[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 27   

1076 items

NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002024-05-168426Actual
19192160.182024-04-158428Actual
3968100.002023-02-148436Budget
205403.952024-05-1684212Actual
12629156.002023-10-158464Actual
19633182.002024-05-168463Actual
2988436.932025-02-1384211Actual
188377.002022-12-158466Actual
2757853.952024-12-1484211Actual
2612200.002023-01-158415Budget
2532100.002023-01-158464Budget
36917131.612025-08-1584612Actual
2346356.082024-08-1484611Actual
3015057.392025-02-1384113Actual
571273.002023-04-168463Actual
21631268.002024-07-148413Actual
1435145.442023-11-1484611Actual
37686385.942025-09-148418Actual
29175182.002025-02-138463Actual
438990.002023-02-148428Budget
37888107.142025-09-1484411Actual
346670.002023-02-148463Budget
2288125.002023-01-158413Actual
8221100.002023-06-178415Budget
1493550.002023-12-158456Actual
2843299.002025-01-148466Actual
7338117.002023-05-178436Actual
2435123.102024-09-1384211Actual
3593200.002023-02-148414Budget
3177971.002025-04-158446Actual
406149.002023-02-148456Actual
999590.002023-07-158428Budget
16126132.902024-01-158428Actual
18570380.002024-04-158413Actual
897100.002022-11-148467Budget
39100132.682025-10-1584611Actual
3458335.872025-06-1684212Actual
14019162.002023-11-148417Actual
3854788.002025-10-158416Actual
164465.012024-01-1584212Actual
3635460.002025-08-158456Actual
65072.002022-11-148446Actual
19226131.392024-04-158468Actual
2497218.002024-10-148426Actual
401580.002023-02-148446Budget
2045541.192024-05-1684611Actual
3325959.272025-05-1684211Actual
5838200.002023-04-168414Budget
2039443.312024-05-1684411Actual
12769108.002023-10-158465Actual
3216279.482025-04-1584311Actual
354540.002023-02-148473Budget
3397336.002025-06-168426Actual
2609248.002024-11-138446Actual
1936634.802024-04-1584411Actual
444780.002023-02-148468Budget
10320180.002023-08-158414Actual
33173219.272025-05-168468Actual
8362138.002023-06-178416Actual
19752101.002024-05-168464Actual
29678237.002025-02-138467Actual
1485531.002023-12-158426Actual
37034134.592025-08-1584613Actual
7756104.112023-05-178428Actual
37304259.002025-09-148415Actual
1962200.002022-12-158417Budget
18690194.002024-04-158414Actual
738570.002023-05-178446Budget
6448240.002023-04-168417Actual
12049164.002023-09-148417Actual
8363100.002023-06-178416Budget
1969083.002024-05-168473Actual
37339208.002025-09-148465Actual
27930211.782024-12-1484613Actual
19071233.002024-04-158417Actual
3685682.682025-08-1584112Actual
2881119.912025-01-1484511Actual
2178485.002024-07-148464Actual
30572112.002025-03-168416Actual
6509161.002023-04-168467Actual
616645.002023-04-168426Actual
11439231.002023-09-148414Actual
3792185.002023-02-148465Actual
3679882.682025-08-1584611Actual
1730530.552024-02-1484311Actual
10055138.962023-07-158468Actual
20221146.542024-05-168428Actual
1350180.002022-12-158414Actual
1078860.002023-08-158456Budget
3509784.002025-07-158416Actual
28610193.512025-01-148428Actual
5324142.002023-03-178417Actual
38241326.002025-10-158413Actual
17158107.142024-02-148428Actual
23645151.002024-09-138463Actual
10925164.002023-08-158417Actual
1131377.002023-09-148463Actual
34946249.002025-07-158464Actual
25177198.002024-10-148467Actual
1078762.002023-08-158456Actual
7022142.002023-05-178464Actual
391857.002023-02-148426Actual
38396200.002025-10-158464Actual
2533130.002023-01-158464Actual
33796204.002025-06-168464Actual
3862867.002025-10-158446Actual
16534318.002024-02-148413Actual
2505229.002024-10-148456Actual
6510100.002023-04-168467Budget
509198.002023-03-178436Actual
1186474.002023-09-148446Actual
22224251.092024-07-148418Actual
1176862.002023-09-148426Actual
13241100.002023-10-158467Budget
39039115.652025-10-1584411Actual
1223880.002023-09-148428Budget
33111352.602025-05-168418Actual
1064440.002023-08-158426Budget
795780.002023-06-178463Budget
27430357.152024-12-148418Actual
2538311.402024-10-1484211Actual
2831929.002025-01-148426Actual
