[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042024-01-0584611Actual
781895.022023-04-078468Actual
21842168.002024-06-048415Actual
35707122.042025-06-0584112Actual
3800673.102025-08-0584112Actual
215418.212024-05-0784112Actual
2148345.442024-05-0784611Actual
2299252.002024-07-058446Actual
30862542.002025-02-048418Actual
1139018.002023-08-058473Actual
507100.002022-10-058416Budget
2541027.362024-09-0484311Actual
19845117.002024-04-068465Actual
19718158.002024-04-068414Actual
2878483.742024-12-0584411Actual
444780.002023-01-058468Budget
631050.002023-03-078456Budget
9264174.002023-06-058464Actual
2656944.382024-10-0484611Actual
5384100.002023-02-058467Budget
1197090.002023-08-058466Budget
38361395.002025-09-058414Actual
164778.212023-12-0684612Actual
2944696.002025-01-048416Actual
1350180.002022-11-058414Actual
154127.142023-11-0584112Actual
1789828.002024-02-058426Actual
33761316.002025-05-078414Actual
13430172.302023-09-058468Actual
8832200.002023-05-088418Budget
2508581.002024-09-048466Actual
33676168.002025-05-078463Actual
5463100.002023-02-058418Budget
69850.002022-10-058456Budget
32822127.002025-04-068416Actual
183889.272024-02-0584511Actual
26780141.612024-10-0484613Actual
195115.012024-03-0684212Actual
1411139.002022-11-058464Actual
391857.002023-01-058426Actual
38602138.002025-09-058436Actual
2999116.002022-12-068466Actual
26333198.052024-10-048428Actual
1019470.002023-07-068463Budget
2611177.002022-12-068415Actual
8221100.002023-05-088415Budget
34826191.002025-06-058463Actual
1936634.802024-03-0684411Actual
2343013.532024-07-0584511Actual
1995897.002024-04-068436Actual
3967124.002023-01-058436Actual
1488396.002023-11-058436Actual
354540.002023-01-058473Budget
16782164.002024-01-058465Actual
1410100.002022-11-058464Budget
1662688.002024-01-058473Actual
3668557.142025-07-0684211Actual
19192160.182024-03-068428Actual
25699240.002024-10-048413Actual
2254915.652024-06-0484612Actual
32399127.572025-03-0684113Actual
1694739.002024-01-058456Actual
7102100.002023-04-078415Budget
12628100.002023-09-058464Budget
579040.002023-03-078473Budget
242631.002022-12-068473Actual
669880.002023-03-078468Budget
412290.002023-01-058466Budget
749180.002023-04-078466Budget
3862867.002025-09-058446Actual
691430.002023-04-078473Budget
2884582.682024-12-0584611Actual
6215120.002023-03-078436Actual
17871100.002024-02-058416Actual
279625.002022-12-068426Actual
2831929.002024-12-058426Actual
2846100.002022-12-068436Budget
691529.002023-04-078473Actual
22224251.092024-06-048418Actual
19106234.002024-03-068467Actual
20663196.002024-05-078463Actual
3443682.682025-05-0784411Actual
346766.002023-01-058463Actual
25177198.002024-09-048467Actual
1490957.002023-11-058446Actual
21248176.842024-05-078428Actual
22726189.002024-07-058414Actual
36189174.002025-07-068465Actual
3438237.992025-05-0784211Actual
164198.212023-12-0684112Actual
36565191.992025-07-068428Actual
3266102.602022-12-068428Actual
24675192.002024-09-048463Actual
164465.012023-12-0684212Actual
1535467.782023-11-0584611Actual
18605174.002024-03-068463Actual
30804240.002025-02-048467Actual
2293819.002024-07-058426Actual
2432352.892024-08-0484111Actual
9868100.002023-06-058467Budget
12707189.002023-09-058415Actual
23108196.002024-07-058417Actual
12049164.002023-08-058417Actual
15622155.002023-12-068414Actual
38489259.002025-09-058465Actual
16098305.632023-12-068418Actual
2839960.002024-12-058456Actual
23610278.002024-08-048413Actual
4854200.002023-02-058415Budget
504350.002023-02-058426Budget
466540.002023-02-058473Budget
37246288.002025-08-058464Actual
29388189.002025-01-048465Actual
2475200.002022-12-068414Budget
3404113.002023-01-058413Actual
32307109.272025-03-0684112Actual
4340184.422023-01-058418Actual
2269875.002024-07-058473Actual
31037102.892025-02-0484311Actual
27897204.762024-11-0484213Actual
17072142.002024-01-058467Actual
9807200.002023-06-058417Budget
4995103.002023-02-058416Actual
1244070.002023-09-058463Budget
