[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 34   

1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-08-1584111Actual
22726189.002024-08-158414Actual
1490957.002023-12-168446Actual
205137.142024-05-1784112Actual
1689590.002024-02-158436Actual
2034020.972024-05-1784211Actual
3213573.102025-04-1684211Actual
1360379.002023-11-158473Actual
1384725.002023-11-158426Actual
2603818.002024-11-148426Actual
3373363.002025-06-178473Actual
26872252.002024-12-158463Actual
2269875.002024-08-158473Actual
3582671.432025-07-1684113Actual
23971105.002024-09-148436Actual
803527.002023-06-188473Actual
841047.002023-06-188426Actual
1836133.742024-03-1784411Actual
8142155.002023-06-188464Actual
7570200.002023-05-188417Budget
9946200.002023-07-168418Budget
37034134.592025-08-1684613Actual
3397336.002025-06-178426Actual
1630041.192024-01-1684411Actual
31753125.002025-04-168436Actual
11253140.002023-09-158413Actual
38744355.002025-10-168417Actual
34235410.182025-06-178418Actual
36096241.002025-08-168464Actual
34791323.002025-07-168413Actual
2991196.512025-02-1484311Actual
27930211.782024-12-1584613Actual
21220346.542024-06-178418Actual
29295184.002025-02-148464Actual
1898237.002024-04-168456Actual
3331360.332025-05-1784411Actual
3673975.232025-08-1684411Actual
29353262.002025-02-148415Actual
10740105.002023-08-168446Actual
2234373.102024-07-1584111Actual
3523787.002025-07-168466Actual
30924281.392025-03-178468Actual
32459118.802025-04-1684613Actual
332590.002023-01-168468Budget
3679882.682025-08-1684611Actual
2242548.632024-07-1584411Actual
1583517.002024-01-168426Actual
11065200.002023-08-168418Budget
4448131.392023-02-158468Actual
2301860.002024-08-158456Actual
3967124.002023-02-158436Actual
3077222.002023-01-168417Actual
2722195.002024-12-158446Actual
2881119.912025-01-1584511Actual
1426412.462023-11-1584211Actual
25916208.002024-11-148415Actual
9018110.002023-07-168413Actual
1931213.532024-04-1684211Actual
17072142.002024-02-158467Actual
28903105.022025-01-1584112Actual
3592213.002023-02-158414Actual
38865149.572025-10-168428Actual
2947334.002025-02-148426Actual
3340590.122025-05-1784112Actual
35004297.002025-07-168415Actual
19845117.002024-05-178465Actual
2440547.572024-09-1484411Actual
1223984.422023-09-158428Actual
6697132.902023-04-178468Actual
1197178.002023-09-158466Actual
13725182.002023-11-158415Actual
2952776.002025-02-148446Actual
21750165.002024-07-158414Actual
354436.002023-02-158473Actual
1895647.002024-04-168446Actual
850770.002023-06-188446Budget
2098899.002024-06-178436Actual
1289640.002023-10-168426Budget
17158107.142024-02-158428Actual
22853108.002024-08-158465Actual
11500144.002023-09-158464Actual
3067949.002025-03-178456Actual
8082218.002023-06-188414Actual
26333198.052024-11-148428Actual
12945107.002023-10-168436Actual
24852122.002024-10-158415Actual
9792.002022-11-158463Actual
23765151.002024-09-148464Actual
3221631.612025-04-1684511Actual
37948105.022025-09-1584611Actual
10985100.002023-08-168467Budget
3688420.972025-08-1684212Actual
5650100.002023-04-178413Budget
25235317.752024-10-158418Actual
220990.002022-12-168468Budget
3603460.002025-08-168473Actual
3627432.002025-08-168426Actual
38602138.002025-10-168436Actual
22224251.092024-07-158418Actual
16782164.002024-02-158465Actual
3783427.362025-09-1584211Actual
245512.892024-09-1484212Actual
33231160.342025-05-1784111Actual
3071275.002025-03-178466Actual
31335136.342025-03-1784613Actual
669880.002023-04-178468Budget
122592.002022-12-168463Actual
2645439.062024-11-1484211Actual
2210145.022022-12-168468Actual
636967.002023-04-178466Actual
2370236.002024-09-148473Actual
1488396.002023-12-168436Actual
33761316.002025-06-178414Actual
2004369.002024-05-178466Actual
2543729.482024-10-1584411Actual
25951180.002024-11-148465Actual
626280.002023-04-178446Budget
1529328.422023-12-1684311Actual
3266102.602023-01-168428Actual
235219.272024-08-1584112Actual
182250.002022-12-168456Budget
285145.002022-11-158464Actual
