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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-09-128464Actual
1735912.462024-01-1384511Actual
37948105.022025-08-1384611Actual
2045541.192024-04-1484611Actual
36096241.002025-07-148464Actual
122480.002022-11-138463Budget
2001039.002024-04-148456Actual
225165.012024-06-1284112Actual
1446711.402023-10-1384612Actual
1801069.002024-02-138466Actual
2611177.002022-12-148415Actual
33053236.002025-04-148467Actual
37748261.692025-08-138468Actual
2036718.842024-04-1484311Actual
888190.002023-05-168428Budget
255557.142024-09-1284112Actual
20663196.002024-05-158463Actual
22606309.002024-07-138413Actual
10518123.002023-07-148465Actual
8142155.002023-05-168464Actual
144365.012023-10-1384212Actual
31895316.002025-03-148417Actual
4994100.002023-02-138416Budget
1728100.002022-11-138436Budget
803430.002023-05-168473Budget
3558972.042025-06-1384411Actual
17130264.722024-01-138418Actual
34702152.132025-05-1584213Actual
19164396.542024-03-148418Actual
23645151.002024-08-128463Actual
967140.002023-06-138456Budget
1197090.002023-08-138466Budget
894070.002023-05-168468Budget
26333198.052024-10-128428Actual
37537104.002025-08-138466Actual
691529.002023-04-158473Actual
3870110.002023-01-138416Actual
164778.212023-12-1484612Actual
4854200.002023-02-138415Budget
30982123.102025-02-1284111Actual
3871100.002023-01-138416Budget
15118334.422023-11-138418Actual
10693100.002023-07-148436Budget
2157413.532024-05-1584612Actual
3440985.872025-05-1584311Actual
234880.002022-12-148463Budget
2645439.062024-10-1284211Actual
16126132.902023-12-148428Actual
3458335.872025-05-1584212Actual
26837300.002024-11-128413Actual
1580888.002023-12-148416Actual
5839242.002023-03-158414Actual
38454215.002025-09-138415Actual
1026114.722022-10-138428Actual
2042126.292024-04-1484511Actual
907974.002023-06-138463Actual
3509784.002025-06-138416Actual
1396076.002023-10-138466Actual
28644178.362024-12-138468Actual
19633182.002024-04-148463Actual
177483.002022-11-138446Actual
18102129.002024-02-138467Actual
11252100.002023-08-138413Budget
1350180.002022-11-138414Actual
2004369.002024-04-148466Actual
154127.142023-11-1384112Actual
10517100.002023-07-148465Budget
365147.002022-10-138415Actual
33111352.602025-04-148418Actual
346766.002023-01-138463Actual
34296193.512025-05-158468Actual
2144910.332024-05-1584511Actual
6636117.752023-03-158428Actual
2546423.102024-09-1284511Actual
5650100.002023-03-158413Budget
2875773.102024-12-1384311Actual
18160246.542024-02-138418Actual
1594869.002023-12-148466Actual
8221100.002023-05-168415Budget
7022142.002023-04-158464Actual
2611843.002024-10-128456Actual
391950.002023-01-138426Budget
29295184.002025-01-128464Actual
23823162.002024-08-128415Actual
17926112.002024-02-138436Actual
31156105.022025-02-1284112Actual
21127160.002024-05-158417Actual
1990385.002024-04-148416Actual
7708200.002023-04-158418Budget
630942.002023-03-158456Actual
22853108.002024-07-138465Actual
19752101.002024-04-148464Actual
9946200.002023-06-138418Budget
438990.002023-01-138428Budget
167844.002022-11-138426Actual
12945107.002023-09-138436Actual
2337639.062024-07-1384311Actual
2787067.922024-11-1284113Actual
506118.002022-10-138416Actual
24640333.002024-09-128413Actual
1411139.002022-11-138464Actual
15715125.002023-12-148415Actual
29798231.392025-01-128468Actual
2148345.442024-05-1584611Actual
31037102.892025-02-1284311Actual
504350.002023-02-138426Budget
27605115.652024-11-1284311Actual
10741100.002023-07-148446Budget
3676639.062025-07-1484511Actual
19071233.002024-03-148417Actual
6509161.002023-03-158467Actual
2662812.462024-10-1284112Actual
30769315.002025-02-128417Actual
33173219.272025-04-148468Actual
274897.002022-12-148416Actual
37806114.592025-08-1384111Actual
3688420.972025-07-1484212Actual
12770100.002023-09-138465Budget
3067949.002025-02-128456Actual
30266373.002025-02-128413Actual
2878483.742024-12-1384411Actual
32516293.002025-04-148413Actual
