[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 15   

1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002023-03-198464Budget
36599184.422025-08-178468Actual
194843.952024-04-1784112Actual
28234220.002025-01-168465Actual
39278106.522025-10-1784113Actual
2107086.002024-06-188466Actual
36537496.542025-08-178418Actual
2193464.002024-07-168416Actual
167844.002022-12-178426Actual
1887560.002024-04-178416Actual
16098305.632024-01-178418Actual
13544217.002023-11-168463Actual
11580182.002023-09-168415Actual
9018110.002023-07-178413Actual
32636448.002025-05-188414Actual
12299110.172023-09-168468Actual
2881119.912025-01-1684511Actual
3865467.002025-10-178456Actual
16689105.002024-02-168464Actual
579040.002023-04-188473Budget
571273.002023-04-188463Actual
952947.002023-07-178426Actual
962568.002023-07-178446Actual
2234373.102024-07-1684111Actual
2999116.002023-01-178466Actual
1490957.002023-12-178446Actual
3139100.002023-01-178467Budget
55440.002022-11-168426Actual
9577117.002023-07-178436Actual
9808192.002023-07-178417Actual
1698088.002024-02-168466Actual
743240.002023-05-198456Budget
32608107.002025-05-188473Actual
17720120.002024-03-188464Actual
32516293.002025-05-188413Actual
13320200.002023-10-178418Budget
28022222.002025-01-168463Actual
3733147.002023-02-168415Actual
3573550.762025-07-1784212Actual
11173132.902023-08-178468Actual
12050200.002023-09-168417Budget
6039200.002023-04-188465Budget
1962200.002022-12-178417Budget
9265200.002023-07-178464Budget
1350180.002022-12-178414Actual
33173219.272025-05-188468Actual
2846100.002023-01-178436Budget
32551177.002025-05-188463Actual
1830712.462024-03-1884211Actual
214980.002022-12-178428Budget
25856161.002024-11-158464Actual
2611177.002023-01-178415Actual
2245877.362024-07-1684611Actual
13631137.002023-11-168414Actual
1544514.592023-12-1784612Actual
2923282.002025-02-158473Actual
22641168.002024-08-168463Actual
1467794.002023-12-178464Actual
504246.002023-03-198426Actual
31512364.002025-04-178414Actual
15502364.002024-01-178413Actual
1532044.382023-12-1784411Actual
3035884.002025-03-188473Actual
29643329.002025-02-158417Actual
426116.002022-11-168465Actual
2435123.102024-09-1584211Actual
35886141.612025-07-1784613Actual
4713200.002023-03-198414Budget
1692164.002024-02-168446Actual
21127160.002024-06-188417Actual
65072.002022-11-168446Actual
3871100.002023-02-168416Budget
1942657.142024-04-1784611Actual
12628100.002023-10-178464Budget
37126263.002025-09-168463Actual
15657125.002024-01-178464Actual
27693111.402024-12-1684611Actual
1842242.252024-03-1884611Actual
20663196.002024-06-188463Actual
2502660.002024-10-168446Actual
3812697.742025-09-1684113Actual
25916208.002024-11-158415Actual
1026114.722022-11-168428Actual
2716739.002024-12-168426Actual
2391699.002024-09-158416Actual
9204220.002023-07-178414Actual
5977185.002023-04-188415Actual
2096027.002024-06-188426Actual
21631268.002024-07-168413Actual
1961160.002022-12-178417Actual
26333198.052024-11-158428Actual
9343136.002023-07-178415Actual
36062433.002025-08-178414Actual
2497218.002024-10-168426Actual
3015057.392025-02-1584113Actual
32341153.952025-04-1784612Actual
1490200.002022-12-178415Budget
907974.002023-07-178463Actual
1304060.002023-10-178456Budget
3284929.002025-05-188426Actual
1446711.402023-11-1684612Actual
1496870.002023-12-178466Actual
3290386.002025-05-188446Actual
1594869.002024-01-178466Actual
215418.212024-06-1884112Actual
10135100.002023-08-178413Budget
2603818.002024-11-158426Actual
2601153.002024-11-158416Actual
3556276.292025-07-1784311Actual
164465.012024-01-1784212Actual
425100.002022-11-168465Budget
2254915.652024-07-1684612Actual
952850.002023-07-178426Budget
154127.142023-12-1784112Actual
3343320.972025-05-1884212Actual
513853.002023-03-198446Actual
37714272.302025-09-168428Actual
3331360.332025-05-1884411Actual
177483.002022-12-178446Actual
1139130.002023-09-168473Budget
1750914.592024-02-1684612Actual
3405351.002025-06-188456Actual