12770100.002023-10-158465Budget
31037102.892025-03-1684311Actual
13242158.002023-10-158467Actual
1998461.002024-05-168446Actual
35853148.622025-07-1584213Actual
7337100.002023-05-178436Budget
1303968.002023-10-158456Actual
12112113.002023-09-148467Actual
26747208.272024-11-1384213Actual
1167100.002022-12-158413Budget
1396076.002023-11-148466Actual
38744355.002025-10-158417Actual
28234220.002025-01-148465Actual
11817100.002023-09-148436Budget
3654100.002023-02-148464Budget
55530.002022-11-148426Budget
1191139.002023-09-148456Actual
20628333.002024-06-168413Actual
1795248.002024-03-168446Actual
8691200.002023-06-178417Budget
255557.142024-10-1484112Actual
1431831.612023-11-1484411Actual
195429.272024-04-1584612Actual
7897100.002023-06-178413Budget
11501100.002023-09-148464Budget
9205200.002023-07-158414Budget
18067237.002024-03-168417Actual
1310187.002023-10-158466Actual
20875161.002024-06-168465Actual
10518123.002023-08-158465Actual
1684098.002024-02-148416Actual
2875773.102025-01-1484311Actual
17192163.212024-02-148468Actual
738477.002023-05-178446Actual
162469.272024-01-1584211Actual
1866241.002024-04-158473Actual
29083132.832025-01-1484613Actual
2893122.042025-01-1484212Actual
2291177.002024-08-148416Actual
26991204.002024-12-148464Actual
6636117.752023-04-168428Actual
38184239.852025-09-1484613Actual
29972102.892025-02-1384611Actual
18605174.002024-04-158463Actual
25000109.002024-10-148436Actual
1895647.002024-04-158446Actual
13368128.362023-10-158428Actual
3488379.002025-07-158473Actual
122592.002022-12-158463Actual
3180550.002025-04-158456Actual
888190.002023-06-178428Budget
3523787.002025-07-158466Actual
3906613.532025-10-1584511Actual
36565191.992025-08-158428Actual
17926112.002024-03-168436Actual
3035884.002025-03-168473Actual
15502364.002024-01-158413Actual
1588955.002024-01-158446Actual
1244070.002023-10-158463Budget
182250.002022-12-158456Budget
14142117.752023-11-148428Actual
3668557.142025-08-1584211Actual
2606690.002024-11-138436Actual
38899195.022025-10-158468Actual
2299252.002024-08-148446Actual
898119.002022-11-148467Actual
284100.002022-11-148464Budget
38837414.732025-10-158418Actual
458762.002023-03-178463Actual
25297166.242024-10-148468Actual
2807981.002025-01-148473Actual
108590.002022-11-148468Budget
27049241.002024-12-148415Actual
3553570.972025-07-1584211Actual
1384725.002023-11-148426Actual
23610278.002024-09-138413Actual
6588220.782023-04-168418Actual
6963180.002023-05-178414Actual
37594304.002025-09-148417Actual
1382097.002023-11-148416Actual
2958684.002025-02-138466Actual
18782108.002024-04-158415Actual
4340184.422023-02-148418Actual
1580888.002024-01-158416Actual
17037196.002024-02-148417Actual
30890179.872025-03-168428Actual
3224984.802025-04-1584611Actual
28292118.002025-01-148416Actual
1827961.402024-03-1684111Actual
743133.002023-05-178456Actual
31098107.142025-03-1684611Actual
1532044.382023-12-1584411Actual
27195135.002024-12-148436Actual
2001039.002024-05-168456Actual
34826191.002025-07-158463Actual
626280.002023-04-168446Budget
518650.002023-03-178456Budget
33761316.002025-06-168414Actual
3148477.002025-04-158473Actual
23108196.002024-08-148417Actual
34296193.512025-06-168468Actual
24675192.002024-10-148463Actual
3343320.972025-05-1684212Actual
1251930.002023-10-158473Budget
12993100.002023-10-158446Budget
33584206.522025-05-1684613Actual
979200.002022-11-148418Budget
2611177.002023-01-158415Actual
36062433.002025-08-158414Actual
31303132.832025-03-1684213Actual
1086107.142022-11-148468Actual
2031276.292024-05-1684111Actual
3870110.002023-02-148416Actual
15146126.842023-12-158428Actual
35449216.242025-07-158468Actual
4774100.002023-03-178464Budget
3443682.682025-06-1684411Actual
26333198.052024-11-138428Actual
28141201.002025-01-148464Actual
1410100.002022-12-158464Budget
39305210.032025-10-1584213Actual
22641168.002024-08-148463Actual
6776100.002023-05-178413Budget
855362.002023-06-178456Actual
3871100.002023-02-148416Budget