30092150.762025-01-0484612Actual
3077222.002022-12-068417Actual
12191200.002023-08-058418Budget
2952776.002025-01-048446Actual
13631137.002023-10-058414Actual
9018110.002023-06-058413Actual
1251842.002023-09-058473Actual
37002164.412025-07-0684213Actual
3458335.872025-05-0784212Actual
8753100.002023-05-088467Budget
21750165.002024-06-048414Actual
23730195.002024-08-048414Actual
2714086.002024-11-048416Actual
26872252.002024-11-048463Actual
26957309.002024-11-048414Actual
32671264.002025-04-068464Actual
795780.002023-05-088463Budget
32608107.002025-04-068473Actual
7101130.002023-04-078415Actual
9344100.002023-06-058415Budget
1230090.002023-08-058468Budget
10517100.002023-07-068465Budget
5383118.002023-02-058467Actual
1765835.002024-02-058473Actual
401491.002023-01-058446Actual
2042126.292024-04-0684511Actual
4713200.002023-02-058414Budget
11818117.002023-08-058436Actual
27492184.422024-11-048468Actual
32015226.842025-03-068428Actual
21876105.002024-06-048465Actual
36096241.002025-07-068464Actual
1580888.002023-12-068416Actual
37034134.592025-07-0684613Actual
1898237.002024-03-068456Actual
9343136.002023-06-058415Actual
438990.002023-01-058428Budget
2893122.042024-12-0584212Actual
7241100.002023-04-078416Budget
8083200.002023-05-088414Budget
1360379.002023-10-058473Actual
235219.272024-07-0584112Actual
2443211.402024-08-0484511Actual
401580.002023-01-058446Budget
24204270.782024-08-048418Actual
7161135.002023-04-078465Actual
1139130.002023-08-058473Budget
1591549.002023-12-068456Actual
3067949.002025-02-048456Actual
32764250.002025-04-068465Actual
1426412.462023-10-0584211Actual
1727823.102024-01-0584211Actual
37304259.002025-08-058415Actual
19071233.002024-03-068417Actual
9947325.332023-06-058418Actual
22819145.002024-07-058415Actual
27082162.002024-11-048465Actual
6963180.002023-04-078414Actual
850665.002023-05-088446Actual
23645151.002024-08-048463Actual
14142117.752023-10-058428Actual
10986153.002023-07-068467Actual
1928468.852024-03-0684111Actual
2728082.002024-11-048466Actual
1551100.002022-11-058465Budget
32516293.002025-04-068413Actual
551090.002023-02-058428Budget
2611843.002024-10-048456Actual
35004297.002025-06-058415Actual
177590.002022-11-058446Budget
855362.002023-05-088456Actual
1698088.002024-01-058466Actual
33641293.002025-05-078413Actual
31987411.692025-03-068418Actual
34235410.182025-05-078418Actual
14176145.022023-10-058468Actual
3219200.002022-12-068418Budget
10925164.002023-07-068417Actual
2991196.512025-01-0484311Actual
22853108.002024-07-058465Actual
144365.012023-10-0584212Actual
2538311.402024-09-0484211Actual
332590.002022-12-068468Budget
34497149.702025-05-0784611Actual
21220346.542024-05-078418Actual
2502660.002024-09-048446Actual
37861102.892025-08-0584311Actual
2296685.002024-07-058436Actual
27693111.402024-11-0484611Actual
24640333.002024-09-048413Actual
2291177.002024-07-058416Actual
2301860.002024-07-058456Actual
391950.002023-01-058426Budget
29050201.262024-12-0584213Actual
28582492.002024-12-058418Actual
978235.932022-10-058418Actual
1223880.002023-08-058428Budget
34296193.512025-05-078468Actual
28903105.022024-12-0584112Actual
2242548.632024-06-0484411Actual
1336980.002023-09-058428Budget
102780.002022-10-058428Budget
12769108.002023-09-058465Actual
32636448.002025-04-068414Actual
36917131.612025-07-0684612Actual
28524213.002024-12-058467Actual
756100.002022-10-058466Budget
4202200.002023-01-058417Budget
1284891.002023-09-058416Actual
1827961.402024-02-0584111Actual
2072044.002024-05-078473Actual
31218162.462025-02-0484612Actual
855440.002023-05-088456Budget
2497218.002024-09-048426Actual
14524252.002023-11-058413Actual
20100224.002024-04-068417Actual
22761101.002024-07-058464Actual
6589100.002023-03-078418Budget
2765940.122024-11-0484511Actual
3733147.002023-01-058415Actual
861380.002023-05-088466Budget
738477.002023-04-078446Actual
3603460.002025-07-068473Actual
14054214.002023-10-058467Actual
16040198.002023-12-068467Actual