2343013.532024-08-1684511Actual
3328665.652025-05-1884311Actual
37594304.002025-09-168417Actual
24146158.002024-09-158467Actual
1928468.852024-04-1784111Actual
10741100.002023-08-178446Budget
11064251.092023-08-178418Actual
3558972.042025-07-1784411Actual
8880117.752023-06-198428Actual
33552127.572025-05-1884213Actual
3791200.002023-02-168465Budget
3219200.002023-01-178418Budget
795678.002023-06-198463Actual
1382097.002023-11-168416Actual
12111100.002023-09-168467Budget
1019580.002023-08-178463Actual
24760189.002024-10-168414Actual
1489216.002022-12-178415Actual
3078200.002023-01-178417Budget
14524252.002023-12-178413Actual
2201564.002024-07-168446Actual
2196127.002024-07-168426Actual
3671276.292025-08-1784311Actual
245247.142024-09-1584112Actual
3564995.442025-07-1784611Actual
3898563.532025-10-1784211Actual
3742432.002025-09-168426Actual
2034020.972024-05-1884211Actual
19718158.002024-05-188414Actual
3326140.482023-01-178468Actual
27605115.652024-12-1684311Actual
3800673.102025-09-1684112Actual
3443682.682025-06-1884411Actual
9792.002022-11-168463Actual
2757853.952024-12-1684211Actual
35039162.002025-07-178465Actual
24265211.692024-09-158468Actual
9402168.002023-07-178465Actual
38276179.002025-10-178463Actual
11065200.002023-08-178418Budget
1078762.002023-08-178456Actual
3509784.002025-07-178416Actual
10596104.002023-08-178416Actual
22761101.002024-08-168464Actual
32877109.002025-05-188436Actual
3906613.532025-10-1784511Actual
11252100.002023-09-168413Budget
21248176.842024-06-188428Actual
29175182.002025-02-158463Actual
728950.002023-05-198426Budget
11817100.002023-09-168436Budget
2001039.002024-05-188456Actual
55530.002022-11-168426Budget
284100.002022-11-168464Budget
1223984.422023-09-168428Actual
21665204.002024-07-168463Actual
1251842.002023-10-178473Actual
1684098.002024-02-168416Actual
3654100.002023-02-168464Budget
11501100.002023-09-168464Budget
663790.002023-04-188428Budget
1059790.002023-08-178416Budget
17158107.142024-02-168428Actual
3180550.002025-04-178456Actual
2296685.002024-08-168436Actual
34263245.032025-06-188428Actual
4527100.002023-03-198413Budget
6697132.902023-04-188468Actual
3857453.002025-10-178426Actual
2947334.002025-02-158426Actual
3224984.802025-04-1784611Actual
27987350.002025-01-168413Actual
2402357.002024-09-158456Actual
15863102.002024-01-178436Actual
2728082.002024-12-168466Actual
22224251.092024-07-168418Actual
33946116.002025-06-188416Actual
38957134.802025-10-1784111Actual
3118436.932025-03-1884212Actual
3067949.002025-03-188456Actual
12946100.002023-10-178436Budget
2611843.002024-11-158456Actual
2446676.292024-09-1584611Actual
4994100.002023-03-198416Budget
3488379.002025-07-178473Actual
683680.002023-05-198463Budget
2458310.332024-09-1584612Actual
967236.002023-07-178456Actual
37304259.002025-09-168415Actual
24887125.002024-10-168465Actual
2332156.082024-08-1684111Actual
20748218.002024-06-188414Actual
31392356.002025-04-178413Actual
30769315.002025-03-188417Actual
18570380.002024-04-178413Actual
225200.002022-11-168414Budget
2004369.002024-05-188466Actual
29140360.002025-02-158413Actual
1482881.002023-12-178416Actual
1686724.002024-02-168426Actual
182250.002022-12-178456Budget
27930211.782024-12-1684613Actual
19192160.182024-04-178428Actual
36657178.422025-08-1784111Actual
11865100.002023-09-168446Budget
27372223.002024-12-168467Actual
28524213.002025-01-168467Actual
756100.002022-11-168466Budget
3967124.002023-02-168436Actual
2615159.002024-11-158466Actual
2474257.002023-01-178414Actual
18724120.002024-04-178464Actual
1244070.002023-10-178463Budget
8612100.002023-06-198466Actual
256148.212024-10-1684612Actual
3632876.002025-08-178446Actual
915621.002023-07-178473Actual
25734181.002024-11-158463Actual
255826.082024-10-1684212Actual
2692986.002024-12-168473Actual
25297166.242024-10-168468Actual
31427180.002025-04-178463Actual
332590.002023-01-178468Budget
2645439.062024-11-1584211Actual
29856165.662025-02-1584111Actual
12770100.002023-10-178465Budget
