[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
466540.002023-02-038473Budget
2057113.532024-04-0484612Actual
611894.002023-03-058416Actual
3517869.002025-06-038446Actual
1431831.612023-10-0384411Actual
265359.272024-10-0284511Actual
38361395.002025-09-038414Actual
3750462.002025-08-038456Actual
5463100.002023-02-038418Budget
205137.142024-04-0484112Actual
978235.932022-10-038418Actual
663790.002023-03-058428Budget
34142333.002025-05-058417Actual
3015057.392025-01-0284113Actual
1632712.462023-12-0484511Actual
1931213.532024-03-0484211Actual
28107444.002024-12-038414Actual
27605115.652024-11-0284311Actual
1848010.332024-02-0384112Actual
1342990.002023-09-038468Budget
18570380.002024-03-048413Actual
13430172.302023-09-038468Actual
28644178.362024-12-038468Actual
194843.952024-03-0484112Actual
29798231.392025-01-028468Actual
636967.002023-03-058466Actual
1962200.002022-11-038417Budget
518557.002023-02-038456Actual
2991196.512025-01-0284311Actual
1310090.002023-09-038466Budget
1027332.002023-07-048473Actual
25821232.002024-10-028414Actual
1461538.002023-11-038473Actual
8083200.002023-05-068414Budget
2533130.002022-12-048464Actual
27550159.272024-11-0284111Actual
1887560.002024-03-048416Actual
3523787.002025-06-038466Actual
2144910.332024-05-0584511Actual
1866241.002024-03-048473Actual
6447200.002023-03-058417Budget
2254915.652024-06-0284612Actual
1387570.002023-10-038436Actual
1230090.002023-08-038468Budget
803527.002023-05-068473Actual
3005823.102025-01-0284212Actual
23201240.482024-07-038418Actual
3290386.002025-04-048446Actual
10926200.002023-07-048417Budget
8142155.002023-05-068464Actual
29050201.262024-12-0384213Actual
19599288.002024-04-048413Actual
2884582.682024-12-0384611Actual
3213573.102025-03-0484211Actual
2210145.022022-11-038468Actual
27458288.972024-11-028428Actual
31640231.002025-03-048465Actual
9792.002022-10-038463Actual
2609248.002024-10-028446Actual
2334936.932024-07-0384211Actual
4915200.002023-02-038465Budget
27812189.062024-11-0284612Actual
8754148.002023-05-068467Actual
28524213.002024-12-038467Actual
16005218.002023-12-048417Actual
972980.002023-06-038466Budget
12629156.002023-09-038464Actual
1059790.002023-07-048416Budget
11253140.002023-08-038413Actual
10694124.002023-07-048436Actual
167844.002022-11-038426Actual
32636448.002025-04-048414Actual
3862867.002025-09-038446Actual
183889.272024-02-0384511Actual
1019470.002023-07-048463Budget
11865100.002023-08-038446Budget
18221182.902024-02-038468Actual
17158107.142024-01-038428Actual
3632876.002025-07-048446Actual
1898237.002024-03-048456Actual
1084790.002023-07-048466Budget
5977185.002023-03-058415Actual
2201564.002024-06-028446Actual
14054214.002023-10-038467Actual
603112.002022-10-038436Actual
3854788.002025-09-038416Actual
33888239.002025-05-058465Actual
20875161.002024-05-058465Actual
30924281.392025-02-028468Actual
6509161.002023-03-058467Actual
3967124.002023-01-038436Actual
16534318.002024-01-038413Actual
29972102.892025-01-0284611Actual
34263245.032025-05-058428Actual
9481100.002023-06-038416Budget
15750143.002023-12-048465Actual
2875773.102024-12-0384311Actual
1086107.142022-10-038468Actual
14114301.092023-10-038418Actual
3718380.002025-08-038473Actual
2873043.312024-12-0384211Actual
898119.002022-10-038467Actual
38184239.852025-08-0384613Actual
37100.002022-10-038413Budget
24640333.002024-09-028413Actual
34702152.132025-05-0584213Actual
17192163.212024-01-038468Actual
28347146.002024-12-038436Actual
6510100.002023-03-058467Budget
31929280.002025-03-048467Actual
9807200.002023-06-038417Budget
25235317.752024-09-028418Actual
1411139.002022-11-038464Actual
255826.082024-09-0284212Actual
837147.002022-10-038417Actual
3671276.292025-07-0484311Actual
26780141.612024-10-0284613Actual
13509294.002023-10-038413Actual
8753100.002023-05-068467Budget
242730.002022-12-048473Budget
3343320.972025-04-0484212Actual
962568.002023-06-038446Actual
32729257.002025-04-048415Actual
29388189.002025-01-028465Actual
