-06-2384311Actual
425100.002022-11-218465Budget
30924281.392025-03-238468Actual
458762.002023-03-248463Actual
9019100.002023-07-228413Budget
16005218.002024-01-228417Actual
2611177.002023-01-228415Actual
16040198.002024-01-228467Actual
33641293.002025-06-238413Actual
412290.002023-02-218466Budget
122480.002022-12-228463Budget
3284929.002025-05-238426Actual
32671264.002025-05-238464Actual
6636117.752023-04-238428Actual
25734181.002024-11-208463Actual
3331360.332025-05-2384411Actual
3343320.972025-05-2384212Actual
967236.002023-07-228456Actual
13180200.002023-10-228417Budget
1284990.002023-10-228416Budget
6039200.002023-04-238465Budget
167844.002022-12-228426Actual
1684098.002024-02-218416Actual
28524213.002025-01-218467Actual
29083132.832025-01-2184613Actual
466436.002023-03-248473Actual
35004297.002025-07-228415Actual
1392743.002023-11-218456Actual
26872252.002024-12-218463Actual
35294307.002025-07-228417Actual
3077222.002023-01-228417Actual
2716739.002024-12-218426Actual
5978200.002023-04-238415Budget
2034020.972024-05-2384211Actual
366200.002022-11-218415Budget
11642100.002023-09-218465Budget
2148134.422022-12-228428Actual
9946200.002023-07-228418Budget
795780.002023-06-248463Budget
12049164.002023-09-218417Actual
7240118.002023-05-248416Actual
18102129.002024-03-238467Actual
11500144.002023-09-218464Actual
3139100.002023-01-228467Budget
1887560.002024-04-228416Actual
39039115.652025-10-2284411Actual
75794.002022-11-218466Actual
2843299.002025-01-218466Actual
1304060.002023-10-228456Budget
1627331.612024-01-2284311Actual
18690194.002024-04-228414Actual
16098305.632024-01-228418Actual
14735168.002023-12-228415Actual
3177971.002025-04-228446Actual
18570380.002024-04-228413Actual
11579200.002023-09-218415Budget
7708200.002023-05-248418Budget
2144910.332024-06-2384511Actual
293951.002023-01-228456Actual
7162100.002023-05-248465Budget
36302125.002025-08-228436Actual
17072142.002024-02-218467Actual
20748218.002024-06-238414Actual
8460100.002023-06-248436Budget
23765151.002024-09-208464Actual
391950.002023-02-218426Budget
32962115.002025-05-238466Actual
2846100.002023-01-228436Budget
30386326.002025-03-238414Actual
12945107.002023-10-228436Actual
130330.002022-12-228473Budget
5324142.002023-03-248417Actual
36444367.002025-08-228417Actual
1848010.332024-03-2384112Actual
8754148.002023-06-248467Actual
9868100.002023-07-228467Budget
4775153.002023-03-248464Actual
34142333.002025-06-238417Actual
1299299.002023-10-228446Actual
38068205.022025-09-2184612Actual
952850.002023-07-228426Budget
194843.952024-04-2284112Actual
4995103.002023-03-248416Actual
25916208.002024-11-208415Actual
1005670.002023-07-228468Budget
9205200.002023-07-228414Budget
10518123.002023-08-228465Actual
15118334.422023-12-228418Actual
1866241.002024-04-228473Actual
37628271.002025-09-218467Actual
11720108.002023-09-218416Actual
2301860.002024-08-218456Actual
19718158.002024-05-238414Actual
36154275.002025-08-228415Actual
504350.002023-03-248426Budget
29856165.662025-02-2084111Actual
1485531.002023-12-228426Actual
2245877.362024-07-2184611Actual
1019470.002023-08-228463Budget
32729257.002025-05-238415Actual
4202200.002023-02-218417Budget
2101469.002024-06-238446Actual
9204220.002023-07-228414Actual
10134105.002023-08-228413Actual
19192160.182024-04-228428Actual
2601153.002024-11-208416Actual
2579357.002024-11-208473Actual
972873.002023-07-228466Actual
12993100.002023-10-228446Budget