10055138.962023-07-178468Actual
13665134.002023-11-168464Actual
23823162.002024-09-158415Actual
6510100.002023-04-188467Budget
21750165.002024-07-168414Actual
2289100.002023-01-178413Budget
38241326.002025-10-178413Actual
24640333.002024-10-168413Actual
3458335.872025-06-1884212Actual
898119.002022-11-168467Actual
2546423.102024-10-1684511Actual
16126132.902024-01-178428Actual
39338190.732025-10-1784613Actual
23229135.932024-08-168428Actual
18221182.902024-03-188468Actual
3266102.602023-01-178428Actual
30572112.002025-03-188416Actual
27812189.062024-12-1684612Actual
1827961.402024-03-1884111Actual
509198.002023-03-198436Actual
23610278.002024-09-158413Actual
6447200.002023-04-188417Budget
9481100.002023-07-178416Budget
39100132.682025-10-1784611Actual
35004297.002025-07-178415Actual
571370.002023-04-188463Budget
22252122.302024-07-168428Actual
391857.002023-02-168426Actual
1689590.002024-02-168436Actual
26991204.002024-12-168464Actual
245512.892024-09-1584212Actual
401580.002023-02-168446Budget
15715125.002024-01-178415Actual
3213573.102025-04-1784211Actual
19106234.002024-04-178467Actual
8221100.002023-06-198415Budget
2831929.002025-01-168426Actual
2765940.122024-12-1684511Actual
16040198.002024-01-178467Actual
1993030.002024-05-188426Actual
803430.002023-06-198473Budget
2293819.002024-08-168426Actual
30862542.002025-03-188418Actual
29678237.002025-02-158467Actual
3402783.002025-06-188446Actual
3005823.102025-02-1584212Actual
850770.002023-06-198446Budget
23645151.002024-09-158463Actual
35507120.972025-07-1784111Actual
274897.002023-01-178416Actual
17730.002022-11-168473Budget
25000109.002024-10-168436Actual
23263131.392024-08-168468Actual
1727823.102024-02-1684211Actual
3325959.272025-05-1884211Actual
30924281.392025-03-188468Actual
8362138.002023-06-198416Actual
6216100.002023-04-188436Budget
5898115.002023-04-188464Actual
626280.002023-04-188446Budget
1559449.002024-01-178473Actual
15750143.002024-01-178465Actual
3854788.002025-10-178416Actual
6963180.002023-05-198414Actual
6588220.782023-04-188418Actual
1636136.932024-01-1784611Actual
12629156.002023-10-178464Actual
7022142.002023-05-198464Actual
164198.212024-01-1784112Actual
1995897.002024-05-188436Actual
3106484.802025-03-1884411Actual
27458288.972024-12-168428Actual
1583517.002024-01-178426Actual
235219.272024-08-1684112Actual
34675134.592025-06-1884113Actual
69747.002022-11-168456Actual
2144910.332024-06-1884511Actual
4340184.422023-02-168418Actual
3718380.002025-09-168473Actual
26366187.452024-11-158468Actual
30982123.102025-03-1884111Actual
1223880.002023-09-168428Budget
616645.002023-04-188426Actual
1727135.002022-12-178436Actual
25235317.752024-10-168418Actual
2843299.002025-01-168466Actual
174785.012024-02-1684212Actual
524590.002023-03-198466Budget
438990.002023-02-168428Budget
8691200.002023-06-198417Budget
8692155.002023-06-198417Actual
2101469.002024-06-188446Actual
2612200.002023-01-178415Budget
2724743.002024-12-168456Actual
907880.002023-07-178463Budget
3218269.272023-01-178418Actual
979200.002022-11-168418Budget
28489404.002025-01-168417Actual
34354196.512025-06-1884111Actual
2340347.572024-08-1684411Actual
14735168.002023-12-178415Actual
1005670.002023-07-178468Budget
3438237.992025-06-1884211Actual
26780141.612024-11-1584613Actual
611894.002023-04-188416Actual
9344100.002023-07-178415Budget
293951.002023-01-178456Actual
8083200.002023-06-198414Budget
4995103.002023-03-198416Actual
4123124.002023-02-168466Actual
11642100.002023-09-168465Budget
4915200.002023-03-198465Budget
17192163.212024-02-168468Actual
17037196.002024-02-168417Actual
130330.002022-12-178473Budget
21989111.002024-07-168436Actual
29260327.002025-02-158414Actual
19752101.002024-05-188464Actual
2093369.002024-06-188416Actual
39220189.062025-10-1784612Actual
506118.002022-11-168416Actual
14114301.092023-11-168418Actual
893991.992023-06-198468Actual
7570200.002023-05-198417Budget
1485531.002023-12-178426Actual
4201129.002023-02-168417Actual
