[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 46   

1057 items

NOTE: Only 1000 elements of total 1057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002023-07-178414Actual
9344100.002023-07-178415Budget
16005218.002024-01-178417Actual
39158113.532025-10-1784112Actual
1898237.002024-04-178456Actual
2722195.002024-12-168446Actual
293951.002023-01-178456Actual
17158107.142024-02-168428Actual
2662812.462024-11-1584112Actual
12708200.002023-10-178415Budget
65190.002022-11-168446Budget
21248176.842024-06-188428Actual
31640231.002025-04-178465Actual
3373363.002025-06-188473Actual
33139172.302025-05-188428Actual
3520444.002025-07-178456Actual
35853148.622025-07-1784213Actual
604100.002022-11-168436Budget
30924281.392025-03-188468Actual
14176145.022023-11-168468Actual
2157413.532024-06-1884612Actual
2893122.042025-01-1684212Actual
19071233.002024-04-178417Actual
34296193.512025-06-188468Actual
391950.002023-02-168426Budget
3553570.972025-07-1784211Actual
683680.002023-05-198463Budget
12993100.002023-10-178446Budget
11817100.002023-09-168436Budget
2021100.002022-12-178467Budget
39039115.652025-10-1784411Actual
2508581.002024-10-168466Actual
2991196.512025-02-1584311Actual
781895.022023-05-198468Actual
14643187.002023-12-178414Actual
9867121.002023-07-178467Actual
17566355.002024-03-188413Actual
15537162.002024-01-178463Actual
743133.002023-05-198456Actual
32426201.262025-04-1784213Actual
36479249.002025-08-178467Actual
2172236.002024-07-168473Actual
6040142.002023-04-188465Actual
11501100.002023-09-168464Budget
9481100.002023-07-178416Budget
38184239.852025-09-1684613Actual
1866241.002024-04-178473Actual
38361395.002025-10-178414Actual
2291177.002024-08-168416Actual
9578100.002023-07-178436Budget
11580182.002023-09-168415Actual
2533130.002023-01-178464Actual
24640333.002024-10-168413Actual
12299110.172023-09-168468Actual
391857.002023-02-168426Actual
22726189.002024-08-168414Actual
24760189.002024-10-168414Actual
2036718.842024-05-1884311Actual
5650100.002023-04-188413Budget
26747208.272024-11-1584213Actual
8460100.002023-06-198436Budget
28610193.512025-01-168428Actual
16160211.692024-01-178468Actual
22761101.002024-08-168464Actual
2846100.002023-01-178436Budget
6119100.002023-04-188416Budget
2603818.002024-11-158426Actual
9480123.002023-07-178416Actual
1621868.852024-01-1784111Actual
27930211.782024-12-1684613Actual
13179148.002023-10-178417Actual
19718158.002024-05-188414Actual
1694739.002024-02-168456Actual
3183889.002025-04-178466Actual
579136.002023-04-188473Actual
34177184.002025-06-188467Actual
2031276.292024-05-1884111Actual
23765151.002024-09-158464Actual
915621.002023-07-178473Actual
15750143.002024-01-178465Actual
12567200.002023-10-178414Budget
1931213.532024-04-1784211Actual
18221182.902024-03-188468Actual
24204270.782024-09-158418Actual
224180.002022-11-168414Actual
33173219.272025-05-188468Actual
34235410.182025-06-188418Actual
39220189.062025-10-1784612Actual
354436.002023-02-168473Actual
27372223.002024-12-168467Actual
691430.002023-05-198473Budget
11720108.002023-09-168416Actual
4341100.002023-02-168418Budget
225165.012024-07-1684112Actual
9401100.002023-07-178465Budget
5838200.002023-04-188414Budget
1552114.002022-12-178465Actual
18782108.002024-04-178415Actual
32307109.272025-04-1784112Actual
38865149.572025-10-178428Actual
3213573.102025-04-1784211Actual
406250.002023-02-168456Budget
38068205.022025-09-1684612Actual
2505229.002024-10-168456Actual
3326140.482023-01-178468Actual
22252122.302024-07-168428Actual
37594304.002025-09-168417Actual
26305484.422024-11-158418Actual
506118.002022-11-168416Actual
3968100.002023-02-168436Budget
1551100.002022-12-178465Budget
10134105.002023-08-178413Actual
1728100.002022-12-178436Budget
25263158.662024-10-168428Actual
15118334.422023-12-178418Actual
35507120.972025-07-1784111Actual
35152114.002025-07-178436Actual
30030103.952025-02-1584112Actual
3718380.002025-09-168473Actual
3671276.292025-08-1784311Actual
