[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 61   

1042 items

NOTE: Only 1000 elements of total 1042 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002024-02-168416Actual
3326140.482023-01-178468Actual
346766.002023-02-168463Actual
27930211.782024-12-1684613Actual
38744355.002025-10-178417Actual
2837378.002025-01-168446Actual
38361395.002025-10-178414Actual
7101130.002023-05-198415Actual
37888107.142025-09-1684411Actual
915730.002023-07-178473Budget
2458310.332024-09-1584612Actual
2031276.292024-05-1884111Actual
32399127.572025-04-1784113Actual
27337272.002024-12-168417Actual
154127.142023-12-1784112Actual
24112211.002024-09-158417Actual
1488396.002023-12-178436Actual
2722195.002024-12-168446Actual
509198.002023-03-198436Actual
242730.002023-01-178473Budget
1594869.002024-01-178466Actual
30924281.392025-03-188468Actual
1251842.002023-10-178473Actual
3573550.762025-07-1784212Actual
1961160.002022-12-178417Actual
12190201.082023-09-168418Actual
7756104.112023-05-198428Actual
20100224.002024-05-188417Actual
1901483.002024-04-178466Actual
1172190.002023-09-168416Budget
5383118.002023-03-198467Actual
2831929.002025-01-168426Actual
2846100.002023-01-178436Budget
2881119.912025-01-1684511Actual
2650840.122024-11-1584411Actual
11817100.002023-09-168436Budget
17625.002022-11-168473Actual
17778110.002024-03-188415Actual
3292943.002025-05-188456Actual
406149.002023-02-168456Actual
3898563.532025-10-1784211Actual
4388157.142023-02-168428Actual
37806114.592025-09-1684111Actual
25916208.002024-11-158415Actual
3284929.002025-05-188426Actual
1223880.002023-09-168428Budget
177590.002022-12-178446Budget
37686385.942025-09-168418Actual
28489404.002025-01-168417Actual
182138.002022-12-178456Actual
1059790.002023-08-178416Budget
1535467.782023-12-1784611Actual
35707122.042025-07-1784112Actual
32877109.002025-05-188436Actual
21989111.002024-07-168436Actual
2533130.002023-01-178464Actual
30627103.002025-03-188436Actual
6215120.002023-04-188436Actual
31218162.462025-03-1884612Actual
34296193.512025-06-188468Actual
279625.002023-01-178426Actual
2291177.002024-08-168416Actual
30890179.872025-03-188428Actual
34354196.512025-06-1884111Actual
13544217.002023-11-168463Actual
2839960.002025-01-168456Actual
32459118.802025-04-1784613Actual
2549760.332024-10-1684611Actual
35152114.002025-07-178436Actual
31640231.002025-04-178465Actual
2157413.532024-06-1884612Actual
2878483.742025-01-1684411Actual
255557.142024-10-1684112Actual
2988436.932025-02-1584211Actual
1765835.002024-03-188473Actual
2072044.002024-06-188473Actual
289291.002023-01-178446Actual
3603460.002025-08-178473Actual
130218.002022-12-178473Actual
2337639.062024-08-1684311Actual
2991196.512025-02-1584311Actual
37748261.692025-09-168468Actual
15657125.002024-01-178464Actual
391950.002023-02-168426Budget
102780.002022-11-168428Budget
27049241.002024-12-168415Actual
23823162.002024-09-158415Actual
3556276.292025-07-1784311Actual
3101036.932025-03-1884211Actual
1186474.002023-09-168446Actual
1084790.002023-08-178466Budget
1632712.462024-01-1784511Actual
2611177.002023-01-178415Actual
21876105.002024-07-168465Actual
1631100.002022-12-178416Budget
3906613.532025-10-1784511Actual
1467794.002023-12-178464Actual
2843299.002025-01-168466Actual
12708200.002023-10-178415Budget
2998100.002023-01-178466Budget
636967.002023-04-188466Actual
728950.002023-05-198426Budget
30982123.102025-03-1884111Actual
289390.002023-01-178446Budget
13320200.002023-10-178418Budget
3148477.002025-04-178473Actual
5463100.002023-03-198418Budget
7102100.002023-05-198415Budget
1111280.002023-08-178428Budget
25821232.002024-11-158414Actual
2234373.102024-07-1684111Actual
1435145.442023-11-1684611Actual
4123124.002023-02-168466Actual
31392356.002025-04-178413Actual
32107149.702025-04-1784111Actual
17686147.002024-03-188414Actual
1942657.142024-04-1784611Actual
36537496.542025-08-178418Actual
438990.002023-02-168428Budget
3106484.802025-03-1884411Actual
1303968.002023-10-178456Actual