29388189.002025-02-148465Actual
789696.002023-06-188413Actual
2237130.552024-07-1584211Actual
3127678.452025-03-1784113Actual
7240118.002023-05-188416Actual
15146126.842023-12-168428Actual
1166129.002022-12-168413Actual
1866241.002024-04-168473Actual
12629156.002023-10-168464Actual
2022128.002022-12-168467Actual
412290.002023-02-158466Budget
4916145.002023-03-188465Actual
24204270.782024-09-148418Actual
194843.952024-04-1684112Actual
3325959.272025-05-1784211Actual
32516293.002025-05-178413Actual
28582492.002025-01-158418Actual
3593200.002023-02-158414Budget
616750.002023-04-178426Budget
2494562.002024-10-158416Actual
10381116.002023-08-168464Actual
2299252.002024-08-158446Actual
8221100.002023-06-188415Budget
4775153.002023-03-188464Actual
188377.002022-12-168466Actual
10694124.002023-08-168436Actual
3750462.002025-09-158456Actual
12190201.082023-09-158418Actual
1942657.142024-04-1684611Actual
1230090.002023-09-158468Budget
27812189.062024-12-1584612Actual
3638792.002025-08-168466Actual
1887560.002024-04-168416Actual
35507120.972025-07-1684111Actual
888190.002023-06-188428Budget
5978200.002023-04-178415Budget
579136.002023-04-178473Actual
37211424.002025-09-158414Actual
1698088.002024-02-158466Actual
15025261.002023-12-168417Actual
743133.002023-05-188456Actual
6447200.002023-04-178417Budget
2724743.002024-12-158456Actual
10596104.002023-08-168416Actual
1493550.002023-12-168456Actual
2609248.002024-11-148446Actual
1304060.002023-10-168456Budget
1191139.002023-09-158456Actual
12299110.172023-09-158468Actual
8283100.002023-06-188465Budget
7022142.002023-05-188464Actual
36599184.422025-08-168468Actual
3556276.292025-07-1684311Actual
2714086.002024-12-158416Actual
32049213.212025-04-168468Actual
6040142.002023-04-178465Actual
33888239.002025-06-178465Actual
108590.002022-11-158468Budget
12111100.002023-09-158467Budget
3870110.002023-02-158416Actual
1662688.002024-02-158473Actual
1621868.852024-01-1684111Actual
10055138.962023-07-168468Actual
37126263.002025-09-158463Actual
579040.002023-04-178473Budget
4854200.002023-03-188415Budget
2672064.412024-11-1484113Actual
683680.002023-05-188463Budget
1830712.462024-03-1784211Actual
7756104.112023-05-188428Actual
738477.002023-05-188446Actual
27372223.002024-12-158467Actual
3968100.002023-02-158436Budget
603112.002022-11-158436Actual
426116.002022-11-158465Actual
31547206.002025-04-168464Actual
1523868.852023-12-1684111Actual
38184239.852025-09-1584613Actual
972873.002023-07-168466Actual
2502660.002024-10-158446Actual
3739799.002025-09-158416Actual
5323200.002023-03-188417Budget
35329254.002025-07-168467Actual
3854788.002025-10-168416Actual
274897.002023-01-168416Actual
31698108.002025-04-168416Actual
37100.002022-11-158413Budget
242631.002023-01-168473Actual
2021100.002022-12-168467Budget
2289100.002023-01-168413Budget
2437831.612024-09-1484311Actual
4123124.002023-02-158466Actual
4915200.002023-03-188465Budget
30209134.592025-02-1484613Actual
15715125.002024-01-168415Actual
39158113.532025-10-1684112Actual
3734200.002023-02-158415Budget
3065360.002025-03-178446Actual
29023106.522025-01-1584113Actual
4712196.002023-03-188414Actual
34263245.032025-06-178428Actual
38454215.002025-10-168415Actual
22166194.002024-07-158467Actual
22131184.002024-07-158417Actual
20221146.542024-05-178428Actual
9343136.002023-07-168415Actual
29856165.662025-02-1484111Actual
3284929.002025-05-178426Actual
2538311.402024-10-1584211Actual
1727823.102024-02-1584211Actual
2728082.002024-12-158466Actual
26245208.002024-11-148467Actual
1461538.002023-12-168473Actual
21248176.842024-06-178428Actual
37806114.592025-09-1584111Actual
4202200.002023-02-158417Budget
2340347.572024-08-1584411Actual
16534318.002024-02-158413Actual
1435145.442023-11-1584611Actual
2505229.002024-10-158456Actual
4261100.002023-02-158467Budget
22761101.002024-08-158464Actual
3558972.042025-07-1684411Actual
2036718.842024-05-1784311Actual
1552114.002022-12-168465Actual
35853148.622025-07-1684213Actual