5384100.002023-03-198467Budget
524499.002023-03-198466Actual
1078860.002023-08-178456Budget
234880.002023-01-178463Budget
13430172.302023-10-178468Actual
10694124.002023-08-178436Actual
14142117.752023-11-168428Actual
36154275.002025-08-178415Actual
9680.002022-11-168463Budget
16569180.002024-02-168463Actual
3218997.572025-04-1784411Actual
1390159.002023-11-168446Actual
391950.002023-02-168426Budget
23765151.002024-09-158464Actual
17072142.002024-02-168467Actual
1694739.002024-02-168456Actual
36302125.002025-08-178436Actual
17601202.002024-03-188463Actual
19071233.002024-04-178417Actual
4712196.002023-03-198414Actual
162469.272024-01-1784211Actual
11439231.002023-09-168414Actual
33019353.002025-05-188417Actual
781770.002023-05-198468Budget
33854209.002025-06-188415Actual
20783125.002024-06-188464Actual
1931213.532024-04-1784211Actual
2944696.002025-02-158416Actual
22853108.002024-08-168465Actual
10380100.002023-08-178464Budget
12049164.002023-09-168417Actual
636890.002023-04-188466Budget
31547206.002025-04-178464Actual
1933917.782024-04-1784311Actual
26837300.002024-12-168413Actual
683793.002023-05-198463Actual
34946249.002025-07-178464Actual
35707122.042025-07-1784112Actual
11818117.002023-09-168436Actual
122480.002022-12-178463Budget
775790.002023-05-198428Budget
1627331.612024-01-1784311Actual
743133.002023-05-198456Actual
6119100.002023-04-188416Budget
3688420.972025-08-1784212Actual
3221631.612025-04-1784511Actual
5650100.002023-04-188413Budget
2609248.002024-11-158446Actual
17130264.722024-02-168418Actual
27430357.152024-12-168418Actual
1384725.002023-11-168426Actual
1299299.002023-10-178446Actual
2288125.002023-01-178413Actual
8284116.002023-06-198465Actual
1289736.002023-10-178426Actual
102780.002022-11-168428Budget
7338117.002023-05-198436Actual
401491.002023-02-168446Actual
3750462.002025-09-168456Actual
18690194.002024-04-178414Actual
5463100.002023-03-198418Budget
25177198.002024-10-168467Actual
2993892.252025-02-1584411Actual
16160211.692024-01-178468Actual
3404113.002023-02-168413Actual
4916145.002023-03-198465Actual
3668557.142025-08-1784211Actual
2022128.002022-12-178467Actual
1789828.002024-03-188426Actual
25142276.002024-10-168417Actual
4262147.002023-02-168467Actual
25821232.002024-11-158414Actual
34826191.002025-07-178463Actual
38068205.022025-09-1684612Actual
3071275.002025-03-188466Actual
28644178.362025-01-168468Actual
551090.002023-03-198428Budget
1244166.002023-10-178463Actual
2952776.002025-02-158446Actual
5511135.932023-03-198428Actual
34142333.002025-06-188417Actual
19810135.002024-05-188415Actual
16654222.002024-02-168414Actual
37034134.592025-08-1784613Actual
12379100.002023-10-178413Budget
31335136.342025-03-1884613Actual
1526611.402023-12-1784211Actual
2072044.002024-06-188473Actual
37806114.592025-09-1684111Actual
30177164.412025-02-1584213Actual
27751116.722024-12-1684112Actual
163094.002022-12-178416Actual
3870110.002023-02-168416Actual
8283100.002023-06-198465Budget
1360379.002023-11-168473Actual
37091396.002025-09-168413Actual
35329254.002025-07-178467Actual
38899195.022025-10-178468Actual
19164396.542024-04-178418Actual
37339208.002025-09-168465Actual
1336980.002023-10-178428Budget
289390.002023-01-178446Budget
9401100.002023-07-178465Budget
1197178.002023-09-168466Actual
8222160.002023-06-198415Actual
37628271.002025-09-168467Actual
32049213.212025-04-178468Actual
1836133.742024-03-1884411Actual
7162100.002023-05-198465Budget
32399127.572025-04-1784113Actual
35449216.242025-07-178468Actual
7897100.002023-06-198413Budget
1176940.002023-09-168426Budget
21876105.002024-07-168465Actual
888190.002023-06-198428Budget
4388157.142023-02-168428Actual
1410100.002022-12-178464Budget
9867121.002023-07-178467Actual
3791513.532025-09-1684511Actual
31303132.832025-03-1884213Actual
13725182.002023-11-168415Actual
242631.002023-01-178473Actual
26210270.002024-11-158417Actual
27195135.002024-12-168436Actual
3673975.232025-08-1784411Actual