3180550.002025-03-068456Actual
3870110.002023-01-058416Actual
19164396.542024-03-068418Actual
7338117.002023-04-078436Actual
3517869.002025-06-058446Actual
289390.002022-12-068446Budget
15502364.002023-12-068413Actual
2505229.002024-09-048456Actual
1131270.002023-08-058463Budget
3638792.002025-07-068466Actual
1882100.002022-11-058466Budget
3325959.272025-04-0684211Actual
3857453.002025-09-058426Actual
25734181.002024-10-048463Actual
37537104.002025-08-058466Actual
38687103.002025-09-058466Actual
2606690.002024-10-048436Actual
3512439.002025-06-058426Actual
4527100.002023-02-058413Budget
1485531.002023-11-058426Actual
2837378.002024-12-058446Actual
11253140.002023-08-058413Actual
5572123.812023-02-058468Actual
3688420.972025-07-0684212Actual
2334936.932024-07-0584211Actual
3671276.292025-07-0684311Actual
636967.002023-03-078466Actual
565194.002023-03-078413Actual
3488379.002025-06-058473Actual
10740105.002023-07-068446Actual
7709193.512023-04-078418Actual
2947334.002025-01-048426Actual
8880117.752023-05-088428Actual
1303968.002023-09-058456Actual
177483.002022-11-058446Actual
1998461.002024-04-068446Actual
15715125.002023-12-068415Actual
3791513.532025-08-0584511Actual
972980.002023-06-058466Budget
571370.002023-03-078463Budget
11065200.002023-07-068418Budget
27812189.062024-11-0484612Actual
1725064.592024-01-0584111Actual
4915200.002023-02-058465Budget
12946100.002023-09-058436Budget
1848010.332024-02-0584112Actual
603112.002022-10-058436Actual
6448240.002023-03-078417Actual
841150.002023-05-088426Budget
3340590.122025-04-0684112Actual
19599288.002024-04-068413Actual
31427180.002025-03-068463Actual
32877109.002025-04-068436Actual
31640231.002025-03-068465Actual
2204139.002024-06-048456Actual
23229135.932024-07-058428Actual
30209134.592025-01-0484613Actual
3655135.002023-01-058464Actual
19633182.002024-04-068463Actual
3177971.002025-03-068446Actual
18188117.752024-02-058428Actual
37948105.022025-08-0584611Actual
2546423.102024-09-0484511Actual
10380100.002023-07-068464Budget
39039115.652025-09-0584411Actual
3556276.292025-06-0584311Actual
28702165.662024-12-0584111Actual
1627331.612023-12-0684311Actual
1939326.292024-03-0684511Actual
3627432.002025-07-068426Actual
27550159.272024-11-0484111Actual
2288125.002022-12-068413Actual
9205200.002023-06-058414Budget
30266373.002025-02-048413Actual
4853190.002023-02-058415Actual
3005823.102025-01-0484212Actual
571273.002023-03-078463Actual
10320180.002023-07-068414Actual
28292118.002024-12-058416Actual
34617174.172025-05-0784612Actual
182250.002022-11-058456Budget
3106484.802025-02-0484411Actual
683793.002023-04-078463Actual
36444367.002025-07-068417Actual
3455592.252025-05-0784112Actual
7708200.002023-04-078418Budget
6697132.902023-03-078468Actual
841047.002023-05-088426Actual
31392356.002025-03-068413Actual
458762.002023-02-058463Actual
36657178.422025-07-0684111Actual
65072.002022-10-058446Actual
30514212.002025-02-048465Actual
893991.992023-05-088468Actual
2662812.462024-10-0484112Actual
3101036.932025-02-0484211Actual
850770.002023-05-088446Budget
7023200.002023-04-078464Budget
3833354.002025-09-058473Actual
27930211.782024-11-0484613Actual
34734117.042025-05-0784613Actual
7162100.002023-04-078465Budget
8691200.002023-05-088417Budget
2036718.842024-04-0684311Actual
1490200.002022-11-058415Budget
35415182.902025-06-058428Actual
1251930.002023-09-058473Budget
27458288.972024-11-048428Actual
611894.002023-03-078416Actual
630942.002023-03-078456Actual
14770102.002023-11-058465Actual
2763290.122024-11-0484411Actual
17625.002022-10-058473Actual
31156105.022025-02-0484112Actual
35886141.612025-06-0584613Actual
17192163.212024-01-058468Actual
1396076.002023-10-058466Actual
34263245.032025-05-078428Actual
1730530.552024-01-0584311Actual
289291.002022-12-068446Actual
4916145.002023-02-058465Actual
13179148.002023-09-058417Actual
9204220.002023-06-058414Actual
3216279.482025-03-0684311Actual
728856.002023-04-078426Actual
1289640.002023-09-058426Budget