616645.002023-04-178426Actual
24232146.542024-09-148428Actual
1111280.002023-08-168428Budget
14558204.002023-12-168463Actual
2535576.292024-10-1584111Actual
3059953.002025-03-178426Actual
37628271.002025-09-158467Actual
4262147.002023-02-158467Actual
24887125.002024-10-158465Actual
4853190.002023-03-188415Actual
32822127.002025-05-178416Actual
3101036.932025-03-1784211Actual
30177164.412025-02-1484213Actual
3718380.002025-09-158473Actual
897100.002022-11-158467Budget
1728100.002022-12-168436Budget
2615159.002024-11-148466Actual
21989111.002024-07-158436Actual
401491.002023-02-158446Actual
31512364.002025-04-168414Actual
38489259.002025-10-168465Actual
3218269.272023-01-168418Actual
20748218.002024-06-178414Actual
3443682.682025-06-1784411Actual
36189174.002025-08-168465Actual
27430357.152024-12-158418Actual
15657125.002024-01-168464Actual
38687103.002025-10-168466Actual
225200.002022-11-158414Budget
7897100.002023-06-188413Budget
27458288.972024-12-158428Actual
10741100.002023-08-168446Budget
1998461.002024-05-178446Actual
27693111.402024-12-1584611Actual
2611177.002023-01-168415Actual
11439231.002023-09-158414Actual
27049241.002024-12-158415Actual
25821232.002024-11-148414Actual
22641168.002024-08-158463Actual
756100.002022-11-158466Budget
2157413.532024-06-1784612Actual
18690194.002024-04-168414Actual
36444367.002025-08-168417Actual
11173132.902023-08-168468Actual
4527100.002023-03-188413Budget
25142276.002024-10-158417Actual
6589100.002023-04-178418Budget
1739372.042024-02-1584611Actual
6510100.002023-04-178467Budget
9868100.002023-07-168467Budget
13242158.002023-10-168467Actual
2204139.002024-07-158456Actual
12708200.002023-10-168415Budget
1842242.252024-03-1784611Actual
10135100.002023-08-168413Budget
1019580.002023-08-168463Actual
144365.012023-11-1584212Actual
38837414.732025-10-168418Actual
10986153.002023-08-168467Actual
37686385.942025-09-158418Actual
3005823.102025-02-1484212Actual
1827961.402024-03-1784111Actual
1139018.002023-09-158473Actual
29260327.002025-02-148414Actual
164778.212024-01-1684612Actual
8143200.002023-06-188464Budget
9480123.002023-07-168416Actual
31156105.022025-03-1784112Actual
11641164.002023-09-158465Actual
9019100.002023-07-168413Budget
5839242.002023-04-178414Actual
16126132.902024-01-168428Actual
29083132.832025-01-1584613Actual
1059790.002023-08-168416Budget
855362.002023-06-188456Actual
2988436.932025-02-1484211Actual
1591549.002024-01-168456Actual
154127.142023-12-1684112Actual
1631100.002022-12-168416Budget
1167100.002022-12-168413Budget
452694.002023-03-188413Actual
2601153.002024-11-148416Actual
38779222.002025-10-168467Actual
9481100.002023-07-168416Budget
952947.002023-07-168426Actual
8832200.002023-06-188418Budget
2402357.002024-09-148456Actual
30092150.762025-02-1484612Actual
255826.082024-10-1584212Actual
37861102.892025-09-1584311Actual
33111352.602025-05-178418Actual
195115.012024-04-1684212Actual
1084790.002023-08-168466Budget
8880117.752023-06-188428Actual
2100219.272022-12-168418Actual
69850.002022-11-158456Budget
8754148.002023-06-188467Actual
691430.002023-05-188473Budget
13179148.002023-10-168417Actual
39338190.732025-10-1684613Actual
13241100.002023-10-168467Budget
24640333.002024-10-158413Actual
27195135.002024-12-158436Actual
972980.002023-07-168466Budget
12567200.002023-10-168414Budget
1197090.002023-09-158466Budget
571370.002023-04-178463Budget
2334936.932024-08-1584211Actual
34617174.172025-06-1784612Actual
3865467.002025-10-168456Actual
781895.022023-05-188468Actual
24265211.692024-09-148468Actual
9577117.002023-07-168436Actual
354540.002023-02-158473Budget
1078762.002023-08-168456Actual
3573550.762025-07-1684212Actual
3745299.002025-09-158436Actual
6263101.002023-04-178446Actual
3139100.002023-01-168467Budget
1795248.002024-03-178446Actual
35707122.042025-07-1684112Actual
12707189.002023-10-168415Actual
346766.002023-02-158463Actual
4994100.002023-03-188416Budget
1851314.592024-03-1784612Actual