9402168.002023-07-178465Actual
15146126.842023-12-178428Actual
412290.002023-02-168466Budget
55440.002022-11-168426Actual
4994100.002023-03-198416Budget
33761316.002025-06-188414Actual
37714272.302025-09-168428Actual
29388189.002025-02-158465Actual
5462311.692023-03-198418Actual
551090.002023-03-198428Budget
897100.002022-11-168467Budget
401491.002023-02-168446Actual
8612100.002023-06-198466Actual
27195135.002024-12-168436Actual
3870110.002023-02-168416Actual
781895.022023-05-198468Actual
69747.002022-11-168456Actual
69850.002022-11-168456Budget
20135132.002024-05-188467Actual
32307109.272025-04-1784112Actual
2999116.002023-01-178466Actual
19599288.002024-05-188413Actual
10741100.002023-08-178446Budget
1197178.002023-09-168466Actual
3509784.002025-07-178416Actual
38276179.002025-10-178463Actual
130330.002022-12-178473Budget
14643187.002023-12-178414Actual
2332156.082024-08-1684111Actual
2601153.002024-11-158416Actual
1933917.782024-04-1784311Actual
28234220.002025-01-168465Actual
30862542.002025-03-188418Actual
30209134.592025-02-1584613Actual
3679882.682025-08-1784611Actual
2288125.002023-01-178413Actual
32671264.002025-05-188464Actual
12770100.002023-10-178465Budget
749180.002023-05-198466Budget
2535576.292024-10-1684111Actual
33641293.002025-06-188413Actual
21220346.542024-06-188418Actual
19164396.542024-04-178418Actual
1750914.592024-02-1684612Actual
967140.002023-07-178456Budget
893991.992023-06-198468Actual
3402783.002025-06-188446Actual
3668557.142025-08-1784211Actual
12050200.002023-09-168417Budget
26957309.002024-12-168414Actual
1827961.402024-03-1884111Actual
29140360.002025-02-158413Actual
4916145.002023-03-198465Actual
4262147.002023-02-168467Actual
2440547.572024-09-1584411Actual
12566193.002023-10-178414Actual
13430172.302023-10-178468Actual
13180200.002023-10-178417Budget
2148134.422022-12-178428Actual
2763290.122024-12-1684411Actual
17926112.002024-03-188436Actual
18221182.902024-03-188468Actual
3118436.932025-03-1884212Actual
23765151.002024-09-158464Actual
26991204.002024-12-168464Actual
14558204.002023-12-178463Actual
1429145.442023-11-1684311Actual
26210270.002024-11-158417Actual
1866241.002024-04-178473Actual
1027332.002023-08-178473Actual
898119.002022-11-168467Actual
36062433.002025-08-178414Actual
3140114.002023-01-178467Actual
1559449.002024-01-178473Actual
37628271.002025-09-168467Actual
1801069.002024-03-188466Actual
39278106.522025-10-1784113Actual
29501136.002025-02-158436Actual
274897.002023-01-178416Actual
8753100.002023-06-198467Budget
1230090.002023-09-168468Budget
242631.002023-01-178473Actual
11113128.362023-08-178428Actual
38687103.002025-10-178466Actual
3558972.042025-07-1784411Actual
8692155.002023-06-198417Actual
1350180.002022-12-178414Actual
513853.002023-03-198446Actual
10925164.002023-08-178417Actual
466540.002023-03-198473Budget
9994179.872023-07-178428Actual
24146158.002024-09-158467Actual
29295184.002025-02-158464Actual
2642690.122024-11-1584111Actual
285145.002022-11-168464Actual
2148345.442024-06-1884611Actual
32962115.002025-05-188466Actual
3405100.002023-02-168413Budget
1789828.002024-03-188426Actual
1735912.462024-02-1684511Actual
16782164.002024-02-168465Actual
8459120.002023-06-198436Actual
13631137.002023-11-168414Actual
31512364.002025-04-178414Actual
5839242.002023-04-188414Actual
32636448.002025-05-188414Actual
2443211.402024-09-1584511Actual
23971105.002024-09-158436Actual
4713200.002023-03-198414Budget
1496870.002023-12-178466Actual
12112113.002023-09-168467Actual
194843.952024-04-1784112Actual
26872252.002024-12-168463Actual
1446711.402023-11-1684612Actual
3078200.002023-01-178417Budget
11253140.002023-09-168413Actual
2845130.002023-01-178436Actual
21842168.002024-07-168415Actual
14054214.002023-11-168467Actual
2239839.062024-07-1684311Actual
2615159.002024-11-158466Actual
738570.002023-05-198446Budget
5977185.002023-04-188415Actual
907974.002023-07-178463Actual
2662812.462024-11-1584112Actual
205403.952024-05-1884212Actual