234963.002022-12-068463Actual
245512.892024-08-0484212Actual
2021100.002022-11-058467Budget
27987350.002024-12-058413Actual
33854209.002025-05-078415Actual
1797831.002024-02-058456Actual
6039200.002023-03-078465Budget
1078860.002023-07-068456Budget
5650100.002023-03-078413Budget
2134053.952024-05-0784111Actual
28022222.002024-12-058463Actual
11720108.002023-08-058416Actual
11439231.002023-08-058414Actual
1901483.002024-03-068466Actual
15750143.002023-12-068465Actual
28610193.512024-12-058428Actual
1086107.142022-10-058468Actual
3290386.002025-04-068446Actual
33888239.002025-05-078465Actual
38744355.002025-09-058417Actual
10694124.002023-07-068436Actual
28489404.002024-12-058417Actual
1172190.002023-08-058416Budget
3561615.652025-06-0584511Actual
20221146.542024-04-068428Actual
2305185.002024-07-058466Actual
9265200.002023-06-058464Budget
1191139.002023-08-058456Actual
3373363.002025-05-078473Actual
15060196.002023-11-058467Actual
17566355.002024-02-058413Actual
5462311.692023-02-058418Actual
8143200.002023-05-088464Budget
1064541.002023-07-068426Actual
1304060.002023-09-058456Budget
30627103.002025-02-048436Actual
452694.002023-02-058413Actual
163094.002022-11-058416Actual
14558204.002023-11-058463Actual
6962200.002023-04-078414Budget
2101200.002022-11-058418Budget
3221631.612025-03-0684511Actual
1289736.002023-09-058426Actual
24887125.002024-09-048465Actual
35943252.002025-07-068413Actual
354436.002023-01-058473Actual
34354196.512025-05-0784111Actual
38241326.002025-09-058413Actual
1735912.462024-01-0584511Actual
518650.002023-02-058456Budget
10134105.002023-07-068413Actual
26747208.272024-10-0484213Actual
1435145.442023-10-0584611Actual
1027332.002023-07-068473Actual
12299110.172023-08-058468Actual
30769315.002025-02-048417Actual
8363100.002023-05-088416Budget
3685682.682025-07-0684112Actual
1733249.702024-01-0584411Actual
12566193.002023-09-058414Actual
18690194.002024-03-068414Actual
23765151.002024-08-048464Actual
13725182.002023-10-058415Actual
33525122.312025-04-0684113Actual
17601202.002024-02-058463Actual
7022142.002023-04-078464Actual
2355311.402024-07-0584612Actual
1059790.002023-07-068416Budget
20254196.542024-04-068468Actual
29501136.002025-01-048436Actual
15863102.002023-12-068436Actual
8833199.572023-05-088418Actual
2340347.572024-07-0584411Actual
24265211.692024-08-048468Actual
346670.002023-01-058463Budget
9402168.002023-06-058465Actual
69747.002022-10-058456Actual
31335136.342025-02-0484613Actual
406250.002023-01-058456Budget
1166129.002022-11-058413Actual
979200.002022-10-058418Budget
9480123.002023-06-058416Actual
29295184.002025-01-048464Actual
31512364.002025-03-068414Actual
579136.002023-03-078473Actual
2722195.002024-11-048446Actual
8284116.002023-05-088465Actual
34177184.002025-05-078467Actual
1893094.002024-03-068436Actual
182138.002022-11-058456Actual
1489216.002022-11-058415Actual
11641164.002023-08-058465Actual
4774100.002023-02-058464Budget
242730.002022-12-068473Budget
28141201.002024-12-058464Actual
33946116.002025-05-078416Actual
3673975.232025-07-0684411Actual
1552114.002022-11-058465Actual
2533130.002022-12-068464Actual
3509784.002025-06-058416Actual
28347146.002024-12-058436Actual
26305484.422024-10-048418Actual
2100219.272022-11-058418Actual
4388157.142023-01-058428Actual
17778110.002024-02-058415Actual
11064251.092023-07-068418Actual
293951.002022-12-068456Actual
1728100.002022-11-058436Budget
2057113.532024-04-0684612Actual
29678237.002025-01-048467Actual
6509161.002023-03-078467Actual
803527.002023-05-088473Actual
18221182.902024-02-058468Actual
1559449.002023-12-068473Actual
195429.272024-03-0684612Actual
17037196.002024-01-058417Actual
23263131.392024-07-058468Actual
1851314.592024-02-0584612Actual
38779222.002025-09-058467Actual
18067237.002024-02-058417Actual
683680.002023-04-078463Budget
2998100.002022-12-068466Budget
284100.002022-10-058464Budget
2022128.002022-11-058467Actual
37100.002022-10-058413Budget
