[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 95   

1008 items

NOTE: Only 1000 elements of total 1008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752024-03-238428Actual
8753100.002023-06-248467Budget
1928468.852024-04-2284111Actual
30982123.102025-03-2384111Actual
3734200.002023-02-218415Budget
25263158.662024-10-218428Actual
14054214.002023-11-218467Actual
2332156.082024-08-2184111Actual
2334936.932024-08-2184211Actual
2288125.002023-01-228413Actual
17625.002022-11-218473Actual
28582492.002025-01-218418Actual
2443211.402024-09-2084511Actual
30890179.872025-03-238428Actual
23263131.392024-08-218468Actual
12566193.002023-10-228414Actual
1552114.002022-12-228465Actual
10460200.002023-08-228415Budget
14643187.002023-12-228414Actual
3685682.682025-08-2284112Actual
3862867.002025-10-228446Actual
1493550.002023-12-228456Actual
2837378.002025-01-218446Actual
3854788.002025-10-228416Actual
32107149.702025-04-2284111Actual
29050201.262025-01-2184213Actual
1694739.002024-02-218456Actual
1392743.002023-11-218456Actual
2955348.002025-02-208456Actual
38744355.002025-10-228417Actual
13509294.002023-11-218413Actual
36103.002022-11-218413Actual
1230090.002023-09-218468Budget
3177971.002025-04-228446Actual
17778110.002024-03-238415Actual
36599184.422025-08-228468Actual
7756104.112023-05-248428Actual
35886141.612025-07-2284613Actual
10693100.002023-08-228436Budget
12707189.002023-10-228415Actual
3224984.802025-04-2284611Actual
2538311.402024-10-2184211Actual
803430.002023-06-248473Budget
234963.002023-01-228463Actual
2606690.002024-11-208436Actual
11641164.002023-09-218465Actual
506118.002022-11-218416Actual
749180.002023-05-248466Budget
1131270.002023-09-218463Budget
38865149.572025-10-228428Actual
144098.212023-11-2184112Actual
2039443.312024-05-2384411Actual
3906613.532025-10-2284511Actual
3405100.002023-02-218413Budget
3180550.002025-04-228456Actual
2196127.002024-07-218426Actual
2893122.042025-01-2184212Actual
1496870.002023-12-228466Actual
31753125.002025-04-228436Actual
4388157.142023-02-218428Actual
9807200.002023-07-228417Budget
2157413.532024-06-2384612Actual
25734181.002024-11-208463Actual
2104051.002024-06-238456Actual
19192160.182024-04-228428Actual
9946200.002023-07-228418Budget
36444367.002025-08-228417Actual
524590.002023-03-248466Budget
1882100.002022-12-228466Budget
579040.002023-04-238473Budget
6447200.002023-04-238417Budget
438990.002023-02-218428Budget
32729257.002025-05-238415Actual
37537104.002025-09-218466Actual
2269875.002024-08-218473Actual
2370236.002024-09-208473Actual
3688420.972025-08-2284212Actual
15657125.002024-01-228464Actual
37748261.692025-09-218468Actual
2878483.742025-01-2184411Actual
962470.002023-07-228446Budget
17730.002022-11-218473Budget
1186474.002023-09-218446Actual
979200.002022-11-218418Budget
36154275.002025-08-228415Actual
205403.952024-05-2384212Actual
8083200.002023-06-248414Budget
34263245.032025-06-238428Actual
31547206.002025-04-228464Actual
14019162.002023-11-218417Actual
10694124.002023-08-228436Actual
426116.002022-11-218465Actual
907974.002023-07-228463Actual
36479249.002025-08-228467Actual
2692986.002024-12-218473Actual
967236.002023-07-228456Actual
31303132.832025-03-2384213Actual
5899100.002023-04-238464Budget
1310090.002023-10-228466Budget
2494562.002024-10-218416Actual
2603818.002024-11-208426Actual
1627331.612024-01-2284311Actual
2543729.482024-10-2184411Actual
144365.012023-11-2184212Actual
1166129.002022-12-228413Actual
1411139.002022-12-228464Actual
2034020.972024-05-2384211Actual
1490200.002022-12-228415Budget
37091396.002025-09-218413Actual
36537496.542025-08-228418Actual
12629156.002023-10-228464Actual
3140114.002023-01-228467Actual
1725064.592024-02-2184111Actual
365147.002022-11-218415Actual
6776100.002023-05-248413Budget
37304259.002025-09-218415Actual
33552127.572025-05-2384213Actual
2355311.402024-08-2184612Actual
3183889.002025-04-228466Actual
803527.002023-06-248473Actual
1223984.422023-09-218428Actual