22285145.022024-06-128468Actual
31753125.002025-03-148436Actual
803527.002023-05-168473Actual
2999116.002022-12-148466Actual
2031276.292024-04-1484111Actual
978235.932022-10-138418Actual
34617174.172025-05-1584612Actual
2601153.002024-10-128416Actual
5323200.002023-02-138417Budget
28292118.002024-12-138416Actual
36247135.002025-07-148416Actual
23108196.002024-07-138417Actual
31640231.002025-03-148465Actual
10460200.002023-07-148415Budget
27195135.002024-11-128436Actual
20841155.002024-05-158415Actual
1299299.002023-09-138446Actual
17566355.002024-02-138413Actual
3177971.002025-03-148446Actual
1244070.002023-09-138463Budget
2296685.002024-07-138436Actual
2579357.002024-10-128473Actual
3906613.532025-09-1384511Actual
18724120.002024-03-148464Actual
30301210.002025-02-128463Actual
789696.002023-05-168413Actual
1727135.002022-11-138436Actual
3404113.002023-01-138413Actual
33641293.002025-05-158413Actual
31098107.142025-02-1284611Actual
34826191.002025-06-138463Actual
144098.212023-10-1384112Actual
21842168.002024-06-128415Actual
2057113.532024-04-1484612Actual
1931213.532024-03-1484211Actual
37034134.592025-07-1484613Actual
19599288.002024-04-148413Actual
1078762.002023-07-148456Actual
14176145.022023-10-138468Actual
256148.212024-09-1284612Actual
5977185.002023-03-158415Actual
1630041.192023-12-1484411Actual
293951.002022-12-148456Actual
11720108.002023-08-138416Actual
11641164.002023-08-138465Actual
2201564.002024-06-128446Actual
631050.002023-03-158456Budget
11500144.002023-08-138464Actual
26366187.452024-10-128468Actual
406149.002023-01-138456Actual
3791513.532025-08-1384511Actual
33552127.572025-04-1484213Actual
2692986.002024-11-128473Actual
15863102.002023-12-148436Actual
25263158.662024-09-128428Actual
27897204.762024-11-1284213Actual
3172535.002025-03-148426Actual
39220189.062025-09-1384612Actual
3857453.002025-09-138426Actual
10926200.002023-07-148417Budget
38153118.802025-08-1384213Actual
215418.212024-05-1584112Actual
28524213.002024-12-138467Actual
2873043.312024-12-1384211Actual
13368128.362023-09-138428Actual
26245208.002024-10-128467Actual
2289100.002022-12-148413Budget
24265211.692024-08-128468Actual
2893122.042024-12-1384212Actual
17158107.142024-01-138428Actual
2757853.952024-11-1284211Actual
6510100.002023-03-158467Budget
2399767.002024-08-128446Actual
38865149.572025-09-138428Actual
10985100.002023-07-148467Budget
35707122.042025-06-1384112Actual
2293819.002024-07-138426Actual
1461538.002023-11-138473Actual
3221631.612025-03-1484511Actual
33525122.312025-04-1484113Actual
604100.002022-10-138436Budget
37100.002022-10-138413Budget
3071275.002025-02-128466Actual
626280.002023-03-158446Budget
39278106.522025-09-1384113Actual
11065200.002023-07-148418Budget
1426412.462023-10-1384211Actual
32608107.002025-04-148473Actual
8362138.002023-05-168416Actual
7023200.002023-04-158464Budget
3331360.332025-04-1484411Actual
3733147.002023-01-138415Actual
2923282.002025-01-128473Actual
27372223.002024-11-128467Actual
2549760.332024-09-1284611Actual
38184239.852025-08-1384613Actual
952947.002023-06-138426Actual
1131270.002023-08-138463Budget
3218997.572025-03-1484411Actual
2749100.002022-12-148416Budget
683680.002023-04-158463Budget
8460100.002023-05-168436Budget
2988436.932025-01-1284211Actual
1467794.002023-11-138464Actual
27693111.402024-11-1284611Actual
8754148.002023-05-168467Actual
1496870.002023-11-138466Actual
28582492.002024-12-138418Actual
2440547.572024-08-1284411Actual
28965129.482024-12-1384612Actual
29050201.262024-12-1384213Actual
6962200.002023-04-158414Budget
11580182.002023-08-138415Actual
3118436.932025-02-1284212Actual
10320180.002023-07-148414Actual
16040198.002023-12-148467Actual
32015226.842025-03-148428Actual
3673975.232025-07-1484411Actual
2443211.402024-08-1284511Actual
3862867.002025-09-138446Actual
10986153.002023-07-148467Actual
13179148.002023-09-138417Actual
2533130.002022-12-148464Actual
29175182.002025-01-128463Actual
579136.002023-03-158473Actual