35853148.622025-07-1784213Actual
25297166.242024-10-168468Actual
3733147.002023-02-168415Actual
7023200.002023-05-198464Budget
781770.002023-05-198468Budget
565194.002023-04-188413Actual
1078762.002023-08-178456Actual
2196127.002024-07-168426Actual
2714086.002024-12-168416Actual
2474257.002023-01-178414Actual
2299252.002024-08-168446Actual
907880.002023-07-178463Budget
3901263.532025-10-1784311Actual
27458288.972024-12-168428Actual
18102129.002024-03-188467Actual
225200.002022-11-168414Budget
36103.002022-11-168413Actual
24640333.002024-10-168413Actual
28199229.002025-01-168415Actual
24265211.692024-09-158468Actual
2508581.002024-10-168466Actual
17601202.002024-03-188463Actual
2923282.002025-02-158473Actual
34734117.042025-06-1884613Actual
6589100.002023-04-188418Budget
17072142.002024-02-168467Actual
850665.002023-06-198446Actual
3800673.102025-09-1684112Actual
21631268.002024-07-168413Actual
19071233.002024-04-178417Actual
37948105.022025-09-1684611Actual
234880.002023-01-178463Budget
10986153.002023-08-178467Actual
7897100.002023-06-198413Budget
626280.002023-04-188446Budget
21282146.542024-06-188468Actual
25734181.002024-11-158463Actual
3443682.682025-06-1884411Actual
2242548.632024-07-1684411Actual
4448131.392023-02-168468Actual
17158107.142024-02-168428Actual
3065360.002025-03-188446Actual
2958684.002025-02-158466Actual
29764176.842025-02-158428Actual
122480.002022-12-178463Budget
293951.002023-01-178456Actual
34235410.182025-06-188418Actual
32015226.842025-04-178428Actual
164465.012024-01-1784212Actual
167844.002022-12-178426Actual
6039200.002023-04-188465Budget
24232146.542024-09-158428Actual
4775153.002023-03-198464Actual
5384100.002023-03-198467Budget
26780141.612024-11-1584613Actual
29050201.262025-01-1684213Actual
2346356.082024-08-1684611Actual
16689105.002024-02-168464Actual
8284116.002023-06-198465Actual
12945107.002023-10-178436Actual
2606690.002024-11-158436Actual
524590.002023-03-198466Budget
20221146.542024-05-188428Actual
2178485.002024-07-168464Actual
10460200.002023-08-178415Budget
524499.002023-03-198466Actual
6040142.002023-04-188465Actual
1583517.002024-01-178426Actual
2100219.272022-12-178418Actual
354540.002023-02-168473Budget
12567200.002023-10-178414Budget
245247.142024-09-1584112Actual
29353262.002025-02-158415Actual
38184239.852025-09-1684613Actual
6119100.002023-04-188416Budget
1251930.002023-10-178473Budget
861380.002023-06-198466Budget
3216279.482025-04-1784311Actual
5898115.002023-04-188464Actual
332590.002023-01-178468Budget
1939326.292024-04-1784511Actual
3750462.002025-09-168456Actual
28347146.002025-01-168436Actual
30030103.952025-02-1584112Actual
28965129.482025-01-1684612Actual
1299299.002023-10-178446Actual
27987350.002025-01-168413Actual
1485531.002023-12-178426Actual
15622155.002024-01-178414Actual
2538311.402024-10-1684211Actual
3803419.912025-09-1684212Actual
1490200.002022-12-178415Budget
3290386.002025-05-188446Actual
12191200.002023-09-168418Budget
3455592.252025-06-1884112Actual
630942.002023-04-188456Actual
16005218.002024-01-178417Actual
31987411.692025-04-178418Actual
7709193.512023-05-198418Actual
1461538.002023-12-178473Actual
841047.002023-06-198426Actual
1191139.002023-09-168456Actual
6697132.902023-04-188468Actual
65190.002022-11-168446Budget
20628333.002024-06-188413Actual
17192163.212024-02-168468Actual
33854209.002025-06-188415Actual
37537104.002025-09-168466Actual
33552127.572025-05-1884213Actual
425100.002022-11-168465Budget
32764250.002025-05-188465Actual
518650.002023-03-198456Budget
33111352.602025-05-188418Actual
1689590.002024-02-168436Actual
3582671.432025-07-1784113Actual
7629100.002023-05-198467Budget
23108196.002024-08-168417Actual
15502364.002024-01-178413Actual
3405351.002025-06-188456Actual
29260327.002025-02-158414Actual
2104051.002024-06-188456Actual
2757853.952024-12-1684211Actual
2269875.002024-08-168473Actual
6216100.002023-04-188436Budget
3635460.002025-08-178456Actual
30421273.002025-03-188464Actual
