[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
1064440.002023-07-038426Budget
3292943.002025-04-038456Actual
626280.002023-03-048446Budget
6447200.002023-03-048417Budget
506118.002022-10-028416Actual
2603818.002024-10-018426Actual
2237130.552024-06-0184211Actual
749073.002023-04-048466Actual
3791513.532025-08-0284511Actual
17130264.722024-01-028418Actual
9344100.002023-06-028415Budget
7241100.002023-04-048416Budget
36975145.112025-07-0384113Actual
2549760.332024-09-0184611Actual
749180.002023-04-048466Budget
205403.952024-04-0384212Actual
2332156.082024-07-0284111Actual
2611843.002024-10-018456Actual
11865100.002023-08-028446Budget
17072142.002024-01-028467Actual
10518123.002023-07-038465Actual
279625.002022-12-038426Actual
31037102.892025-02-0184311Actual
8284116.002023-05-058465Actual
2242548.632024-06-0184411Actual
401580.002023-01-028446Budget
30177164.412025-01-0184213Actual
630942.002023-03-048456Actual
9578100.002023-06-028436Budget
32049213.212025-03-038468Actual
743240.002023-04-048456Budget
22606309.002024-07-028413Actual
8362138.002023-05-058416Actual
32307109.272025-03-0384112Actual
691529.002023-04-048473Actual
21282146.542024-05-048468Actual
616750.002023-03-048426Budget
4774100.002023-02-028464Budget
1411139.002022-11-028464Actual
1251842.002023-09-028473Actual
14019162.002023-10-028417Actual
12191200.002023-08-028418Budget
39278106.522025-09-0284113Actual
1942657.142024-03-0384611Actual
27337272.002024-11-018417Actual
38957134.802025-09-0284111Actual
1376097.002023-10-028465Actual
3405100.002023-01-028413Budget
16126132.902023-12-038428Actual
5324142.002023-02-028417Actual
1490957.002023-11-028446Actual
27195135.002024-11-018436Actual
3898563.532025-09-0284211Actual
18570380.002024-03-038413Actual
11580182.002023-08-028415Actual
738570.002023-04-048446Budget
898119.002022-10-028467Actual
34617174.172025-05-0484612Actual
1990385.002024-04-038416Actual
32822127.002025-04-038416Actual
32516293.002025-04-038413Actual
13544217.002023-10-028463Actual
34354196.512025-05-0484111Actual
3968100.002023-01-028436Budget
3812697.742025-08-0284113Actual
22853108.002024-07-028465Actual
35387410.182025-06-028418Actual
2999116.002022-12-038466Actual
15863102.002023-12-038436Actual
21876105.002024-06-018465Actual
1223984.422023-08-028428Actual
1630041.192023-12-0384411Actual
2296685.002024-07-028436Actual
3556276.292025-06-0284311Actual
2100219.272022-11-028418Actual
34235410.182025-05-048418Actual
3221631.612025-03-0384511Actual
855362.002023-05-058456Actual
16569180.002024-01-028463Actual
12707189.002023-09-028415Actual
24640333.002024-09-018413Actual
2440547.572024-08-0184411Actual
2497218.002024-09-018426Actual
3967124.002023-01-028436Actual
1289640.002023-09-028426Budget
15537162.002023-12-038463Actual
10741100.002023-07-038446Budget
2473236.002024-09-018473Actual
16654222.002024-01-028414Actual
3520444.002025-06-028456Actual
1893094.002024-03-038436Actual
781895.022023-04-048468Actual
19106234.002024-03-038467Actual
39039115.652025-09-0284411Actual
1594869.002023-12-038466Actual
9792.002022-10-028463Actual
37594304.002025-08-028417Actual
36537496.542025-07-038418Actual
9265200.002023-06-028464Budget
3676639.062025-07-0384511Actual
803430.002023-05-058473Budget
10055138.962023-06-028468Actual
2104051.002024-05-048456Actual
2947334.002025-01-018426Actual
26991204.002024-11-018464Actual
33641293.002025-05-048413Actual
2845130.002022-12-038436Actual
962470.002023-06-028446Budget
1493550.002023-11-028456Actual
12770100.002023-09-028465Budget
10321200.002023-07-038414Budget
2601153.002024-10-018416Actual
37002164.412025-07-0384213Actual
5383118.002023-02-028467Actual
579040.002023-03-048473Budget
35004297.002025-06-028415Actual
235219.272024-07-0284112Actual
2763290.122024-11-0184411Actual
24112211.002024-08-018417Actual
2648144.382024-10-0184311Actual
952947.002023-06-028426Actual
7709193.512023-04-048418Actual
3582671.432025-06-0284113Actual
1559449.002023-12-038473Actual