366200.002022-10-038415Budget
274897.002022-12-048416Actual
513853.002023-02-038446Actual
38153118.802025-08-0384213Actual
4994100.002023-02-038416Budget
401580.002023-01-038446Budget
1990385.002024-04-048416Actual
1594869.002023-12-048466Actual
21989111.002024-06-028436Actual
3679882.682025-07-0484611Actual
2394315.002024-08-028426Actual
2846100.002022-12-048436Budget
14142117.752023-10-038428Actual
21842168.002024-06-028415Actual
504246.002023-02-038426Actual
214980.002022-11-038428Budget
29501136.002025-01-028436Actual
2204139.002024-06-028456Actual
2692986.002024-11-028473Actual
35853148.622025-06-0384213Actual
14643187.002023-11-038414Actual
2923282.002025-01-028473Actual
34177184.002025-05-058467Actual
15657125.002023-12-048464Actual
12567200.002023-09-038414Budget
9578100.002023-06-038436Budget
458762.002023-02-038463Actual
1544514.592023-11-0384612Actual
3172535.002025-03-048426Actual
2763290.122024-11-0284411Actual
177590.002022-11-038446Budget
2034020.972024-04-0484211Actual
11642100.002023-08-038465Budget
3857453.002025-09-038426Actual
3582671.432025-06-0384113Actual
2299252.002024-07-038446Actual
17601202.002024-02-038463Actual
2242548.632024-06-0284411Actual
2355311.402024-07-0384612Actual
391950.002023-01-038426Budget
30627103.002025-02-028436Actual
29140360.002025-01-028413Actual
406250.002023-01-038456Budget
1631100.002022-11-038416Budget
289291.002022-12-048446Actual
1426412.462023-10-0384211Actual
38687103.002025-09-038466Actual
551090.002023-02-038428Budget
557180.002023-02-038468Budget
3676639.062025-07-0484511Actual
39220189.062025-09-0384612Actual
2716739.002024-11-028426Actual
3747892.002025-08-038446Actual
3224984.802025-03-0484611Actual
32107149.702025-03-0484111Actual
23108196.002024-07-038417Actual
2293819.002024-07-038426Actual
30890179.872025-02-028428Actual
154127.142023-11-0384112Actual
27492184.422024-11-028468Actual
34675134.592025-05-0584113Actual
17778110.002024-02-038415Actual
30479221.002025-02-028415Actual
30301210.002025-02-028463Actual
3292943.002025-04-048456Actual
1176862.002023-08-038426Actual
164465.012023-12-0484212Actual
20663196.002024-05-058463Actual
188377.002022-11-038466Actual
2096027.002024-05-058426Actual
7162100.002023-04-058465Budget
3035884.002025-02-028473Actual
39039115.652025-09-0384411Actual
23645151.002024-08-028463Actual
2579357.002024-10-028473Actual
16747160.002024-01-038415Actual
3685682.682025-07-0484112Actual
28489404.002024-12-038417Actual
2843299.002024-12-038466Actual
32608107.002025-04-048473Actual
26747208.272024-10-0284213Actual
1529328.422023-11-0384311Actual
2505229.002024-09-028456Actual
162469.272023-12-0484211Actual
1117490.002023-07-048468Budget
35943252.002025-07-048413Actual
34354196.512025-05-0584111Actual
29678237.002025-01-028467Actual
36975145.112025-07-0484113Actual
37806114.592025-08-0384111Actual
1621868.852023-12-0484111Actual
1833433.742024-02-0384311Actual
1692164.002024-01-038446Actual
683793.002023-04-058463Actual
10135100.002023-07-048413Budget
23858143.002024-08-028465Actual
22166194.002024-06-028467Actual
3340590.122025-04-0484112Actual
10741100.002023-07-048446Budget
32877109.002025-04-048436Actual
15863102.002023-12-048436Actual
2042126.292024-04-0484511Actual
10985100.002023-07-048467Budget
37888107.142025-08-0384411Actual
1376097.002023-10-038465Actual
1490957.002023-11-038446Actual
1382097.002023-10-038416Actual
29083132.832024-12-0384613Actual
2245877.362024-06-0284611Actual
8459120.002023-05-068436Actual
3373363.002025-05-058473Actual
25916208.002024-10-028415Actual
9205200.002023-06-038414Budget
2098899.002024-05-058436Actual
38744355.002025-09-038417Actual
1995897.002024-04-048436Actual
26957309.002024-11-028414Actual
2988436.932025-01-0284211Actual
2749100.002022-12-048416Budget
5383118.002023-02-038467Actual
2405555.002024-08-028466Actual
30092150.762025-01-0284612Actual
3561615.652025-06-0384511Actual
2993892.252025-01-0284411Actual
3520444.002025-06-038456Actual