3520444.002025-06-058456Actual
2645439.062024-10-0484211Actual
2446676.292024-08-0484611Actual
9481100.002023-06-058416Budget
15537162.002023-12-068463Actual
12708200.002023-09-058415Budget
2239839.062024-06-0484311Actual
32426201.262025-03-0684213Actual
2873043.312024-12-0584211Actual
11252100.002023-08-058413Budget
3865467.002025-09-058456Actual
2045541.192024-04-0684611Actual
37339208.002025-08-058465Actual
458670.002023-02-058463Budget
2724743.002024-11-048456Actual
27372223.002024-11-048467Actual
1990385.002024-04-068416Actual
12567200.002023-09-058414Budget
29260327.002025-01-048414Actual
25000109.002024-09-048436Actual
3213573.102025-03-0684211Actual
33019353.002025-04-068417Actual
743240.002023-04-078456Budget
35039162.002025-06-058465Actual
18570380.002024-03-068413Actual
5899100.002023-03-078464Budget
749073.002023-04-078466Actual
663790.002023-03-078428Budget
3592213.002023-01-058414Actual
2458310.332024-08-0484612Actual
39278106.522025-09-0584113Actual
3742432.002025-08-058426Actual
38957134.802025-09-0584111Actual
2391699.002024-08-048416Actual
3218269.272022-12-068418Actual
2642690.122024-10-0484111Actual
3898563.532025-09-0584211Actual
16689105.002024-01-058464Actual
1078762.002023-07-068456Actual
174515.012024-01-0584112Actual
8362138.002023-05-088416Actual
2474257.002022-12-068414Actual
29764176.842025-01-048428Actual
34675134.592025-05-0784113Actual
3183889.002025-03-068466Actual
55530.002022-10-058426Budget
2692986.002024-11-048473Actual
38153118.802025-08-0584213Actual
37714272.302025-08-058428Actual
2210145.022022-11-058468Actual
36103.002022-10-058413Actual
27751116.722024-11-0484112Actual
2670179.002022-12-068465Actual
39158113.532025-09-0584112Actual
3035884.002025-02-048473Actual
2672064.412024-10-0484113Actual
2881119.912024-12-0584511Actual
616750.002023-03-078426Budget
37686385.942025-08-058418Actual
10741100.002023-07-068446Budget
25235317.752024-09-048418Actual
11438200.002023-08-058414Budget
12379100.002023-09-058413Budget
25856161.002024-10-048464Actual
3750462.002025-08-058456Actual
6447200.002023-03-078417Budget
3803419.912025-08-0584212Actual
30924281.392025-02-048468Actual
10846103.002023-07-068466Actual
6588220.782023-03-078418Actual
234880.002022-12-068463Budget
20193279.872024-04-068418Actual
9792.002022-10-058463Actual
2104051.002024-05-078456Actual
25916208.002024-10-048415Actual
2237130.552024-06-0484211Actual
2196127.002024-06-048426Actual
2245877.362024-06-0484611Actual
22131184.002024-06-048417Actual
2107086.002024-05-078466Actual
28107444.002024-12-058414Actual
2437831.612024-08-0484311Actual
20875161.002024-05-078465Actual
18817165.002024-03-068465Actual
7240118.002023-04-078416Actual
3812697.742025-08-0584113Actual
3218997.572025-03-0684411Actual
3118436.932025-02-0484212Actual
3791200.002023-01-058465Budget
1176862.002023-08-058426Actual
30301210.002025-02-048463Actual
1727135.002022-11-058436Actual
4448131.392023-01-058468Actual
9867121.002023-06-058467Actual
5838200.002023-03-078414Budget
1630041.192023-12-0684411Actual
506118.002022-10-058416Actual
37126263.002025-08-058463Actual
604100.002022-10-058436Budget
2923282.002025-01-048473Actual
3654100.002023-01-058464Budget
38899195.022025-09-058468Actual
2289100.002022-12-068413Budget
3783427.362025-08-0584211Actual
728950.002023-04-078426Budget
18160246.542024-02-058418Actual
10596104.002023-07-068416Actual
3906613.532025-09-0584511Actual
3901263.532025-09-0584311Actual
6263101.002023-03-078446Actual
34142333.002025-05-078417Actual
13320200.002023-09-058418Budget
8460100.002023-05-088436Budget
2993892.252025-01-0484411Actual
36302125.002025-07-068436Actual
35768205.022025-06-0584612Actual
1310090.002023-09-058466Budget
32962115.002025-04-068466Actual
466436.002023-02-058473Actual
225165.012024-06-0484112Actual
3328665.652025-04-0684311Actual
33173219.272025-04-068468Actual
2332156.082024-07-0584111Actual
616645.002023-03-078426Actual
1890233.002024-03-068426Actual