188377.002022-11-028466Actual
401491.002023-01-028446Actual
31427180.002025-03-038463Actual
1588955.002023-12-038446Actual
15025261.002023-11-028417Actual
182250.002022-11-028456Budget
3446328.422025-05-0484511Actual
2787067.922024-11-0184113Actual
33231160.342025-04-0384111Actual
12112113.002023-08-028467Actual
4262147.002023-01-028467Actual
37304259.002025-08-028415Actual
214980.002022-11-028428Budget
2923282.002025-01-018473Actual
1027332.002023-07-038473Actual
3509784.002025-06-028416Actual
11579200.002023-08-028415Budget
897100.002022-10-028467Budget
7240118.002023-04-048416Actual
35294307.002025-06-028417Actual
20748218.002024-05-048414Actual
265359.272024-10-0184511Actual
26780141.612024-10-0184613Actual
11817100.002023-08-028436Budget
32341153.952025-03-0384612Actual
907880.002023-06-028463Budget
894070.002023-05-058468Budget
19845117.002024-04-038465Actual
10320180.002023-07-038414Actual
1580888.002023-12-038416Actual
255826.082024-09-0184212Actual
35707122.042025-06-0284112Actual
23610278.002024-08-018413Actual
391857.002023-01-028426Actual
2535576.292024-09-0184111Actual
2045541.192024-04-0384611Actual
1086107.142022-10-028468Actual
18102129.002024-02-028467Actual
26837300.002024-11-018413Actual
12049164.002023-08-028417Actual
2958684.002025-01-018466Actual
15146126.842023-11-028428Actual
2538311.402024-09-0184211Actual
102780.002022-10-028428Budget
978235.932022-10-028418Actual
2579357.002024-10-018473Actual
332590.002022-12-038468Budget
26747208.272024-10-0184213Actual
13631137.002023-10-028414Actual
775790.002023-04-048428Budget
11439231.002023-08-028414Actual
8143200.002023-05-058464Budget
366200.002022-10-028415Budget
1446711.402023-10-0284612Actual
2716739.002024-11-018426Actual
743133.002023-04-048456Actual
9205200.002023-06-028414Budget
1535467.782023-11-0284611Actual
3750462.002025-08-028456Actual
513980.002023-02-028446Budget
23765151.002024-08-018464Actual
28022222.002024-12-028463Actual
1384725.002023-10-028426Actual
1299299.002023-09-028446Actual
37339208.002025-08-028465Actual
36189174.002025-07-038465Actual
19718158.002024-04-038414Actual
2991196.512025-01-0184311Actual
2474257.002022-12-038414Actual
2107086.002024-05-048466Actual
11720108.002023-08-028416Actual
24852122.002024-09-018415Actual
34946249.002025-06-028464Actual
32877109.002025-04-038436Actual
3747892.002025-08-028446Actual
36917131.612025-07-0384612Actual
425100.002022-10-028465Budget
23823162.002024-08-018415Actual
1019580.002023-07-038463Actual
452694.002023-02-028413Actual
31753125.002025-03-038436Actual
1310187.002023-09-028466Actual
444780.002023-01-028468Budget
220990.002022-11-028468Budget
3326140.482022-12-038468Actual
1426412.462023-10-0284211Actual
3101036.932025-02-0184211Actual
663790.002023-03-048428Budget
789696.002023-05-058413Actual
1485531.002023-11-028426Actual
915730.002023-06-028473Budget
14524252.002023-11-028413Actual
122480.002022-11-028463Budget
35886141.612025-06-0284613Actual
19071233.002024-03-038417Actual
65190.002022-10-028446Budget
69747.002022-10-028456Actual
32426201.262025-03-0384213Actual
11501100.002023-08-028464Budget
2722195.002024-11-018446Actual
4201129.002023-01-028417Actual
35768205.022025-06-0284612Actual
2204139.002024-06-018456Actual
2301860.002024-07-028456Actual
25734181.002024-10-018463Actual
1692164.002024-01-028446Actual
2148134.422022-11-028428Actual
504246.002023-02-028426Actual
38489259.002025-09-028465Actual
38779222.002025-09-028467Actual
6636117.752023-03-048428Actual
15060196.002023-11-028467Actual
4261100.002023-01-028467Budget
33525122.312025-04-0384113Actual
29856165.662025-01-0184111Actual
781770.002023-04-048468Budget
20875161.002024-05-048465Actual
36062433.002025-07-038414Actual
33584206.522025-04-0384613Actual
294050.002022-12-038456Budget
391950.002023-01-028426Budget
10986153.002023-07-038467Actual
1851314.592024-02-0284612Actual
154127.142023-11-0284112Actual
3523787.002025-06-028466Actual