32049213.212025-03-048468Actual
1410100.002022-11-038464Budget
354436.002023-01-038473Actual
21282146.542024-05-058468Actual
2998100.002022-12-048466Budget
12769108.002023-09-038465Actual
19192160.182024-03-048428Actual
3564995.442025-06-0384611Actual
1251930.002023-09-038473Budget
1284990.002023-09-038416Budget
31547206.002025-03-048464Actual
841150.002023-05-068426Budget
1689590.002024-01-038436Actual
36247135.002025-07-048416Actual
11438200.002023-08-038414Budget
256148.212024-09-0284612Actual
1684098.002024-01-038416Actual
2178485.002024-06-028464Actual
11720108.002023-08-038416Actual
952850.002023-06-038426Budget
36062433.002025-07-048414Actual
24232146.542024-08-028428Actual
1939326.292024-03-0484511Actual
29736425.332025-01-028418Actual
354540.002023-01-038473Budget
9480123.002023-06-038416Actual
29295184.002025-01-028464Actual
8833199.572023-05-068418Actual
2893122.042024-12-0384212Actual
3180550.002025-03-048456Actual
3177971.002025-03-048446Actual
3328665.652025-04-0484311Actual
27930211.782024-11-0284613Actual
10320180.002023-07-048414Actual
3573550.762025-06-0384212Actual
1223880.002023-08-038428Budget
691529.002023-04-058473Actual
7630169.002023-04-058467Actual
1489216.002022-11-038415Actual
2839960.002024-12-038456Actual
5650100.002023-03-058413Budget
756100.002022-10-038466Budget
2944696.002025-01-028416Actual
332590.002022-12-048468Budget
26991204.002024-11-028464Actual
11817100.002023-08-038436Budget
4123124.002023-01-038466Actual
38602138.002025-09-038436Actual
18817165.002024-03-048465Actual
29260327.002025-01-028414Actual
3593200.002023-01-038414Budget
22641168.002024-07-038463Actual
1842242.252024-02-0384611Actual
781770.002023-04-058468Budget
1662688.002024-01-038473Actual
16654222.002024-01-038414Actual
34911403.002025-06-038414Actual
8460100.002023-05-068436Budget
1191260.002023-08-038456Budget
37861102.892025-08-0384311Actual
2001039.002024-04-048456Actual
8363100.002023-05-068416Budget
3742432.002025-08-038426Actual
36154275.002025-07-048415Actual
2239839.062024-06-0284311Actual
31512364.002025-03-048414Actual
12111100.002023-08-038467Budget
12945107.002023-09-038436Actual
915730.002023-06-038473Budget
4261100.002023-01-038467Budget
32962115.002025-04-048466Actual
4774100.002023-02-038464Budget
17730.002022-10-038473Budget
571273.002023-03-058463Actual
10925164.002023-07-048417Actual
23730195.002024-08-028414Actual
30209134.592025-01-0284613Actual
65072.002022-10-038446Actual
2765940.122024-11-0284511Actual
2947334.002025-01-028426Actual
2269875.002024-07-038473Actual
1526611.402023-11-0384211Actual
32516293.002025-04-048413Actual
13320200.002023-09-038418Budget
1139018.002023-08-038473Actual
2845130.002022-12-048436Actual
38865149.572025-09-038428Actual
102780.002022-10-038428Budget
17720120.002024-02-038464Actual
2532100.002022-12-048464Budget
20135132.002024-04-048467Actual
1191139.002023-08-038456Actual
1694739.002024-01-038456Actual
18160246.542024-02-038418Actual
894070.002023-05-068468Budget
7022142.002023-04-058464Actual
2391699.002024-08-028416Actual
30572112.002025-02-028416Actual
28234220.002024-12-038465Actual
18188117.752024-02-038428Actual
2435123.102024-08-0284211Actual
504350.002023-02-038426Budget
3071275.002025-02-028466Actual
16782164.002024-01-038465Actual
12378107.002023-09-038413Actual
8362138.002023-05-068416Actual
1131270.002023-08-038463Budget
1078762.002023-07-048456Actual
2440547.572024-08-0284411Actual
391857.002023-01-038426Actual
25699240.002024-10-028413Actual
8284116.002023-05-068465Actual
3488379.002025-06-038473Actual
12770100.002023-09-038465Budget
15060196.002023-11-038467Actual
5898115.002023-03-058464Actual
28141201.002024-12-038464Actual
6040142.002023-03-058465Actual
18102129.002024-02-038467Actual
215418.212024-05-0584112Actual
15622155.002023-12-048414Actual
855362.002023-05-068456Actual
11065200.002023-07-048418Budget
3148477.002025-03-048473Actual
23263131.392024-07-038468Actual