10460200.002023-07-068415Budget
1244166.002023-09-058463Actual
33552127.572025-04-0684213Actual
285145.002022-10-058464Actual
27430357.152024-11-048418Actual
265359.272024-10-0484511Actual
7897100.002023-05-088413Budget
11817100.002023-08-058436Budget
55440.002022-10-058426Actual
30030103.952025-01-0484112Actual
1684098.002024-01-058416Actual
6510100.002023-03-078467Budget
16654222.002024-01-058414Actual
7337100.002023-04-078436Budget
4123124.002023-01-058466Actual
2399767.002024-08-048446Actual
7569240.002023-04-078417Actual
3284929.002025-04-068426Actual
18102129.002024-02-058467Actual
8142155.002023-05-088464Actual
29736425.332025-01-048418Actual
1342990.002023-09-058468Budget
26837300.002024-11-048413Actual
30386326.002025-02-048414Actual
33139172.302025-04-068428Actual
26210270.002024-10-048417Actual
2615159.002024-10-048466Actual
28199229.002024-12-058415Actual
2845130.002022-12-068436Actual
2958684.002025-01-048466Actual
3679882.682025-07-0684611Actual
26245208.002024-10-048467Actual
3331360.332025-04-0684411Actual
36599184.422025-07-068468Actual
2098899.002024-05-078436Actual
9680.002022-10-058463Budget
2039443.312024-04-0684411Actual
907880.002023-06-058463Budget
894070.002023-05-088468Budget
35294307.002025-06-058417Actual
26366187.452024-10-048468Actual
12111100.002023-08-058467Budget
34702152.132025-05-0784213Actual
75794.002022-10-058466Actual
13544217.002023-10-058463Actual
20628333.002024-05-078413Actual
33584206.522025-04-0684613Actual
10381116.002023-07-068464Actual
9946200.002023-06-058418Budget
224180.002022-10-058414Actual
1027230.002023-07-068473Budget
967236.002023-06-058456Actual
3059953.002025-02-048426Actual
3553570.972025-06-0584211Actual
33053236.002025-04-068467Actual
34791323.002025-06-058413Actual
1686724.002024-01-058426Actual
29083132.832024-12-0584613Actual
2532100.002022-12-068464Budget
6777137.002023-04-078413Actual
25263158.662024-09-048428Actual
557180.002023-02-058468Budget
33231160.342025-04-0684111Actual
31098107.142025-02-0484611Actual
8459120.002023-05-088436Actual
2207478.002024-06-048466Actual
21282146.542024-05-078468Actual
1801069.002024-02-058466Actual
11642100.002023-08-058465Budget
38276179.002025-09-058463Actual
24146158.002024-08-048467Actual
2172236.002024-06-048473Actual
38865149.572025-09-058428Actual
2549760.332024-09-0484611Actual
425100.002022-10-058465Budget
17813144.002024-02-058465Actual
3405100.002023-01-058413Budget
174785.012024-01-0584212Actual
17720120.002024-02-058464Actual
513980.002023-02-058446Budget
38184239.852025-08-0584613Actual
10135100.002023-07-068413Budget
7756104.112023-04-078428Actual
30572112.002025-02-048416Actual
1632712.462023-12-0684511Actual
25297166.242024-09-048468Actual
37628271.002025-08-058467Actual
7570200.002023-04-078417Budget
32551177.002025-04-068463Actual
25142276.002024-09-048417Actual
1493550.002023-11-058456Actual
15657125.002023-12-068464Actual
3573550.762025-06-0584212Actual
406149.002023-01-058456Actual
27605115.652024-11-0484311Actual
2346356.082024-07-0584611Actual
2101469.002024-05-078446Actual
17926112.002024-02-058436Actual
37594304.002025-08-058417Actual
3593200.002023-01-058414Budget
3397336.002025-05-078426Actual
3854788.002025-09-058416Actual
14735168.002023-11-058415Actual
9401100.002023-06-058465Budget
1833433.742024-02-0584311Actual
3718380.002025-08-058473Actual
13368128.362023-09-058428Actual
1176940.002023-08-058426Budget
10459156.002023-07-068415Actual
10055138.962023-06-058468Actual
1084790.002023-07-068466Budget
274897.002022-12-068416Actual
1197178.002023-08-058466Actual
4712196.002023-02-058414Actual
16534318.002024-01-058413Actual
29175182.002025-01-048463Actual
167930.002022-11-058426Budget
898119.002022-10-058467Actual
1942657.142024-03-0684611Actual
3792185.002023-01-058465Actual
27337272.002024-11-048417Actual
2843299.002024-12-058466Actual
962470.002023-06-058446Budget
907974.002023-06-058463Actual
1969083.002024-04-068473Actual
162469.272023-12-0684211Actual