26333198.052024-10-018428Actual
2172236.002024-06-018473Actual
33019353.002025-04-038417Actual
4713200.002023-02-028414Budget
4388157.142023-01-028428Actual
36565191.992025-07-038428Actual
1901483.002024-03-038466Actual
9402168.002023-06-028465Actual
12378107.002023-09-028413Actual
224180.002022-10-028414Actual
426116.002022-10-028465Actual
2034020.972024-04-0384211Actual
999590.002023-06-028428Budget
5838200.002023-03-048414Budget
1387570.002023-10-028436Actual
11113128.362023-07-038428Actual
36599184.422025-07-038468Actual
3679882.682025-07-0384611Actual
38361395.002025-09-028414Actual
728950.002023-04-048426Budget
2207478.002024-06-018466Actual
9343136.002023-06-028415Actual
18067237.002024-02-028417Actual
17926112.002024-02-028436Actual
3739799.002025-08-028416Actual
32729257.002025-04-038415Actual
1684098.002024-01-028416Actual
36103.002022-10-028413Actual
795780.002023-05-058463Budget
20628333.002024-05-048413Actual
2036718.842024-04-0384311Actual
13242158.002023-09-028467Actual
4712196.002023-02-028414Actual
39338190.732025-09-0284613Actual
2724743.002024-11-018456Actual
38744355.002025-09-028417Actual
13320200.002023-09-028418Budget
17625.002022-10-028473Actual
354540.002023-01-028473Budget
1544514.592023-11-0284612Actual
1461538.002023-11-028473Actual
3067949.002025-02-018456Actual
183889.272024-02-0284511Actual
9480123.002023-06-028416Actual
2843299.002024-12-028466Actual
3106484.802025-02-0184411Actual
855440.002023-05-058456Budget
31547206.002025-03-038464Actual
21989111.002024-06-018436Actual
28903105.022024-12-0284112Actual
850665.002023-05-058446Actual
1191260.002023-08-028456Budget
2021100.002022-11-028467Budget
7101130.002023-04-048415Actual
28234220.002024-12-028465Actual
1336980.002023-09-028428Budget
242631.002022-12-038473Actual
2443211.402024-08-0184511Actual
2193464.002024-06-018416Actual
2334936.932024-07-0284211Actual
34263245.032025-05-048428Actual
17566355.002024-02-028413Actual
1167100.002022-11-028413Budget
1887560.002024-03-038416Actual
6588220.782023-03-048418Actual
3668557.142025-07-0384211Actual
28582492.002024-12-028418Actual
26210270.002024-10-018417Actual
636890.002023-03-048466Budget
1765835.002024-02-028473Actual
24204270.782024-08-018418Actual
2101469.002024-05-048446Actual
20783125.002024-05-048464Actual
2645439.062024-10-0184211Actual
1833433.742024-02-0284311Actual
1482881.002023-11-028416Actual
30572112.002025-02-018416Actual
6963180.002023-04-048414Actual
1733249.702024-01-0284411Actual
30386326.002025-02-018414Actual
2546423.102024-09-0184511Actual
10740105.002023-07-038446Actual
458762.002023-02-028463Actual
29050201.262024-12-0284213Actual
9808192.002023-06-028417Actual
3833354.002025-09-028473Actual
10460200.002023-07-038415Budget
2346356.082024-07-0284611Actual
21631268.002024-06-018413Actual
10134105.002023-07-038413Actual
18724120.002024-03-038464Actual
29678237.002025-01-018467Actual
27930211.782024-11-0184613Actual
6510100.002023-03-048467Budget
242730.002022-12-038473Budget
22819145.002024-07-028415Actual
3284929.002025-04-038426Actual
2505229.002024-09-018456Actual
2532100.002022-12-038464Budget
29175182.002025-01-018463Actual
65072.002022-10-028446Actual
8753100.002023-05-058467Budget
2343013.532024-07-0284511Actual
2846100.002022-12-038436Budget
1936634.802024-03-0384411Actual
1251930.002023-09-028473Budget
16534318.002024-01-028413Actual
2289100.002022-12-038413Budget
13180200.002023-09-028417Budget
2494562.002024-09-018416Actual
21750165.002024-06-018414Actual
1995897.002024-04-038436Actual
4995103.002023-02-028416Actual
55530.002022-10-028426Budget
38153118.802025-08-0284213Actual
1026114.722022-10-028428Actual
11173132.902023-07-038468Actual
967236.002023-06-028456Actual
7161135.002023-04-048465Actual
9680.002022-10-028463Budget
1489216.002022-11-028415Actual
3745299.002025-08-028436Actual
289390.002022-12-038446Budget
2039443.312024-04-0384411Actual
2340347.572024-07-0284411Actual
39220189.062025-09-0284612Actual