775790.002023-05-188428Budget
25734181.002024-11-148463Actual
3148477.002025-04-168473Actual
20100224.002024-05-178417Actual
1396076.002023-11-158466Actual
2042126.292024-05-1784511Actual
34354196.512025-06-1784111Actual
35387410.182025-07-168418Actual
466436.002023-03-188473Actual
14770102.002023-12-168465Actual
27082162.002024-12-158465Actual
25177198.002024-10-158467Actual
365147.002022-11-158415Actual
1387570.002023-11-158436Actual
3553570.972025-07-1684211Actual
1019470.002023-08-168463Budget
224180.002022-11-158414Actual
3446328.422025-06-1784511Actual
3343320.972025-05-1784212Actual
10134105.002023-08-168413Actual
524590.002023-03-188466Budget
30890179.872025-03-178428Actual
1429145.442023-11-1584311Actual
4995103.002023-03-188416Actual
30479221.002025-03-178415Actual
26210270.002024-11-148417Actual
1933917.782024-04-1684311Actual
1969083.002024-05-178473Actual
205403.952024-05-1784212Actual
22252122.302024-07-158428Actual
144098.212023-11-1584112Actual
11580182.002023-09-158415Actual
2435123.102024-09-1484211Actual
32764250.002025-05-178465Actual
28141201.002025-01-158464Actual
20254196.542024-05-178468Actual
524499.002023-03-188466Actual
1176862.002023-09-158426Actual
2807981.002025-01-158473Actual
35415182.902025-07-168428Actual
37594304.002025-09-158417Actual
24112211.002024-09-148417Actual
19192160.182024-04-168428Actual
1086107.142022-11-158468Actual
24146158.002024-09-148467Actual
38276179.002025-10-168463Actual
3871100.002023-02-158416Budget
6777137.002023-05-188413Actual
3520444.002025-07-168456Actual
32551177.002025-05-178463Actual
215418.212024-06-1784112Actual
5324142.002023-03-188417Actual
15060196.002023-12-168467Actual
2001039.002024-05-178456Actual
31303132.832025-03-1784213Actual
683793.002023-05-188463Actual
32399127.572025-04-1684113Actual
23610278.002024-09-148413Actual
3438237.992025-06-1784211Actual
2878483.742025-01-1584411Actual
12628100.002023-10-168464Budget
2541027.362024-10-1584311Actual
850665.002023-06-188446Actual
12112113.002023-09-158467Actual
2201564.002024-07-158446Actual
1117490.002023-08-168468Budget
1990385.002024-05-178416Actual
13180200.002023-10-168417Budget
36062433.002025-08-168414Actual
841150.002023-06-188426Budget
35943252.002025-08-168413Actual
6216100.002023-04-178436Budget
29678237.002025-02-148467Actual
12770100.002023-10-168465Budget
1482881.002023-12-168416Actual
894070.002023-06-188468Budget
3862867.002025-10-168446Actual
9680.002022-11-158463Budget
15502364.002024-01-168413Actual
36154275.002025-08-168415Actual
3458335.872025-06-1784212Actual
2293819.002024-08-158426Actual
3455592.252025-06-1784112Actual
749073.002023-05-188466Actual
391950.002023-02-158426Budget
2239839.062024-07-1584311Actual
1078860.002023-08-168456Budget
458762.002023-03-188463Actual
3800673.102025-09-1584112Actual
22819145.002024-08-158415Actual
31098107.142025-03-1784611Actual
18570380.002024-04-168413Actual
2845130.002023-01-168436Actual
8362138.002023-06-188416Actual
10320180.002023-08-168414Actual
34826191.002025-07-168463Actual
12946100.002023-10-168436Budget
33946116.002025-06-178416Actual
803430.002023-06-188473Budget
15622155.002024-01-168414Actual
1526611.402023-12-1684211Actual
3791200.002023-02-158465Budget
8691200.002023-06-188417Budget
32107149.702025-04-1684111Actual
2296685.002024-08-158436Actual
18221182.902024-03-178468Actual
8459120.002023-06-188436Actual
28107444.002025-01-158414Actual
1064440.002023-08-168426Budget
406149.002023-02-158456Actual
30627103.002025-03-178436Actual
2391699.002024-09-148416Actual
16005218.002024-01-168417Actual
13509294.002023-11-158413Actual
2955348.002025-02-148456Actual
12993100.002023-10-168446Budget
630942.002023-04-178456Actual
14019162.002023-11-158417Actual
27605115.652024-12-1584311Actual
1446711.402023-11-1584612Actual
2884582.682025-01-1584611Actual
3561615.652025-07-1684511Actual
2612200.002023-01-168415Budget
2107086.002024-06-178466Actual
18605174.002024-04-168463Actual
907974.002023-07-168463Actual