39158113.532025-10-1784112Actual
26747208.272024-11-1584213Actual
5838200.002023-04-188414Budget
743133.002023-05-198456Actual
2432352.892024-09-1584111Actual
31929280.002025-04-178467Actual
3221631.612025-04-1784511Actual
1139130.002023-09-168473Budget
3331360.332025-05-1884411Actual
2201564.002024-07-168446Actual
35004297.002025-07-178415Actual
36154275.002025-08-178415Actual
3071275.002025-03-188466Actual
25856161.002024-11-158464Actual
391857.002023-02-168426Actual
34675134.592025-06-1884113Actual
27430357.152024-12-168418Actual
36657178.422025-08-1784111Actual
1797831.002024-03-188456Actual
6777137.002023-05-198413Actual
13665134.002023-11-168464Actual
31335136.342025-03-1884613Actual
20783125.002024-06-188464Actual
2142247.572024-06-1884411Actual
19845117.002024-05-188465Actual
27372223.002024-12-168467Actual
2021100.002022-12-178467Budget
2692986.002024-12-168473Actual
3739799.002025-09-168416Actual
23143232.002024-08-168467Actual
188377.002022-12-178466Actual
7162100.002023-05-198465Budget
12629156.002023-10-178464Actual
19226131.392024-04-178468Actual
2479486.002024-10-168464Actual
29856165.662025-02-1584111Actual
28107444.002025-01-168414Actual
38153118.802025-09-1684213Actual
35943252.002025-08-178413Actual
2001039.002024-05-188456Actual
3340590.122025-05-1884112Actual
35977205.002025-08-178463Actual
4201129.002023-02-168417Actual
27751116.722024-12-1684112Actual
10694124.002023-08-178436Actual
25142276.002024-10-168417Actual
215418.212024-06-1884112Actual
1544514.592023-12-1784612Actual
3180550.002025-04-178456Actual
31037102.892025-03-1884311Actual
1795248.002024-03-188446Actual
1431831.612023-11-1684411Actual
11438200.002023-09-168414Budget
8283100.002023-06-198465Budget
1848010.332024-03-1884112Actual
11252100.002023-09-168413Budget
3035884.002025-03-188473Actual
2603818.002024-11-158426Actual
9480123.002023-07-178416Actual
452694.002023-03-198413Actual
39220189.062025-10-1784612Actual
164778.212024-01-1784612Actual
39305210.032025-10-1784213Actual
2370236.002024-09-158473Actual
728856.002023-05-198426Actual
5650100.002023-04-188413Budget
38489259.002025-10-178465Actual
32049213.212025-04-178468Actual
837147.002022-11-168417Actual
2475200.002023-01-178414Budget
19718158.002024-05-188414Actual
4712196.002023-03-198414Actual
38068205.022025-09-1684612Actual
25263158.662024-10-168428Actual
1019470.002023-08-178463Budget
38779222.002025-10-178467Actual
294050.002023-01-178456Budget
1526611.402023-12-1784211Actual
579136.002023-04-188473Actual
38241326.002025-10-178413Actual
25235317.752024-10-168418Actual
38865149.572025-10-178428Actual
195115.012024-04-1784212Actual
26245208.002024-11-158467Actual
2399767.002024-09-158446Actual
1993030.002024-05-188426Actual
183889.272024-03-1884511Actual
3967124.002023-02-168436Actual
10517100.002023-08-178465Budget
962470.002023-07-178446Budget
32426201.262025-04-1784213Actual
2765940.122024-12-1684511Actual
2437831.612024-09-1584311Actual
354436.002023-02-168473Actual
1627331.612024-01-1784311Actual
2355311.402024-08-1684612Actual
5978200.002023-04-188415Budget
30301210.002025-03-188463Actual
32516293.002025-05-188413Actual
3183889.002025-04-178466Actual
2340347.572024-08-1684411Actual
507100.002022-11-168416Budget
1384725.002023-11-168426Actual
458670.002023-03-198463Budget
14176145.022023-11-168468Actual
2334936.932024-08-1684211Actual
1223984.422023-09-168428Actual
3446328.422025-06-1884511Actual
952850.002023-07-178426Budget
2611843.002024-11-158456Actual
174785.012024-02-1684212Actual
2669100.002023-01-178465Budget
5899100.002023-04-188464Budget
14019162.002023-11-168417Actual
10740105.002023-08-178446Actual
2993892.252025-02-1584411Actual
1727823.102024-02-1684211Actual
1191260.002023-09-168456Budget
21248176.842024-06-188428Actual
1289640.002023-10-178426Budget
27605115.652024-12-1684311Actual
1931213.532024-04-1784211Actual
738477.002023-05-198446Actual
1086107.142022-11-168468Actual
279730.002023-01-178426Budget