14054214.002023-10-028467Actual
1176940.002023-08-028426Budget
2144910.332024-05-0484511Actual
2543729.482024-09-0184411Actual
35152114.002025-06-028436Actual
1636136.932023-12-0384611Actual
406149.002023-01-028456Actual
29643329.002025-01-018417Actual
18160246.542024-02-028418Actual
13179148.002023-09-028417Actual
3373363.002025-05-048473Actual
1552114.002022-11-028465Actual
20193279.872024-04-038418Actual
2093369.002024-05-048416Actual
12945107.002023-09-028436Actual
38837414.732025-09-028418Actual
37246288.002025-08-028464Actual
3325959.272025-04-0384211Actual
12299110.172023-08-028468Actual
2239839.062024-06-0184311Actual
9018110.002023-06-028413Actual
3655135.002023-01-028464Actual
8221100.002023-05-058415Budget
130218.002022-11-028473Actual
8832200.002023-05-058418Budget
36657178.422025-07-0384111Actual
14643187.002023-11-028414Actual
3343320.972025-04-0384212Actual
30030103.952025-01-0184112Actual
8460100.002023-05-058436Budget
31512364.002025-03-038414Actual
177483.002022-11-028446Actual
3331360.332025-04-0384411Actual
2662812.462024-10-0184112Actual
2148345.442024-05-0484611Actual
2831929.002024-12-028426Actual
466540.002023-02-028473Budget
1662688.002024-01-028473Actual
25263158.662024-09-018428Actual
3593200.002023-01-028414Budget
1342990.002023-09-028468Budget
3340590.122025-04-0384112Actual
5463100.002023-02-028418Budget
6776100.002023-04-048413Budget
32015226.842025-03-038428Actual
8880117.752023-05-058428Actual
2807981.002024-12-028473Actual
3558972.042025-06-0284411Actual
893991.992023-05-058468Actual
1583517.002023-12-038426Actual
38865149.572025-09-028428Actual
5572123.812023-02-028468Actual
5977185.002023-03-048415Actual
17730.002022-10-028473Budget
19599288.002024-04-038413Actual
9401100.002023-06-028465Budget
3077222.002022-12-038417Actual
245512.892024-08-0184212Actual
23143232.002024-07-028467Actual
1591549.002023-12-038456Actual
37211424.002025-08-028414Actual
1631100.002022-11-028416Budget
1735912.462024-01-0284511Actual
35853148.622025-06-0284213Actual
7102100.002023-04-048415Budget
9264174.002023-06-028464Actual
195429.272024-03-0384612Actual
33946116.002025-05-048416Actual
27049241.002024-11-018415Actual
3638792.002025-07-038466Actual
3512439.002025-06-028426Actual
27458288.972024-11-018428Actual
7022142.002023-04-048464Actual
7897100.002023-05-058413Budget
34791323.002025-06-028413Actual
2402357.002024-08-018456Actual
38241326.002025-09-028413Actual
1166129.002022-11-028413Actual
10926200.002023-07-038417Budget
2142247.572024-05-0484411Actual
3177971.002025-03-038446Actual
34497149.702025-05-0484611Actual
3218997.572025-03-0384411Actual
1390159.002023-10-028446Actual
167930.002022-11-028426Budget
21127160.002024-05-048417Actual
35977205.002025-07-038463Actual
37537104.002025-08-028466Actual
12379100.002023-09-028413Budget
952850.002023-06-028426Budget
365147.002022-10-028415Actual
3015057.392025-01-0184113Actual
37748261.692025-08-028468Actual
3573550.762025-06-0284212Actual
31987411.692025-03-038418Actual
1078860.002023-07-038456Budget
38396200.002025-09-028464Actual
18188117.752024-02-028428Actual
24232146.542024-08-018428Actual
1410100.002022-11-028464Budget
30209134.592025-01-0184613Actual
2666213.532024-10-0184612Actual
21842168.002024-06-018415Actual
2839960.002024-12-028456Actual
1172190.002023-08-028416Budget
1396076.002023-10-028466Actual
1895647.002024-03-038446Actual
1827961.402024-02-0284111Actual
13509294.002023-10-028413Actual
915621.002023-06-028473Actual
10380100.002023-07-038464Budget
2370236.002024-08-018473Actual
5384100.002023-02-028467Budget
3224984.802025-03-0384611Actual
32671264.002025-04-038464Actual
1632712.462023-12-0384511Actual
2432352.892024-08-0184111Actual
34142333.002025-05-048417Actual
5650100.002023-03-048413Budget
691430.002023-04-048473Budget
23108196.002024-07-028417Actual
13725182.002023-10-028415Actual
3408578.002025-05-048466Actual
30627103.002025-02-018436Actual
25000109.002024-09-018436Actual