4527100.002023-02-138413Budget
30514212.002025-02-128465Actual
17730.002022-10-138473Budget
636967.002023-03-158466Actual
3148477.002025-03-148473Actual
2728082.002024-11-128466Actual
8459120.002023-05-168436Actual
3593200.002023-01-138414Budget
1223880.002023-08-138428Budget
38396200.002025-09-138464Actual
7756104.112023-04-158428Actual
26957309.002024-11-128414Actual
5324142.002023-02-138417Actual
1895647.002024-03-148446Actual
893991.992023-05-168468Actual
2845130.002022-12-148436Actual
30627103.002025-02-128436Actual
35329254.002025-06-138467Actual
27430357.152024-11-128418Actual
5463100.002023-02-138418Budget
2881119.912024-12-1384511Actual
10846103.002023-07-148466Actual
3488379.002025-06-138473Actual
32671264.002025-04-148464Actual
224180.002022-10-138414Actual
12946100.002023-09-138436Budget
34263245.032025-05-158428Actual
27458288.972024-11-128428Actual
37246288.002025-08-138464Actual
108590.002022-10-138468Budget
195115.012024-03-1484212Actual
7101130.002023-04-158415Actual
33467141.192025-04-1484612Actual
38489259.002025-09-138465Actual
7161135.002023-04-158465Actual
524590.002023-02-138466Budget
3750462.002025-08-138456Actual
3405100.002023-01-138413Budget
2473236.002024-09-128473Actual
36917131.612025-07-1484612Actual
6588220.782023-03-158418Actual
289291.002022-12-148446Actual
2648144.382024-10-1284311Actual
17192163.212024-01-138468Actual
20875161.002024-05-158465Actual
2210145.022022-11-138468Actual
3685682.682025-07-1484112Actual
30479221.002025-02-128415Actual
2022128.002022-11-138467Actual
28022222.002024-12-138463Actual
2334936.932024-07-1384211Actual
18782108.002024-03-148415Actual
9343136.002023-06-138415Actual
163094.002022-11-138416Actual
1836133.742024-02-1384411Actual
29678237.002025-01-128467Actual
6040142.002023-03-158465Actual
31698108.002025-03-148416Actual
25235317.752024-09-128418Actual
33946116.002025-05-158416Actual
6263101.002023-03-158446Actual
2606690.002024-10-128436Actual
36444367.002025-07-148417Actual
2497218.002024-09-128426Actual
557180.002023-02-138468Budget
10055138.962023-06-138468Actual
10321200.002023-07-148414Budget
2291177.002024-07-138416Actual
242631.002022-12-148473Actual
3800673.102025-08-1384112Actual
2494562.002024-09-128416Actual
603112.002022-10-138436Actual
4448131.392023-01-138468Actual
13180200.002023-09-138417Budget
1632712.462023-12-1484511Actual
24887125.002024-09-128465Actual
616750.002023-03-158426Budget
2355311.402024-07-1384612Actual
183889.272024-02-1384511Actual
2305185.002024-07-138466Actual
13631137.002023-10-138414Actual
7897100.002023-05-168413Budget
167930.002022-11-138426Budget
75794.002022-10-138466Actual
29856165.662025-01-1284111Actual
2991196.512025-01-1284311Actual
972980.002023-06-138466Budget
39100132.682025-09-1384611Actual
19106234.002024-03-148467Actual
1689590.002024-01-138436Actual
35886141.612025-06-1384613Actual
1390159.002023-10-138446Actual
22252122.302024-06-128428Actual
17813144.002024-02-138465Actual
12191200.002023-08-138418Budget
38361395.002025-09-138414Actual
16569180.002024-01-138463Actual
2722195.002024-11-128446Actual
1995897.002024-04-148436Actual
1342990.002023-09-138468Budget
1551100.002022-11-138465Budget
130218.002022-11-138473Actual
1765835.002024-02-138473Actual
23143232.002024-07-138467Actual
23971105.002024-08-128436Actual
39039115.652025-09-1384411Actual
2505229.002024-09-128456Actual
1431831.612023-10-1384411Actual
214980.002022-11-138428Budget
9947325.332023-06-138418Actual
33761316.002025-05-158414Actual
12379100.002023-09-138413Budget
242730.002022-12-148473Budget
12050200.002023-08-138417Budget
1591549.002023-12-148456Actual
37628271.002025-08-138467Actual
3635460.002025-07-148456Actual
1901483.002024-03-148466Actual
26780141.612024-10-1284613Actual
1489216.002022-11-138415Actual
30030103.952025-01-1284112Actual
579040.002023-03-158473Budget
509198.002023-02-138436Actual
35449216.242025-06-138468Actual
31303132.832025-02-1284213Actual
16689105.002024-01-138464Actual