10460200.002023-08-168415Budget
29736425.332025-02-148418Actual
2346356.082024-08-1584611Actual
31929280.002025-04-168467Actual
29643329.002025-02-148417Actual
35039162.002025-07-168465Actual
3172535.002025-04-168426Actual
33796204.002025-06-178464Actual
15537162.002024-01-168463Actual
962470.002023-07-168446Budget
2394315.002024-09-148426Actual
23201240.482024-08-158418Actual
952850.002023-07-168426Budget
16160211.692024-01-168468Actual
13430172.302023-10-168468Actual
3655135.002023-02-158464Actual
1490200.002022-12-168415Budget
1284990.002023-10-168416Budget
3668557.142025-08-1684211Actual
1632712.462024-01-1684511Actual
1535467.782023-12-1684611Actual
3517869.002025-07-168446Actual
1848010.332024-03-1784112Actual
8363100.002023-06-188416Budget
12049164.002023-09-158417Actual
225165.012024-07-1584112Actual
174515.012024-02-1584112Actual
2134053.952024-06-1784111Actual
915730.002023-07-168473Budget
36537496.542025-08-168418Actual
1797831.002024-03-178456Actual
6215120.002023-04-178436Actual
1789828.002024-03-178426Actual
22606309.002024-08-158413Actual
2093369.002024-06-178416Actual
2104051.002024-06-178456Actual
3635460.002025-08-168456Actual
11113128.362023-08-168428Actual
3218997.572025-04-1684411Actual
14735168.002023-12-168415Actual
1172190.002023-09-158416Budget
69747.002022-11-158456Actual
36917131.612025-08-1684612Actual
29175182.002025-02-148463Actual
36975145.112025-08-1684113Actual
979200.002022-11-158418Budget
1284891.002023-10-168416Actual
39039115.652025-10-1684411Actual
31427180.002025-04-168463Actual
967236.002023-07-168456Actual
1289736.002023-10-168426Actual
26957309.002024-12-158414Actual
2305185.002024-08-158466Actual
27751116.722024-12-1584112Actual
14176145.022023-11-158468Actual
663790.002023-04-178428Budget
30030103.952025-02-1484112Actual
3015057.392025-02-1484113Actual
1431831.612023-11-1584411Actual
31605235.002025-04-168415Actual
1423657.142023-11-1584111Actual
2606690.002024-11-148436Actual
1131270.002023-09-158463Budget
2475200.002023-01-168414Budget
122480.002022-12-168463Budget
1390159.002023-11-158446Actual
4340184.422023-02-158418Actual
37246288.002025-09-158464Actual
513853.002023-03-188446Actual
36479249.002025-08-168467Actual
38361395.002025-10-168414Actual
22285145.022024-07-158468Actual
12769108.002023-10-168465Actual
8222160.002023-06-188415Actual
9807200.002023-07-168417Budget
9402168.002023-07-168465Actual
2549760.332024-10-1584611Actual
17192163.212024-02-158468Actual
2144910.332024-06-1784511Actual
16040198.002024-01-168467Actual
2650840.122024-11-1484411Actual
3898563.532025-10-1684211Actual
2944696.002025-02-148416Actual
29140360.002025-02-148413Actual
19164396.542024-04-168418Actual
26305484.422024-11-148418Actual
898119.002022-11-158467Actual
18067237.002024-03-178417Actual
17566355.002024-03-178413Actual
2839960.002025-01-158456Actual
6588220.782023-04-178418Actual
3402783.002025-06-178446Actual
557180.002023-03-188468Budget
23730195.002024-09-148414Actual
1485531.002023-12-168426Actual
2611843.002024-11-148456Actual
13665134.002023-11-158464Actual
3078200.002023-01-168417Budget
2692986.002024-12-158473Actual
1890233.002024-04-168426Actual
11720108.002023-09-158416Actual
10925164.002023-08-168417Actual
1382097.002023-11-158416Actual
34675134.592025-06-1784113Actual
23645151.002024-09-148463Actual
738570.002023-05-188446Budget
2508581.002024-10-158466Actual
1801069.002024-03-178466Actual
3791513.532025-09-1584511Actual
33854209.002025-06-178415Actual
2458310.332024-09-1484612Actual
16747160.002024-02-158415Actual
29798231.392025-02-148468Actual
162469.272024-01-1684211Actual
728950.002023-05-188426Budget
21631268.002024-07-158413Actual
15750143.002024-01-168465Actual
749180.002023-05-188466Budget
1351200.002022-12-168414Budget
36103.002022-11-158413Actual
38396200.002025-10-168464Actual
28199229.002025-01-158415Actual
1725064.592024-02-1584111Actual
33641293.002025-06-178413Actual
1299299.002023-10-168446Actual