1382097.002023-10-028416Actual
518557.002023-02-028456Actual
10596104.002023-07-038416Actual
4994100.002023-02-028416Budget
144365.012023-10-0284212Actual
3733147.002023-01-028415Actual
604100.002022-10-028436Budget
2757853.952024-11-0184211Actual
25856161.002024-10-018464Actual
27812189.062024-11-0184612Actual
17720120.002024-02-028464Actual
3402783.002025-05-048446Actual
37861102.892025-08-0284311Actual
19810135.002024-04-038415Actual
6777137.002023-04-048413Actual
108590.002022-10-028468Budget
37091396.002025-08-028413Actual
861380.002023-05-058466Budget
274897.002022-12-038416Actual
1797831.002024-02-028456Actual
2714086.002024-11-018416Actual
27751116.722024-11-0184112Actual
164465.012023-12-0384212Actual
3266102.602022-12-038428Actual
2672064.412024-10-0184113Actual
3857453.002025-09-028426Actual
167844.002022-11-028426Actual
10459156.002023-07-038415Actual
3671276.292025-07-0384311Actual
7569240.002023-04-048417Actual
2391699.002024-08-018416Actual
888190.002023-05-058428Budget
225200.002022-10-028414Budget
3334794.382025-04-0384611Actual
16040198.002023-12-038467Actual
7756104.112023-04-048428Actual
631050.002023-03-048456Budget
1111280.002023-07-038428Budget
1725064.592024-01-0284111Actual
4854200.002023-02-028415Budget
22641168.002024-07-028463Actual
28347146.002024-12-028436Actual
1435145.442023-10-0284611Actual
38899195.022025-09-028468Actual
2777924.162024-11-0184212Actual
225165.012024-06-0184112Actual
1244166.002023-09-028463Actual
55440.002022-10-028426Actual
215418.212024-05-0484112Actual
524499.002023-02-028466Actual
3517869.002025-06-028446Actual
30266373.002025-02-018413Actual
9994179.872023-06-028428Actual
9204220.002023-06-028414Actual
8142155.002023-05-058464Actual
1998461.002024-04-038446Actual
683793.002023-04-048463Actual
6509161.002023-03-048467Actual
3901263.532025-09-0284311Actual
22252122.302024-06-018428Actual
177590.002022-11-028446Budget
7629100.002023-04-048467Budget
28702165.662024-12-0284111Actual
75794.002022-10-028466Actual
10985100.002023-07-038467Budget
6962200.002023-04-048414Budget
33111352.602025-04-038418Actual
122592.002022-11-028463Actual
354436.002023-01-028473Actual
16098305.632023-12-038418Actual
11641164.002023-08-028465Actual
458670.002023-02-028463Budget
1890233.002024-03-038426Actual
1467794.002023-11-028464Actual
7162100.002023-04-048465Budget
36096241.002025-07-038464Actual
24760189.002024-09-018414Actual
35943252.002025-07-038413Actual
8083200.002023-05-058414Budget
3404113.002023-01-028413Actual
24146158.002024-08-018467Actual
25297166.242024-09-018468Actual
1064541.002023-07-038426Actual
2541027.362024-09-0184311Actual
11064251.092023-07-038418Actual
9019100.002023-06-028413Budget
26245208.002024-10-018467Actual
7708200.002023-04-048418Budget
3561615.652025-06-0284511Actual
412290.002023-01-028466Budget
603112.002022-10-028436Actual
16160211.692023-12-038468Actual
1059790.002023-07-038416Budget
518650.002023-02-028456Budget
2670179.002022-12-038465Actual
838200.002022-10-028417Budget
205137.142024-04-0384112Actual
1197178.002023-08-028466Actual
2001039.002024-04-038456Actual
36479249.002025-07-038467Actual
5839242.002023-03-048414Actual
1005670.002023-06-028468Budget
1284891.002023-09-028416Actual
16005218.002023-12-038417Actual
29501136.002025-01-018436Actual
37628271.002025-08-028467Actual
17601202.002024-02-028463Actual
33676168.002025-05-048463Actual
163094.002022-11-028416Actual
27987350.002024-12-028413Actual
3213573.102025-03-0384211Actual
2136829.482024-05-0484211Actual
13665134.002023-10-028464Actual
34001123.002025-05-048436Actual
2669100.002022-12-038465Budget
30890179.872025-02-018428Actual
12050200.002023-08-028417Budget
2475200.002022-12-038414Budget
5511135.932023-02-028428Actual
2508581.002024-09-018466Actual
38184239.852025-08-0284613Actual
3654100.002023-01-028464Budget
1431831.612023-10-0284411Actual
32551177.002025-04-038463Actual
3488379.002025-06-028473Actual
3005823.102025-01-0184212Actual