2508581.002024-09-128466Actual
1384725.002023-10-138426Actual
285145.002022-10-138464Actual
1523868.852023-11-1384111Actual
3334794.382025-04-1484611Actual
11438200.002023-08-138414Budget
3968100.002023-01-138436Budget
12111100.002023-08-138467Budget
8222160.002023-05-168415Actual
15180141.992023-11-138468Actual
513853.002023-02-138446Actual
16782164.002024-01-138465Actual
11642100.002023-08-138465Budget
6697132.902023-03-158468Actual
2437831.612024-08-1284311Actual
25856161.002024-10-128464Actual
565194.002023-03-158413Actual
15060196.002023-11-138467Actual
412290.002023-01-138466Budget
1526611.402023-11-1384211Actual
4713200.002023-02-138414Budget
1733249.702024-01-1384411Actual
7570200.002023-04-158417Budget
1303968.002023-09-138456Actual
1939326.292024-03-1484511Actual
4201129.002023-01-138417Actual
11501100.002023-08-138464Budget
636890.002023-03-158466Budget
30209134.592025-01-1284613Actual
2139550.762024-05-1584311Actual
21631268.002024-06-128413Actual
1636136.932023-12-1484611Actual
1191260.002023-08-138456Budget
1795248.002024-02-138446Actual
12190201.082023-08-138418Actual
174515.012024-01-1384112Actual
1111280.002023-07-148428Budget
30924281.392025-02-128468Actual
1176862.002023-08-138426Actual
2072044.002024-05-158473Actual
3679882.682025-07-1484611Actual
1387570.002023-10-138436Actual
9344100.002023-06-138415Budget
8143200.002023-05-168464Budget
2714086.002024-11-128416Actual
34354196.512025-05-1584111Actual
2134053.952024-05-1584111Actual
1376097.002023-10-138465Actual
3638792.002025-07-148466Actual
27987350.002024-12-138413Actual
18570380.002024-03-148413Actual
2301860.002024-07-138456Actual
27550159.272024-11-1284111Actual
17686147.002024-02-138414Actual
30386326.002025-02-128414Actual
3739799.002025-08-138416Actual
897100.002022-10-138467Budget
504246.002023-02-138426Actual
1698088.002024-01-138466Actual
1750914.592024-01-1384612Actual
36565191.992025-07-148428Actual
850770.002023-05-168446Budget
3139100.002022-12-148467Budget
255826.082024-09-1284212Actual
3803419.912025-08-1384212Actual
14019162.002023-10-138417Actual
195429.272024-03-1484612Actual
22166194.002024-06-128467Actual
3325959.272025-04-1484211Actual
3967124.002023-01-138436Actual
5898115.002023-03-158464Actual
3812697.742025-08-1384113Actual
3140114.002022-12-148467Actual
174785.012024-01-1384212Actual
1139018.002023-08-138473Actual
21282146.542024-05-158468Actual
6216100.002023-03-158436Budget
39158113.532025-09-1384112Actual
837147.002022-10-138417Actual
3603460.002025-07-148473Actual
1310187.002023-09-138466Actual
6215120.002023-03-158436Actual
23263131.392024-07-138468Actual
1230090.002023-08-138468Budget
20135132.002024-04-148467Actual
2093369.002024-05-158416Actual
1686724.002024-01-138426Actual
2609248.002024-10-128446Actual
967236.002023-06-138456Actual
2269875.002024-07-138473Actual
1435145.442023-10-1384611Actual
3918650.762025-09-1384212Actual
29023106.522024-12-1384113Actual
2603818.002024-10-128426Actual
3561615.652025-06-1384511Actual
15025261.002023-11-138417Actual
15146126.842023-11-138428Actual
2172236.002024-06-128473Actual
9680.002022-10-138463Budget
2148134.422022-11-138428Actual
17778110.002024-02-138415Actual
20783125.002024-05-158464Actual
2391699.002024-08-128416Actual
9019100.002023-06-138413Budget
1961160.002022-11-138417Actual
9264174.002023-06-138464Actual
1392743.002023-10-138456Actual
32636448.002025-04-148414Actual
205137.142024-04-1484112Actual
16654222.002024-01-138414Actual
3180550.002025-03-148456Actual
1535467.782023-11-1384611Actual
2839960.002024-12-138456Actual
32426201.262025-03-1484213Actual
2332156.082024-07-1384111Actual
16160211.692023-12-148468Actual
513980.002023-02-138446Budget
11865100.002023-08-138446Budget
1830712.462024-02-1384211Actual
9867121.002023-06-138467Actual
21876105.002024-06-128465Actual
10380100.002023-07-148464Budget
69747.002022-10-138456Actual
2670179.002022-12-148465Actual
2239839.062024-06-1284311Actual
2245877.362024-06-1284611Actual