2391699.002024-09-158416Actual
1730530.552024-02-1684311Actual
9343136.002023-07-178415Actual
13725182.002023-11-168415Actual
7630169.002023-05-198467Actual
5092100.002023-03-198436Budget
12379100.002023-10-178413Budget
1493550.002023-12-178456Actual
3218269.272023-01-178418Actual
2893122.042025-01-1684212Actual
2749100.002023-01-178416Budget
29175182.002025-02-158463Actual
426116.002022-11-168465Actual
38396200.002025-10-178464Actual
1482881.002023-12-178416Actual
12299110.172023-09-168468Actual
1423657.142023-11-1684111Actual
6263101.002023-04-188446Actual
1026114.722022-11-168428Actual
23263131.392024-08-168468Actual
2254915.652024-07-1684612Actual
1392743.002023-11-168456Actual
13321243.512023-10-178418Actual
35768205.022025-07-1784612Actual
245512.892024-09-1584212Actual
2670179.002023-01-178465Actual
3918650.762025-10-1784212Actual
37100.002022-11-168413Budget
24887125.002024-10-168465Actual
8754148.002023-06-198467Actual
1284891.002023-10-178416Actual
2884582.682025-01-1684611Actual
38899195.022025-10-178468Actual
36917131.612025-08-1784612Actual
37594304.002025-09-168417Actual
3059953.002025-03-188426Actual
15863102.002024-01-178436Actual
841150.002023-06-198426Budget
26837300.002024-12-168413Actual
9947325.332023-07-178418Actual
33467141.192025-05-1884612Actual
18160246.542024-03-188418Actual
37246288.002025-09-168464Actual
2666213.532024-11-1584612Actual
775790.002023-05-198428Budget
14524252.002023-12-178413Actual
3791513.532025-09-1684511Actual
3783427.362025-09-1684211Actual
3343320.972025-05-1884212Actual
9946200.002023-07-178418Budget
3638792.002025-08-178466Actual
33173219.272025-05-188468Actual
9792.002022-11-168463Actual
35415182.902025-07-178428Actual
35507120.972025-07-1784111Actual
15025261.002023-12-178417Actual
1131270.002023-09-168463Budget
3127678.452025-03-1884113Actual
20875161.002024-06-188465Actual
2394315.002024-09-158426Actual
571370.002023-04-188463Budget
749073.002023-05-198466Actual
35449216.242025-07-178468Actual
36565191.992025-08-178428Actual
34142333.002025-06-188417Actual
3734200.002023-02-168415Budget
65072.002022-11-168446Actual
8082218.002023-06-198414Actual
8691200.002023-06-198417Budget
2034020.972024-05-1884211Actual
3871100.002023-02-168416Budget
25699240.002024-11-158413Actual
3561615.652025-07-1784511Actual
75794.002022-11-168466Actual
888190.002023-06-198428Budget
33019353.002025-05-188417Actual
6448240.002023-04-188417Actual
15060196.002023-12-178467Actual
1490957.002023-12-178446Actual
6510100.002023-04-188467Budget
2172236.002024-07-168473Actual
18605174.002024-04-178463Actual
2875773.102025-01-1684311Actual
24675192.002024-10-168463Actual
2245877.362024-07-1684611Actual
31303132.832025-03-1884213Actual
35294307.002025-07-178417Actual
11064251.092023-08-178418Actual
20254196.542024-05-188468Actual
346670.002023-02-168463Budget
2045541.192024-05-1884611Actual
39100132.682025-10-1784611Actual
1588955.002024-01-178446Actual
5572123.812023-03-198468Actual
7708200.002023-05-198418Budget
1830712.462024-03-1884211Actual
7338117.002023-05-198436Actual
999590.002023-07-178428Budget
2497218.002024-10-168426Actual
636890.002023-04-188466Budget
1928468.852024-04-1784111Actual
2004369.002024-05-188466Actual
789696.002023-06-198413Actual
17720120.002024-03-188464Actual
11439231.002023-09-168414Actual
1284990.002023-10-178416Budget
18817165.002024-04-178465Actual
2787067.922024-12-1684113Actual
30386326.002025-03-188414Actual
1244166.002023-10-178463Actual
3564995.442025-07-1784611Actual
4853190.002023-03-198415Actual
12946100.002023-10-178436Budget
2955348.002025-02-158456Actual
31698108.002025-04-178416Actual
37339208.002025-09-168465Actual
15118334.422023-12-178418Actual
13509294.002023-11-168413Actual
13368128.362023-10-178428Actual
34001123.002025-06-188436Actual
3325959.272025-05-1884211Actual
406250.002023-02-168456Budget
2057113.532024-05-1884612Actual
803430.002023-06-198473Budget
234963.002023-01-178463Actual
20748218.002024-06-188414Actual