33019353.002025-05-178417Actual
13320200.002023-10-168418Budget
1186474.002023-09-158446Actual
7161135.002023-05-188465Actual
34497149.702025-06-1784611Actual
30982123.102025-03-1784111Actual
26780141.612024-11-1484613Actual
518650.002023-03-188456Budget
3733147.002023-02-158415Actual
11252100.002023-09-158413Budget
167930.002022-12-168426Budget
1244070.002023-10-168463Budget
34001123.002025-06-178436Actual
915621.002023-07-168473Actual
32729257.002025-05-178415Actual
1310187.002023-10-168466Actual
37888107.142025-09-1584411Actual
195429.272024-04-1684612Actual
20875161.002024-06-178465Actual
32426201.262025-04-1684213Actual
9808192.002023-07-168417Actual
3405351.002025-06-178456Actual
1686724.002024-02-158426Actual
23229135.932024-08-158428Actual
18817165.002024-04-168465Actual
37714272.302025-09-158428Actual
401580.002023-02-158446Budget
34734117.042025-06-1784613Actual
2207478.002024-07-158466Actual
3803419.912025-09-1584212Actual
30266373.002025-03-178413Actual
1532044.382023-12-1684411Actual
978235.932022-11-158418Actual
24675192.002024-10-158463Actual
11642100.002023-09-158465Budget
31640231.002025-04-168465Actual
7102100.002023-05-188415Budget
32671264.002025-05-178464Actual
2057113.532024-05-1784612Actual
65072.002022-11-158446Actual
1594869.002024-01-168466Actual
1939326.292024-04-1684511Actual
39100132.682025-10-1684611Actual
174785.012024-02-1584212Actual
2479486.002024-10-158464Actual
25000109.002024-10-158436Actual
19752101.002024-05-178464Actual
795678.002023-06-188463Actual
2254915.652024-07-1584612Actual
23858143.002024-09-148465Actual
17130264.722024-02-158418Actual
2749100.002023-01-168416Budget
32015226.842025-04-168428Actual
256148.212024-10-1584612Actual
35449216.242025-07-168468Actual
17926112.002024-03-178436Actual
102780.002022-11-158428Budget
289291.002023-01-168446Actual
2893122.042025-01-1584212Actual
9265200.002023-07-168464Budget
2843299.002025-01-158466Actual
2288125.002023-01-168413Actual
183889.272024-03-1784511Actual
7629100.002023-05-188467Budget
15118334.422023-12-168418Actual
1392743.002023-11-158456Actual
11818117.002023-09-158436Actual
7709193.512023-05-188418Actual
163094.002022-12-168416Actual
9401100.002023-07-168465Budget
2178485.002024-07-158464Actual
8753100.002023-06-188467Budget
2546423.102024-10-1584511Actual
1962200.002022-12-168417Budget
3106484.802025-03-1784411Actual
37091396.002025-09-158413Actual
7023200.002023-05-188464Budget
28702165.662025-01-1584111Actual
17730.002022-11-158473Budget
3901263.532025-10-1684311Actual
10518123.002023-08-168465Actual
2533130.002023-01-168464Actual
3747892.002025-09-158446Actual
234963.002023-01-168463Actual
837147.002022-11-158417Actual
9578100.002023-07-168436Budget
2148134.422022-12-168428Actual
855440.002023-06-188456Budget
9205200.002023-07-168414Budget
4388157.142023-02-158428Actual
518557.002023-03-188456Actual
2716739.002024-12-158426Actual
9994179.872023-07-168428Actual
1026114.722022-11-158428Actual
2337639.062024-08-1584311Actual
551090.002023-03-188428Budget
37537104.002025-09-158466Actual
164465.012024-01-1684212Actual
20628333.002024-06-178413Actual
3405100.002023-02-158413Budget
1336980.002023-10-168428Budget
13631137.002023-11-158414Actual
838200.002022-11-158417Budget
31895316.002025-04-168417Actual
1027332.002023-08-168473Actual
29764176.842025-02-148428Actual
28524213.002025-01-158467Actual
20841155.002024-06-178415Actual
21162153.002024-06-178467Actual
2343013.532024-08-1584511Actual
3632876.002025-08-168446Actual
21665204.002024-07-158463Actual
2432352.892024-09-1484111Actual
33053236.002025-05-178467Actual
16098305.632024-01-168418Actual
12566193.002023-10-168414Actual
25699240.002024-11-148413Actual
2656944.382024-11-1484611Actual
25297166.242024-10-158468Actual
28234220.002025-01-158465Actual
5511135.932023-03-188428Actual
20135132.002024-05-178467Actual
37002164.412025-08-1684213Actual
30301210.002025-03-178463Actual
3140114.002023-01-168467Actual
6509161.002023-04-178467Actual