1336980.002023-09-138428Budget
14558204.002023-11-138463Actual
32822127.002025-04-148416Actual
2254915.652024-06-1284612Actual
30177164.412025-01-1284213Actual
2234373.102024-06-1284111Actual
1998461.002024-04-148446Actual
8283100.002023-05-168465Budget
2034020.972024-04-1484211Actual
8691200.002023-05-168417Budget
23201240.482024-07-138418Actual
4202200.002023-01-138417Budget
28107444.002024-12-138414Actual
21248176.842024-05-158428Actual
225200.002022-10-138414Budget
1893094.002024-03-148436Actual
2642690.122024-10-1284111Actual
3792185.002023-01-138465Actual
279730.002022-12-148426Budget
29140360.002025-01-128413Actual
37091396.002025-08-138413Actual
35004297.002025-06-138415Actual
1969083.002024-04-148473Actual
34142333.002025-05-158417Actual
9868100.002023-06-138467Budget
3405351.002025-05-158456Actual
4774100.002023-02-138464Budget
16534318.002024-01-138413Actual
2831929.002024-12-138426Actual
35943252.002025-07-148413Actual
36189174.002025-07-148465Actual
4853190.002023-02-138415Actual
1544514.592023-11-1384612Actual
2615159.002024-10-128466Actual
1490200.002022-11-138415Budget
9808192.002023-06-138417Actual
34177184.002025-05-158467Actual
1429145.442023-10-1384311Actual
32399127.572025-03-1484113Actual
12049164.002023-08-138417Actual
35853148.622025-06-1384213Actual
4341100.002023-01-138418Budget
1936634.802024-03-1484411Actual
2204139.002024-06-128456Actual
3627432.002025-07-148426Actual
2724743.002024-11-128456Actual
182138.002022-11-138456Actual
4340184.422023-01-138418Actual
25142276.002024-09-128417Actual
2998100.002022-12-148466Budget
1117490.002023-07-148468Budget
3553570.972025-06-1384211Actual
24146158.002024-08-128467Actual
2435123.102024-08-1284211Actual
22224251.092024-06-128418Actual
2669100.002022-12-148465Budget
2666213.532024-10-1284612Actual
27337272.002024-11-128417Actual
728856.002023-04-158426Actual
9578100.002023-06-138436Budget
1176940.002023-08-138426Budget
12629156.002023-09-138464Actual
4262147.002023-01-138467Actual
6447200.002023-03-158417Budget
38744355.002025-09-138417Actual
2612200.002022-12-148415Budget
2474257.002022-12-148414Actual
3742432.002025-08-138426Actual
2405555.002024-08-128466Actual
1993030.002024-04-148426Actual
2242548.632024-06-1284411Actual
13242158.002023-09-138467Actual
1064541.002023-07-148426Actual
35039162.002025-06-138465Actual
39305210.032025-09-1384213Actual
1725064.592024-01-1384111Actual
3340590.122025-04-1484112Actual
2543729.482024-09-1284411Actual
4123124.002023-01-138466Actual
952850.002023-06-138426Budget
518557.002023-02-138456Actual
37304259.002025-08-138415Actual
10134105.002023-07-148413Actual
1064440.002023-07-148426Budget
37002164.412025-07-1484213Actual
1583517.002023-12-148426Actual
32877109.002025-04-148436Actual
2538311.402024-09-1284211Actual
2142247.572024-05-1584411Actual
20221146.542024-04-148428Actual
3224984.802025-03-1484611Actual
35507120.972025-06-1384111Actual
26747208.272024-10-1284213Actual
2944696.002025-01-128416Actual
31335136.342025-02-1284613Actual
12566193.002023-09-138414Actual
21750165.002024-06-128414Actual
466436.002023-02-138473Actual
37888107.142025-08-1384411Actual
30862542.002025-02-128418Actual
245247.142024-08-1284112Actual
972873.002023-06-138466Actual
12708200.002023-09-138415Budget
979200.002022-10-138418Budget
7102100.002023-04-158415Budget
346670.002023-01-138463Budget
2207478.002024-06-128466Actual
3005823.102025-01-1284212Actual
6589100.002023-03-158418Budget
5092100.002023-02-138436Budget
21220346.542024-05-158418Actual
9018110.002023-06-138413Actual
2101200.002022-11-138418Budget
16747160.002024-01-138415Actual
3632876.002025-07-148446Actual
34675134.592025-05-1584113Actual
3397336.002025-05-158426Actual
2958684.002025-01-128466Actual
524499.002023-02-138466Actual
1588955.002023-12-148446Actual
749180.002023-04-158466Budget
2535576.292024-09-1284111Actual
425100.002022-10-138465Budget
743240.002023-04-158456Budget
25821232.002024-10-128414Actual