1064541.002023-08-178426Actual
2210145.022022-12-178468Actual
7337100.002023-05-198436Budget
32822127.002025-05-188416Actual
36975145.112025-08-1784113Actual
7023200.002023-05-198464Budget
24232146.542024-09-158428Actual
1172190.002023-09-168416Budget
3803419.912025-09-1684212Actual
2045541.192024-05-1884611Actual
1552114.002022-12-178465Actual
6215120.002023-04-188436Actual
3408578.002025-06-188466Actual
33467141.192025-05-1884612Actual
2148134.422022-12-178428Actual
1969083.002024-05-188473Actual
31218162.462025-03-1884612Actual
18102129.002024-03-188467Actual
354436.002023-02-168473Actual
1833433.742024-03-1884311Actual
7756104.112023-05-198428Actual
5383118.002023-03-198467Actual
22726189.002024-08-168414Actual
1882100.002022-12-178466Budget
841047.002023-06-198426Actual
738477.002023-05-198446Actual
2494562.002024-10-168416Actual
2204139.002024-07-168456Actual
5323200.002023-03-198417Budget
13241100.002023-10-178467Budget
27897204.762024-12-1684213Actual
2432352.892024-09-1584111Actual
38454215.002025-10-178415Actual
2642690.122024-11-1584111Actual
17625.002022-11-168473Actual
3446328.422025-06-1884511Actual
31698108.002025-04-178416Actual
2662812.462024-11-1584112Actual
3635460.002025-08-178456Actual
6589100.002023-04-188418Budget
35415182.902025-07-178428Actual
3077222.002023-01-178417Actual
2579357.002024-11-158473Actual
9205200.002023-07-178414Budget
38489259.002025-10-178465Actual
513980.002023-03-198446Budget
13180200.002023-10-178417Budget
39039115.652025-10-1784411Actual
4448131.392023-02-168468Actual
30890179.872025-03-188428Actual
2101200.002022-12-178418Budget
838200.002022-11-168417Budget
841150.002023-06-198426Budget
1197090.002023-09-168466Budget
3059953.002025-03-188426Actual
579136.002023-04-188473Actual
27049241.002024-12-168415Actual
29764176.842025-02-158428Actual
2549760.332024-10-1684611Actual
354540.002023-02-168473Budget
34702152.132025-06-1884213Actual
999590.002023-07-178428Budget
14643187.002023-12-178414Actual
12566193.002023-10-178414Actual
31753125.002025-04-178436Actual
458670.002023-03-198463Budget
9480123.002023-07-178416Actual
27550159.272024-12-1684111Actual
2777924.162024-12-1684212Actual
2473236.002024-10-168473Actual
1733249.702024-02-1684411Actual
31605235.002025-04-178415Actual
30301210.002025-03-188463Actual
3405100.002023-02-168413Budget
65190.002022-11-168446Budget
1898237.002024-04-178456Actual
29972102.892025-02-1584611Actual
34734117.042025-06-1884613Actual
33053236.002025-05-188467Actual
636967.002023-04-188466Actual
5838200.002023-04-188414Budget
1396076.002023-11-168466Actual
2440547.572024-09-1584411Actual
3177971.002025-04-178446Actual
507100.002022-11-168416Budget
6509161.002023-04-188467Actual
2142247.572024-06-1884411Actual
9946200.002023-07-178418Budget
20875161.002024-06-188465Actual
10134105.002023-08-178413Actual
37002164.412025-08-1784213Actual
2031276.292024-05-1884111Actual
1990385.002024-05-188416Actual
1310187.002023-10-178466Actual
3334794.382025-05-1884611Actual
12708200.002023-10-178415Budget
11253140.002023-09-168413Actual
23971105.002024-09-158436Actual
22285145.022024-07-168468Actual
1131270.002023-09-168463Budget
3172535.002025-04-178426Actual
21842168.002024-07-168415Actual
1551100.002022-12-178465Budget
5462311.692023-03-198418Actual
3792185.002023-02-168465Actual
279625.002023-01-178426Actual
1423657.142023-11-1684111Actual
2787067.922024-12-1684113Actual
565194.002023-04-188413Actual
26747208.272024-11-1584213Actual
24675192.002024-10-168463Actual
29388189.002025-02-158465Actual
29083132.832025-01-1684613Actual
12112113.002023-09-168467Actual
7101130.002023-05-198415Actual
32426201.262025-04-1784213Actual
33796204.002025-06-188464Actual
803527.002023-06-198473Actual
22131184.002024-07-168417Actual
34617174.172025-06-1884612Actual
2334936.932024-08-1684211Actual
37861102.892025-09-1684311Actual
36444367.002025-08-178417Actual
406149.002023-02-168456Actual
23201240.482024-08-168418Actual
205137.142024-05-1884112Actual