13430172.302023-10-178468Actual
4712196.002023-03-198414Actual
34497149.702025-06-1884611Actual
2458310.332024-09-1584612Actual
894070.002023-06-198468Budget
3078200.002023-01-178417Budget
37246288.002025-09-168464Actual
167844.002022-12-178426Actual
3685682.682025-08-1784112Actual
36096241.002025-08-178464Actual
31156105.022025-03-1884112Actual
2650840.122024-11-1584411Actual
2394315.002024-09-158426Actual
1304060.002023-10-178456Budget
3750462.002025-09-168456Actual
1019580.002023-08-178463Actual
33888239.002025-06-188465Actual
31392356.002025-04-178413Actual
14735168.002023-12-178415Actual
7569240.002023-05-198417Actual
33231160.342025-05-1884111Actual
4201129.002023-02-168417Actual
1532044.382023-12-1784411Actual
31753125.002025-04-178436Actual
36975145.112025-08-1784113Actual
1191139.002023-09-168456Actual
188377.002022-12-178466Actual
1446711.402023-11-1684612Actual
11642100.002023-09-168465Budget
27195135.002024-12-168436Actual
10596104.002023-08-178416Actual
346670.002023-02-168463Budget
11818117.002023-09-168436Actual
32341153.952025-04-1784612Actual
2611843.002024-11-158456Actual
17192163.212024-02-168468Actual
27693111.402024-12-1684611Actual
6039200.002023-04-188465Budget
551090.002023-03-198428Budget
17625.002022-11-168473Actual
1223880.002023-09-168428Budget
795780.002023-06-198463Budget
1390159.002023-11-168446Actual
36917131.612025-08-1784612Actual
5463100.002023-03-198418Budget
4775153.002023-03-198464Actual
738477.002023-05-198446Actual
1730530.552024-02-1684311Actual
4340184.422023-02-168418Actual
6777137.002023-05-198413Actual
3673975.232025-08-1784411Actual
3812697.742025-09-1684113Actual
7022142.002023-05-198464Actual
2998100.002023-01-178466Budget
2405555.002024-09-158466Actual
10925164.002023-08-178417Actual
16747160.002024-02-168415Actual
12628100.002023-10-178464Budget
29856165.662025-02-1584111Actual
332590.002023-01-178468Budget
1078762.002023-08-178456Actual
2645439.062024-11-1584211Actual
33111352.602025-05-188418Actual
35707122.042025-07-1784112Actual
1969083.002024-05-188473Actual
1686724.002024-02-168426Actual
2245877.362024-07-1684611Actual
195115.012024-04-1784212Actual
8832200.002023-06-198418Budget
18817165.002024-04-178465Actual
2749100.002023-01-178416Budget
36599184.422025-08-178468Actual
2299252.002024-08-168446Actual
14142117.752023-11-168428Actual
1064541.002023-08-178426Actual
3334794.382025-05-1884611Actual
26245208.002024-11-158467Actual
841150.002023-06-198426Budget
2370236.002024-09-158473Actual
907974.002023-07-178463Actual
265359.272024-11-1584511Actual
31427180.002025-04-178463Actual
3340590.122025-05-1884112Actual
164465.012024-01-1784212Actual
37100.002022-11-168413Budget
2666213.532024-11-1584612Actual
1795248.002024-03-188446Actual
30177164.412025-02-1584213Actual
177483.002022-12-178446Actual
23201240.482024-08-168418Actual
3071275.002025-03-188466Actual
34263245.032025-06-188428Actual
3632876.002025-08-178446Actual
2952776.002025-02-158446Actual
26837300.002024-12-168413Actual
7756104.112023-05-198428Actual
8612100.002023-06-198466Actual
17778110.002024-03-188415Actual
38454215.002025-10-178415Actual
15060196.002023-12-178467Actual
1588955.002024-01-178446Actual
8691200.002023-06-198417Budget
3216279.482025-04-1784311Actual
7101130.002023-05-198415Actual
354540.002023-02-168473Budget
8082218.002023-06-198414Actual
1496870.002023-12-178466Actual
19599288.002024-05-188413Actual
3627432.002025-08-178426Actual
20783125.002024-06-188464Actual
4448131.392023-02-168468Actual
4527100.002023-03-198413Budget
9807200.002023-07-178417Budget
13631137.002023-11-168414Actual
12050200.002023-09-168417Budget
16654222.002024-02-168414Actual
1998461.002024-05-188446Actual
2611177.002023-01-178415Actual
3101036.932025-03-1884211Actual
425100.002022-11-168465Budget
3446328.422025-06-1884511Actual
2234373.102024-07-1684111Actual
1797831.002024-03-188456Actual
1692164.002024-02-168446Actual
1725064.592024-02-1684111Actual
1580888.002024-01-178416Actual