3783427.362025-09-2184211Actual
13321243.512023-10-228418Actual
130218.002022-12-228473Actual
1310090.002023-10-228466Budget
979200.002022-11-218418Budget
13242158.002023-10-228467Actual
2042126.292024-05-2384511Actual
3718380.002025-09-218473Actual
3334794.382025-05-2384611Actual
2807981.002025-01-218473Actual
7570200.002023-05-248417Budget
31605235.002025-04-228415Actual
9264174.002023-07-228464Actual
2662812.462024-11-2084112Actual
2332156.082024-08-2184111Actual
20135132.002024-05-238467Actual
3520444.002025-07-228456Actual
2178485.002024-07-218464Actual
23229135.932024-08-218428Actual
33111352.602025-05-238418Actual
33053236.002025-05-238467Actual
1725064.592024-02-2184111Actual
6589100.002023-04-238418Budget
3733147.002023-02-218415Actual
37304259.002025-09-218415Actual
8880117.752023-06-248428Actual
803430.002023-06-248473Budget
1801069.002024-03-238466Actual
31392356.002025-04-228413Actual
513853.002023-03-248446Actual
33173219.272025-05-238468Actual
1493550.002023-12-228456Actual
2021100.002022-12-228467Budget
1942657.142024-04-2284611Actual
7709193.512023-05-248418Actual
31156105.022025-03-2384112Actual
24204270.782024-09-208418Actual
27897204.762024-12-2184213Actual
23263131.392024-08-218468Actual
102780.002022-11-218428Budget
1382097.002023-11-218416Actual
39220189.062025-10-2284612Actual
15537162.002024-01-228463Actual
3071275.002025-03-238466Actual
245512.892024-09-2084212Actual
32764250.002025-05-238465Actual
38865149.572025-10-228428Actual
21631268.002024-07-218413Actual
31037102.892025-03-2384311Actual
11438200.002023-09-218414Budget
1284891.002023-10-228416Actual
3213573.102025-04-2284211Actual
7897100.002023-06-248413Budget
34911403.002025-07-228414Actual
182138.002022-12-228456Actual
17192163.212024-02-218468Actual
3679882.682025-08-2284611Actual
6777137.002023-05-248413Actual
4448131.392023-02-218468Actual
33676168.002025-06-238463Actual
3067949.002025-03-238456Actual
5462311.692023-03-248418Actual
25263158.662024-10-218428Actual
11580182.002023-09-218415Actual
17625.002022-11-218473Actual
1995897.002024-05-238436Actual
855362.002023-06-248456Actual
2443211.402024-09-2084511Actual
2692986.002024-12-218473Actual
37211424.002025-09-218414Actual
1223880.002023-09-218428Budget
24640333.002024-10-218413Actual
2724743.002024-12-218456Actual
3812697.742025-09-2184113Actual
33946116.002025-06-238416Actual
406149.002023-02-218456Actual
2346356.082024-08-2184611Actual
17037196.002024-02-218417Actual
2234373.102024-07-2184111Actual
29295184.002025-02-208464Actual
3968100.002023-02-218436Budget
3638792.002025-08-228466Actual
35886141.612025-07-2284613Actual
2672064.412024-11-2084113Actual
1387570.002023-11-218436Actual
33525122.312025-05-2384113Actual
28292118.002025-01-218416Actual
756100.002022-11-218466Budget
17720120.002024-03-238464Actual
108590.002022-11-218468Budget
738570.002023-05-248446Budget
691430.002023-05-248473Budget
2242548.632024-07-2184411Actual
26366187.452024-11-208468Actual
30421273.002025-03-238464Actual
8142155.002023-06-248464Actual
1827961.402024-03-2384111Actual
294050.002023-01-228456Budget
37100.002022-11-218413Budget
332590.002023-01-228468Budget
2875773.102025-01-2184311Actual
32399127.572025-04-2284113Actual
12191200.002023-09-218418Budget
22285145.022024-07-218468Actual
30804240.002025-03-238467Actual
16747160.002024-02-218415Actual
2749100.002023-01-228416Budget