579136.002023-04-238473Actual
513853.002023-03-248446Actual
26957309.002024-12-218414Actual
412290.002023-02-218466Budget
25951180.002024-11-208465Actual
6962200.002023-05-248414Budget
22853108.002024-08-218465Actual
30862542.002025-03-238418Actual
33796204.002025-06-238464Actual
235219.272024-08-2184112Actual
2305185.002024-08-218466Actual
33676168.002025-06-238463Actual
3673975.232025-08-2284411Actual
12993100.002023-10-228446Budget
1167100.002022-12-228413Budget
2609248.002024-11-208446Actual
6963180.002023-05-248414Actual
3015057.392025-02-2084113Actual
5838200.002023-04-238414Budget
33231160.342025-05-2384111Actual
265359.272024-11-2084511Actual
1727135.002022-12-228436Actual
3118436.932025-03-2384212Actual
2612200.002023-01-228415Budget
8833199.572023-06-248418Actual
354540.002023-02-218473Budget
1594869.002024-01-228466Actual
2875773.102025-01-2184311Actual
2724743.002024-12-218456Actual
37034134.592025-08-2284613Actual
2650840.122024-11-2084411Actual
28903105.022025-01-2184112Actual
14142117.752023-11-218428Actual
21248176.842024-06-238428Actual
1078762.002023-08-228456Actual
1990385.002024-05-238416Actual
28644178.362025-01-218468Actual
1728100.002022-12-228436Budget
25916208.002024-11-208415Actual
3800673.102025-09-2184112Actual
855362.002023-06-248456Actual
19633182.002024-05-238463Actual
3870110.002023-02-218416Actual
1998461.002024-05-238446Actual
2763290.122024-12-2184411Actual
1893094.002024-04-228436Actual
31895316.002025-04-228417Actual
7570200.002023-05-248417Budget
2535576.292024-10-2184111Actual
69850.002022-11-218456Budget
21631268.002024-07-218413Actual
2296685.002024-08-218436Actual
10740105.002023-08-228446Actual
32015226.842025-04-228428Actual
36917131.612025-08-2284612Actual
13241100.002023-10-228467Budget
38361395.002025-10-228414Actual
12378107.002023-10-228413Actual
15502364.002024-01-228413Actual
2846100.002023-01-228436Budget
32341153.952025-04-2284612Actual
195429.272024-04-2284612Actual
850665.002023-06-248446Actual
7161135.002023-05-248465Actual
9205200.002023-07-228414Budget
23971105.002024-09-208436Actual
1532044.382023-12-2284411Actual
11501100.002023-09-218464Budget
3733147.002023-02-218415Actual
27987350.002025-01-218413Actual
2666213.532024-11-2084612Actual
24852122.002024-10-218415Actual
23229135.932024-08-218428Actual
1176862.002023-09-218426Actual
2178485.002024-07-218464Actual
1551100.002022-12-228465Budget
9264174.002023-07-228464Actual
3791513.532025-09-2184511Actual
3812697.742025-09-2184113Actual
7897100.002023-06-248413Budget
6589100.002023-04-238418Budget
1765835.002024-03-238473Actual
3718380.002025-09-218473Actual
781770.002023-05-248468Budget
1396076.002023-11-218466Actual
2004369.002024-05-238466Actual
34946249.002025-07-228464Actual
16747160.002024-02-218415Actual
24232146.542024-09-208428Actual
33525122.312025-05-2384113Actual
31335136.342025-03-2384613Actual
26305484.422024-11-208418Actual
2440547.572024-09-2084411Actual
346670.002023-02-218463Budget
3901263.532025-10-2284311Actual
12049164.002023-09-218417Actual
3668557.142025-08-2284211Actual
5650100.002023-04-238413Budget
12050200.002023-09-218417Budget
2432352.892024-09-2084111Actual
3792185.002023-02-218465Actual
28022222.002025-01-218463Actual
35449216.242025-07-228468Actual
1931213.532024-04-2284211Actual
401491.002023-02-218446Actual
34177184.002025-06-238467Actual
2722195.002024-12-218446Actual
1830712.462024-03-2384211Actual
401580.002023-02-218446Budget
2505229.002024-10-218456Actual
35977205.002025-08-228463Actual
7629100.002023-05-248467Budget
9994179.872023-07-228428Actual
915730.002023-07-228473Budget
4712196.002023-03-248414Actual
1026114.722022-11-218428Actual
1139130.002023-09-218473Budget
999590.002023-07-228428Budget
55440.002022-11-218426Actual
26747208.272024-11-2084213Actual
4774100.002023-03-248464Budget
669880.002023-04-238468Budget
25000109.002024-10-218436Actual
25821232.002024-11-208414Actual
8691200.002023-06-248417Budget
18724120.002024-04-228464Actual