19164396.542024-04-178418Actual
972873.002023-07-178466Actual
907880.002023-07-178463Budget
205403.952024-05-1884212Actual
893991.992023-06-198468Actual
163094.002022-12-178416Actual
12770100.002023-10-178465Budget
2670179.002023-01-178465Actual
1893094.002024-04-178436Actual
1289736.002023-10-178426Actual
3331360.332025-05-1884411Actual
16569180.002024-02-168463Actual
28199229.002025-01-168415Actual
1482881.002023-12-178416Actual
12769108.002023-10-178465Actual
1801069.002024-03-188466Actual
24675192.002024-10-168463Actual
631050.002023-04-188456Budget
728856.002023-05-198426Actual
22819145.002024-08-168415Actual
1933917.782024-04-1784311Actual
3328665.652025-05-1884311Actual
28644178.362025-01-168468Actual
10740105.002023-08-178446Actual
1684098.002024-02-168416Actual
1186474.002023-09-168446Actual
2843299.002025-01-168466Actual
10517100.002023-08-178465Budget
2757853.952024-12-1684211Actual
18160246.542024-03-188418Actual
20628333.002024-06-188413Actual
6776100.002023-05-198413Budget
952850.002023-07-178426Budget
31303132.832025-03-1884213Actual
8283100.002023-06-198465Budget
25000109.002024-10-168436Actual
1310187.002023-10-178466Actual
6215120.002023-04-188436Actual
32399127.572025-04-1784113Actual
30266373.002025-03-188413Actual
3582671.432025-07-1784113Actual
616645.002023-04-188426Actual
6216100.002023-04-188436Budget
2606690.002024-11-158436Actual
205137.142024-05-1884112Actual
245512.892024-09-1584212Actual
967236.002023-07-178456Actual
3343320.972025-05-1884212Actual
9808192.002023-07-178417Actual
1019470.002023-08-178463Budget
2432352.892024-09-1584111Actual
13725182.002023-11-168415Actual
1191260.002023-09-168456Budget
33946116.002025-06-188416Actual
154127.142023-12-1784112Actual
36247135.002025-08-178416Actual
3015057.392025-02-1584113Actual
636967.002023-04-188466Actual
2437831.612024-09-1584311Actual
3266102.602023-01-178428Actual
23823162.002024-09-158415Actual
3792185.002023-02-168465Actual
27751116.722024-12-1684112Actual
1882100.002022-12-178466Budget
164198.212024-01-1784112Actual
28107444.002025-01-168414Actual
2210145.022022-12-178468Actual
1789828.002024-03-188426Actual
2714086.002024-12-168416Actual
626280.002023-04-188446Budget
32608107.002025-05-188473Actual
6636117.752023-04-188428Actual
37948105.022025-09-1684611Actual
37091396.002025-09-168413Actual
28965129.482025-01-1684612Actual
3803419.912025-09-1684212Actual
15715125.002024-01-178415Actual
2254915.652024-07-1684612Actual
26957309.002024-12-168414Actual
255826.082024-10-1684212Actual
30769315.002025-03-188417Actual
32822127.002025-05-188416Actual
29050201.262025-01-1684213Actual
6962200.002023-05-198414Budget
102780.002022-11-168428Budget
2609248.002024-11-158446Actual
27430357.152024-12-168418Actual
1936634.802024-04-1784411Actual
426116.002022-11-168465Actual
28234220.002025-01-168465Actual
122592.002022-12-178463Actual
29798231.392025-02-158468Actual
855362.002023-06-198456Actual
26991204.002024-12-168464Actual
12112113.002023-09-168467Actual
1559449.002024-01-178473Actual
38899195.022025-10-178468Actual
571273.002023-04-188463Actual
4202200.002023-02-168417Budget
898119.002022-11-168467Actual
2543729.482024-10-1684411Actual
3800673.102025-09-1684112Actual
2497218.002024-10-168426Actual
279625.002023-01-178426Actual
15146126.842023-12-178428Actual
2958684.002025-02-158466Actual
9868100.002023-07-178467Budget
1727135.002022-12-178436Actual
37034134.592025-08-1784613Actual
1026114.722022-11-168428Actual
3140114.002023-01-178467Actual
1489216.002022-12-178415Actual
365147.002022-11-168415Actual
22853108.002024-08-168465Actual
781770.002023-05-198468Budget
14524252.002023-12-178413Actual
2144910.332024-06-1884511Actual
1059790.002023-08-178416Budget
756100.002022-11-168466Budget
32764250.002025-05-188465Actual
28292118.002025-01-168416Actual
8754148.002023-06-198467Actual
28524213.002025-01-168467Actual
12111100.002023-09-168467Budget
12191200.002023-09-168418Budget
728950.002023-05-198426Budget