781895.022023-05-248468Actual
1969083.002024-05-238473Actual
19845117.002024-05-238465Actual
3791513.532025-09-2184511Actual
220990.002022-12-228468Budget
2714086.002024-12-218416Actual
7630169.002023-05-248467Actual
978235.932022-11-218418Actual
3221631.612025-04-2284511Actual
781770.002023-05-248468Budget
775790.002023-05-248428Budget
10381116.002023-08-228464Actual
21282146.542024-06-238468Actual
34235410.182025-06-238418Actual
28347146.002025-01-218436Actual
14142117.752023-11-218428Actual
2475200.002023-01-228414Budget
19752101.002024-05-238464Actual
33552127.572025-05-2384213Actual
12379100.002023-10-228413Budget
17686147.002024-03-238414Actual
3558972.042025-07-2284411Actual
11501100.002023-09-218464Budget
3127678.452025-03-2384113Actual
2505229.002024-10-218456Actual
15025261.002023-12-228417Actual
1064440.002023-08-228426Budget
2437831.612024-09-2084311Actual
1535467.782023-12-2284611Actual
3328665.652025-05-2384311Actual
524499.002023-03-248466Actual
1223984.422023-09-218428Actual
2098899.002024-06-238436Actual
10320180.002023-08-228414Actual
3906613.532025-10-2284511Actual
2458310.332024-09-2084612Actual
683680.002023-05-248463Budget
7101130.002023-05-248415Actual
1936634.802024-04-2284411Actual
12708200.002023-10-228415Budget
1191139.002023-09-218456Actual
2998100.002023-01-228466Budget
1559449.002024-01-228473Actual
2535576.292024-10-2184111Actual
406250.002023-02-218456Budget
28903105.022025-01-2184112Actual
12769108.002023-10-228465Actual
2955348.002025-02-208456Actual
749180.002023-05-248466Budget
215418.212024-06-2384112Actual
8459120.002023-06-248436Actual
19106234.002024-04-228467Actual
1898237.002024-04-228456Actual
22726189.002024-08-218414Actual
28489404.002025-01-218417Actual
2479486.002024-10-218464Actual
4123124.002023-02-218466Actual
12566193.002023-10-228414Actual
3408578.002025-06-238466Actual
1727823.102024-02-2184211Actual
34354196.512025-06-2384111Actual
31335136.342025-03-2384613Actual
256148.212024-10-2184612Actual
12050200.002023-09-218417Budget
2172236.002024-07-218473Actual
7241100.002023-05-248416Budget
2057113.532024-05-2384612Actual
242730.002023-01-228473Budget
234880.002023-01-228463Budget
1795248.002024-03-238446Actual
3573550.762025-07-2284212Actual
2845130.002023-01-228436Actual
3455592.252025-06-2384112Actual
14114301.092023-11-218418Actual
1890233.002024-04-228426Actual
1990385.002024-05-238416Actual
1931213.532024-04-2284211Actual
1523868.852023-12-2284111Actual
20628333.002024-06-238413Actual
3290386.002025-05-238446Actual
354540.002023-02-218473Budget
1588955.002024-01-228446Actual
5092100.002023-03-248436Budget
37594304.002025-09-218417Actual
1851314.592024-03-2384612Actual
18188117.752024-03-238428Actual
6215120.002023-04-238436Actual
3458335.872025-06-2384212Actual
3446328.422025-06-2384511Actual
616750.002023-04-238426Budget
11113128.362023-08-228428Actual
5838200.002023-04-238414Budget
2004369.002024-05-238466Actual
39278106.522025-10-2284113Actual
38602138.002025-10-228436Actual
15715125.002024-01-228415Actual
1532044.382023-12-2284411Actual
38361395.002025-10-228414Actual
3553570.972025-07-2284211Actual
16534318.002024-02-218413Actual
1289640.002023-10-228426Budget
1961160.002022-12-228417Actual
12946100.002023-10-228436Budget
962470.002023-07-228446Budget
8222160.002023-06-248415Actual
7023200.002023-05-248464Budget
37861102.892025-09-2184311Actual

Generated 2025-12-21 17:35:13.432 UTC