1176940.002023-09-218426Budget
32516293.002025-05-238413Actual
27082162.002024-12-218465Actual
27492184.422024-12-218468Actual
2831929.002025-01-218426Actual
279625.002023-01-228426Actual
962568.002023-07-228446Actual
795678.002023-06-248463Actual
3067949.002025-03-238456Actual
2148134.422022-12-228428Actual
34734117.042025-06-2384613Actual
3127678.452025-03-2384113Actual
293951.002023-01-228456Actual
3440985.872025-06-2384311Actual
20254196.542024-05-238468Actual
33854209.002025-06-238415Actual
12945107.002023-10-228436Actual
38241326.002025-10-228413Actual
3512439.002025-07-228426Actual
2611177.002023-01-228415Actual
2479486.002024-10-218464Actual
5898115.002023-04-238464Actual
1630041.192024-01-2284411Actual
2884582.682025-01-2184611Actual
3676639.062025-08-2284511Actual
25297166.242024-10-218468Actual
225165.012024-07-2184112Actual
37948105.022025-09-2184611Actual
9578100.002023-07-228436Budget
4202200.002023-02-218417Budget
32399127.572025-04-2284113Actual
6697132.902023-04-238468Actual
35039162.002025-07-228465Actual
23730195.002024-09-208414Actual
509198.002023-03-248436Actual
738477.002023-05-248446Actual
2532100.002023-01-228464Budget
5572123.812023-03-248468Actual
9680.002022-11-218463Budget
21282146.542024-06-238468Actual
8082218.002023-06-248414Actual
163094.002022-12-228416Actual
18160246.542024-03-238418Actual
2207478.002024-07-218466Actual
256148.212024-10-2184612Actual
38837414.732025-10-228418Actual
3558972.042025-07-2284411Actual
3561615.652025-07-2284511Actual
2254915.652024-07-2184612Actual
4916145.002023-03-248465Actual
12567200.002023-10-228414Budget
32307109.272025-04-2284112Actual
22761101.002024-08-218464Actual
37714272.302025-09-218428Actual
3679882.682025-08-2284611Actual
2293819.002024-08-218426Actual
3556276.292025-07-2284311Actual
1251930.002023-10-228473Budget
33053236.002025-05-238467Actual
7022142.002023-05-248464Actual
631050.002023-04-238456Budget
21220346.542024-06-238418Actual
7709193.512023-05-248418Actual
8459120.002023-06-248436Actual
12112113.002023-09-218467Actual
5978200.002023-04-238415Budget
11173132.902023-08-228468Actual
15715125.002024-01-228415Actual
3148477.002025-04-228473Actual
3266102.602023-01-228428Actual
2502660.002024-10-218446Actual
1523868.852023-12-2284111Actual
15060196.002023-12-228467Actual
3340590.122025-05-2384112Actual
12299110.172023-09-218468Actual
13544217.002023-11-218463Actual
3739799.002025-09-218416Actual
3517869.002025-07-228446Actual
3101036.932025-03-2384211Actual
3216279.482025-04-2284311Actual
3803419.912025-09-2184212Actual
289390.002023-01-228446Budget
33761316.002025-06-238414Actual
3655135.002023-02-218464Actual
18817165.002024-04-228465Actual
1351200.002022-12-228414Budget
326780.002023-01-228428Budget
27430357.152024-12-218418Actual
284100.002022-11-218464Budget
34497149.702025-06-2384611Actual
30804240.002025-03-238467Actual
17566355.002024-03-238413Actual
8363100.002023-06-248416Budget
205137.142024-05-2384112Actual
12111100.002023-09-218467Budget
557180.002023-03-248468Budget
2134053.952024-06-2384111Actual
3455592.252025-06-2384112Actual
6263101.002023-04-238446Actual
39305210.032025-10-2284213Actual
2031276.292024-05-2384111Actual
27195135.002024-12-218436Actual
2549760.332024-10-2184611Actual
604100.002022-11-218436Budget
683680.002023-05-248463Budget
3343320.972025-05-2384212Actual
7162100.002023-05-248465Budget
23858143.002024-09-208465Actual
33111352.602025-05-238418Actual
7023200.002023-05-248464Budget
21876105.002024-07-218465Actual
29295184.002025-02-208464Actual
28141201.002025-01-218464Actual
4915200.002023-03-248465Budget
7102100.002023-05-248415Budget
1692164.002024-02-218446Actual
10320180.002023-08-228414Actual
9344100.002023-07-228415Budget
3292943.002025-05-238456Actual
8612100.002023-06-248466Actual
17130264.722024-02-218418Actual
164465.012024-01-2284212Actual
5839242.002023-04-238414Actual
17037196.002024-02-218417Actual
1467794.002023-12-228464Actual