1336980.002023-09-038428Budget
2508581.002024-09-028466Actual
11579200.002023-08-038415Budget
2642690.122024-10-0284111Actual
30862542.002025-02-028418Actual
35329254.002025-06-038467Actual
1197090.002023-08-038466Budget
22131184.002024-06-028417Actual
7161135.002023-04-058465Actual
3325959.272025-04-0484211Actual
972873.002023-06-038466Actual
38241326.002025-09-038413Actual
22606309.002024-07-038413Actual
17625.002022-10-038473Actual
5838200.002023-03-058414Budget
1739372.042024-01-0384611Actual
9808192.002023-06-038417Actual
1435145.442023-10-0384611Actual
22285145.022024-06-028468Actual
29856165.662025-01-0284111Actual
18782108.002024-03-048415Actual
1532044.382023-11-0384411Actual
8221100.002023-05-068415Budget
39338190.732025-09-0384613Actual
10134105.002023-07-048413Actual
803430.002023-05-068473Budget
26333198.052024-10-028428Actual
571370.002023-03-058463Budget
631050.002023-03-058456Budget
36479249.002025-07-048467Actual
31037102.892025-02-0284311Actual
21750165.002024-06-028414Actual
1795248.002024-02-038446Actual
838200.002022-10-038417Budget
28702165.662024-12-0384111Actual
2172236.002024-06-028473Actual
2878483.742024-12-0384411Actual
31303132.832025-02-0284213Actual
13179148.002023-09-038417Actual
3792185.002023-01-038465Actual
25000109.002024-09-028436Actual
3106484.802025-02-0284411Actual
2157413.532024-05-0584612Actual
4712196.002023-02-038414Actual
35768205.022025-06-0384612Actual
37034134.592025-07-0484613Actual
39100132.682025-09-0384611Actual
2535576.292024-09-0284111Actual
3627432.002025-07-048426Actual
326780.002022-12-048428Budget
245512.892024-08-0284212Actual
1551100.002022-11-038465Budget
3803419.912025-08-0384212Actual
20254196.542024-04-048468Actual
21631268.002024-06-028413Actual
32341153.952025-03-0484612Actual
6963180.002023-04-058414Actual
26872252.002024-11-028463Actual
1289736.002023-09-038426Actual
3334794.382025-04-0484611Actual
18605174.002024-03-048463Actual
23610278.002024-08-028413Actual
2332156.082024-07-0384111Actual
426116.002022-10-038465Actual
164778.212023-12-0484612Actual
2601153.002024-10-028416Actual
19071233.002024-03-048417Actual
9946200.002023-06-038418Budget
20221146.542024-04-048428Actual
33111352.602025-04-048418Actual
1289640.002023-09-038426Budget
33584206.522025-04-0484613Actual
683680.002023-04-058463Budget
2093369.002024-05-058416Actual
38899195.022025-09-038468Actual
1827961.402024-02-0384111Actual
781895.022023-04-058468Actual
10460200.002023-07-048415Budget
11500144.002023-08-038464Actual
2549760.332024-09-0284611Actual
3968100.002023-01-038436Budget
1993030.002024-04-048426Actual
604100.002022-10-038436Budget
17130264.722024-01-038418Actual
2999116.002022-12-048466Actual
2370236.002024-08-028473Actual
2022128.002022-11-038467Actual
841047.002023-05-068426Actual
861380.002023-05-068466Budget
9680.002022-10-038463Budget
10693100.002023-07-048436Budget
28965129.482024-12-0384612Actual
2474257.002022-12-048414Actual
20841155.002024-05-058415Actual
1423657.142023-10-0384111Actual
2475200.002022-12-048414Budget
182138.002022-11-038456Actual
1496870.002023-11-038466Actual
12112113.002023-08-038467Actual
15146126.842023-11-038428Actual
17566355.002024-02-038413Actual
3218997.572025-03-0484411Actual
35152114.002025-06-038436Actual
1360379.002023-10-038473Actual
1064541.002023-07-048426Actual
16040198.002023-12-048467Actual
37339208.002025-08-038465Actual
6636117.752023-03-058428Actual
37246288.002025-08-038464Actual
2881119.912024-12-0384511Actual
20783125.002024-05-058464Actual
23823162.002024-08-028415Actual
11113128.362023-07-048428Actual
3067949.002025-02-028456Actual
23229135.932024-07-038428Actual
3140114.002022-12-048467Actual
38957134.802025-09-0384111Actual
775790.002023-04-058428Budget
2603818.002024-10-028426Actual
22224251.092024-06-028418Actual
2458310.332024-08-0284612Actual
3397336.002025-05-058426Actual
1830712.462024-02-0384211Actual
285145.002022-10-038464Actual
1392743.002023-10-038456Actual