518557.002023-03-178456Actual
2846100.002023-01-158436Budget
6216100.002023-04-168436Budget
1627331.612024-01-1584311Actual
15622155.002024-01-158414Actual
35707122.042025-07-1584112Actual
23201240.482024-08-148418Actual
255826.082024-10-1484212Actual
366200.002022-11-148415Budget
3213573.102025-04-1584211Actual
33053236.002025-05-168467Actual
967236.002023-07-158456Actual
2656944.382024-11-1384611Actual
2144910.332024-06-1684511Actual
2134053.952024-06-1684111Actual
728856.002023-05-178426Actual
691529.002023-05-178473Actual
24146158.002024-09-138467Actual
3172535.002025-04-158426Actual
2724743.002024-12-148456Actual
10381116.002023-08-158464Actual
23263131.392024-08-148468Actual
2714086.002024-12-148416Actual
34235410.182025-06-168418Actual
3328665.652025-05-1684311Actual
21989111.002024-07-148436Actual
6119100.002023-04-168416Budget
3655135.002023-02-148464Actual
1765835.002024-03-168473Actual
279730.002023-01-158426Budget
35152114.002025-07-158436Actual
1901483.002024-04-158466Actual
8754148.002023-06-178467Actual
2763290.122024-12-1484411Actual
837147.002022-11-148417Actual
2004369.002024-05-168466Actual
32608107.002025-05-168473Actual
234880.002023-01-158463Budget
31987411.692025-04-158418Actual
27492184.422024-12-148468Actual
13725182.002023-11-148415Actual
1739372.042024-02-1484611Actual
274897.002023-01-158416Actual
1686724.002024-02-148426Actual
9680.002022-11-148463Budget
12190201.082023-09-148418Actual
25142276.002024-10-148417Actual
4916145.002023-03-178465Actual
1833433.742024-03-1684311Actual
22252122.302024-07-148428Actual
426116.002022-11-148465Actual
1621868.852024-01-1584111Actual
27458288.972024-12-148428Actual
749180.002023-05-178466Budget
2474257.002023-01-158414Actual
20841155.002024-06-168415Actual
38153118.802025-09-1484213Actual
215418.212024-06-1684112Actual
4853190.002023-03-178415Actual
1526611.402023-12-1584211Actual
1725064.592024-02-1484111Actual
7101130.002023-05-178415Actual
1304060.002023-10-158456Budget
803430.002023-06-178473Budget
38276179.002025-10-158463Actual
2923282.002025-02-138473Actual
10460200.002023-08-158415Budget
3405351.002025-06-168456Actual
1990385.002024-05-168416Actual
75794.002022-11-148466Actual
2343013.532024-08-1484511Actual
401491.002023-02-148446Actual
34791323.002025-07-158413Actual
3745299.002025-09-148436Actual
907974.002023-07-158463Actual
35387410.182025-07-158418Actual
29643329.002025-02-138417Actual
3517869.002025-07-158446Actual
15537162.002024-01-158463Actual
12628100.002023-10-158464Budget
3340590.122025-05-1684112Actual
2692986.002024-12-148473Actual
18102129.002024-03-168467Actual
37948105.022025-09-1484611Actual
11720108.002023-09-148416Actual
39220189.062025-10-1584612Actual
3573550.762025-07-1584212Actual
12945107.002023-10-158436Actual
2955348.002025-02-138456Actual
3901263.532025-10-1584311Actual
4123124.002023-02-148466Actual
10517100.002023-08-158465Budget
8283100.002023-06-178465Budget
466436.002023-03-178473Actual
1882100.002022-12-158466Budget
2549760.332024-10-1484611Actual
412290.002023-02-148466Budget
1191260.002023-09-148456Budget
33231160.342025-05-1684111Actual
1426412.462023-11-1484211Actual
458670.002023-03-178463Budget
507100.002022-11-148416Budget
3292943.002025-05-168456Actual
17130264.722024-02-148418Actual
24887125.002024-10-148465Actual
28199229.002025-01-148415Actual
2765940.122024-12-1484511Actual
1197090.002023-09-148466Budget
36302125.002025-08-158436Actual
1689590.002024-02-148436Actual
2837378.002025-01-148446Actual
20748218.002024-06-168414Actual
1583517.002024-01-158426Actual
24852122.002024-10-148415Actual
18160246.542024-03-168418Actual
17601202.002024-03-168463Actual
1489216.002022-12-158415Actual
2042126.292024-05-1684511Actual
31547206.002025-04-158464Actual
5462311.692023-03-178418Actual
2340347.572024-08-1484411Actual
21248176.842024-06-168428Actual
3438237.992025-06-1684211Actual
10134105.002023-08-158413Actual
37126263.002025-09-148463Actual
27605115.652024-12-1484311Actual