26245208.002024-11-208467Actual
14176145.022023-11-218468Actual
1842242.252024-03-2384611Actual
1827961.402024-03-2384111Actual
2541027.362024-10-2184311Actual
182250.002022-12-228456Budget
2508581.002024-10-218466Actual
4262147.002023-02-218467Actual
2843299.002025-01-218466Actual
3402783.002025-06-238446Actual
10134105.002023-08-228413Actual
245247.142024-09-2084112Actual
11580182.002023-09-218415Actual
16569180.002024-02-218463Actual
37806114.592025-09-2184111Actual
20100224.002024-05-238417Actual
781895.022023-05-248468Actual
636967.002023-04-238466Actual
1350180.002022-12-228414Actual
2672064.412024-11-2084113Actual
4713200.002023-03-248414Budget
224180.002022-11-218414Actual
2475200.002023-01-228414Budget
38687103.002025-10-228466Actual
15118334.422023-12-228418Actual
27812189.062024-12-2184612Actual
28107444.002025-01-218414Actual
3632876.002025-08-228446Actual
4527100.002023-03-248413Budget
571273.002023-04-238463Actual
21750165.002024-07-218414Actual
19752101.002024-05-238464Actual
3654100.002023-02-218464Budget
3334794.382025-05-2384611Actual
756100.002022-11-218466Budget
37211424.002025-09-218414Actual
2999116.002023-01-228466Actual
35943252.002025-08-228413Actual
3106484.802025-03-2384411Actual
31037102.892025-03-2384311Actual
2245877.362024-07-2184611Actual
19718158.002024-05-238414Actual
31698108.002025-04-228416Actual
2714086.002024-12-218416Actual
1939326.292024-04-2284511Actual
1482881.002023-12-228416Actual
1544514.592023-12-2284612Actual
743240.002023-05-248456Budget
20663196.002024-06-238463Actual
9867121.002023-07-228467Actual
31929280.002025-04-228467Actual
16040198.002024-01-228467Actual
13368128.362023-10-228428Actual
17158107.142024-02-218428Actual
1086107.142022-11-218468Actual
749073.002023-05-248466Actual
1251842.002023-10-228473Actual
3328665.652025-05-2384311Actual
2399767.002024-09-208446Actual
894070.002023-06-248468Budget
6119100.002023-04-238416Budget
10985100.002023-08-228467Budget
15622155.002024-01-228414Actual
2662812.462024-11-2084112Actual
3446328.422025-06-2384511Actual
38602138.002025-10-228436Actual
167844.002022-12-228426Actual
24760189.002024-10-218414Actual
1727823.102024-02-2184211Actual
518650.002023-03-248456Budget
25856161.002024-11-208464Actual
5323200.002023-03-248417Budget
12708200.002023-10-228415Budget
3593200.002023-02-218414Budget
9204220.002023-07-228414Actual
29175182.002025-02-208463Actual
1431831.612023-11-2184411Actual
972873.002023-07-228466Actual
2100219.272022-12-228418Actual
8284116.002023-06-248465Actual
406149.002023-02-218456Actual
23108196.002024-08-218417Actual
855440.002023-06-248456Budget
2391699.002024-09-208416Actual
2958684.002025-02-208466Actual
21842168.002024-07-218415Actual
37002164.412025-08-2284213Actual
30266373.002025-03-238413Actual
35329254.002025-07-228467Actual
1223880.002023-09-218428Budget
3564995.442025-07-2284611Actual
11438200.002023-09-218414Budget
279730.002023-01-228426Budget
7337100.002023-05-248436Budget
20221146.542024-05-238428Actual
8832200.002023-06-248418Budget
194843.952024-04-2284112Actual
9808192.002023-07-228417Actual
2533130.002023-01-228464Actual
7240118.002023-05-248416Actual
24265211.692024-09-208468Actual
3488379.002025-07-228473Actual
33139172.302025-05-238428Actual
16689105.002024-02-218464Actual
55530.002022-11-218426Budget
4448131.392023-02-218468Actual
38396200.002025-10-228464Actual
33888239.002025-06-238465Actual
188377.002022-12-228466Actual
245512.892024-09-2084212Actual
154127.142023-12-2284112Actual
9868100.002023-07-228467Budget
7338117.002023-05-248436Actual
2299252.002024-08-218446Actual
18570380.002024-04-228413Actual
3582671.432025-07-2284113Actual
1435145.442023-11-2184611Actual
20875161.002024-06-238465Actual
16654222.002024-02-218414Actual
285145.002022-11-218464Actual
636890.002023-04-238466Budget
795780.002023-06-248463Budget
1632712.462024-01-2284511Actual
4994100.002023-03-248416Budget
27693111.402024-12-2184611Actual
2765940.122024-12-2184511Actual