30514212.002025-02-028465Actual
39305210.032025-09-0384213Actual
31698108.002025-03-048416Actual
3216279.482025-03-0484311Actual
30030103.952025-01-0284112Actual
1310187.002023-09-038466Actual
25177198.002024-09-028467Actual
2952776.002025-01-028446Actual
6588220.782023-03-058418Actual
9401100.002023-06-038465Budget
38779222.002025-09-038467Actual
10740105.002023-07-048446Actual
27751116.722024-11-0284112Actual
1351200.002022-11-038414Budget
507100.002022-10-038416Budget
21220346.542024-05-058418Actual
1019580.002023-07-048463Actual
32015226.842025-03-048428Actual
36565191.992025-07-048428Actual
6776100.002023-04-058413Budget
2672064.412024-10-0284113Actual
2648144.382024-10-0284311Actual
406149.002023-01-038456Actual
1936634.802024-03-0484411Actual
30769315.002025-02-028417Actual
1390159.002023-10-038446Actual
2612200.002022-12-048415Budget
3592213.002023-01-038414Actual
177483.002022-11-038446Actual
7241100.002023-04-058416Budget
35707122.042025-06-0384112Actual
2656944.382024-10-0284611Actual
37211424.002025-08-038414Actual
55440.002022-10-038426Actual
2958684.002025-01-028466Actual
2134053.952024-05-0584111Actual
34946249.002025-06-038464Actual
8612100.002023-05-068466Actual
23143232.002024-07-038467Actual
69747.002022-10-038456Actual
34296193.512025-05-058468Actual
19164396.542024-03-048418Actual
2291177.002024-07-038416Actual
9204220.002023-06-038414Actual
32307109.272025-03-0484112Actual
8222160.002023-05-068415Actual
11064251.092023-07-048418Actual
31605235.002025-03-048415Actual
2777924.162024-11-0284212Actual
294050.002022-12-048456Budget
1552114.002022-11-038465Actual
14019162.002023-10-038417Actual
3918650.762025-09-0384212Actual
2787067.922024-11-0284113Actual
27987350.002024-12-038413Actual
2479486.002024-09-028464Actual
22726189.002024-07-038414Actual
75794.002022-10-038466Actual
1064440.002023-07-048426Budget
3183889.002025-03-048466Actual
163094.002022-11-038416Actual
1172190.002023-08-038416Budget
2296685.002024-07-038436Actual
2955348.002025-01-028456Actual
5511135.932023-02-038428Actual
29353262.002025-01-028415Actual
13665134.002023-10-038464Actual
2611843.002024-10-028456Actual
33796204.002025-05-058464Actual
2606690.002024-10-028436Actual
2831929.002024-12-038426Actual
401491.002023-01-038446Actual
242631.002022-12-048473Actual
346766.002023-01-038463Actual
245247.142024-08-0284112Actual
1933917.782024-03-0484311Actual
2837378.002024-12-038446Actual
2807981.002024-12-038473Actual
2207478.002024-06-028466Actual
31335136.342025-02-0284613Actual
1591549.002023-12-048456Actual
11580182.002023-08-038415Actual
9265200.002023-06-038464Budget
3812697.742025-08-0384113Actual
30421273.002025-02-028464Actual
1485531.002023-11-038426Actual
13180200.002023-09-038417Budget
9019100.002023-06-038413Budget
24887125.002024-09-028465Actual
7569240.002023-04-058417Actual
452694.002023-02-038413Actual
22252122.302024-06-028428Actual
3455592.252025-05-0584112Actual
3331360.332025-04-0484411Actual
2494562.002024-09-028416Actual
738477.002023-04-058446Actual
2288125.002022-12-048413Actual
38396200.002025-09-038464Actual
30804240.002025-02-028467Actual
21665204.002024-06-028463Actual
108590.002022-10-038468Budget
669880.002023-03-058468Budget
3221631.612025-03-0484511Actual
1467794.002023-11-038464Actual
579040.002023-03-058473Budget
2340347.572024-07-0384411Actual
506118.002022-10-038416Actual
24204270.782024-08-028418Actual
11818117.002023-08-038436Actual
20628333.002024-05-058413Actual
1186474.002023-08-038446Actual
2722195.002024-11-028446Actual
1636136.932023-12-0484611Actual
749073.002023-04-058466Actual
3791200.002023-01-038465Budget
1244166.002023-09-038463Actual
14558204.002023-11-038463Actual
3638792.002025-07-048466Actual
2107086.002024-05-058466Actual
12049164.002023-08-038417Actual
35004297.002025-06-038415Actual
1893094.002024-03-048436Actual
12050200.002023-08-038417Budget
13725182.002023-10-038415Actual
182250.002022-11-038456Budget
225200.002022-10-038414Budget