23229135.932024-08-168428Actual
13368128.362023-10-178428Actual
23645151.002024-09-158463Actual
2022128.002022-12-178467Actual
3488379.002025-07-178473Actual
3405351.002025-06-188456Actual
34142333.002025-06-188417Actual
1197178.002023-09-168466Actual
38602138.002025-10-178436Actual
1895647.002024-04-178446Actual
28702165.662025-01-1684111Actual
289390.002023-01-178446Budget
22224251.092024-07-168418Actual
915730.002023-07-178473Budget
11579200.002023-09-168415Budget
507100.002022-11-168416Budget
4916145.002023-03-198465Actual
34826191.002025-07-178463Actual
1836133.742024-03-1884411Actual
37126263.002025-09-168463Actual
23858143.002024-09-158465Actual
16040198.002024-01-178467Actual
4854200.002023-03-198415Budget
1993030.002024-05-188426Actual
21876105.002024-07-168465Actual
1529328.422023-12-1784311Actual
4388157.142023-02-168428Actual
17871100.002024-03-188416Actual
3512439.002025-07-178426Actual
366200.002022-11-168415Budget
21665204.002024-07-168463Actual
8284116.002023-06-198465Actual
2093369.002024-06-188416Actual
9947325.332023-07-178418Actual
1387570.002023-11-168436Actual
3898563.532025-10-1784211Actual
3065360.002025-03-188446Actual
65072.002022-11-168446Actual
406149.002023-02-168456Actual
2340347.572024-08-1684411Actual
7161135.002023-05-198465Actual
1435145.442023-11-1684611Actual
35977205.002025-08-178463Actual
30514212.002025-03-188465Actual
29388189.002025-02-158465Actual
1833433.742024-03-1884311Actual
346766.002023-02-168463Actual
504246.002023-03-198426Actual
2612200.002023-01-178415Budget
6447200.002023-04-188417Budget
3668557.142025-08-1784211Actual
2875773.102025-01-1684311Actual
24112211.002024-09-158417Actual
5899100.002023-04-188464Budget
1851314.592024-03-1884612Actual
10518123.002023-08-178465Actual
255557.142024-10-1684112Actual
27049241.002024-12-168415Actual
458670.002023-03-198463Budget
1166129.002022-12-178413Actual
32516293.002025-05-188413Actual
2549760.332024-10-1684611Actual
215418.212024-06-1884112Actual
18102129.002024-03-188467Actual
32729257.002025-05-188415Actual
775790.002023-05-198428Budget
5898115.002023-04-188464Actual
9205200.002023-07-178414Budget
11641164.002023-09-168465Actual
1928468.852024-04-1784111Actual
2001039.002024-05-188456Actual
3791200.002023-02-168465Budget
32015226.842025-04-178428Actual
18570380.002024-04-178413Actual
12190201.082023-09-168418Actual
3654100.002023-02-168464Budget
3561615.652025-07-1784511Actual
3865467.002025-10-178456Actual
571370.002023-04-188463Budget
16534318.002024-02-168413Actual
34734117.042025-06-1884613Actual
2239839.062024-07-1684311Actual
1396076.002023-11-168466Actual
25177198.002024-10-168467Actual
1488396.002023-12-178436Actual
21842168.002024-07-168415Actual
31895316.002025-04-178417Actual
5977185.002023-04-188415Actual
3857453.002025-10-178426Actual
24265211.692024-09-158468Actual
1384725.002023-11-168426Actual
122480.002022-12-178463Budget
3509784.002025-07-178416Actual
2475200.002023-01-178414Budget
3603460.002025-08-178473Actual
20841155.002024-06-188415Actual
1490957.002023-12-178446Actual
10986153.002023-08-178467Actual
1827961.402024-03-1884111Actual
24887125.002024-10-168465Actual
29643329.002025-02-158417Actual
32962115.002025-05-188466Actual
22641168.002024-08-168463Actual
841047.002023-06-198426Actual
8222160.002023-06-198415Actual
39338190.732025-10-1784613Actual
242730.002023-01-178473Budget
13241100.002023-10-178467Budget
2446676.292024-09-1584611Actual
2343013.532024-08-1684511Actual
2777924.162024-12-1684212Actual
4995103.002023-03-198416Actual
144098.212023-11-1684112Actual
837147.002022-11-168417Actual
749180.002023-05-198466Budget
55530.002022-11-168426Budget
2839960.002025-01-168456Actual
3742432.002025-09-168426Actual
31605235.002025-04-178415Actual
10459156.002023-08-178415Actual
2136829.482024-06-1884211Actual
2142247.572024-06-1884411Actual
234880.002023-01-178463Budget
2601153.002024-11-158416Actual
3573550.762025-07-1784212Actual
1848010.332024-03-1884112Actual