691529.002023-05-248473Actual
850770.002023-06-248446Budget
34702152.132025-06-2384213Actual
2873043.312025-01-2184211Actual
108590.002022-11-218468Budget
13665134.002023-11-218464Actual
1117490.002023-08-228468Budget
6510100.002023-04-238467Budget
18221182.902024-03-238468Actual
35152114.002025-07-228436Actual
8222160.002023-06-248415Actual
31987411.692025-04-228418Actual
391857.002023-02-218426Actual
3218269.272023-01-228418Actual
5462311.692023-03-248418Actual
13180200.002023-10-228417Budget
8143200.002023-06-248464Budget
17871100.002024-03-238416Actual
2435123.102024-09-2084211Actual
20628333.002024-06-238413Actual
3397336.002025-06-238426Actual
37861102.892025-09-2184311Actual
2473236.002024-10-218473Actual
2101200.002022-12-228418Budget
466436.002023-03-248473Actual
9577117.002023-07-228436Actual
1387570.002023-11-218436Actual
6448240.002023-04-238417Actual
1019580.002023-08-228463Actual
2021100.002022-12-228467Budget
1559449.002024-01-228473Actual
36302125.002025-08-228436Actual
3745299.002025-09-218436Actual
3408578.002025-06-238466Actual
2201564.002024-07-218446Actual
728856.002023-05-248426Actual
5511135.932023-03-248428Actual
289291.002023-01-228446Actual
195115.012024-04-2284212Actual
952947.002023-07-228426Actual
33173219.272025-05-238468Actual
22819145.002024-08-218415Actual
2139550.762024-06-2384311Actual
19071233.002024-04-228417Actual
10380100.002023-08-228464Budget
2346356.082024-08-2184611Actual
24112211.002024-09-208417Actual
6777137.002023-05-248413Actual
1961160.002022-12-228417Actual
3219200.002023-01-228418Budget
3865467.002025-10-228456Actual
18102129.002024-03-238467Actual
3509784.002025-07-228416Actual
34001123.002025-06-238436Actual
9480123.002023-07-228416Actual
743133.002023-05-248456Actual
3438237.992025-06-2384211Actual
27897204.762024-12-2184213Actual
1833433.742024-03-2384311Actual
31218162.462025-03-2384612Actual
1890233.002024-04-228426Actual
26333198.052024-11-208428Actual
69747.002022-11-218456Actual
4341100.002023-02-218418Budget
2579357.002024-11-208473Actual
24204270.782024-09-208418Actual
23765151.002024-09-208464Actual
1461538.002023-12-228473Actual
29736425.332025-02-208418Actual
19599288.002024-05-238413Actual
13321243.512023-10-228418Actual
75794.002022-11-218466Actual
3523787.002025-07-228466Actual
1284990.002023-10-228416Budget
34142333.002025-06-238417Actual
39220189.062025-10-2284612Actual
611894.002023-04-238416Actual
3221631.612025-04-2284511Actual
3918650.762025-10-2284212Actual
6636117.752023-04-238428Actual
11817100.002023-09-218436Budget
38957134.802025-10-2284111Actual
504350.002023-03-248426Budget
6509161.002023-04-238467Actual
29972102.892025-02-2084611Actual
65072.002022-11-218446Actual
37339208.002025-09-218465Actual
30479221.002025-03-238415Actual
3325959.272025-05-2384211Actual
22606309.002024-08-218413Actual
1064541.002023-08-228426Actual
1172190.002023-09-218416Budget
34617174.172025-06-2384612Actual
167930.002022-12-228426Budget
174515.012024-02-2184112Actual
10846103.002023-08-228466Actual
1583517.002024-01-228426Actual
35387410.182025-07-228418Actual
28234220.002025-01-218465Actual
14735168.002023-12-228415Actual
30924281.392025-03-238468Actual
30030103.952025-02-2084112Actual
36062433.002025-08-228414Actual
1284891.002023-10-228416Actual
34354196.512025-06-2384111Actual
1733249.702024-02-2184411Actual
24675192.002024-10-218463Actual
20748218.002024-06-238414Actual
1299299.002023-10-228446Actual
29023106.522025-01-2184113Actual
898119.002022-11-218467Actual
38184239.852025-09-2184613Actual
2098899.002024-06-238436Actual
37888107.142025-09-2184411Actual
1111280.002023-08-228428Budget
3750462.002025-09-218456Actual
513980.002023-03-248446Budget
952850.002023-07-228426Budget
11252100.002023-09-218413Budget
23201240.482024-08-218418Actual
37246288.002025-09-218464Actual
738570.002023-05-248446Budget
37686385.942025-09-218418Actual
38276179.002025-10-228463Actual
26366187.452024-11-208468Actual
1801069.002024-03-238466Actual