5899100.002023-04-188464Budget
1303968.002023-10-178456Actual
3397336.002025-06-188426Actual
38687103.002025-10-178466Actual
2873043.312025-01-1684211Actual
1631100.002022-12-178416Budget
2955348.002025-02-158456Actual
15180141.992023-12-178468Actual
1739372.042024-02-1684611Actual
37246288.002025-09-168464Actual
10459156.002023-08-178415Actual
32764250.002025-05-188465Actual
1376097.002023-11-168465Actual
35977205.002025-08-178463Actual
749073.002023-05-198466Actual
7241100.002023-05-198416Budget
2337639.062024-08-1684311Actual
30804240.002025-03-188467Actual
1310090.002023-10-178466Budget
3655135.002023-02-168464Actual
174515.012024-02-1684112Actual
25263158.662024-10-168428Actual
9578100.002023-07-178436Budget
9994179.872023-07-178428Actual
8363100.002023-06-198416Budget
7102100.002023-05-198415Budget
1939326.292024-04-1784511Actual
3440985.872025-06-1884311Actual
35387410.182025-07-178418Actual
22819145.002024-08-168415Actual
13179148.002023-10-178417Actual
7240118.002023-05-198416Actual
9868100.002023-07-178467Budget
10846103.002023-08-178466Actual
1431831.612023-11-1684411Actual
2533130.002023-01-178464Actual
108590.002022-11-168468Budget
10517100.002023-08-178465Budget
18160246.542024-03-188418Actual
8754148.002023-06-198467Actual
35294307.002025-07-178417Actual
2157413.532024-06-1884612Actual
3638792.002025-08-178466Actual
691529.002023-05-198473Actual
32107149.702025-04-1784111Actual
38396200.002025-10-178464Actual
28199229.002025-01-168415Actual
1117490.002023-08-178468Budget
33584206.522025-05-1884613Actual
1848010.332024-03-1884112Actual
30627103.002025-03-188436Actual
30092150.762025-02-1584612Actual
6962200.002023-05-198414Budget
8832200.002023-06-198418Budget
31098107.142025-03-1884611Actual
6448240.002023-04-188417Actual
4261100.002023-02-168467Budget
37888107.142025-09-1684411Actual
8143200.002023-06-198464Budget
36247135.002025-08-178416Actual
5978200.002023-04-188415Budget
14176145.022023-11-168468Actual
3183889.002025-04-178466Actual
1998461.002024-05-188446Actual
1167100.002022-12-178413Budget
518557.002023-03-198456Actual
8142155.002023-06-198464Actual
11500144.002023-09-168464Actual
20100224.002024-05-188417Actual
2505229.002024-10-168456Actual
1086107.142022-11-168468Actual
285145.002022-11-168464Actual
2443211.402024-09-1584511Actual
1588955.002024-01-178446Actual
2884582.682025-01-1684611Actual
69850.002022-11-168456Budget
30421273.002025-03-188464Actual
34177184.002025-06-188467Actual
861380.002023-06-198466Budget
195429.272024-04-1784612Actual
3734200.002023-02-168415Budget
23730195.002024-09-158414Actual
29798231.392025-02-158468Actual
7709193.512023-05-198418Actual
1735912.462024-02-1684511Actual
26305484.422024-11-158418Actual
789696.002023-06-198413Actual
10518123.002023-08-178465Actual
6040142.002023-04-188465Actual
2139550.762024-06-1884311Actual
1084790.002023-08-178466Budget
28292118.002025-01-168416Actual
2104051.002024-06-188456Actual
29023106.522025-01-1684113Actual
11438200.002023-09-168414Budget
2305185.002024-08-168466Actual
27337272.002024-12-168417Actual
20193279.872024-05-188418Actual
38865149.572025-10-178428Actual
19633182.002024-05-188463Actual
15060196.002023-12-178467Actual
32307109.272025-04-1784112Actual
12993100.002023-10-178446Budget
2479486.002024-10-168464Actual
452694.002023-03-198413Actual
14770102.002023-12-178465Actual
1895647.002024-04-178446Actual
2355311.402024-08-1684612Actual
29295184.002025-02-158464Actual
1662688.002024-02-168473Actual
669880.002023-04-188468Budget
466540.002023-03-198473Budget
2535576.292024-10-1684111Actual
19845117.002024-05-188465Actual
3627432.002025-08-178426Actual
183889.272024-03-1884511Actual
3553570.972025-07-1784211Actual
1795248.002024-03-188446Actual
1392743.002023-11-168456Actual
13509294.002023-11-168413Actual
2370236.002024-09-158473Actual
3679882.682025-08-1784611Actual
3968100.002023-02-168436Budget
1429145.442023-11-1684311Actual
25699240.002024-11-158413Actual