6588220.782023-04-188418Actual
29175182.002025-02-158463Actual
1284990.002023-10-178416Budget
12946100.002023-10-178436Budget
3035884.002025-03-188473Actual
1167100.002022-12-178413Budget
11438200.002023-09-168414Budget
7162100.002023-05-198465Budget
10135100.002023-08-178413Budget
37888107.142025-09-1684411Actual
15025261.002023-12-178417Actual
1995897.002024-05-188436Actual
279730.002023-01-178426Budget
31098107.142025-03-1884611Actual
2440547.572024-09-1584411Actual
2831929.002025-01-168426Actual
3397336.002025-06-188426Actual
1117490.002023-08-178468Budget
25142276.002024-10-168417Actual
1027332.002023-08-178473Actual
3967124.002023-02-168436Actual
691529.002023-05-198473Actual
1392743.002023-11-168456Actual
174785.012024-02-1684212Actual
1939326.292024-04-1784511Actual
23263131.392024-08-168468Actual
2237130.552024-07-1684211Actual
2807981.002025-01-168473Actual
14558204.002023-12-178463Actual
38241326.002025-10-178413Actual
3688420.972025-08-1784212Actual
3218269.272023-01-178418Actual
3221631.612025-04-1784511Actual
35886141.612025-07-1784613Actual
444780.002023-02-168468Budget
861380.002023-06-198466Budget
2201564.002024-07-168446Actual
513980.002023-03-198446Budget
14019162.002023-11-168417Actual
20663196.002024-06-188463Actual
2884582.682025-01-1684611Actual
256148.212024-10-1684612Actual
34001123.002025-06-188436Actual
8142155.002023-06-198464Actual
35329254.002025-07-178467Actual
2728082.002024-12-168466Actual
29764176.842025-02-158428Actual
33761316.002025-06-188414Actual
20221146.542024-05-188428Actual
38779222.002025-10-178467Actual
183889.272024-03-1884511Actual
18605174.002024-04-178463Actual
25856161.002024-11-158464Actual
8753100.002023-06-198467Budget
466540.002023-03-198473Budget
952947.002023-07-178426Actual
36302125.002025-08-178436Actual
31218162.462025-03-1884612Actual
13509294.002023-11-168413Actual
3067949.002025-03-188456Actual
5839242.002023-04-188414Actual
35294307.002025-07-178417Actual
1485531.002023-12-178426Actual
9402168.002023-07-178465Actual
162469.272024-01-1784211Actual
3679882.682025-08-1784611Actual
36444367.002025-08-178417Actual
3733147.002023-02-168415Actual
31512364.002025-04-178414Actual
20135132.002024-05-188467Actual
35449216.242025-07-178468Actual
1887560.002024-04-178416Actual
17686147.002024-03-188414Actual
34354196.512025-06-1884111Actual
38489259.002025-10-178465Actual
234963.002023-01-178463Actual
7102100.002023-05-198415Budget
17130264.722024-02-168418Actual
6263101.002023-04-188446Actual
3676639.062025-08-1784511Actual
17072142.002024-02-168467Actual
611894.002023-04-188416Actual
19752101.002024-05-188464Actual
27987350.002025-01-168413Actual
18690194.002024-04-178414Actual
11253140.002023-09-168413Actual
33053236.002025-05-188467Actual
24146158.002024-09-158467Actual
513853.002023-03-198446Actual
26780141.612024-11-1584613Actual
38276179.002025-10-178463Actual
36657178.422025-08-1784111Actual
803430.002023-06-198473Budget
1544514.592023-12-1784612Actual
17926112.002024-03-188436Actual
2999116.002023-01-178466Actual
25951180.002024-11-158465Actual
235219.272024-08-1684112Actual
10055138.962023-07-178468Actual
669880.002023-04-188468Budget
789696.002023-06-198413Actual
1176940.002023-09-168426Budget
2955348.002025-02-158456Actual
2692986.002024-12-168473Actual
6697132.902023-04-188468Actual
509198.002023-03-198436Actual
1223984.422023-09-168428Actual
32551177.002025-05-188463Actual
1431831.612023-11-1684411Actual
2648144.382024-11-1584311Actual
10926200.002023-08-178417Budget
15180141.992023-12-178468Actual
2332156.082024-08-1684111Actual
194843.952024-04-1784112Actual
27812189.062024-12-1684612Actual
749073.002023-05-198466Actual
15863102.002024-01-178436Actual
1461538.002023-12-178473Actual
2148134.422022-12-178428Actual
3558972.042025-07-1784411Actual
5572123.812023-03-198468Actual
326780.002023-01-178428Budget
20193279.872024-05-188418Actual
30301210.002025-03-188463Actual
14114301.092023-11-168418Actual