1882100.002022-11-038466Budget
7897100.002023-05-068413Budget
10380100.002023-07-048464Budget
962470.002023-06-038446Budget
907974.002023-06-038463Actual
1303968.002023-09-038456Actual
167930.002022-11-038426Budget
3898563.532025-09-0384211Actual
9018110.002023-06-038413Actual
33854209.002025-05-058415Actual
122480.002022-11-038463Budget
4775153.002023-02-038464Actual
3791513.532025-08-0384511Actual
2148345.442024-05-0584611Actual
19633182.002024-04-048463Actual
2289100.002022-12-048413Budget
6119100.002023-03-058416Budget
524590.002023-02-038466Budget
728856.002023-04-058426Actual
35415182.902025-06-038428Actual
27430357.152024-11-028418Actual
4995103.002023-02-038416Actual
174785.012024-01-0384212Actual
130218.002022-11-038473Actual
1384725.002023-10-038426Actual
23971105.002024-08-028436Actual
26245208.002024-10-028467Actual
2148134.422022-11-038428Actual
12628100.002023-09-038464Budget
15025261.002023-11-038417Actual
37594304.002025-08-038417Actual
2402357.002024-08-028456Actual
2234373.102024-06-0284111Actual
9402168.002023-06-038465Actual
37686385.942025-08-038418Actual
10517100.002023-07-048465Budget
25142276.002024-09-028417Actual
7709193.512023-04-058418Actual
1961160.002022-11-038417Actual
2343013.532024-07-0384511Actual
25263158.662024-09-028428Actual
524499.002023-02-038466Actual
32399127.572025-03-0484113Actual
12993100.002023-09-038446Budget
37537104.002025-08-038466Actual
1026114.722022-10-038428Actual
1901483.002024-03-048466Actual
6777137.002023-04-058413Actual
3734200.002023-01-038415Budget
30982123.102025-02-0284111Actual
25856161.002024-10-028464Actual
144365.012023-10-0384212Actual
26837300.002024-11-028413Actual
33231160.342025-04-0484111Actual
3078200.002022-12-048417Budget
1027230.002023-07-048473Budget
795780.002023-05-068463Budget
1429145.442023-10-0384311Actual
4202200.002023-01-038417Budget
18724120.002024-03-048464Actual
3218269.272022-12-048418Actual
3458335.872025-05-0584212Actual
205403.952024-04-0484212Actual
444780.002023-01-038468Budget
29175182.002025-01-028463Actual
1005670.002023-06-038468Budget
967236.002023-06-038456Actual
2714086.002024-11-028416Actual
3800673.102025-08-0384112Actual
1176940.002023-08-038426Budget
17813144.002024-02-038465Actual
2136829.482024-05-0584211Actual
1396076.002023-10-038466Actual
3509784.002025-06-038416Actual
35449216.242025-06-038468Actual
4340184.422023-01-038418Actual
27082162.002024-11-028465Actual
1797831.002024-02-038456Actual
31392356.002025-03-048413Actual
412290.002023-01-038466Budget
3739799.002025-08-038416Actual
3733147.002023-01-038415Actual
4713200.002023-02-038414Budget
1735912.462024-01-0384511Actual
34617174.172025-05-0584612Actual
24852122.002024-09-028415Actual
3405100.002023-01-038413Budget
10518123.002023-07-048465Actual
2100219.272022-11-038418Actual
4201129.002023-01-038417Actual
6215120.002023-03-058436Actual
28903105.022024-12-0384112Actual
3443682.682025-05-0584411Actual
20748218.002024-05-058414Actual
28610193.512024-12-038428Actual
3673975.232025-07-0484411Actual
749180.002023-04-058466Budget
55530.002022-10-038426Budget
5839242.002023-03-058414Actual
20193279.872024-04-048418Actual
2662812.462024-10-0284112Actual
12946100.002023-09-038436Budget
425100.002022-10-038465Budget
1251842.002023-09-038473Actual
9344100.002023-06-038415Budget
12299110.172023-08-038468Actual
19226131.392024-03-048468Actual
6448240.002023-03-058417Actual
2546423.102024-09-0284511Actual
616750.002023-03-058426Budget
37091396.002025-08-038413Actual
2669100.002022-12-048465Budget
37628271.002025-08-038467Actual
1895647.002024-03-048446Actual
3783427.362025-08-0384211Actual
466436.002023-02-038473Actual
34001123.002025-05-058436Actual
897100.002022-10-038467Budget
21127160.002024-05-058417Actual
518650.002023-02-038456Budget
1998461.002024-04-048446Actual
17871100.002024-02-038416Actual
255557.142024-09-0284112Actual
513980.002023-02-038446Budget
31895316.002025-03-048417Actual
1304060.002023-09-038456Budget