5977185.002023-04-168415Actual
35004297.002025-07-158415Actual
2645439.062024-11-1384211Actual
14770102.002023-12-158465Actual
11173132.902023-08-158468Actual
1728100.002022-12-158436Budget
2370236.002024-09-138473Actual
1166129.002022-12-158413Actual
38687103.002025-10-158466Actual
2204139.002024-07-148456Actual
565194.002023-04-168413Actual
683793.002023-05-178463Actual
2611843.002024-11-138456Actual
9402168.002023-07-158465Actual
13179148.002023-10-158417Actual
1172190.002023-09-148416Budget
962470.002023-07-158446Budget
11113128.362023-08-158428Actual
17686147.002024-03-168414Actual
2093369.002024-06-168416Actual
220990.002022-12-158468Budget
25235317.752024-10-148418Actual
28489404.002025-01-148417Actual
25821232.002024-11-138414Actual
22819145.002024-08-148415Actual
3101036.932025-03-1684211Actual
2104051.002024-06-168456Actual
18724120.002024-04-158464Actual
2642690.122024-11-1384111Actual
1692164.002024-02-148446Actual
38489259.002025-10-158465Actual
894070.002023-06-178468Budget
1797831.002024-03-168456Actual
17720120.002024-03-168464Actual
967140.002023-07-158456Budget
34354196.512025-06-1684111Actual
35039162.002025-07-158465Actual
29050201.262025-01-1484213Actual
30862542.002025-03-168418Actual
23823162.002024-09-138415Actual
1496870.002023-12-158466Actual
8460100.002023-06-178436Budget
32729257.002025-05-168415Actual
2301860.002024-08-148456Actual
34675134.592025-06-1684113Actual
30177164.412025-02-1384213Actual
35886141.612025-07-1584613Actual
4261100.002023-02-148467Budget
25734181.002024-11-138463Actual
30301210.002025-03-168463Actual
3520444.002025-07-158456Actual
31895316.002025-04-158417Actual
795678.002023-06-178463Actual
1490200.002022-12-158415Budget
631050.002023-04-168456Budget
256148.212024-10-1484612Actual
29140360.002025-02-138413Actual
24640333.002024-10-148413Actual
2101200.002022-12-158418Budget
1289640.002023-10-158426Budget
1490957.002023-12-158446Actual
8753100.002023-06-178467Budget
3218269.272023-01-158418Actual
9577117.002023-07-158436Actual
144098.212023-11-1484112Actual
29736425.332025-02-138418Actual
13320200.002023-10-158418Budget
2839960.002025-01-148456Actual
2399767.002024-09-138446Actual
13665134.002023-11-148464Actual
10741100.002023-08-158446Budget
26366187.452024-11-138468Actual
1848010.332024-03-1684112Actual
972980.002023-07-158466Budget
2305185.002024-08-148466Actual
12567200.002023-10-158414Budget
18817165.002024-04-158465Actual
32671264.002025-05-168464Actual
31427180.002025-04-158463Actual
11579200.002023-09-148415Budget
2394315.002024-09-138426Actual
513853.002023-03-178446Actual
3898563.532025-10-1584211Actual
1961160.002022-12-158417Actual
1488396.002023-12-158436Actual
38068205.022025-09-1484612Actual
8142155.002023-06-178464Actual
915621.002023-07-158473Actual
30266373.002025-03-168413Actual
1027230.002023-08-158473Budget
31929280.002025-04-158467Actual
1467794.002023-12-158464Actual
855440.002023-06-178456Budget
2289100.002023-01-158413Budget
5839242.002023-04-168414Actual
4854200.002023-03-178415Budget
13180200.002023-10-158417Budget
504246.002023-03-178426Actual
2998100.002023-01-158466Budget
3284929.002025-05-168426Actual
1131270.002023-09-148463Budget
9868100.002023-07-158467Budget
4527100.002023-03-178413Budget
2672064.412024-11-1384113Actual
630942.002023-04-168456Actual
2437831.612024-09-1384311Actual
1694739.002024-02-148456Actual
9344100.002023-07-158415Budget
279625.002023-01-158426Actual
604100.002022-11-148436Budget
2022128.002022-12-158467Actual
1830712.462024-03-1684211Actual
214980.002022-12-158428Budget
8612100.002023-06-178466Actual
25951180.002024-11-138465Actual
10926200.002023-08-158417Budget
3747892.002025-09-148446Actual
55440.002022-11-148426Actual
1535467.782023-12-1584611Actual
177590.002022-12-158446Budget
14735168.002023-12-158415Actual
683680.002023-05-178463Budget
17730.002022-11-148473Budget
225165.012024-07-1484112Actual
34734117.042025-06-1684613Actual
2391699.002024-09-138416Actual