3734200.002023-01-138415Budget
2541027.362024-09-1284311Actual
30421273.002025-02-128464Actual
756100.002022-10-138466Budget
13725182.002023-10-138415Actual
1289640.002023-09-138426Budget
691430.002023-04-158473Budget
2532100.002022-12-148464Budget
2098899.002024-05-158436Actual
1131377.002023-08-138463Actual
3266102.602022-12-148428Actual
1351200.002022-11-138414Budget
34791323.002025-06-138413Actual
3592213.002023-01-138414Actual
5511135.932023-02-138428Actual
2432352.892024-08-1284111Actual
10596104.002023-07-148416Actual
2763290.122024-11-1284411Actual
326780.002022-12-148428Budget
907880.002023-06-138463Budget
1289736.002023-09-138426Actual
17072142.002024-01-138467Actual
14643187.002023-11-138414Actual
28234220.002024-12-138465Actual
38687103.002025-09-138466Actual
10381116.002023-07-148464Actual
9577117.002023-06-138436Actual
2039443.312024-04-1484411Actual
3654100.002023-01-138464Budget
32962115.002025-04-148466Actual
1882100.002022-11-138466Budget
1084790.002023-07-148466Budget
1027230.002023-07-148473Budget
2096027.002024-05-158426Actual
14054214.002023-10-138467Actual
13321243.512023-09-138418Actual
38957134.802025-09-1384111Actual
235219.272024-07-1384112Actual
14114301.092023-10-138418Actual
3455592.252025-05-1584112Actual
2716739.002024-11-128426Actual
2475200.002022-12-148414Budget
3216279.482025-03-1484311Actual
2370236.002024-08-128473Actual
4915200.002023-02-138465Budget
24760189.002024-09-128414Actual
8692155.002023-05-168417Actual
3438237.992025-05-1584211Actual
12707189.002023-09-138415Actual
1005670.002023-06-138468Budget
1887560.002024-03-148416Actual
19192160.182024-03-148428Actual
35294307.002025-06-138417Actual
7338117.002023-04-158436Actual
3218269.272022-12-148418Actual
21162153.002024-05-158467Actual
4388157.142023-01-138428Actual
669880.002023-03-158468Budget
2237130.552024-06-1284211Actual
7162100.002023-04-158465Budget
34235410.182025-05-158418Actual
6448240.002023-03-158417Actual
775790.002023-04-158428Budget
2846100.002022-12-148436Budget
1191139.002023-08-138456Actual
17601202.002024-02-138463Actual
10694124.002023-07-148436Actual
55440.002022-10-138426Actual
1019580.002023-07-148463Actual
2807981.002024-12-138473Actual
284100.002022-10-138464Budget
611894.002023-03-158416Actual
2402357.002024-08-128456Actual
9401100.002023-06-138465Budget
29501136.002025-01-128436Actual
3127678.452025-02-1284113Actual
4995103.002023-02-138416Actual
2178485.002024-06-128464Actual
12112113.002023-08-138467Actual
28347146.002024-12-138436Actual
1631100.002022-11-138416Budget
3106484.802025-02-1284411Actual
1197178.002023-08-138466Actual
14142117.752023-10-138428Actual
1382097.002023-10-138416Actual
28610193.512024-12-138428Actual
3655135.002023-01-138464Actual
37126263.002025-08-138463Actual
23229135.932024-07-138428Actual
1692164.002024-01-138446Actual
2136829.482024-05-1584211Actual
1284990.002023-09-138416Budget
2458310.332024-08-1284612Actual
1833433.742024-02-1384311Actual
3078200.002022-12-148417Budget
3326140.482022-12-148468Actual
15622155.002023-12-148414Actual
6039200.002023-03-158465Budget
3035884.002025-02-128473Actual
3219200.002022-12-148418Budget
25177198.002024-09-128467Actual
4712196.002023-02-138414Actual
728950.002023-04-158426Budget
15537162.002023-12-148463Actual
26872252.002024-11-128463Actual
37211424.002025-08-138414Actual
21989111.002024-06-128436Actual
999590.002023-06-138428Budget
15750143.002023-12-148465Actual
34946249.002025-06-138464Actual
25699240.002024-10-128413Actual
27751116.722024-11-1284112Actual
29353262.002025-01-128415Actual
9807200.002023-06-138417Budget
30572112.002025-02-128416Actual
401580.002023-01-138446Budget
3373363.002025-05-158473Actual
29736425.332025-01-128418Actual
2100219.272022-11-138418Actual
1662688.002024-01-138473Actual
19845117.002024-04-148465Actual
13665134.002023-10-138464Actual
3718380.002025-08-138473Actual
1797831.002024-02-138456Actual
188377.002022-11-138466Actual
18188117.752024-02-138428Actual