188377.002022-12-178466Actual
3512439.002025-07-178426Actual
2057113.532024-05-1884612Actual
9019100.002023-07-178413Budget
130218.002022-12-178473Actual
2148345.442024-06-1884611Actual
31037102.892025-03-1884311Actual
326780.002023-01-178428Budget
855362.002023-06-198456Actual
18782108.002024-04-178415Actual
3140114.002023-01-178467Actual
3292943.002025-05-188456Actual
28702165.662025-01-1684111Actual
8833199.572023-06-198418Actual
12191200.002023-09-168418Budget
20841155.002024-06-188415Actual
2269875.002024-08-168473Actual
1019470.002023-08-178463Budget
6777137.002023-05-198413Actual
12945107.002023-10-178436Actual
38837414.732025-10-178418Actual
504350.002023-03-198426Budget
837147.002022-11-168417Actual
1893094.002024-04-178436Actual
2237130.552024-07-1684211Actual
1139018.002023-09-168473Actual
14019162.002023-11-168417Actual
16005218.002024-01-178417Actual
21162153.002024-06-188467Actual
1866241.002024-04-178473Actual
33761316.002025-06-188414Actual
265359.272024-11-1584511Actual
728856.002023-05-198426Actual
15537162.002024-01-178463Actual
6636117.752023-04-188428Actual
17686147.002024-03-188414Actual
224180.002022-11-168414Actual
2346356.082024-08-1684611Actual
2606690.002024-11-158436Actual
2722195.002024-12-168446Actual
2845130.002023-01-178436Actual
978235.932022-11-168418Actual
2039443.312024-05-1884411Actual
13321243.512023-10-178418Actual
1191260.002023-09-168456Budget
3685682.682025-08-1784112Actual
2239839.062024-07-1684311Actual
38744355.002025-10-178417Actual
3101036.932025-03-1884211Actual
6776100.002023-05-198413Budget
13368128.362023-10-178428Actual
144098.212023-11-1684112Actual
1529328.422023-12-1784311Actual
234963.002023-01-178463Actual
3833354.002025-10-178473Actual
2670179.002023-01-178465Actual
2301860.002024-08-168456Actual
2098899.002024-06-188436Actual
28141201.002025-01-168464Actual
3523787.002025-07-178466Actual
9264174.002023-07-178464Actual
10926200.002023-08-178417Budget
3148477.002025-04-178473Actual
2405555.002024-09-158466Actual
19226131.392024-04-178468Actual
10320180.002023-08-178414Actual
1351200.002022-12-178414Budget
2807981.002025-01-168473Actual
7630169.002023-05-198467Actual
30386326.002025-03-188414Actual
28582492.002025-01-168418Actual
3455592.252025-06-1884112Actual
1186474.002023-09-168446Actual
294050.002023-01-178456Budget
19599288.002024-05-188413Actual
177590.002022-12-178446Budget
220990.002022-12-178468Budget
365147.002022-11-168415Actual
10925164.002023-08-178417Actual
2666213.532024-11-1584612Actual
37948105.022025-09-1684611Actual
14558204.002023-12-178463Actual
7629100.002023-05-198467Budget
1251930.002023-10-178473Budget
2763290.122024-12-1684411Actual
972873.002023-07-178466Actual
2875773.102025-01-1684311Actual
29736425.332025-02-158418Actual
915730.002023-07-178473Budget
32015226.842025-04-178428Actual
12190201.082023-09-168418Actual
3603460.002025-08-178473Actual
122592.002022-12-178463Actual
4341100.002023-02-168418Budget
1728100.002022-12-178436Budget
33676168.002025-06-188463Actual
1027230.002023-08-178473Budget
3739799.002025-09-168416Actual
1426412.462023-11-1684211Actual
1535467.782023-12-1784611Actual
10740105.002023-08-178446Actual
37211424.002025-09-168414Actual
3517869.002025-07-178446Actual
3127678.452025-03-1884113Actual
31640231.002025-04-178465Actual
24112211.002024-09-158417Actual
2291177.002024-08-168416Actual
32962115.002025-05-188466Actual
3747892.002025-09-168446Actual
30209134.592025-02-1584613Actual
1901483.002024-04-178466Actual
35768205.022025-07-1784612Actual
466436.002023-03-198473Actual
34497149.702025-06-1884611Actual
1284891.002023-10-178416Actual
3373363.002025-06-188473Actual
2207478.002024-07-168466Actual
1064440.002023-08-178426Budget
20628333.002024-06-188413Actual
2299252.002024-08-168446Actual
31156105.022025-03-1884112Actual
20254196.542024-05-188468Actual
5572123.812023-03-198468Actual
1191139.002023-09-168456Actual
17566355.002024-03-188413Actual
557180.002023-03-198468Budget