9947325.332023-07-158418Actual
11818117.002023-09-148436Actual
36479249.002025-08-158467Actual
13321243.512023-10-158418Actual
16005218.002024-01-158417Actual
30924281.392025-03-168468Actual
669880.002023-04-168468Budget
31605235.002025-04-158415Actual
2878483.742025-01-1484411Actual
32822127.002025-05-168416Actual
174515.012024-02-1484112Actual
8833199.572023-06-178418Actual
743240.002023-05-178456Budget
37002164.412025-08-1584213Actual
10380100.002023-08-158464Budget
10740105.002023-08-158446Actual
841047.002023-06-178426Actual
3671276.292025-08-1584311Actual
21127160.002024-06-168417Actual
6039200.002023-04-168465Budget
3558972.042025-07-1584411Actual
3077222.002023-01-158417Actual
2650840.122024-11-1384411Actual
3688420.972025-08-1584212Actual
1244166.002023-10-158463Actual
551090.002023-03-178428Budget
1662688.002024-02-148473Actual
603112.002022-11-148436Actual
579136.002023-04-168473Actual
19599288.002024-05-168413Actual
34702152.132025-06-1684213Actual
36154275.002025-08-158415Actual
2787067.922024-12-1484113Actual
27751116.722024-12-1484112Actual
571370.002023-04-168463Budget
3556276.292025-07-1584311Actual
27337272.002024-12-148417Actual
29764176.842025-02-138428Actual
27897204.762024-12-1484213Actual
3455592.252025-06-1684112Actual
691430.002023-05-178473Budget
4202200.002023-02-148417Budget
1842242.252024-03-1684611Actual
12379100.002023-10-158413Budget
10694124.002023-08-158436Actual
19810135.002024-05-168415Actual
4713200.002023-03-178414Budget
17813144.002024-03-168465Actual
10986153.002023-08-158467Actual
1727823.102024-02-1484211Actual
22131184.002024-07-148417Actual
4712196.002023-03-178414Actual
756100.002022-11-148466Budget
32307109.272025-04-1584112Actual
32399127.572025-04-1584113Actual
7709193.512023-05-178418Actual
23858143.002024-09-138465Actual
2057113.532024-05-1684612Actual
9018110.002023-07-158413Actual
893991.992023-06-178468Actual
365147.002022-11-148415Actual
15750143.002024-01-158465Actual
23143232.002024-08-148467Actual
5384100.002023-03-178467Budget
3402783.002025-06-168446Actual
33946116.002025-06-168416Actual
4201129.002023-02-148417Actual
2405555.002024-09-138466Actual
1698088.002024-02-148466Actual
2603818.002024-11-138426Actual
1117490.002023-08-158468Budget
30982123.102025-03-1684111Actual
16654222.002024-02-148414Actual
32049213.212025-04-158468Actual
9019100.002023-07-158413Budget
3221631.612025-04-1584511Actual
1939326.292024-04-1584511Actual
182138.002022-12-158456Actual
3408578.002025-06-168466Actual
3812697.742025-09-1484113Actual
1005670.002023-07-158468Budget
5572123.812023-03-178468Actual
32962115.002025-05-168466Actual
37091396.002025-09-148413Actual
1289736.002023-10-158426Actual
12708200.002023-10-158415Budget
3140114.002023-01-158467Actual
36537496.542025-08-158418Actual
32636448.002025-05-168414Actual
2728082.002024-12-148466Actual
13430172.302023-10-158468Actual
2237130.552024-07-1484211Actual
2440547.572024-09-1384411Actual
2458310.332024-09-1384612Actual
1429145.442023-11-1484311Actual
838200.002022-11-148417Budget
21282146.542024-06-168468Actual
38957134.802025-10-1584111Actual
25856161.002024-11-138464Actual
2196127.002024-07-148426Actual
3139100.002023-01-158467Budget
2475200.002023-01-158414Budget
31698108.002025-04-158416Actual
11252100.002023-09-148413Budget
1351200.002022-12-158414Budget
15715125.002024-01-158415Actual
30479221.002025-03-168415Actual
6263101.002023-04-168446Actual
1890233.002024-04-158426Actual
27693111.402024-12-1484611Actual
4341100.002023-02-148418Budget
1898237.002024-04-158456Actual
1310090.002023-10-158466Budget
16569180.002024-02-148463Actual
23971105.002024-09-138436Actual
34263245.032025-06-168428Actual
12566193.002023-10-158414Actual
15025261.002023-12-158417Actual
35768205.022025-07-1584612Actual
31512364.002025-04-158414Actual
177483.002022-12-158446Actual
36444367.002025-08-158417Actual
1387570.002023-11-148436Actual
122480.002022-12-158463Budget
37628271.002025-09-148467Actual