21282146.542024-06-178468Actual
907880.002023-07-168463Budget
3676639.062025-08-1684511Actual
631050.002023-04-178456Budget
3035884.002025-03-178473Actual
16569180.002024-02-158463Actual
279625.002023-01-168426Actual
294050.002023-01-168456Budget
55530.002022-11-158426Budget
3183889.002025-04-168466Actual
2101469.002024-06-178446Actual
23108196.002024-08-158417Actual
3906613.532025-10-1684511Actual
8833199.572023-06-188418Actual
19599288.002024-05-178413Actual
37748261.692025-09-158468Actual
130330.002022-12-168473Budget
34946249.002025-07-168464Actual
1727135.002022-12-168436Actual
29050201.262025-01-1584213Actual
509198.002023-03-188436Actual
1310090.002023-10-168466Budget
1636136.932024-01-1684611Actual
293951.002023-01-168456Actual
458670.002023-03-188463Budget
1251930.002023-10-168473Budget
5462311.692023-03-188418Actual
28644178.362025-01-158468Actual
255557.142024-10-1584112Actual
23143232.002024-08-158467Actual
3654100.002023-02-158464Budget
3216279.482025-04-1684311Actual
35294307.002025-07-168417Actual
3792185.002023-02-158465Actual
2757853.952024-12-1584211Actual
2579357.002024-11-148473Actual
177483.002022-12-168446Actual
2662812.462024-11-1484112Actual
3408578.002025-06-178466Actual
8612100.002023-06-188466Actual
2355311.402024-08-1584612Actual
3290386.002025-05-178446Actual
39220189.062025-10-1684612Actual
5384100.002023-03-188467Budget
19810135.002024-05-178415Actual
18782108.002024-04-168415Actual
33676168.002025-06-178463Actual
2045541.192024-05-1784611Actual
2642690.122024-11-1484111Actual
10926200.002023-08-168417Budget
565194.002023-04-178413Actual
33584206.522025-05-1784613Actual
167844.002022-12-168426Actual
284100.002022-11-158464Budget
1251842.002023-10-168473Actual
27987350.002025-01-158413Actual
1559449.002024-01-168473Actual
32962115.002025-05-178466Actual
234880.002023-01-168463Budget
12050200.002023-09-158417Budget
279730.002023-01-168426Budget
38241326.002025-10-168413Actual
39278106.522025-10-1684113Actual
13321243.512023-10-168418Actual
27492184.422024-12-158468Actual
9344100.002023-07-168415Budget
466540.002023-03-188473Budget
14114301.092023-11-158418Actual
15180141.992023-12-168468Actual
30572112.002025-03-178416Actual
3685682.682025-08-1684112Actual
1730530.552024-02-1584311Actual
2172236.002024-07-158473Actual
8083200.002023-06-188414Budget
36657178.422025-08-1684111Actual
31392356.002025-04-168413Actual
14524252.002023-12-168413Actual
5898115.002023-04-178464Actual
1995897.002024-05-178436Actual
1936634.802024-04-1684411Actual
2763290.122024-12-1584411Actual
999590.002023-07-168428Budget
33173219.272025-05-178468Actual
326780.002023-01-168428Budget
15863102.002024-01-168436Actual
2873043.312025-01-1584211Actual
11579200.002023-09-158415Budget
1064541.002023-08-168426Actual
26747208.272024-11-1484213Actual
1551100.002022-12-168465Budget
130218.002022-12-168473Actual
2670179.002023-01-168465Actual
31987411.692025-04-168418Actual
391857.002023-02-158426Actual
5383118.002023-03-188467Actual
3833354.002025-10-168473Actual
1342990.002023-10-168468Budget
7101130.002023-05-188415Actual
10693100.002023-08-168436Budget
32636448.002025-05-178414Actual
25856161.002024-11-148464Actual
506118.002022-11-158416Actual
37339208.002025-09-158465Actual
1489216.002022-12-168415Actual
18160246.542024-03-178418Actual
3404113.002023-02-158413Actual
10459156.002023-08-168415Actual
504246.002023-03-188426Actual
30804240.002025-03-178467Actual
16689105.002024-02-158464Actual
1733249.702024-02-1584411Actual
11817100.002023-09-158436Budget
2875773.102025-01-1584311Actual
33139172.302025-05-178428Actual
728856.002023-05-188426Actual
2846100.002023-01-168436Budget
3509784.002025-07-168416Actual
611894.002023-04-178416Actual
32341153.952025-04-1684612Actual
1882100.002022-12-168466Budget
2291177.002024-08-158416Actual
17625.002022-11-158473Actual
691529.002023-05-188473Actual
1410100.002022-12-168464Budget
406250.002023-02-158456Budget
5572123.812023-03-188468Actual