182250.002022-11-138456Budget
915621.002023-06-138473Actual
36657178.422025-07-1484111Actual
25916208.002024-10-128415Actual
838200.002022-10-138417Budget
551090.002023-02-138428Budget
31512364.002025-03-148414Actual
33584206.522025-04-1484613Actual
26210270.002024-10-128417Actual
19810135.002024-04-148415Actual
13430172.302023-09-138468Actual
31605235.002025-03-148415Actual
1962200.002022-11-138417Budget
1059790.002023-07-148416Budget
3854788.002025-09-138416Actual
34497149.702025-05-1584611Actual
32341153.952025-03-1484612Actual
17871100.002024-02-138416Actual
20254196.542024-04-148468Actual
37594304.002025-08-138417Actual
24232146.542024-08-128428Actual
29260327.002025-01-128414Actual
12299110.172023-08-138468Actual
3573550.762025-06-1384212Actual
3015057.392025-01-1284113Actual
1928468.852024-03-1484111Actual
36154275.002025-07-148415Actual
22819145.002024-07-138415Actual
30890179.872025-02-128428Actual
25734181.002024-10-128463Actual
426116.002022-10-138465Actual
3183889.002025-03-148466Actual
518650.002023-02-138456Budget
18817165.002024-03-148465Actual
795780.002023-05-168463Budget
3517869.002025-06-138446Actual
31929280.002025-03-148467Actual
571273.002023-03-158463Actual
30092150.762025-01-1284612Actual
452694.002023-02-138413Actual
38899195.022025-09-138468Actual
16005218.002023-12-148417Actual
1552114.002022-11-138465Actual
18690194.002024-03-148414Actual
12567200.002023-09-138414Budget
1627331.612023-12-1484311Actual
855440.002023-05-168456Budget
10925164.002023-07-148417Actual
3747892.002025-08-138446Actual
683793.002023-04-158463Actual
9205200.002023-06-138414Budget
9994179.872023-06-138428Actual
3328665.652025-04-1484311Actual
1172190.002023-08-138416Budget
2346356.082024-07-1384611Actual
22641168.002024-07-138463Actual
5572123.812023-02-138468Actual
36479249.002025-07-148467Actual
39338190.732025-09-1384613Actual
2193464.002024-06-128416Actual
177590.002022-11-138446Budget
21665204.002024-06-128463Actual
38241326.002025-09-138413Actual
11439231.002023-08-138414Actual
11818117.002023-08-138436Actual
31547206.002025-03-148464Actual
162469.272023-12-1484211Actual
9792.002022-10-138463Actual
332590.002022-12-148468Budget
861380.002023-05-168466Budget
12993100.002023-09-138446Budget
1490957.002023-11-138446Actual
6119100.002023-03-158416Budget
2340347.572024-07-1384411Actual
34911403.002025-06-138414Actual
11064251.092023-07-148418Actual
2288125.002022-12-148413Actual
102780.002022-10-138428Budget
8363100.002023-05-168416Budget
2107086.002024-05-158466Actual
25297166.242024-09-128468Actual
245512.892024-08-1284212Actual
8880117.752023-05-168428Actual
9481100.002023-06-138416Budget
1559449.002023-12-148473Actual
32764250.002025-04-148465Actual
5462311.692023-02-138418Actual
234963.002022-12-148463Actual
7569240.002023-04-158417Actual
35387410.182025-06-138418Actual
37686385.942025-08-138418Actual
1166129.002022-11-138413Actual
38602138.002025-09-138436Actual
855362.002023-05-168456Actual
1842242.252024-02-1384611Actual
19718158.002024-04-148414Actual
3512439.002025-06-138426Actual
3284929.002025-04-148426Actual
15502364.002023-12-148413Actual
1078860.002023-07-148456Budget
122592.002022-11-138463Actual
3292943.002025-04-148456Actual
289390.002022-12-148446Budget
12769108.002023-09-138465Actual
20193279.872024-04-148418Actual
30804240.002025-02-128467Actual
8612100.002023-05-168466Actual
35768205.022025-06-1384612Actual
507100.002022-10-138416Budget
1251930.002023-09-138473Budget
4916145.002023-02-138465Actual
2777924.162024-11-1284212Actual
33854209.002025-05-158415Actual
1251842.002023-09-138473Actual
220990.002022-11-138468Budget
7629100.002023-04-158467Budget
5383118.002023-02-138467Actual
6776100.002023-04-158413Budget
841150.002023-05-168426Budget
1730530.552024-01-1384311Actual
3833354.002025-09-138473Actual
27930211.782024-11-1284613Actual
16098305.632023-12-148418Actual
31392356.002025-03-148413Actual
38837414.732025-09-138418Actual
33676168.002025-05-158463Actual