23765151.002024-09-138464Actual
1411139.002022-12-158464Actual
15118334.422023-12-158418Actual
37100.002022-11-148413Budget
29295184.002025-02-138464Actual
3564995.442025-07-1584611Actual
1636136.932024-01-1584611Actual
35507120.972025-07-1584111Actual
32341153.952025-04-1584612Actual
2107086.002024-06-168466Actual
6040142.002023-04-168465Actual
15060196.002023-12-158467Actual
6215120.002023-04-168436Actual
2947334.002025-02-138426Actual
504350.002023-03-178426Budget
2157413.532024-06-1684612Actual
35415182.902025-07-158428Actual
4448131.392023-02-148468Actual
245247.142024-09-1384112Actual
2100219.272022-12-158418Actual
27812189.062024-12-1484612Actual
22606309.002024-08-148413Actual
3791200.002023-02-148465Budget
2541027.362024-10-1484311Actual
7161135.002023-05-178465Actual
1423657.142023-11-1484111Actual
1284891.002023-10-158416Actual
850665.002023-06-178446Actual
37211424.002025-09-148414Actual
34617174.172025-06-1684612Actual
21162153.002024-06-168467Actual
28347146.002025-01-148436Actual
26305484.422024-11-138418Actual
861380.002023-06-178466Budget
37537104.002025-09-148466Actual
33467141.192025-05-1684612Actual
32516293.002025-05-168413Actual
1284990.002023-10-158416Budget
1933917.782024-04-1584311Actual
9401100.002023-07-158465Budget
36189174.002025-08-158465Actual
34911403.002025-07-158414Actual
2662812.462024-11-1384112Actual
6777137.002023-05-178413Actual
13544217.002023-11-148463Actual
8082218.002023-06-178414Actual
33019353.002025-05-168417Actual
289291.002023-01-158446Actual
2332156.082024-08-1484111Actual
2873043.312025-01-1484211Actual
1594869.002024-01-158466Actual
167844.002022-12-158426Actual
775790.002023-05-178428Budget
18188117.752024-03-168428Actual
34497149.702025-06-1684611Actual
1931213.532024-04-1584211Actual
22853108.002024-08-148465Actual
20135132.002024-05-168467Actual
3791513.532025-09-1484511Actual
195115.012024-04-1584212Actual
2479486.002024-10-148464Actual
16160211.692024-01-158468Actual
3742432.002025-09-148426Actual
293951.002023-01-158456Actual
2201564.002024-07-148446Actual
2034020.972024-05-1684211Actual
7629100.002023-05-178467Budget
8832200.002023-06-178418Budget
20193279.872024-05-168418Actual
3065360.002025-03-168446Actual
23229135.932024-08-148428Actual
7241100.002023-05-178416Budget
10596104.002023-08-158416Actual
24204270.782024-09-138418Actual
26957309.002024-12-148414Actual
3603460.002025-08-158473Actual
2242548.632024-07-1484411Actual
30421273.002025-03-168464Actual
35329254.002025-07-158467Actual
39278106.522025-10-1584113Actual
29856165.662025-02-1384111Actual
2991196.512025-02-1384311Actual
2269875.002024-08-148473Actual
3183889.002025-04-158466Actual
7570200.002023-05-178417Budget
28965129.482025-01-1484612Actual
25916208.002024-11-138415Actual
11641164.002023-09-148465Actual
38779222.002025-10-158467Actual
1851314.592024-03-1684612Actual
28903105.022025-01-1484112Actual
130330.002022-12-158473Budget
3071275.002025-03-168466Actual
1019580.002023-08-158463Actual
25263158.662024-10-148428Actual
24265211.692024-09-138468Actual
6589100.002023-04-168418Budget
265359.272024-11-1384511Actual
17625.002022-11-148473Actual
4995103.002023-03-178416Actual
289390.002023-01-158446Budget
3005823.102025-02-1384212Actual
34142333.002025-06-168417Actual
21876105.002024-07-148465Actual
10321200.002023-08-158414Budget
524499.002023-03-178466Actual
1064541.002023-08-158426Actual
8880117.752023-06-178428Actual
33854209.002025-06-168415Actual
245512.892024-09-1384212Actual
28022222.002025-01-148463Actual
10846103.002023-08-158466Actual
35977205.002025-08-158463Actual
17778110.002024-03-168415Actual
7708200.002023-05-178418Budget
37714272.302025-09-148428Actual
32107149.702025-04-1584111Actual
1084790.002023-08-158466Budget
1482881.002023-12-158416Actual
294050.002023-01-158456Budget
2845130.002023-01-158436Actual
37861102.892025-09-1484311Actual
1360379.002023-11-148473Actual
1139018.002023-09-148473Actual
17566355.002024-03-168413Actual