907974.002023-06-028463Actual
3078200.002022-12-038417Budget
2952776.002025-01-018446Actual
2293819.002024-07-028426Actual
29353262.002025-01-018415Actual
795678.002023-05-058463Actual
30421273.002025-02-018464Actual
3219200.002022-12-038418Budget
37806114.592025-08-0284111Actual
15750143.002023-12-038465Actual
174515.012024-01-0284112Actual
29798231.392025-01-018468Actual
1019470.002023-07-038463Budget
3140114.002022-12-038467Actual
1223880.002023-08-028428Budget
29972102.892025-01-0184611Actual
35039162.002025-06-028465Actual
8222160.002023-05-058415Actual
13430172.302023-09-028468Actual
20100224.002024-04-038417Actual
2399767.002024-08-018446Actual
1289736.002023-09-028426Actual
31392356.002025-03-038413Actual
2057113.532024-04-0384612Actual
2405555.002024-08-018466Actual
2157413.532024-05-0484612Actual
15118334.422023-11-028418Actual
326780.002022-12-038428Budget
10846103.002023-07-038466Actual
182138.002022-11-028456Actual
972980.002023-06-028466Budget
1750914.592024-01-0284612Actual
1350180.002022-11-028414Actual
1727823.102024-01-0284211Actual
3183889.002025-03-038466Actual
3803419.912025-08-0284212Actual
25142276.002024-09-018417Actual
9946200.002023-06-028418Budget
27605115.652024-11-0184311Actual
28489404.002024-12-028417Actual
36154275.002025-07-038415Actual
1523868.852023-11-0284111Actual
2609248.002024-10-018446Actual
38068205.022025-08-0284612Actual
21220346.542024-05-048418Actual
17778110.002024-02-028415Actual
6215120.002023-03-048436Actual
1962200.002022-11-028417Budget
2606690.002024-10-018436Actual
3871100.002023-01-028416Budget
1488396.002023-11-028436Actual
4916145.002023-02-028465Actual
3685682.682025-07-0384112Actual
4915200.002023-02-028465Budget
841047.002023-05-058426Actual
39100132.682025-09-0284611Actual
15657125.002023-12-038464Actual
7570200.002023-04-048417Budget
2234373.102024-06-0184111Actual
1848010.332024-02-0284112Actual
14114301.092023-10-028418Actual
1627331.612023-12-0384311Actual
3180550.002025-03-038456Actual
32764250.002025-04-038465Actual
27372223.002024-11-018467Actual
4853190.002023-02-028415Actual
728856.002023-04-048426Actual
10517100.002023-07-038465Budget
2642690.122024-10-0184111Actual
438990.002023-01-028428Budget
2533130.002022-12-038464Actual
8283100.002023-05-058465Budget
504350.002023-02-028426Budget
2022128.002022-11-028467Actual
7337100.002023-04-048436Budget
31303132.832025-02-0184213Actual
1230090.002023-08-028468Budget
962568.002023-06-028446Actual
3172535.002025-03-038426Actual
3328665.652025-04-0384311Actual
11253140.002023-08-028413Actual
22726189.002024-07-028414Actual
22131184.002024-06-018417Actual
6039200.002023-03-048465Budget
17871100.002024-02-028416Actual
21162153.002024-05-048467Actual
16782164.002024-01-028465Actual
8833199.572023-05-058418Actual
2998100.002022-12-038466Budget
3216279.482025-03-0384311Actual
2765940.122024-11-0184511Actual
513853.002023-02-028446Actual
3635460.002025-07-038456Actual
1529328.422023-11-0284311Actual
1304060.002023-09-028456Budget
12566193.002023-09-028414Actual
19226131.392024-03-038468Actual
2611177.002022-12-038415Actual
346670.002023-01-028463Budget
12628100.002023-09-028464Budget
31218162.462025-02-0184612Actual
1532044.382023-11-0284411Actual
31098107.142025-02-0184611Actual
2269875.002024-07-028473Actual
39305210.032025-09-0284213Actual
22166194.002024-06-018467Actual
11252100.002023-08-028413Budget
9807200.002023-06-028417Budget
35329254.002025-06-028467Actual
21248176.842024-05-048428Actual
14558204.002023-11-028463Actual
3218269.272022-12-038418Actual
293951.002022-12-038456Actual
35415182.902025-06-028428Actual
27550159.272024-11-0184111Actual
35507120.972025-06-0284111Actual
23645151.002024-08-018463Actual
18817165.002024-03-038465Actual
17158107.142024-01-028428Actual
24675192.002024-09-018463Actual
579136.002023-03-048473Actual
2893122.042024-12-0284212Actual
2201564.002024-06-018446Actual
3564995.442025-06-0284611Actual
9868100.002023-06-028467Budget