22606309.002024-08-168413Actual
30890179.872025-03-188428Actual
4261100.002023-02-168467Budget
2100219.272022-12-178418Actual
27550159.272024-12-1684111Actual
31987411.692025-04-178418Actual
2672064.412024-11-1584113Actual
12945107.002023-10-178436Actual
15657125.002024-01-178464Actual
3438237.992025-06-1884211Actual
7709193.512023-05-198418Actual
1490200.002022-12-178415Budget
2993892.252025-02-1584411Actual
9343136.002023-07-178415Actual
2479486.002024-10-168464Actual
3443682.682025-06-1884411Actual
1005670.002023-07-178468Budget
1423657.142023-11-1684111Actual
19192160.182024-04-178428Actual
3523787.002025-07-178466Actual
8363100.002023-06-198416Budget
29083132.832025-01-1684613Actual
37211424.002025-09-168414Actual
2579357.002024-11-158473Actual
37628271.002025-09-168467Actual
23610278.002024-09-158413Actual
1111280.002023-08-178428Budget
850770.002023-06-198446Budget
1382097.002023-11-168416Actual
35415182.902025-07-178428Actual
28022222.002025-01-168463Actual
289291.002023-01-178446Actual
30479221.002025-03-188415Actual
29260327.002025-02-158414Actual
603112.002022-11-168436Actual
2391699.002024-09-158416Actual
1631100.002022-12-178416Budget
3655135.002023-02-168464Actual
1131377.002023-09-168463Actual
1426412.462023-11-1684211Actual
31929280.002025-04-178467Actual
3833354.002025-10-178473Actual
795678.002023-06-198463Actual
32459118.802025-04-1784613Actual
1244070.002023-10-178463Budget
12566193.002023-10-178414Actual
3292943.002025-05-188456Actual
27458288.972024-12-168428Actual
29678237.002025-02-158467Actual
27337272.002024-12-168417Actual
2045541.192024-05-1884611Actual
2042126.292024-05-1884511Actual
38837414.732025-10-178418Actual
39305210.032025-10-1784213Actual
18067237.002024-03-188417Actual
2193464.002024-07-168416Actual
962470.002023-07-178446Budget
31335136.342025-03-1884613Actual
13321243.512023-10-178418Actual
34946249.002025-07-178464Actual
16126132.902024-01-178428Actual
1890233.002024-04-178426Actual
6509161.002023-04-188467Actual
1251930.002023-10-178473Budget
1630041.192024-01-1784411Actual
3734200.002023-02-168415Budget
31037102.892025-03-1884311Actual
23971105.002024-09-158436Actual
1410100.002022-12-178464Budget
7630169.002023-05-198467Actual
3218997.572025-04-1784411Actual
19845117.002024-05-188465Actual
8833199.572023-06-198418Actual
1131270.002023-09-168463Budget
1493550.002023-12-178456Actual
5462311.692023-03-198418Actual
34617174.172025-06-1884612Actual
11173132.902023-08-178468Actual
3862867.002025-10-178446Actual
1251842.002023-10-178473Actual
25916208.002024-11-158415Actual
37304259.002025-09-168415Actual
3593200.002023-02-168414Budget
2546423.102024-10-1684511Actual
37686385.942025-09-168418Actual
9680.002022-11-168463Budget
29353262.002025-02-158415Actual
2269875.002024-08-168473Actual
7337100.002023-05-198436Budget
27492184.422024-12-168468Actual
167930.002022-12-178426Budget
69747.002022-11-168456Actual
4994100.002023-03-198416Budget
1830712.462024-03-1884211Actual
2435123.102024-09-1584211Actual
11252100.002023-09-168413Budget
2642690.122024-11-1584111Actual
39100132.682025-10-1784611Actual
1523868.852023-12-1784111Actual
999590.002023-07-178428Budget
10693100.002023-08-178436Budget
1289640.002023-10-178426Budget
31698108.002025-04-178416Actual
10846103.002023-08-178466Actual
8362138.002023-06-198416Actual
174515.012024-02-1684112Actual
2716739.002024-12-168426Actual
25297166.242024-10-168468Actual
1303968.002023-10-178456Actual
10381116.002023-08-178464Actual
5092100.002023-03-198436Budget
12379100.002023-10-178413Budget
3564995.442025-07-1784611Actual
284100.002022-11-168464Budget
10694124.002023-08-178436Actual
1139130.002023-09-168473Budget
3127678.452025-03-1884113Actual
14054214.002023-11-168467Actual
38153118.802025-09-1684213Actual
6963180.002023-05-198414Actual
2296685.002024-08-168436Actual
2242548.632024-07-1684411Actual
2148345.442024-06-1884611Actual
30421273.002025-03-188464Actual
4774100.002023-03-198464Budget
26366187.452024-11-158468Actual