31753125.002025-04-158436Actual
9204220.002023-07-158414Actual
9480123.002023-07-158416Actual
2432352.892024-09-1384111Actual
29798231.392025-02-138468Actual
1299299.002023-10-158446Actual
3446328.422025-06-1684511Actual
16689105.002024-02-148464Actual
28644178.362025-01-148468Actual
1591549.002024-01-158456Actual
2443211.402024-09-1384511Actual
4915200.002023-03-178465Budget
3857453.002025-10-158426Actual
841150.002023-06-178426Budget
13509294.002023-11-148413Actual
1893094.002024-04-158436Actual
11500144.002023-09-148464Actual
3833354.002025-10-158473Actual
12191200.002023-09-148418Budget
1176940.002023-09-148426Budget
3106484.802025-03-1684411Actual
915730.002023-07-158473Budget
5323200.002023-03-178417Budget
2337639.062024-08-1484311Actual
3632876.002025-08-158446Actual
1223984.422023-09-148428Actual
5092100.002023-03-178436Budget
952947.002023-07-158426Actual
31392356.002025-04-158413Actual
20100224.002024-05-168417Actual
781770.002023-05-178468Budget
224180.002022-11-148414Actual
16040198.002024-01-158467Actual
3127678.452025-03-1684113Actual
174785.012024-02-1484212Actual
1529328.422023-12-1584311Actual
14524252.002023-12-158413Actual
3290386.002025-05-168446Actual
962568.002023-07-158446Actual
1059790.002023-08-158416Budget
26837300.002024-12-148413Actual
154127.142023-12-1584112Actual
8222160.002023-06-178415Actual
30092150.762025-02-1384612Actual
3918650.762025-10-1584212Actual
21842168.002024-07-148415Actual
17072142.002024-02-148467Actual
5898115.002023-04-168464Actual
466540.002023-03-178473Budget
31218162.462025-03-1684612Actual
728950.002023-05-178426Budget
22285145.022024-07-148468Actual
1019470.002023-08-158463Budget
8083200.002023-06-178414Budget
17871100.002024-03-168416Actual
3219200.002023-01-158418Budget
1392743.002023-11-148456Actual
3404113.002023-02-148413Actual
3078200.002023-01-158417Budget
39158113.532025-10-1584112Actual
952850.002023-07-158426Budget
1251842.002023-10-158473Actual
36103.002022-11-148413Actual
27550159.272024-12-1484111Actual
972873.002023-07-158466Actual
2296685.002024-08-148436Actual
7569240.002023-05-178417Actual
2777924.162024-12-1484212Actual
3718380.002025-09-148473Actual
1735912.462024-02-1484511Actual
425100.002022-11-148465Budget
2139550.762024-06-1684311Actual
789696.002023-06-178413Actual
3592213.002023-02-148414Actual
1733249.702024-02-1484411Actual
36657178.422025-08-1584111Actual
3739799.002025-09-148416Actual
32551177.002025-05-168463Actual
167930.002022-12-158426Budget
3627432.002025-08-158426Actual
3734200.002023-02-148415Budget
9343136.002023-07-158415Actual
33139172.302025-05-168428Actual
35294307.002025-07-158417Actual
7023200.002023-05-178464Budget
2615159.002024-11-138466Actual
524590.002023-03-178466Budget
1632712.462024-01-1584511Actual
8459120.002023-06-178436Actual
3800673.102025-09-1484112Actual
242631.002023-01-158473Actual
579040.002023-04-168473Budget
803527.002023-06-178473Actual
22726189.002024-08-148414Actual
2601153.002024-11-138416Actual
9792.002022-11-148463Actual
7102100.002023-05-178415Budget
2355311.402024-08-1484612Actual
2543729.482024-10-1484411Actual
2952776.002025-02-138446Actual
3334794.382025-05-1684611Actual
2884582.682025-01-1484611Actual
978235.932022-11-148418Actual
19106234.002024-04-158467Actual
28702165.662025-01-1484111Actual
3405100.002023-02-148413Budget
406250.002023-02-148456Budget
19164396.542024-04-158418Actual
2096027.002024-06-168426Actual
11065200.002023-08-158418Budget
3582671.432025-07-1584113Actual
749073.002023-05-178466Actual
781895.022023-05-178468Actual
636890.002023-04-168466Budget
27987350.002025-01-148413Actual
33552127.572025-05-1684213Actual
285145.002022-11-148464Actual
2502660.002024-10-148446Actual
31156105.022025-03-1684112Actual
12111100.002023-09-148467Budget
205137.142024-05-1684112Actual
9867121.002023-07-158467Actual
1336980.002023-10-158428Budget
8692155.002023-06-178417Actual
1523868.852023-12-1584111Actual
38602138.002025-10-158436Actual
3373363.002025-06-168473Actual