10459156.002023-08-178415Actual
25177198.002024-10-168467Actual
894070.002023-06-198468Budget
8222160.002023-06-198415Actual
915621.002023-07-178473Actual
366200.002022-11-168415Budget
2343013.532024-08-1684511Actual
37304259.002025-09-168415Actual
11579200.002023-09-168415Budget
256148.212024-10-1684612Actual
3654100.002023-02-168464Budget
3833354.002025-10-178473Actual
23610278.002024-09-158413Actual
3862867.002025-10-178446Actual
6447200.002023-04-188417Budget
27812189.062024-12-1684612Actual
10321200.002023-08-178414Budget
401580.002023-02-168446Budget
25951180.002024-11-158465Actual
18782108.002024-04-178415Actual
1591549.002024-01-178456Actual
15537162.002024-01-178463Actual
1351200.002022-12-178414Budget
34497149.702025-06-1884611Actual
604100.002022-11-168436Budget
2546423.102024-10-1684511Actual
4854200.002023-03-198415Budget
603112.002022-11-168436Actual
3688420.972025-08-1784212Actual
2101200.002022-12-178418Budget
6509161.002023-04-188467Actual
1882100.002022-12-178466Budget
11065200.002023-08-178418Budget
3213573.102025-04-1784211Actual
1131377.002023-09-168463Actual
30266373.002025-03-188413Actual
2042126.292024-05-1884511Actual
979200.002022-11-168418Budget
9578100.002023-07-178436Budget
11818117.002023-09-168436Actual
29972102.892025-02-1584611Actual
3077222.002023-01-178417Actual
162469.272024-01-1784211Actual
31427180.002025-04-178463Actual
2036718.842024-05-1884311Actual
756100.002022-11-168466Budget
1552114.002022-12-178465Actual
1898237.002024-04-178456Actual
55530.002022-11-168426Budget
326780.002023-01-178428Budget
19106234.002024-04-178467Actual
22166194.002024-07-168467Actual
13242158.002023-10-178467Actual
4261100.002023-02-168467Budget
34946249.002025-07-178464Actual
838200.002022-11-168417Budget
3685682.682025-08-1784112Actual
743240.002023-05-198456Budget
17813144.002024-03-188465Actual
13241100.002023-10-178467Budget
7241100.002023-05-198416Budget
22606309.002024-08-168413Actual
3408578.002025-06-188466Actual
28524213.002025-01-168467Actual
9344100.002023-07-178415Budget
23730195.002024-09-158414Actual
33888239.002025-06-188465Actual
29736425.332025-02-158418Actual
3593200.002023-02-168414Budget
3742432.002025-09-168426Actual
3520444.002025-07-178456Actual
795780.002023-06-198463Budget
36479249.002025-08-178467Actual
9265200.002023-07-178464Budget
10693100.002023-08-178436Budget
24852122.002024-10-168415Actual
1411139.002022-12-178464Actual
3865467.002025-10-178456Actual
33231160.342025-05-1884111Actual
3627432.002025-08-178426Actual
2210145.022022-12-178468Actual
3632876.002025-08-178446Actual
7022142.002023-05-198464Actual
33584206.522025-05-1884613Actual
2716739.002024-12-168426Actual
3718380.002025-09-168473Actual
2532100.002023-01-178464Budget
1426412.462023-11-1684211Actual
3438237.992025-06-1884211Actual
504350.002023-03-198426Budget
1725064.592024-02-1684111Actual
1027230.002023-08-178473Budget
1739372.042024-02-1684611Actual
9019100.002023-07-178413Budget
1580888.002024-01-178416Actual
33676168.002025-06-188463Actual
22761101.002024-08-168464Actual
7570200.002023-05-198417Budget
33796204.002025-06-188464Actual
15715125.002024-01-178415Actual
2405555.002024-09-158466Actual
31098107.142025-03-1884611Actual
28702165.662025-01-1684111Actual
37091396.002025-09-168413Actual
3553570.972025-07-1784211Actual
2093369.002024-06-188416Actual
12707189.002023-10-178415Actual
1005670.002023-07-178468Budget
10134105.002023-08-178413Actual
1019580.002023-08-178463Actual
1390159.002023-11-168446Actual
3517869.002025-07-178446Actual
1197090.002023-09-168466Budget
1336980.002023-10-178428Budget
3592213.002023-02-168414Actual
1410100.002022-12-178464Budget
9807200.002023-07-178417Budget
28582492.002025-01-168418Actual
3523787.002025-07-178466Actual
38602138.002025-10-178436Actual
1489216.002022-12-178415Actual
1630041.192024-01-1784411Actual
30177164.412025-02-1584213Actual
36975145.112025-08-1784113Actual
3172535.002025-04-178426Actual
31547206.002025-04-178464Actual