3172535.002025-04-178426Actual
3404113.002023-02-168413Actual
897100.002022-11-168467Budget
2178485.002024-07-168464Actual
7570200.002023-05-198417Budget
2947334.002025-02-158426Actual
33676168.002025-06-188463Actual
2881119.912025-01-1684511Actual
2494562.002024-10-168416Actual
17730.002022-11-168473Budget
35387410.182025-07-178418Actual
27082162.002024-12-168465Actual
5384100.002023-03-198467Budget
130330.002022-12-178473Budget
36189174.002025-08-178465Actual
7338117.002023-05-198436Actual
22131184.002024-07-168417Actual
2355311.402024-08-1684612Actual
13242158.002023-10-178467Actual
25821232.002024-11-158414Actual
32636448.002025-05-188414Actual
1376097.002023-11-168465Actual
5324142.002023-03-198417Actual
683793.002023-05-198463Actual
30862542.002025-03-188418Actual
2473236.002024-10-168473Actual
30804240.002025-03-188467Actual
33584206.522025-05-1884613Actual
26333198.052024-11-158428Actual
19810135.002024-05-188415Actual
38396200.002025-10-178464Actual
10985100.002023-08-178467Budget
743240.002023-05-198456Budget
4853190.002023-03-198415Actual
2656944.382024-11-1584611Actual
2399767.002024-09-158446Actual
2615159.002024-11-158466Actual
29501136.002025-02-158436Actual
1429145.442023-11-1684311Actual
1139018.002023-09-168473Actual
1636136.932024-01-1784611Actual
1662688.002024-02-168473Actual
1591549.002024-01-178456Actual
1765835.002024-03-188473Actual
33796204.002025-06-188464Actual
11065200.002023-08-178418Budget
55440.002022-11-168426Actual
27897204.762024-12-1684213Actual
19633182.002024-05-188463Actual
3177971.002025-04-178446Actual
39278106.522025-10-1784113Actual
14770102.002023-12-178465Actual
1351200.002022-12-178414Budget
9018110.002023-07-178413Actual
2837378.002025-01-168446Actual
32671264.002025-05-188464Actual
3870110.002023-02-168416Actual
182138.002022-12-178456Actual
31547206.002025-04-178464Actual
22285145.022024-07-168468Actual
2096027.002024-06-188426Actual
1535467.782023-12-1784611Actual
2763290.122024-12-1684411Actual
29023106.522025-01-1684113Actual
23730195.002024-09-158414Actual
36154275.002025-08-178415Actual
9264174.002023-07-178464Actual
2107086.002024-06-188466Actual
18188117.752024-03-188428Actual
21282146.542024-06-188468Actual
967140.002023-07-178456Budget
5511135.932023-03-198428Actual
35943252.002025-08-178413Actual
30092150.762025-02-1584612Actual
2787067.922024-12-1684113Actual
25235317.752024-10-168418Actual
35004297.002025-07-178415Actual
36062433.002025-08-178414Actual
19226131.392024-04-178468Actual
36565191.992025-08-178428Actual
2724743.002024-12-168456Actual
3458335.872025-06-1884212Actual
1962200.002022-12-178417Budget
3408578.002025-06-188466Actual
28141201.002025-01-168464Actual
565194.002023-04-188413Actual
1350180.002022-12-178414Actual
1411139.002022-12-178464Actual
7240118.002023-05-198416Actual
3635460.002025-08-178456Actual
30572112.002025-03-188416Actual
17601202.002024-03-188463Actual
18724120.002024-04-178464Actual
504350.002023-03-198426Budget
28903105.022025-01-1684112Actual
855440.002023-06-198456Budget
144365.012023-11-1684212Actual
579040.002023-04-188473Budget
1230090.002023-09-168468Budget
17720120.002024-03-188464Actual
294050.002023-01-178456Budget
28582492.002025-01-168418Actual
2502660.002024-10-168446Actual
177590.002022-12-178446Budget
21631268.002024-07-168413Actual
803527.002023-06-198473Actual
2443211.402024-09-1584511Actual
17813144.002024-03-188465Actual
3077222.002023-01-178417Actual
972980.002023-07-178466Budget
9946200.002023-07-178418Budget
2301860.002024-08-168456Actual
9019100.002023-07-178413Budget
2196127.002024-07-168426Actual
2072044.002024-06-188473Actual
630942.002023-04-188456Actual
5978200.002023-04-188415Budget
6589100.002023-04-188418Budget
2878483.742025-01-1684411Actual
1733249.702024-02-1684411Actual
29972102.892025-02-1584611Actual
10320180.002023-08-178414Actual
3592213.002023-02-168414Actual
32877109.002025-05-188436Actual
2098899.002024-06-188436Actual
1299299.002023-10-178446Actual