27337272.002024-11-028417Actual
795678.002023-05-068463Actual
3077222.002022-12-048417Actual
36657178.422025-07-0484111Actual
5092100.002023-02-038436Budget
7102100.002023-04-058415Budget
6263101.002023-03-058446Actual
9994179.872023-06-038428Actual
34235410.182025-05-058418Actual
1166129.002022-11-038413Actual
220990.002022-11-038468Budget
20100224.002024-04-048417Actual
8832200.002023-05-068418Budget
3654100.002023-01-038464Budget
3219200.002022-12-048418Budget
2437831.612024-08-0284311Actual
3266102.602022-12-048428Actual
6039200.002023-03-058465Budget
1167100.002022-11-038413Budget
33552127.572025-04-0484213Actual
5978200.002023-03-058415Budget
37948105.022025-08-0384611Actual
29023106.522024-12-0384113Actual
16689105.002024-01-038464Actual
2104051.002024-05-058456Actual
38454215.002025-09-038415Actual
789696.002023-05-068413Actual
616645.002023-03-058426Actual
9577117.002023-06-038436Actual
30266373.002025-02-028413Actual
8283100.002023-05-068465Budget
17072142.002024-01-038467Actual
2021100.002022-11-038467Budget
1493550.002023-11-038456Actual
4388157.142023-01-038428Actual
1535467.782023-11-0384611Actual
1630041.192023-12-0484411Actual
31218162.462025-02-0284612Actual
27195135.002024-11-028436Actual
31987411.692025-03-048418Actual
34497149.702025-05-0584611Actual
284100.002022-10-038464Budget
3446328.422025-05-0584511Actual
26366187.452024-10-028468Actual
4527100.002023-02-038413Budget
36103.002022-10-038413Actual
1730530.552024-01-0384311Actual
37126263.002025-08-038463Actual
7023200.002023-04-058464Budget
33467141.192025-04-0484612Actual
3668557.142025-07-0484211Actual
728950.002023-04-058426Budget
28582492.002024-12-038418Actual
7570200.002023-04-058417Budget
8691200.002023-05-068417Budget
952947.002023-06-038426Actual
38837414.732025-09-038418Actual
32551177.002025-04-048463Actual
2611177.002022-12-048415Actual
7337100.002023-04-058436Budget
2237130.552024-06-0284211Actual
5323200.002023-02-038417Budget
293951.002022-12-048456Actual
8143200.002023-05-068464Budget
1559449.002023-12-048473Actual
16569180.002024-01-038463Actual
13241100.002023-09-038467Budget
2196127.002024-06-028426Actual
9947325.332023-06-038418Actual
2031276.292024-04-0484111Actual
11641164.002023-08-038465Actual
2645439.062024-10-0284211Actual
35507120.972025-06-0384111Actual
1727135.002022-11-038436Actual
4262147.002023-01-038467Actual
2101469.002024-05-058446Actual
1139130.002023-08-038473Budget
27049241.002024-11-028415Actual
967140.002023-06-038456Budget
9343136.002023-06-038415Actual
2101200.002022-11-038418Budget
22819145.002024-07-038415Actual
365147.002022-10-038415Actual
16126132.902023-12-048428Actual
164198.212023-12-0484112Actual
1446711.402023-10-0384612Actual
4853190.002023-02-038415Actual
1580888.002023-12-048416Actual
14176145.022023-10-038468Actual
2432352.892024-08-0284111Actual
15180141.992023-11-038468Actual
33019353.002025-04-048417Actual
1836133.742024-02-0384411Actual
13544217.002023-10-038463Actual
25734181.002024-10-028463Actual
35039162.002025-06-038465Actual
24675192.002024-09-028463Actual
636890.002023-03-058466Budget
37748261.692025-08-038468Actual
7629100.002023-04-058467Budget
2337639.062024-07-0384311Actual
24146158.002024-08-028467Actual
12707189.002023-09-038415Actual
1727823.102024-01-0384211Actual
3059953.002025-02-028426Actual
738570.002023-04-058446Budget
19810135.002024-04-048415Actual
13242158.002023-09-038467Actual
3440985.872025-05-0584311Actual
15537162.002023-12-048463Actual
2497218.002024-09-028426Actual
5462311.692023-02-038418Actual
2305185.002024-07-038466Actual
691430.002023-04-058473Budget
509198.002023-02-038436Actual
4916145.002023-02-038465Actual
9264174.002023-06-038464Actual
2670179.002022-12-048465Actual
4854200.002023-02-038415Budget
4448131.392023-01-038468Actual
18067237.002024-02-038417Actual
999590.002023-06-038428Budget
35886141.612025-06-0384613Actual
2757853.952024-11-0284211Actual
2615159.002024-10-028466Actual