32551177.002025-05-188463Actual
1621868.852024-01-1784111Actual
32822127.002025-05-188416Actual
195429.272024-04-1784612Actual
466436.002023-03-198473Actual
2609248.002024-11-158446Actual
3488379.002025-07-178473Actual
10596104.002023-08-178416Actual
1887560.002024-04-178416Actual
1694739.002024-02-168456Actual
4995103.002023-03-198416Actual
1532044.382023-12-1784411Actual
3404113.002023-02-168413Actual
29678237.002025-02-158467Actual
6776100.002023-05-198413Budget
33525122.312025-05-1884113Actual
32341153.952025-04-1784612Actual
12378107.002023-10-178413Actual
1692164.002024-02-168446Actual
31156105.022025-03-1884112Actual
518557.002023-03-198456Actual
3854788.002025-10-178416Actual
10135100.002023-08-178413Budget
2301860.002024-08-168456Actual
972873.002023-07-178466Actual
29643329.002025-02-158417Actual
3334794.382025-05-1884611Actual
3177971.002025-04-178446Actual
3791200.002023-02-168465Budget
2724743.002024-12-168456Actual
3673975.232025-08-1784411Actual
2807981.002025-01-168473Actual
37211424.002025-09-168414Actual
11641164.002023-09-168465Actual
16569180.002024-02-168463Actual
225165.012024-07-1684112Actual
2293819.002024-08-168426Actual
504246.002023-03-198426Actual
5511135.932023-03-198428Actual
10380100.002023-08-178464Budget
1727135.002022-12-178436Actual
1686724.002024-02-168426Actual
1529328.422023-12-1784311Actual
4774100.002023-03-198464Budget
571273.002023-04-188463Actual
27897204.762024-12-1684213Actual
3373363.002025-06-188473Actual
17871100.002024-03-188416Actual
8143200.002023-06-198464Budget
795678.002023-06-198463Actual
28610193.512025-01-168428Actual
1078860.002023-08-178456Budget
36599184.422025-08-178468Actual
3655135.002023-02-168464Actual
4341100.002023-02-168418Budget
18570380.002024-04-178413Actual
1893094.002024-04-178436Actual
1636136.932024-01-1784611Actual
9680.002022-11-168463Budget
2107086.002024-06-188466Actual
967236.002023-07-178456Actual
7569240.002023-05-198417Actual
2502660.002024-10-168446Actual
1167100.002022-12-178413Budget
506118.002022-11-168416Actual
4915200.002023-03-198465Budget
32729257.002025-05-188415Actual
235219.272024-08-1684112Actual
24760189.002024-10-168414Actual
22819145.002024-08-168415Actual
855440.002023-06-198456Budget
14770102.002023-12-178465Actual
691529.002023-05-198473Actual
23201240.482024-08-168418Actual
11642100.002023-09-168465Budget
17730.002022-11-168473Budget
1836133.742024-03-1884411Actual
972980.002023-07-178466Budget
18188117.752024-03-188428Actual
34826191.002025-07-178463Actual
35039162.002025-07-178465Actual
3440985.872025-06-1884311Actual
36302125.002025-08-178436Actual
3005823.102025-02-1584212Actual
3218997.572025-04-1784411Actual
177483.002022-12-178446Actual
205137.142024-05-1884112Actual
29023106.522025-01-1684113Actual
2543729.482024-10-1684411Actual
255826.082024-10-1684212Actual
144098.212023-11-1684112Actual
23645151.002024-09-158463Actual
3397336.002025-06-188426Actual
631050.002023-04-188456Budget
108590.002022-11-168468Budget
8832200.002023-06-198418Budget
34911403.002025-07-178414Actual
17130264.722024-02-168418Actual
3792185.002023-02-168465Actual
1117490.002023-08-178468Budget
20663196.002024-06-188463Actual
2134053.952024-06-1884111Actual
28141201.002025-01-168464Actual
2728082.002024-12-168466Actual
18690194.002024-04-178414Actual
20841155.002024-06-188415Actual
1139018.002023-09-168473Actual
33139172.302025-05-188428Actual
3512439.002025-07-178426Actual
11720108.002023-09-168416Actual
22285145.022024-07-168468Actual
10518123.002023-08-178465Actual
3067949.002025-03-188456Actual
2435123.102024-09-1584211Actual
2446676.292024-09-1584611Actual
37126263.002025-09-168463Actual
513980.002023-03-198446Budget
2648144.382024-11-1584311Actual
2612200.002023-01-178415Budget
23229135.932024-08-168428Actual
39039115.652025-10-1784411Actual
12769108.002023-10-178465Actual
2204139.002024-07-168456Actual
10926200.002023-08-178417Budget
26333198.052024-11-158428Actual
28644178.362025-01-168468Actual