1551100.002022-12-158465Budget
616750.002023-04-168426Budget
27082162.002024-12-148465Actual
907880.002023-07-158463Budget
2234373.102024-07-1484111Actual
1111280.002023-08-158428Budget
14054214.002023-11-148467Actual
2101469.002024-06-168446Actual
9946200.002023-07-158418Budget
8143200.002023-06-178464Budget
2508581.002024-10-148466Actual
16782164.002024-02-148465Actual
30386326.002025-03-168414Actual
1559449.002024-01-158473Actual
3561615.652025-07-1584511Actual
2245877.362024-07-1484611Actual
2098899.002024-06-168436Actual
30514212.002025-03-168465Actual
332590.002023-01-158468Budget
1446711.402023-11-1484612Actual
235219.272024-08-1484112Actual
2993892.252025-02-1384411Actual
2334936.932024-08-1484211Actual
30030103.952025-02-1384112Actual
19845117.002024-05-168465Actual
3967124.002023-02-148436Actual
1928468.852024-04-1584111Actual
1942657.142024-04-1584611Actual
4775153.002023-03-178464Actual
32426201.262025-04-1584213Actual
2193464.002024-07-148416Actual
2494562.002024-10-148416Actual
36096241.002025-08-158464Actual
36599184.422025-08-158468Actual
1026114.722022-11-148428Actual
38454215.002025-10-158415Actual
9807200.002023-07-158417Budget
1995897.002024-05-168436Actual
11253140.002023-09-148413Actual
23730195.002024-09-138414Actual
7240118.002023-05-178416Actual
32459118.802025-04-1584613Actual
69850.002022-11-148456Budget
27372223.002024-12-148467Actual
22166194.002024-07-148467Actual
29388189.002025-02-138465Actual
33888239.002025-06-168465Actual
1727135.002022-12-158436Actual
30804240.002025-03-168467Actual
14558204.002023-12-158463Actual
1544514.592023-12-1584612Actual
2749100.002023-01-158416Budget
4388157.142023-02-148428Actual
3440985.872025-06-1684311Actual
3638792.002025-08-158466Actual
850770.002023-06-178446Budget
29501136.002025-02-138436Actual
10459156.002023-08-158415Actual
33676168.002025-06-168463Actual
69747.002022-11-148456Actual
1197178.002023-09-148466Actual
8284116.002023-06-178465Actual
4262147.002023-02-148467Actual
30627103.002025-03-168436Actual
38361395.002025-10-158414Actual
2172236.002024-07-148473Actual
26780141.612024-11-1384613Actual
12050200.002023-09-148417Budget
3118436.932025-03-1684212Actual
2648144.382024-11-1384311Actual
2136829.482024-06-1684211Actual
2148134.422022-12-158428Actual
35943252.002025-08-158413Actual
29260327.002025-02-138414Actual
1376097.002023-11-148465Actual
663790.002023-04-168428Budget
2072044.002024-06-168473Actual
2402357.002024-09-138456Actual
9264174.002023-07-158464Actual
24112211.002024-09-138417Actual
28524213.002025-01-148467Actual
7162100.002023-05-178465Budget
3326140.482023-01-158468Actual
12707189.002023-10-158415Actual
164198.212024-01-1584112Actual
9265200.002023-07-158464Budget
24760189.002024-10-148414Actual
3218997.572025-04-1584411Actual
2535576.292024-10-1484111Actual
30769315.002025-03-168417Actual
11064251.092023-08-158418Actual
6697132.902023-04-168468Actual
163094.002022-12-158416Actual
636967.002023-04-168466Actual
65190.002022-11-148446Budget
1390159.002023-11-148446Actual
3783427.362025-09-1484211Actual
5650100.002023-04-168413Budget
2579357.002024-11-138473Actual
1789828.002024-03-168426Actual
1750914.592024-02-1484612Actual
20783125.002024-06-168464Actual
20663196.002024-06-168463Actual
38865149.572025-10-158428Actual
15863102.002024-01-158436Actual
28582492.002025-01-148418Actual
2669100.002023-01-158465Budget
31640231.002025-04-158465Actual
1027332.002023-08-158473Actual
183889.272024-03-1684511Actual
452694.002023-03-178413Actual
194843.952024-04-1584112Actual
33641293.002025-06-168413Actual
12378107.002023-10-158413Actual
21750165.002024-07-148414Actual
346766.002023-02-148463Actual
18221182.902024-03-168468Actual
3067949.002025-03-168456Actual
36975145.112025-08-1584113Actual
3676639.062025-08-1584511Actual
14114301.092023-11-148418Actual
36247135.002025-08-158416Actual
11642100.002023-09-148465Budget
37748261.692025-09-148468Actual

Generated 2025-12-15 02:42:32.604 UTC