37686385.942025-09-168418Actual
17871100.002024-03-188416Actual
1730530.552024-02-1684311Actual
4202200.002023-02-168417Budget
225165.012024-07-1684112Actual
2839960.002025-01-168456Actual
32459118.802025-04-1784613Actual
3901263.532025-10-1784311Actual
1493550.002023-12-178456Actual
1435145.442023-11-1684611Actual
4853190.002023-03-198415Actual
2172236.002024-07-168473Actual
32671264.002025-05-188464Actual
7708200.002023-05-198418Budget
9807200.002023-07-178417Budget
21282146.542024-06-188468Actual
18605174.002024-04-178463Actual
24852122.002024-10-168415Actual
2242548.632024-07-1684411Actual
406250.002023-02-168456Budget
12707189.002023-10-178415Actual
34296193.512025-06-188468Actual
2998100.002023-01-178466Budget
167930.002022-12-178426Budget
15118334.422023-12-178418Actual
2394315.002024-09-158426Actual
2991196.512025-02-1584311Actual
23108196.002024-08-168417Actual
28965129.482025-01-1684612Actual
2837378.002025-01-168446Actual
34791323.002025-07-178413Actual
1166129.002022-12-178413Actual
1765835.002024-03-188473Actual
33111352.602025-05-188418Actual
32729257.002025-05-188415Actual
33139172.302025-05-188428Actual
2543729.482024-10-1684411Actual
1523868.852023-12-1784111Actual
3676639.062025-08-1784511Actual
7569240.002023-05-198417Actual
3862867.002025-10-178446Actual
13242158.002023-10-178467Actual
16782164.002024-02-168465Actual
3216279.482025-04-1784311Actual
28107444.002025-01-168414Actual
412290.002023-02-168466Budget
2672064.412024-11-1584113Actual
8753100.002023-06-198467Budget
10693100.002023-08-178436Budget
1387570.002023-11-168436Actual
1630041.192024-01-1784411Actual
2749100.002023-01-178416Budget
36479249.002025-08-178467Actual
16747160.002024-02-168415Actual
2893122.042025-01-1684212Actual
17926112.002024-03-188436Actual
39158113.532025-10-1784112Actual
33641293.002025-06-188413Actual
35152114.002025-07-178436Actual
1027332.002023-08-178473Actual
2136829.482024-06-1884211Actual
27082162.002024-12-168465Actual
29501136.002025-02-158436Actual
2958684.002025-02-158466Actual
2532100.002023-01-178464Budget
1411139.002022-12-178464Actual
2178485.002024-07-168464Actual
38361395.002025-10-178414Actual
749180.002023-05-198466Budget
5324142.002023-03-198417Actual
18067237.002024-03-188417Actual
3783427.362025-09-1684211Actual
1176862.002023-09-168426Actual
2134053.952024-06-1884111Actual
27492184.422024-12-168468Actual
1131377.002023-09-168463Actual
1725064.592024-02-1684111Actual
10321200.002023-08-178414Budget
17813144.002024-03-188465Actual
2100219.272022-12-178418Actual
144365.012023-11-1684212Actual
738570.002023-05-198446Budget
2538311.402024-10-1684211Actual
5839242.002023-04-188414Actual
31987411.692025-04-178418Actual
29050201.262025-01-1684213Actual
2669100.002023-01-178465Budget
38602138.002025-10-178436Actual
604100.002022-11-168436Budget
9947325.332023-07-178418Actual
616750.002023-04-188426Budget
2021100.002022-12-178467Budget
30514212.002025-03-188465Actual
37537104.002025-09-168466Actual
2656944.382024-11-1584611Actual
518650.002023-03-198456Budget
3065360.002025-03-188446Actual
346670.002023-02-168463Budget
1342990.002023-10-178468Budget
22166194.002024-07-168467Actual
37748261.692025-09-168468Actual
28903105.022025-01-1684112Actual
2475200.002023-01-178414Budget
3592213.002023-02-168414Actual
34911403.002025-07-178414Actual
444780.002023-02-168468Budget
34001123.002025-06-188436Actual
36917131.612025-08-1784612Actual
242730.002023-01-178473Budget
366200.002022-11-168415Budget
2650840.122024-11-1584411Actual
20135132.002024-05-188467Actual
795780.002023-06-198463Budget
1851314.592024-03-1884612Actual
1284990.002023-10-178416Budget
10460200.002023-08-178415Budget
2042126.292024-05-1884511Actual
781895.022023-05-198468Actual
3340590.122025-05-1884112Actual
1621868.852024-01-1784111Actual
631050.002023-04-188456Budget
195115.012024-04-1784212Actual
23858143.002024-09-158465Actual
25951180.002024-11-158465Actual

Generated 2025-12-16 21:02:31.381 UTC