12378107.002023-09-058413Actual
15180141.992023-11-058468Actual
888190.002023-05-088428Budget
35507120.972025-06-0584111Actual
524499.002023-02-058466Actual
31895316.002025-03-068417Actual
2405555.002024-08-048466Actual
1117490.002023-07-068468Budget
21127160.002024-05-078417Actual
20748218.002024-05-078414Actual
11113128.362023-07-068428Actual
3148477.002025-03-068473Actual
30421273.002025-02-048464Actual
26991204.002024-11-048464Actual
1186474.002023-08-058446Actual
2142247.572024-05-0784411Actual
2648144.382024-10-0484311Actual
19810135.002024-04-068415Actual
31929280.002025-03-068467Actual
1931213.532024-03-0684211Actual
2001039.002024-04-068456Actual
11500144.002023-08-058464Actual
1423657.142023-10-0584111Actual
524590.002023-02-058466Budget
12050200.002023-08-058417Budget
31547206.002025-03-068464Actual
35977205.002025-07-068463Actual
1836133.742024-02-0584411Actual
10518123.002023-07-068465Actual
2144910.332024-05-0784511Actual
1167100.002022-11-058413Budget
1005670.002023-06-058468Budget
3523787.002025-06-058466Actual
3127678.452025-02-0484113Actual
2601153.002024-10-048416Actual
636890.002023-03-078466Budget
31605235.002025-03-068415Actual
167844.002022-11-058426Actual
2440547.572024-08-0484411Actual
3405351.002025-05-078456Actual
34911403.002025-06-058414Actual
1064440.002023-07-068426Budget
255557.142024-09-0484112Actual
1019580.002023-07-068463Actual
32729257.002025-04-068415Actual
2535576.292024-09-0484111Actual
1376097.002023-10-058465Actual
16747160.002024-01-058415Actual
1621868.852023-12-0684111Actual
775790.002023-04-078428Budget
14643187.002023-11-058414Actual
15025261.002023-11-058417Actual
39305210.032025-09-0584213Actual
37748261.692025-08-058468Actual
34946249.002025-06-058464Actual
29140360.002025-01-048413Actual
12190201.082023-08-058418Actual
2093369.002024-05-078416Actual
225200.002022-10-058414Budget
8222160.002023-05-088415Actual
38396200.002025-09-058464Actual
12993100.002023-09-058446Budget
1933917.782024-03-0684311Actual
3402783.002025-05-078446Actual
16160211.692023-12-068468Actual
6119100.002023-03-078416Budget
1631100.002022-11-058416Budget
7630169.002023-04-078467Actual
626280.002023-03-078446Budget
1496870.002023-11-058466Actual
3343320.972025-04-0684212Actual
15118334.422023-11-058418Actual
245247.142024-08-0484112Actual
23823162.002024-08-048415Actual
19752101.002024-04-068464Actual
1382097.002023-10-058416Actual
952850.002023-06-058426Budget
2543729.482024-09-0484411Actual
3632876.002025-07-068446Actual
837147.002022-10-058417Actual
1429145.442023-10-0584311Actual
3564995.442025-06-0584611Actual
29856165.662025-01-0484111Actual
108590.002022-10-058468Budget
37806114.592025-08-0584111Actual
838200.002022-10-058417Budget
12112113.002023-08-058467Actual
3139100.002022-12-068467Budget
23143232.002024-07-058467Actual
28965129.482024-12-0584612Actual
3078200.002022-12-068417Budget
12629156.002023-09-058464Actual
18782108.002024-03-068415Actual
20841155.002024-05-078415Actual
426116.002022-10-058465Actual
2337639.062024-07-0584311Actual
9994179.872023-06-058428Actual
1482881.002023-11-058416Actual
3440985.872025-05-0784311Actual
16569180.002024-01-058463Actual
11580182.002023-08-058415Actual
8692155.002023-05-088417Actual
205137.142024-04-0684112Actual
4201129.002023-01-058417Actual
4341100.002023-01-058418Budget
13241100.002023-09-058467Budget
31698108.002025-03-068416Actual
130330.002022-11-058473Budget
1387570.002023-10-058436Actual
17158107.142024-01-058428Actual
36479249.002025-07-068467Actual
205403.952024-04-0684212Actual
1284990.002023-09-058416Budget
5977185.002023-03-078415Actual
2807981.002024-12-058473Actual
2096027.002024-05-078426Actual
2157413.532024-05-0784612Actual
12945107.002023-09-058436Actual
29023106.522024-12-0584113Actual
36975145.112025-07-0684113Actual
21989111.002024-06-048436Actual
6216100.002023-03-078436Budget
3734200.002023-01-058415Budget
2955348.002025-01-048456Actual
8612100.002023-05-088466Actual