2196127.002024-06-018426Actual
33854209.002025-05-048415Actual
3632876.002025-07-038446Actual
571370.002023-03-048463Budget
38602138.002025-09-028436Actual
2101200.002022-11-028418Budget
3688420.972025-07-0384212Actual
2394315.002024-08-018426Actual
9577117.002023-06-028436Actual
5978200.002023-03-048415Budget
2178485.002024-06-018464Actual
1689590.002024-01-028436Actual
2254915.652024-06-0184612Actual
4202200.002023-01-028417Budget
10925164.002023-07-038417Actual
3791200.002023-01-028465Budget
37100.002022-10-028413Budget
30804240.002025-02-018467Actual
32608107.002025-04-038473Actual
4448131.392023-01-028468Actual
1728100.002022-11-028436Budget
3603460.002025-07-038473Actual
6263101.002023-03-048446Actual
30924281.392025-02-018468Actual
1969083.002024-04-038473Actual
34675134.592025-05-0484113Actual
2749100.002022-12-038416Budget
38454215.002025-09-028415Actual
3783427.362025-08-0284211Actual
31895316.002025-03-038417Actual
3865467.002025-09-028456Actual
1310090.002023-09-028466Budget
565194.002023-03-048413Actual
2004369.002024-04-038466Actual
3139100.002022-12-038467Budget
26366187.452024-10-018468Actual
29023106.522024-12-0284113Actual
14735168.002023-11-028415Actual
3553570.972025-06-0284211Actual
13241100.002023-09-028467Budget
30862542.002025-02-018418Actual
34702152.132025-05-0484213Actual
3592213.002023-01-028414Actual
4123124.002023-01-028466Actual
24887125.002024-09-018465Actual
36302125.002025-07-038436Actual
31929280.002025-03-038467Actual
524590.002023-02-028466Budget
3734200.002023-01-028415Budget
3792185.002023-01-028465Actual
3673975.232025-07-0384411Actual
8459120.002023-05-058436Actual
30479221.002025-02-018415Actual
29295184.002025-01-018464Actual
683680.002023-04-048463Budget
30301210.002025-02-018463Actual
3455592.252025-05-0484112Actual
1303968.002023-09-028456Actual
18605174.002024-03-038463Actual
37034134.592025-07-0384613Actual
22761101.002024-07-028464Actual
2875773.102024-12-0284311Actual
3438237.992025-05-0484211Actual
2988436.932025-01-0184211Actual
28292118.002024-12-028416Actual
32399127.572025-03-0384113Actual
803527.002023-05-058473Actual
756100.002022-10-028466Budget
69850.002022-10-028456Budget
26305484.422024-10-018418Actual
5462311.692023-02-028418Actual
10693100.002023-07-038436Budget
194843.952024-03-0384112Actual
12993100.002023-09-028446Budget
3071275.002025-02-018466Actual
1139130.002023-08-028473Budget
2031276.292024-04-0384111Actual
1801069.002024-02-028466Actual
1928468.852024-03-0384111Actual
10135100.002023-07-038413Budget
2437831.612024-08-0184311Actual
20254196.542024-04-038468Actual
1392743.002023-10-028456Actual
34296193.512025-05-048468Actual
14176145.022023-10-028468Actual
11500144.002023-08-028464Actual
2098899.002024-05-048436Actual
6448240.002023-03-048417Actual
1842242.252024-02-0284611Actual
29260327.002025-01-018414Actual
144098.212023-10-0284112Actual
12769108.002023-09-028465Actual
12708200.002023-09-028415Budget
3290386.002025-04-038446Actual
27082162.002024-11-018465Actual
31605235.002025-03-038415Actual
23229135.932024-07-028428Actual
1360379.002023-10-028473Actual
28199229.002024-12-028415Actual
2881119.912024-12-0284511Actual
406250.002023-01-028456Budget
1351200.002022-11-028414Budget
37126263.002025-08-028463Actual
1244070.002023-09-028463Budget
611894.002023-03-048416Actual
636967.002023-03-048466Actual
19752101.002024-04-038464Actual
23971105.002024-08-018436Actual
2288125.002022-12-038413Actual
14770102.002023-11-028465Actual
6119100.002023-03-048416Budget
3458335.872025-05-0484212Actual
33761316.002025-05-048414Actual
2355311.402024-07-0284612Actual
5092100.002023-02-028436Budget
2692986.002024-11-018473Actual
3742432.002025-08-028426Actual
32636448.002025-04-038414Actual
12946100.002023-09-028436Budget
26957309.002024-11-018414Actual
4775153.002023-02-028464Actual
164198.212023-12-0384112Actual
5898115.002023-03-048464Actual
1186474.002023-08-028446Actual
2245877.362024-06-0184611Actual