1197090.002023-09-218466Budget
294050.002023-01-228456Budget
18690194.002024-04-228414Actual
177483.002022-12-228446Actual
1797831.002024-03-238456Actual
3742432.002025-09-218426Actual
29083132.832025-01-2184613Actual
11818117.002023-09-218436Actual
11253140.002023-09-218413Actual
16126132.902024-01-228428Actual
1962200.002022-12-228417Budget
3172535.002025-04-228426Actual
2807981.002025-01-218473Actual
6588220.782023-04-238418Actual
1303968.002023-10-228456Actual
2474257.002023-01-228414Actual
524499.002023-03-248466Actual
354436.002023-02-218473Actual
234880.002023-01-228463Budget
22252122.302024-07-218428Actual
3603460.002025-08-228473Actual
30627103.002025-03-238436Actual
37100.002022-11-218413Budget
17686147.002024-03-238414Actual
425100.002022-11-218465Budget
1336980.002023-10-228428Budget
29678237.002025-02-208467Actual
31156105.022025-03-2384112Actual
32764250.002025-05-238465Actual
31392356.002025-04-228413Actual
20135132.002024-05-238467Actual
1310187.002023-10-228466Actual
32608107.002025-05-238473Actual
897100.002022-11-218467Budget
2881119.912025-01-2184511Actual
12770100.002023-10-228465Budget
35004297.002025-07-228415Actual
19106234.002024-04-228467Actual
507100.002022-11-218416Budget
504246.002023-03-248426Actual
23645151.002024-09-208463Actual
4853190.002023-03-248415Actual
32551177.002025-05-238463Actual
29388189.002025-02-208465Actual
29260327.002025-02-208414Actual
2289100.002023-01-228413Budget
2237130.552024-07-2184211Actual
1191139.002023-09-218456Actual
10741100.002023-08-228446Budget
31605235.002025-04-228415Actual
34911403.002025-07-228414Actual
274897.002023-01-228416Actual
3005823.102025-02-2084212Actual
29501136.002025-02-208436Actual
12191200.002023-09-218418Budget
33946116.002025-06-238416Actual
23610278.002024-09-208413Actual
12769108.002023-10-228465Actual
1084790.002023-08-228466Budget
10596104.002023-08-228416Actual
29764176.842025-02-208428Actual
691430.002023-05-248473Budget
24887125.002024-10-218465Actual
10135100.002023-08-228413Budget
10459156.002023-08-228415Actual
5463100.002023-03-248418Budget
1059790.002023-08-228416Budget
8221100.002023-06-248415Budget
2204139.002024-07-218456Actual
28702165.662025-01-2184111Actual
28489404.002025-01-218417Actual
1426412.462023-11-2184211Actual
2242548.632024-07-2184411Actual
1848010.332024-03-2384112Actual
8692155.002023-06-248417Actual
35507120.972025-07-2284111Actual
29140360.002025-02-208413Actual
2101469.002024-06-238446Actual
2045541.192024-05-2384611Actual
25699240.002024-11-208413Actual
663790.002023-04-238428Budget
28965129.482025-01-2184612Actual
9343136.002023-07-228415Actual
2787067.922024-12-2184113Actual
2343013.532024-08-2184511Actual
2998100.002023-01-228466Budget
10925164.002023-08-228417Actual
1488396.002023-12-228436Actual
9401100.002023-07-228465Budget
2669100.002023-01-228465Budget
177590.002022-12-228446Budget
630942.002023-04-238456Actual
837147.002022-11-218417Actual
1131377.002023-09-218463Actual
28292118.002025-01-218416Actual
20193279.872024-05-238418Actual
38153118.802025-09-2184213Actual
2642690.122024-11-2084111Actual
22285145.022024-07-218468Actual
6216100.002023-04-238436Budget
2042126.292024-05-2384511Actual
1588955.002024-01-228446Actual
32459118.802025-04-2284613Actual
1078860.002023-08-228456Budget
2172236.002024-07-218473Actual
3638792.002025-08-228466Actual
16098305.632024-01-228418Actual
4201129.002023-02-218417Actual
3458335.872025-06-2384212Actual
65190.002022-11-218446Budget
18605174.002024-04-228463Actual
1942657.142024-04-2284611Actual
130218.002022-12-228473Actual
19845117.002024-05-238465Actual
1139018.002023-09-218473Actual
2923282.002025-02-208473Actual
32962115.002025-05-238466Actual
1895647.002024-04-228446Actual
30092150.762025-02-2084612Actual
603112.002022-11-218436Actual
1795248.002024-03-238446Actual
13631137.002023-11-218414Actual
1191260.002023-09-218456Budget
3059953.002025-03-238426Actual
34235410.182025-06-238418Actual
19226131.392024-04-228468Actual