3742432.002025-09-158426Actual
34911403.002025-07-168414Actual
604100.002022-11-158436Budget
967140.002023-07-168456Budget
17778110.002024-03-178415Actual
75794.002022-11-158466Actual
14643187.002023-12-168414Actual
3224984.802025-04-1684611Actual
35977205.002025-08-168463Actual
425100.002022-11-158465Budget
39305210.032025-10-1684213Actual
2669100.002023-01-168465Budget
5838200.002023-04-178414Budget
2405555.002024-09-148466Actual
28022222.002025-01-158463Actual
4774100.002023-03-188464Budget
2446676.292024-09-1484611Actual
3812697.742025-09-1584113Actual
1692164.002024-02-158446Actual
5977185.002023-04-178415Actual
7338117.002023-05-188436Actual
2193464.002024-07-158416Actual
6448240.002023-04-178417Actual
962568.002023-07-168446Actual
1765835.002024-03-178473Actual
34177184.002025-06-178467Actual
33467141.192025-05-1784612Actual
23263131.392024-08-158468Actual
9204220.002023-07-168414Actual
1191260.002023-09-158456Budget
1544514.592023-12-1684612Actual
6039200.002023-04-178465Budget
366200.002022-11-158415Budget
2993892.252025-02-1484411Actual
9867121.002023-07-168467Actual
2399767.002024-09-148446Actual
32608107.002025-05-178473Actual
2765940.122024-12-1584511Actual
3488379.002025-07-168473Actual
2497218.002024-10-158426Actual
1223880.002023-09-158428Budget
1580888.002024-01-168416Actual
2142247.572024-06-1784411Actual
32877109.002025-05-178436Actual
21842168.002024-07-158415Actual
2998100.002023-01-168466Budget
1588955.002024-01-168446Actual
35886141.612025-07-1684613Actual
7162100.002023-05-188465Budget
3292943.002025-05-178456Actual
18724120.002024-04-168464Actual
513980.002023-03-188446Budget
1139130.002023-09-158473Budget
16654222.002024-02-158414Actual
3219200.002023-01-168418Budget
4713200.002023-03-188414Budget
504350.002023-03-188426Budget
2837378.002025-01-158446Actual
10517100.002023-08-168465Budget
2831929.002025-01-158426Actual
17813144.002024-03-178465Actual
30769315.002025-03-178417Actual
37304259.002025-09-158415Actual
9264174.002023-07-168464Actual
1005670.002023-07-168468Budget
2666213.532024-11-1484612Actual
7337100.002023-05-188436Budget
265359.272024-11-1484511Actual
34296193.512025-06-178468Actual
21127160.002024-06-178417Actual
2148345.442024-06-1784611Actual
164198.212024-01-1684112Actual
1684098.002024-02-158416Actual
11064251.092023-08-168418Actual
571273.002023-04-178463Actual
3326140.482023-01-168468Actual
3328665.652025-05-1784311Actual
1735912.462024-02-1584511Actual
19106234.002024-04-168467Actual
13368128.362023-10-168428Actual
3918650.762025-10-1684212Actual
34702152.132025-06-1784213Actual
38153118.802025-09-1584213Actual
1694739.002024-02-158456Actual
2101200.002022-12-168418Budget
2096027.002024-06-178426Actual
12191200.002023-09-158418Budget
2139550.762024-06-1784311Actual
6636117.752023-04-178428Actual
245247.142024-09-1484112Actual
3334794.382025-05-1784611Actual
30386326.002025-03-178414Actual
1303968.002023-10-168456Actual
1627331.612024-01-1684311Actual
33525122.312025-05-1784113Actual
1244166.002023-10-168463Actual
28347146.002025-01-158436Actual
2039443.312024-05-1784411Actual
35152114.002025-07-168436Actual
26366187.452024-11-148468Actual
636890.002023-04-178466Budget
26991204.002024-12-158464Actual
25263158.662024-10-158428Actual
5463100.002023-03-188418Budget
893991.992023-06-188468Actual
743240.002023-05-188456Budget
1833433.742024-03-1784311Actual
4341100.002023-02-158418Budget
19226131.392024-04-168468Actual
2473236.002024-10-158473Actual
27337272.002024-12-158417Actual
38068205.022025-09-1584612Actual
20193279.872024-05-178418Actual
7569240.002023-05-188417Actual
36302125.002025-08-168436Actual
29972102.892025-02-1484611Actual
29501136.002025-02-148436Actual
8284116.002023-06-188465Actual
242730.002023-01-168473Budget
1350180.002022-12-168414Actual
23823162.002024-09-148415Actual
6776100.002023-05-188413Budget
1467794.002023-12-168464Actual
7630169.002023-05-188467Actual

Generated 2025-12-15 11:14:53.185 UTC