24232146.542024-08-048428Actual
2435123.102024-08-0484211Actual
24852122.002024-09-048415Actual
13509294.002023-10-058413Actual
35329254.002025-06-058467Actual
122480.002022-11-058463Budget
30890179.872025-02-048428Actual
24112211.002024-08-048417Actual
2669100.002022-12-068465Budget
21665204.002024-06-048463Actual
2148134.422022-11-058428Actual
38454215.002025-09-058415Actual
3558972.042025-06-0584411Actual
35152114.002025-06-058436Actual
1131377.002023-08-058463Actual
2875773.102024-12-0584311Actual
2749100.002022-12-068416Budget
14114301.092023-10-058418Actual
2988436.932025-01-0484211Actual
36062433.002025-07-068414Actual
5839242.002023-03-078414Actual
188377.002022-11-058466Actual
366200.002022-10-058415Budget
3292943.002025-04-068456Actual
32049213.212025-03-068468Actual
30982123.102025-02-0484111Actual
518557.002023-02-058456Actual
130218.002022-11-058473Actual
2136829.482024-05-0784211Actual
2650840.122024-10-0484411Actual
1750914.592024-01-0584612Actual
2603818.002024-10-048426Actual
3140114.002022-12-068467Actual
962568.002023-06-058446Actual
7629100.002023-04-078467Budget
3871100.002023-01-058416Budget
1431831.612023-10-0584411Actual
39100132.682025-09-0584611Actual
1544514.592023-11-0584612Actual
2777924.162024-11-0484212Actual
13242158.002023-09-058467Actual
2494562.002024-09-048416Actual
37211424.002025-08-058414Actual
3635460.002025-07-068456Actual
8082218.002023-05-088414Actual
2787067.922024-11-0484113Actual
22252122.302024-06-048428Actual
13665134.002023-10-058464Actual
2473236.002024-09-048473Actual
1026114.722022-10-058428Actual
31753125.002025-03-068436Actual
967140.002023-06-058456Budget
5323200.002023-02-058417Budget
10321200.002023-07-068414Budget
39338190.732025-09-0584613Actual
11501100.002023-08-058464Budget
1523868.852023-11-0584111Actual
2034020.972024-04-0684211Actual
13180200.002023-09-058417Budget
1532044.382023-11-0584411Actual
1842242.252024-02-0584611Actual
509198.002023-02-058436Actual
23201240.482024-07-058418Actual
1962200.002022-11-058417Budget
21631268.002024-06-048413Actual
39220189.062025-09-0584612Actual
5898115.002023-03-078464Actual
2193464.002024-06-048416Actual
2234373.102024-06-0484111Actual
1310187.002023-09-058466Actual
5092100.002023-02-058436Budget
9808192.002023-06-058417Actual
1392743.002023-10-058456Actual
144098.212023-10-0584112Actual
22641168.002024-07-058463Actual
1594869.002023-12-068466Actual
3582671.432025-06-0584113Actual
2579357.002024-10-048473Actual
32341153.952025-03-0684612Actual
35387410.182025-06-058418Actual
3015057.392025-01-0484113Actual
29972102.892025-01-0484611Actual
17730.002022-10-058473Budget
743133.002023-04-078456Actual
504246.002023-02-058426Actual
214980.002022-11-058428Budget
1351200.002022-11-058414Budget
3745299.002025-08-058436Actual
32459118.802025-03-0684613Actual
28644178.362024-12-058468Actual
294050.002022-12-068456Budget
37091396.002025-08-058413Actual
1895647.002024-03-068446Actual
35853148.622025-06-0584213Actual
3326140.482022-12-068468Actual
28234220.002024-12-058465Actual
1529328.422023-11-0584311Actual
4994100.002023-02-058416Budget
803430.002023-05-088473Budget
915730.002023-06-058473Budget
3334794.382025-04-0684611Actual
1689590.002024-01-058436Actual
795678.002023-05-088463Actual
33467141.192025-04-0684612Actual
1461538.002023-11-058473Actual
3065360.002025-02-048446Actual
5978200.002023-03-078415Budget
19226131.392024-03-068468Actual
1384725.002023-10-058426Actual
10985100.002023-07-068467Budget
38068205.022025-08-0584612Actual
220990.002022-11-058468Budget
8754148.002023-05-088467Actual
3739799.002025-08-058416Actual
3408578.002025-05-078466Actual
13321243.512023-09-058418Actual
10926200.002023-07-068417Budget
738570.002023-04-078446Budget
365147.002022-10-058415Actual
29353262.002025-01-048415Actual
65190.002022-10-058446Budget
24760189.002024-09-048414Actual
1583517.002023-12-068426Actual
1299299.002023-09-058446Actual

Generated 2025-11-05 02:32:05.953 UTC