1936634.802024-04-2284411Actual
9792.002022-11-218463Actual
24146158.002024-09-208467Actual
26210270.002024-11-208417Actual
3635460.002025-08-228456Actual
3035884.002025-03-238473Actual
3404113.002023-02-218413Actual
164778.212024-01-2284612Actual
1064440.002023-08-228426Budget
36657178.422025-08-2284111Actual
8880117.752023-06-248428Actual
1887560.002024-04-228416Actual
2728082.002024-12-218466Actual
2096027.002024-06-238426Actual
3967124.002023-02-218436Actual
2036718.842024-05-2384311Actual
3290386.002025-05-238446Actual
2340347.572024-08-2184411Actual
31098107.142025-03-2384611Actual
1591549.002024-01-228456Actual
565194.002023-04-238413Actual
39039115.652025-10-2284411Actual
7630169.002023-05-248467Actual
2405555.002024-09-208466Actual
972980.002023-07-228466Budget
2615159.002024-11-208466Actual
1636136.932024-01-2284611Actual
6039200.002023-04-238465Budget
2988436.932025-02-2084211Actual
27550159.272024-12-2184111Actual
2446676.292024-09-2084611Actual
1360379.002023-11-218473Actual
7569240.002023-05-248417Actual
3833354.002025-10-228473Actual
26837300.002024-12-218413Actual
2670179.002023-01-228465Actual
551090.002023-03-248428Budget
3573550.762025-07-2284212Actual
11113128.362023-08-228428Actual
242730.002023-01-228473Budget
3898563.532025-10-2284211Actual
30572112.002025-03-238416Actual
31512364.002025-04-228414Actual
2144910.332024-06-2384511Actual
122480.002022-12-228463Budget
3213573.102025-04-2284211Actual
2601153.002024-11-208416Actual
22131184.002024-07-218417Actual
458762.002023-03-248463Actual
4775153.002023-03-248464Actual
406250.002023-02-218456Budget
35853148.622025-07-2284213Actual
11642100.002023-09-218465Budget
38779222.002025-10-228467Actual
8142155.002023-06-248464Actual
2645439.062024-11-2084211Actual
2845130.002023-01-228436Actual
102780.002022-11-218428Budget
1376097.002023-11-218465Actual
29856165.662025-02-2084111Actual
1789828.002024-03-238426Actual
12190201.082023-09-218418Actual
728950.002023-05-248426Budget
10321200.002023-08-228414Budget
1735912.462024-02-2184511Actual
19164396.542024-04-228418Actual
255557.142024-10-2184112Actual
444780.002023-02-218468Budget
14524252.002023-12-228413Actual
1662688.002024-02-218473Actual
30769315.002025-03-238417Actual
9402168.002023-07-228465Actual
215418.212024-06-2384112Actual
182138.002022-12-228456Actual
22726189.002024-08-218414Actual
1019470.002023-08-228463Budget
1750914.592024-02-2184612Actual
3443682.682025-06-2384411Actual
3284929.002025-05-238426Actual
1244166.002023-10-228463Actual
2022128.002022-12-228467Actual
34791323.002025-07-228413Actual
25177198.002024-10-218467Actual
1698088.002024-02-218466Actual
8460100.002023-06-248436Budget
2777924.162024-12-2184212Actual
33467141.192025-05-2384612Actual
12946100.002023-10-228436Budget
32426201.262025-04-2284213Actual
122592.002022-12-228463Actual
18067237.002024-03-238417Actual
3871100.002023-02-218416Budget
4261100.002023-02-218467Budget
1526611.402023-12-2284211Actual
1580888.002024-01-228416Actual
27930211.782024-12-2184613Actual
30301210.002025-03-238463Actual
571370.002023-04-238463Budget
2072044.002024-06-238473Actual
11500144.002023-09-218464Actual
8362138.002023-06-248416Actual
35707122.042025-07-2284112Actual
1244070.002023-10-228463Budget
37594304.002025-09-218417Actual
32636448.002025-05-238414Actual
2839960.002025-01-218456Actual
2001039.002024-05-238456Actual
789696.002023-06-248413Actual
5384100.002023-03-248467Budget
27605115.652024-12-2184311Actual
3326140.482023-01-228468Actual
17813144.002024-03-238465Actual
16160211.692024-01-228468Actual
978235.932022-11-218418Actual
4123124.002023-02-218466Actual
1489216.002022-12-228415Actual
2234373.102024-07-2184111Actual
10055138.962023-07-228468Actual
22641168.002024-08-218463Actual
30177164.412025-02-2084213Actual
2716739.002024-12-218426Actual
13179148.002023-10-228417Actual
3077222.002023-01-228417Actual
3968100.002023-02-218436Budget
13242158.002023-10-228467Actual
15146126.842023-12-228428Actual