37861102.892025-09-1684311Actual
30479221.002025-03-188415Actual
10846103.002023-08-178466Actual
855362.002023-06-198456Actual
9867121.002023-07-178467Actual
31753125.002025-04-178436Actual
616645.002023-04-188426Actual
29083132.832025-01-1684613Actual
6588220.782023-04-188418Actual
30804240.002025-03-188467Actual
4340184.422023-02-168418Actual
33946116.002025-06-188416Actual
1289736.002023-10-178426Actual
3671276.292025-08-1784311Actual
9264174.002023-07-178464Actual
11501100.002023-09-168464Budget
3219200.002023-01-178418Budget
27550159.272024-12-1684111Actual
683680.002023-05-198463Budget
35387410.182025-07-178418Actual
38837414.732025-10-178418Actual
3676639.062025-08-1784511Actual
1990385.002024-05-188416Actual
36189174.002025-08-178465Actual
16534318.002024-02-168413Actual
36444367.002025-08-178417Actual
557180.002023-03-198468Budget
8083200.002023-06-198414Budget
37002164.412025-08-1784213Actual
1244070.002023-10-178463Budget
2873043.312025-01-1684211Actual
21665204.002024-07-168463Actual
38454215.002025-10-178415Actual
9401100.002023-07-178465Budget
10381116.002023-08-178464Actual
13179148.002023-10-178417Actual
2022128.002022-12-178467Actual
27492184.422024-12-168468Actual
34177184.002025-06-188467Actual
19752101.002024-05-188464Actual
34702152.132025-06-1884213Actual
2289100.002023-01-178413Budget
1396076.002023-11-168466Actual
12049164.002023-09-168417Actual
2777924.162024-12-1684212Actual
22726189.002024-08-168414Actual
21127160.002024-06-188417Actual
1176940.002023-09-168426Budget
30092150.762025-02-1584612Actual
33053236.002025-05-188467Actual
22224251.092024-07-168418Actual
16160211.692024-01-178468Actual
35329254.002025-07-178467Actual
1998461.002024-05-188446Actual
3857453.002025-10-178426Actual
1733249.702024-02-1684411Actual
35886141.612025-07-1784613Actual
28292118.002025-01-168416Actual
1304060.002023-10-178456Budget
22252122.302024-07-168428Actual
952947.002023-07-178426Actual
19810135.002024-05-188415Actual
21750165.002024-07-168414Actual
8833199.572023-06-198418Actual
2952776.002025-02-158446Actual
224180.002022-11-168414Actual
1523868.852023-12-1784111Actual
25000109.002024-10-168436Actual
14735168.002023-12-178415Actual
2098899.002024-06-188436Actual
2039443.312024-05-1884411Actual
9577117.002023-07-178436Actual
3328665.652025-05-1884311Actual
1662688.002024-02-168473Actual
2947334.002025-02-158426Actual
2144910.332024-06-1884511Actual
16098305.632024-01-178418Actual
28022222.002025-01-168463Actual
30769315.002025-03-188417Actual
23858143.002024-09-158465Actual
36096241.002025-08-178464Actual
2494562.002024-10-168416Actual
1851314.592024-03-1884612Actual
1376097.002023-11-168465Actual
1166129.002022-12-178413Actual
22853108.002024-08-168465Actual
12628100.002023-10-178464Budget
26305484.422024-11-158418Actual
16040198.002024-01-178467Actual
2579357.002024-11-158473Actual
978235.932022-11-168418Actual
1310090.002023-10-178466Budget
850770.002023-06-198446Budget
8221100.002023-06-198415Budget
2473236.002024-10-168473Actual
31605235.002025-04-178415Actual
11173132.902023-08-178468Actual
803527.002023-06-198473Actual
2096027.002024-06-188426Actual
9018110.002023-07-178413Actual
6963180.002023-05-198414Actual
32608107.002025-05-188473Actual
3015057.392025-02-1584113Actual
8142155.002023-06-198464Actual
3745299.002025-09-168436Actual
2296685.002024-08-168436Actual
182250.002022-12-178456Budget
8880117.752023-06-198428Actual
4527100.002023-03-198413Budget
3968100.002023-02-168436Budget
39338190.732025-10-1784613Actual
8363100.002023-06-198416Budget
27082162.002024-12-168465Actual
164198.212024-01-1784112Actual
1969083.002024-05-188473Actual
11500144.002023-09-168464Actual
17566355.002024-03-188413Actual
1890233.002024-04-178426Actual
26366187.452024-11-158468Actual
611894.002023-04-188416Actual
1551100.002022-12-178465Budget
11865100.002023-09-168446Budget
2305185.002024-08-168466Actual
174515.012024-02-1684112Actual

Generated 2025-12-16 14:18:24.278 UTC