24204270.782024-08-128418Actual
1482881.002023-11-138416Actual
37714272.302025-08-138428Actual
265359.272024-10-1284511Actual
3791200.002023-01-138465Budget
9402168.002023-06-138465Actual
3783427.362025-08-1384211Actual
130330.002022-11-138473Budget
3343320.972025-04-1484212Actual
962568.002023-06-138446Actual
22131184.002024-06-128417Actual
22726189.002024-07-138414Actual
2843299.002024-12-138466Actual
26305484.422024-10-128418Actual
5899100.002023-03-158464Budget
29972102.892025-01-1284611Actual
3065360.002025-02-128446Actual
17720120.002024-02-138464Actual
36302125.002025-07-148436Actual
13544217.002023-10-138463Actual
35152114.002025-06-138436Actual
14735168.002023-11-138415Actual
1310090.002023-09-138466Budget
458762.002023-02-138463Actual
11173132.902023-07-148468Actual
28903105.022024-12-1384112Actual
1848010.332024-02-1384112Actual
3446328.422025-05-1584511Actual
18221182.902024-02-138468Actual
17625.002022-10-138473Actual
466540.002023-02-138473Budget
5384100.002023-02-138467Budget
3865467.002025-09-138456Actual
31987411.692025-03-148418Actual
22761101.002024-07-138464Actual
738570.002023-04-158446Budget
3523787.002025-06-138466Actual
1694739.002024-01-138456Actual
1485531.002023-11-138426Actual
34001123.002025-05-158436Actual
69850.002022-10-138456Budget
2650840.122024-10-1284411Actual
38779222.002025-09-138467Actual
35415182.902025-06-138428Actual
3402783.002025-05-158446Actual
1019470.002023-07-148463Budget
18605174.002024-03-148463Actual
1493550.002023-11-138456Actual
743133.002023-04-158456Actual
1027332.002023-07-148473Actual
28141201.002024-12-138464Actual
33019353.002025-04-148417Actual
26991204.002024-11-128464Actual
8832200.002023-05-168418Budget
781895.022023-04-158468Actual
20748218.002024-05-158414Actual
616645.002023-03-158426Actual
3213573.102025-03-1484211Actual
3745299.002025-08-138436Actual
749073.002023-04-158466Actual
27082162.002024-11-128465Actual
3898563.532025-09-1384211Actual
37339208.002025-08-138465Actual
205403.952024-04-1484212Actual
23858143.002024-08-128465Actual
27049241.002024-11-128415Actual
1898237.002024-03-148456Actual
2299252.002024-07-138446Actual
37861102.892025-08-1384311Actual
1684098.002024-01-138416Actual
279625.002022-12-148426Actual
2993892.252025-01-1284411Actual
194843.952024-03-1484112Actual
31218162.462025-02-1284612Actual
36975145.112025-07-1484113Actual
3671276.292025-07-1484311Actual
4261100.002023-01-138467Budget
3101036.932025-02-1284211Actual
850665.002023-05-168446Actual
444780.002023-01-138468Budget
3077222.002022-12-148417Actual
1827961.402024-02-1384111Actual
14524252.002023-11-138413Actual
458670.002023-02-138463Budget
1186474.002023-08-138446Actual
31427180.002025-03-148463Actual
1621868.852023-12-1484111Actual
8833199.572023-05-168418Actual
3408578.002025-05-158466Actual
2196127.002024-06-128426Actual
35977205.002025-07-148463Actual
20100224.002024-04-148417Actual
2021100.002022-11-138467Budget
12628100.002023-09-138464Budget
28702165.662024-12-1384111Actual
164198.212023-12-1484112Actual
55530.002022-10-138426Budget
11253140.002023-08-138413Actual
29388189.002025-01-128465Actual
8083200.002023-05-168414Budget
11579200.002023-08-138415Budget
2446676.292024-08-1284611Actual
8082218.002023-05-168414Actual
32459118.802025-03-1484613Actual
27812189.062024-11-1284612Actual
1139130.002023-08-138473Budget
13509294.002023-10-138413Actual
9204220.002023-06-138414Actual
17037196.002024-01-138417Actual
2343013.532024-07-1384511Actual
795678.002023-05-168463Actual
5978200.002023-03-158415Budget
38068205.022025-08-1384612Actual
663790.002023-03-158428Budget
2101469.002024-05-158446Actual
65190.002022-10-138446Budget
3556276.292025-06-1384311Actual
28199229.002024-12-138415Actual
33231160.342025-04-1484111Actual
1739372.042024-01-1384611Actual
781770.002023-04-158468Budget
24852122.002024-09-128415Actual
12378107.002023-09-138413Actual
15657125.002023-12-148464Actual

Generated 2025-11-12 12:27:56.624 UTC