26780141.612024-11-2084613Actual
4854200.002023-03-248415Budget
17926112.002024-03-238436Actual
967140.002023-07-228456Budget
36565191.992025-08-228428Actual
10381116.002023-08-228464Actual
36189174.002025-08-228465Actual
3520444.002025-07-228456Actual
1739372.042024-02-2184611Actual
16534318.002024-02-218413Actual
458670.002023-03-248463Budget
10926200.002023-08-228417Budget
7708200.002023-05-248418Budget
38068205.022025-09-2184612Actual
838200.002022-11-218417Budget
1342990.002023-10-228468Budget
1027230.002023-08-228473Budget
616750.002023-04-238426Budget
25235317.752024-10-218418Actual
24640333.002024-10-218413Actual
2458310.332024-09-2084612Actual
841150.002023-06-248426Budget
518557.002023-03-248456Actual
332590.002023-01-228468Budget
39278106.522025-10-2284113Actual
346766.002023-02-218463Actual
9018110.002023-07-228413Actual
6040142.002023-04-238465Actual
35294307.002025-07-228417Actual
25142276.002024-10-218417Actual
130330.002022-12-228473Budget
2301860.002024-08-218456Actual
20783125.002024-06-238464Actual
1535467.782023-12-2284611Actual
5977185.002023-04-238415Actual
683793.002023-05-248463Actual
2057113.532024-05-2384612Actual
3592213.002023-02-218414Actual
2437831.612024-09-2084311Actual
1836133.742024-03-2384411Actual
33641293.002025-06-238413Actual
20841155.002024-06-238415Actual
5324142.002023-03-248417Actual
3857453.002025-10-228426Actual
1289640.002023-10-228426Budget
1485531.002023-12-228426Actual
29798231.392025-02-208468Actual
21665204.002024-07-218463Actual
3553570.972025-07-2284211Actual
2947334.002025-02-208426Actual
1446711.402023-11-2184612Actual
27372223.002024-12-218467Actual
16782164.002024-02-218465Actual
2757853.952024-12-2184211Actual
38899195.022025-10-228468Actual
10986153.002023-08-228467Actual
11865100.002023-09-218446Budget
907880.002023-07-228463Budget
2239839.062024-07-2184311Actual
32671264.002025-05-238464Actual
915621.002023-07-228473Actual
8754148.002023-06-248467Actual
3747892.002025-09-218446Actual
2944696.002025-02-208416Actual
39100132.682025-10-2284611Actual
22224251.092024-07-218418Actual
15025261.002023-12-228417Actual
33584206.522025-05-2384613Actual
21162153.002024-06-238467Actual
16005218.002024-01-228417Actual
225200.002022-11-218414Budget
1851314.592024-03-2384612Actual
3627432.002025-08-228426Actual
3671276.292025-08-2284311Actual
164198.212024-01-2284112Actual
32822127.002025-05-238416Actual
34296193.512025-06-238468Actual
38454215.002025-10-228415Actual
9947325.332023-07-228418Actual
861380.002023-06-248466Budget
30514212.002025-03-238465Actual
11065200.002023-08-228418Budget
3218997.572025-04-2284411Actual
14114301.092023-11-218418Actual
18782108.002024-04-228415Actual
4340184.422023-02-218418Actual
3373363.002025-06-238473Actual
366200.002022-11-218415Budget
22166194.002024-07-218467Actual
7241100.002023-05-248416Budget
28347146.002025-01-218436Actual
3791200.002023-02-218465Budget
1993030.002024-05-238426Actual
21989111.002024-07-218436Actual
39338190.732025-10-2284613Actual
11579200.002023-09-218415Budget
38489259.002025-10-228465Actual
11720108.002023-09-218416Actual
14770102.002023-12-228465Actual
1898237.002024-04-228456Actual
36096241.002025-08-228464Actual
8283100.002023-06-248465Budget
21127160.002024-06-238417Actual
4995103.002023-03-248416Actual
2394315.002024-09-208426Actual
9265200.002023-07-228464Budget
34675134.592025-06-2384113Actual
17720120.002024-03-238464Actual
23823162.002024-09-208415Actual
15180141.992023-12-228468Actual
2291177.002024-08-218416Actual
162469.272024-01-2284211Actual
1304060.002023-10-228456Budget
14558204.002023-12-228463Actual
9481100.002023-07-228416Budget
5383118.002023-03-248467Actual
27049241.002024-12-218415Actual
2093369.002024-06-238416Actual
17192163.212024-02-218468Actual
30386326.002025-03-238414Actual
28199229.002025-01-218415Actual
3783427.362025-09-2184211Actual
7101130.002023-05-248415Actual
3331360.332025-05-2384411Actual

Generated 2025-12-21 09:05:48.796 UTC