2139550.762024-05-0484311Actual
979200.002022-10-028418Budget
2873043.312024-12-0284211Actual
12629156.002023-09-028464Actual
2878483.742024-12-0284411Actual
33796204.002025-05-048464Actual
33139172.302025-04-038428Actual
38276179.002025-09-028463Actual
29764176.842025-01-018428Actual
8754148.002023-05-058467Actual
571273.002023-03-048463Actual
738477.002023-04-048446Actual
27897204.762024-11-0184213Actual
234880.002022-12-038463Budget
9481100.002023-06-028416Budget
27693111.402024-11-0184611Actual
29736425.332025-01-018418Actual
12190201.082023-08-028418Actual
1131377.002023-08-028463Actual
162469.272023-12-0384211Actual
3443682.682025-05-0484411Actual
2305185.002024-07-028466Actual
32962115.002025-04-038466Actual
29083132.832024-12-0284613Actual
17192163.212024-01-028468Actual
30514212.002025-02-018465Actual
972873.002023-06-028466Actual
20221146.542024-04-038428Actual
27430357.152024-11-018418Actual
11065200.002023-07-038418Budget
3718380.002025-08-028473Actual
3405351.002025-05-048456Actual
25821232.002024-10-018414Actual
2210145.022022-11-028468Actual
1496870.002023-11-028466Actual
26872252.002024-11-018463Actual
466436.002023-02-028473Actual
34911403.002025-06-028414Actual
4527100.002023-02-028413Budget
30769315.002025-02-018417Actual
23858143.002024-08-018465Actual
32107149.702025-03-0384111Actual
3906613.532025-09-0284511Actual
28107444.002024-12-028414Actual
1284990.002023-09-028416Budget
557180.002023-02-028468Budget
1939326.292024-03-0384511Actual
25177198.002024-09-018467Actual
2134053.952024-05-0484111Actual
5323200.002023-02-028417Budget
1830712.462024-02-0284211Actual
346766.002023-01-028463Actual
3118436.932025-02-0184212Actual
11818117.002023-08-028436Actual
2337639.062024-07-0284311Actual
28610193.512024-12-028428Actual
284100.002022-10-028464Budget
12111100.002023-08-028467Budget
1686724.002024-01-028426Actual
1694739.002024-01-028456Actual
2612200.002022-12-038415Budget
8612100.002023-05-058466Actual
21665204.002024-06-018463Actual
841150.002023-05-058426Budget
850770.002023-05-058446Budget
616645.002023-03-048426Actual
28141201.002024-12-028464Actual
34177184.002025-05-048467Actual
2096027.002024-05-048426Actual
33173219.272025-04-038468Actual
20841155.002024-05-048415Actual
12567200.002023-09-028414Budget
23263131.392024-07-028468Actual
285145.002022-10-028464Actual
38687103.002025-09-028466Actual
14142117.752023-10-028428Actual
15502364.002023-12-038413Actual
509198.002023-02-028436Actual
1898237.002024-03-038456Actual
18221182.902024-02-028468Actual
2291177.002024-07-028416Actual
6216100.002023-03-048436Budget
17686147.002024-02-028414Actual
289291.002022-12-038446Actual
28524213.002024-12-028467Actual
32459118.802025-03-0384613Actual
1882100.002022-11-028466Budget
37714272.302025-08-028428Actual
36247135.002025-07-038416Actual
37948105.022025-08-0284611Actual
18690194.002024-03-038414Actual
3397336.002025-05-048426Actual
6697132.902023-03-048468Actual
3065360.002025-02-018446Actual
37888107.142025-08-0284411Actual
19633182.002024-04-038463Actual
1526611.402023-11-0284211Actual
10694124.002023-07-038436Actual
8692155.002023-05-058417Actual
2656944.382024-10-0184611Actual
13368128.362023-09-028428Actual
8082218.002023-05-058414Actual
17037196.002024-01-028417Actual
25916208.002024-10-018415Actual
15715125.002023-12-038415Actual
1795248.002024-02-028446Actual
2446676.292024-08-0184611Actual
16747160.002024-01-028415Actual
551090.002023-02-028428Budget
24265211.692024-08-018468Actual
10381116.002023-07-038464Actual
1191139.002023-08-028456Actual
5899100.002023-03-048464Budget
20663196.002024-05-048463Actual
1078762.002023-07-038456Actual
1866241.002024-03-038473Actual
1139018.002023-08-028473Actual
33467141.192025-04-0384612Actual
1698088.002024-01-028466Actual
31156105.022025-02-0184112Actual
2944696.002025-01-018416Actual
1727135.002022-11-028436Actual
3870110.002023-01-028416Actual
2458310.332024-08-0184612Actual

Generated 2025-11-02 02:26:38.838 UTC