33854209.002025-06-188415Actual
24232146.542024-09-158428Actual
850665.002023-06-198446Actual
7708200.002023-05-198418Budget
4713200.002023-03-198414Budget
38687103.002025-10-178466Actual
4123124.002023-02-168466Actual
738570.002023-05-198446Budget
37806114.592025-09-1684111Actual
7241100.002023-05-198416Budget
130218.002022-12-178473Actual
36103.002022-11-168413Actual
29295184.002025-02-158464Actual
33552127.572025-05-1884213Actual
3118436.932025-03-1884212Actual
3556276.292025-07-1784311Actual
1583517.002024-01-178426Actual
8143200.002023-06-198464Budget
2765940.122024-12-1684511Actual
4915200.002023-03-198465Budget
3783427.362025-09-1684211Actual
401580.002023-02-168446Budget
30209134.592025-02-1584613Actual
7023200.002023-05-198464Budget
3290386.002025-05-188446Actual
1360379.002023-11-168473Actual
37861102.892025-09-1684311Actual
2207478.002024-07-168466Actual
1172190.002023-09-168416Budget
2402357.002024-09-158456Actual
33467141.192025-05-1884612Actual
214980.002022-12-178428Budget
3791513.532025-09-1684511Actual
13665134.002023-11-168464Actual
11439231.002023-09-168414Actual
20748218.002024-06-188414Actual
29140360.002025-02-158413Actual
5323200.002023-03-198417Budget
1197090.002023-09-168466Budget
285145.002022-11-168464Actual
2923282.002025-02-158473Actual
3440985.872025-06-1884311Actual
9577117.002023-07-178436Actual
458762.002023-03-198463Actual
3284929.002025-05-188426Actual
978235.932022-11-168418Actual
26872252.002024-12-168463Actual
2305185.002024-08-168466Actual
34911403.002025-07-178414Actual
37537104.002025-09-168466Actual
9792.002022-11-168463Actual
663790.002023-04-188428Budget
35039162.002025-07-178465Actual
2541027.362024-10-1684311Actual
1342990.002023-10-178468Budget
1632712.462024-01-1784511Actual
452694.002023-03-198413Actual
3638792.002025-08-178466Actual
6510100.002023-04-188467Budget
2004369.002024-05-188466Actual
19106234.002024-04-178467Actual
401491.002023-02-168446Actual
438990.002023-02-168428Budget
69850.002022-11-168456Budget
30982123.102025-03-1884111Actual
616750.002023-04-188426Budget
412290.002023-02-168466Budget
225200.002022-11-168414Budget
3325959.272025-05-1884211Actual
3219200.002023-01-178418Budget
2104051.002024-06-188456Actual
1467794.002023-12-178464Actual
2101200.002022-12-178418Budget
10460200.002023-08-178415Budget
1284891.002023-10-178416Actual
2289100.002023-01-178413Budget
3854788.002025-10-178416Actual
2288125.002023-01-178413Actual
9994179.872023-07-178428Actual
10321200.002023-08-178414Budget
2988436.932025-02-1584211Actual
34791323.002025-07-178413Actual
12378107.002023-10-178413Actual
75794.002022-11-168466Actual
979200.002022-11-168418Budget
35768205.022025-07-1784612Actual
1739372.042024-02-1684611Actual
30386326.002025-03-188414Actual
164778.212024-01-1784612Actual
3901263.532025-10-1784311Actual
2334936.932024-08-1684211Actual
1750914.592024-02-1684612Actual
3180550.002025-04-178456Actual
20875161.002024-06-188465Actual
108590.002022-11-168468Budget
8221100.002023-06-198415Budget
2204139.002024-07-168456Actual
2101469.002024-06-188446Actual
12707189.002023-10-178415Actual
2944696.002025-02-158416Actual
12629156.002023-10-178464Actual
518650.002023-03-198456Budget
962568.002023-07-178446Actual
2538311.402024-10-1684211Actual
38957134.802025-10-1784111Actual
34702152.132025-06-1884213Actual
1961160.002022-12-178417Actual
1698088.002024-02-168466Actual
557180.002023-03-198468Budget
3139100.002023-01-178467Budget
3517869.002025-07-178446Actual
182250.002022-12-178456Budget
1244166.002023-10-178463Actual
26210270.002024-11-158417Actual
21750165.002024-07-168414Actual
16782164.002024-02-168465Actual
2057113.532024-05-1884612Actual
2293819.002024-08-168426Actual
28347146.002025-01-168436Actual
274897.002023-01-178416Actual
20254196.542024-05-188468Actual
888190.002023-06-198428Budget
1727823.102024-02-1684211Actual
25734181.002024-11-158463Actual
28489404.002025-01-168417Actual

Generated 2025-12-17 01:01:17.220 UTC