850665.002023-05-068446Actual
2538311.402024-09-0284211Actual
2139550.762024-05-0584311Actual
3118436.932025-02-0284212Actual
1488396.002023-11-038436Actual
31098107.142025-02-0284611Actual
1851314.592024-02-0384612Actual
37304259.002025-08-038415Actual
22761101.002024-07-038464Actual
3871100.002023-01-038416Budget
743240.002023-04-058456Budget
69850.002022-10-038456Budget
30177164.412025-01-0284213Actual
3688420.972025-07-0484212Actual
25297166.242024-09-028468Actual
1698088.002024-01-038466Actual
28022222.002024-12-038463Actual
195429.272024-03-0484612Actual
174515.012024-01-0384112Actual
235219.272024-07-0384112Actual
2650840.122024-10-0284411Actual
7708200.002023-04-058418Budget
195115.012024-03-0484212Actual
346670.002023-01-038463Budget
35294307.002025-06-038417Actual
10381116.002023-07-048464Actual
855440.002023-05-068456Budget
3901263.532025-09-0384311Actual
1969083.002024-04-048473Actual
11501100.002023-08-038464Budget
2502660.002024-09-028446Actual
33676168.002025-05-058463Actual
34791323.002025-06-038413Actual
32459118.802025-03-0484613Actual
15715125.002023-12-048415Actual
36599184.422025-07-048468Actual
3127678.452025-02-0284113Actual
3833354.002025-09-038473Actual
17926112.002024-02-038436Actual
33053236.002025-04-048467Actual
3556276.292025-06-0384311Actual
3405351.002025-05-058456Actual
234963.002022-12-048463Actual
122592.002022-11-038463Actual
35387410.182025-06-038418Actual
1350180.002022-11-038414Actual
1197178.002023-08-038466Actual
3404113.002023-01-038413Actual
22853108.002024-07-038465Actual
39278106.522025-09-0384113Actual
979200.002022-10-038418Budget
5572123.812023-02-038468Actual
1890233.002024-03-048426Actual
28199229.002024-12-038415Actual
850770.002023-05-068446Budget
23765151.002024-08-028464Actual
2728082.002024-11-028466Actual
3553570.972025-06-0384211Actual
2036718.842024-04-0484311Actual
7101130.002023-04-058415Actual
1299299.002023-09-038446Actual
16160211.692023-12-048468Actual
3326140.482022-12-048468Actual
3906613.532025-09-0384511Actual
18690194.002024-03-048414Actual
2446676.292024-08-0284611Actual
3402783.002025-05-058446Actual
2193464.002024-06-028416Actual
1750914.592024-01-0384612Actual
27693111.402024-11-0284611Actual
9868100.002023-06-038467Budget
2543729.482024-09-0284411Actual
10986153.002023-07-048467Actual
34826191.002025-06-038463Actual
8880117.752023-05-068428Actual
2346356.082024-07-0384611Actual
3603460.002025-07-048473Actual
31156105.022025-02-0284112Actual
2142247.572024-05-0584411Actual
1765835.002024-02-038473Actual
5899100.002023-03-058464Budget
907880.002023-06-038463Budget
2301860.002024-07-038456Actual
36537496.542025-07-048418Actual
37714272.302025-08-038428Actual
5324142.002023-02-038417Actual
11439231.002023-08-038414Actual
36444367.002025-07-048417Actual
14770102.002023-11-038465Actual
38489259.002025-09-038465Actual
29643329.002025-01-028417Actual
32764250.002025-04-048465Actual
1078860.002023-07-048456Budget
14524252.002023-11-038413Actual
2724743.002024-11-028456Actual
38276179.002025-09-038463Actual
1789828.002024-02-038426Actual
1223984.422023-08-038428Actual
565194.002023-03-058413Actual
7240118.002023-04-058416Actual
12708200.002023-09-038415Budget
4341100.002023-01-038418Budget
10321200.002023-07-048414Budget
144098.212023-10-0384112Actual
3438237.992025-05-0584211Actual
1284891.002023-09-038416Actual
225165.012024-06-0284112Actual
28292118.002024-12-038416Actual
13321243.512023-09-038418Actual
26305484.422024-10-028418Actual
12191200.002023-08-038418Budget
21248176.842024-05-058428Actual
34734117.042025-05-0584613Actual
8692155.002023-05-068417Actual
36302125.002025-07-048436Actual
17037196.002024-01-038417Actual
36096241.002025-07-048464Actual
10596104.002023-07-048416Actual
15502364.002023-12-048413Actual
1801069.002024-02-038466Actual
888190.002023-05-068428Budget
19845117.002024-04-048465Actual
2004369.002024-04-048466Actual
19106234.002024-03-048467Actual

Generated 2025-11-02 08:57:19.586 UTC