[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
1426412.462023-11-1184211Actual
5384100.002023-03-148467Budget
6962200.002023-05-148414Budget
34826191.002025-07-128463Actual
15146126.842023-12-128428Actual
1898237.002024-04-128456Actual
25263158.662024-10-118428Actual
2497218.002024-10-118426Actual
2612200.002023-01-128415Budget
23263131.392024-08-118468Actual
36975145.112025-08-1284113Actual
22726189.002024-08-118414Actual
4202200.002023-02-118417Budget
18817165.002024-04-128465Actual
24204270.782024-09-108418Actual
2437831.612024-09-1084311Actual
2405555.002024-09-108466Actual
2724743.002024-12-118456Actual
11253140.002023-09-118413Actual
2749100.002023-01-128416Budget
2669100.002023-01-128465Budget
9481100.002023-07-128416Budget
35004297.002025-07-128415Actual
16534318.002024-02-118413Actual
1176940.002023-09-118426Budget
2692986.002024-12-118473Actual
37034134.592025-08-1284613Actual
1490957.002023-12-128446Actual
34296193.512025-06-138468Actual
1289736.002023-10-128426Actual
3679882.682025-08-1284611Actual
2991196.512025-02-1084311Actual
4994100.002023-03-148416Budget
2505229.002024-10-118456Actual
3517869.002025-07-128446Actual
3512439.002025-07-128426Actual
1186474.002023-09-118446Actual
26747208.272024-11-1084213Actual
8880117.752023-06-148428Actual
2947334.002025-02-108426Actual
1382097.002023-11-118416Actual
31427180.002025-04-128463Actual
29260327.002025-02-108414Actual
220990.002022-12-128468Budget
33854209.002025-06-138415Actual
1936634.802024-04-1284411Actual
611894.002023-04-138416Actual
33676168.002025-06-138463Actual
3140114.002023-01-128467Actual
23201240.482024-08-118418Actual
2144910.332024-06-1384511Actual
284100.002022-11-118464Budget
10320180.002023-08-128414Actual
452694.002023-03-148413Actual
2611843.002024-11-108456Actual
1893094.002024-04-128436Actual
20663196.002024-06-138463Actual
2538311.402024-10-1184211Actual
1901483.002024-04-128466Actual
20221146.542024-05-138428Actual
841047.002023-06-148426Actual
749180.002023-05-148466Budget
195429.272024-04-1284612Actual
130218.002022-12-128473Actual
31698108.002025-04-128416Actual
1789828.002024-03-138426Actual
25734181.002024-11-108463Actual
162469.272024-01-1284211Actual
3561615.652025-07-1284511Actual
967236.002023-07-128456Actual
3862867.002025-10-128446Actual
4774100.002023-03-148464Budget
1310187.002023-10-128466Actual
29050201.262025-01-1184213Actual
603112.002022-11-118436Actual
3901263.532025-10-1284311Actual
12566193.002023-10-128414Actual
1078762.002023-08-128456Actual
36479249.002025-08-128467Actual
188377.002022-12-128466Actual
1410100.002022-12-128464Budget
1384725.002023-11-118426Actual
32426201.262025-04-1284213Actual
27897204.762024-12-1184213Actual
2207478.002024-07-118466Actual
1529328.422023-12-1284311Actual
1284891.002023-10-128416Actual
999590.002023-07-128428Budget
37091396.002025-09-118413Actual
2337639.062024-08-1184311Actual
2022128.002022-12-128467Actual
3603460.002025-08-128473Actual
2611177.002023-01-128415Actual
893991.992023-06-148468Actual
524590.002023-03-148466Budget
31753125.002025-04-128436Actual
19599288.002024-05-138413Actual
2098899.002024-06-138436Actual
1435145.442023-11-1184611Actual
11064251.092023-08-128418Actual
30572112.002025-03-138416Actual
1627331.612024-01-1284311Actual
35707122.042025-07-1284112Actual
2473236.002024-10-118473Actual
23229135.932024-08-118428Actual
3035884.002025-03-138473Actual
1230090.002023-09-118468Budget
979200.002022-11-118418Budget
2494562.002024-10-118416Actual
6509161.002023-04-138467Actual
14558204.002023-12-128463Actual
795678.002023-06-148463Actual
17625.002022-11-118473Actual
2196127.002024-07-118426Actual
28141201.002025-01-118464Actual
154127.142023-12-1284112Actual
30030103.952025-02-1084112Actual
11501100.002023-09-118464Budget
2546423.102024-10-1184511Actual
36154275.002025-08-128415Actual
2642690.122024-11-1084111Actual
32049213.212025-04-128468Actual
9680.002022-11-118463Budget
19106234.002024-04-128467Actual
32341153.952025-04-1284612Actual
22285145.022024-07-118468Actual
10986153.002023-08-128467Actual
9868100.002023-07-128467Budget
3218997.572025-04-1284411Actual
22641168.002024-08-118463Actual
2101200.002022-12-128418Budget
22606309.002024-08-118413Actual
19226131.392024-04-128468Actual
332590.002023-01-128468Budget
1244166.002023-10-128463Actual
10459156.002023-08-128415Actual
14019162.002023-11-118417Actual
37714272.302025-09-118428Actual
25951180.002024-11-108465Actual
3509784.002025-07-128416Actual
1191260.002023-09-118456Budget
3397336.002025-06-138426Actual
194843.952024-04-1284112Actual
20254196.542024-05-138468Actual
34497149.702025-06-1384611Actual
33552127.572025-05-1384213Actual
27049241.002024-12-118415Actual
1694739.002024-02-118456Actual
19192160.182024-04-128428Actual
1526611.402023-12-1284211Actual
2039443.312024-05-1384411Actual
27372223.002024-12-118467Actual
3290386.002025-05-138446Actual
102780.002022-11-118428Budget
32399127.572025-04-1284113Actual
579136.002023-04-138473Actual
6447200.002023-04-138417Budget
24146158.002024-09-108467Actual
1750914.592024-02-1184612Actual
20100224.002024-05-138417Actual
2443211.402024-09-1084511Actual
8692155.002023-06-148417Actual
2846100.002023-01-128436Budget
23971105.002024-09-108436Actual
24112211.002024-09-108417Actual
13430172.302023-10-128468Actual
3127678.452025-03-1384113Actual
1827961.402024-03-1384111Actual
3556276.292025-07-1284311Actual
69850.002022-11-118456Budget
803430.002023-06-148473Budget
36189174.002025-08-128465Actual
3325959.272025-05-1384211Actual
38837414.732025-10-128418Actual
18690194.002024-04-128414Actual
1692164.002024-02-118446Actual
1725064.592024-02-1184111Actual
1446711.402023-11-1184612Actual
35449216.242025-07-128468Actual
9807200.002023-07-128417Budget
32822127.002025-05-138416Actual
15537162.002024-01-128463Actual
6589100.002023-04-138418Budget
1289640.002023-10-128426Budget
1139018.002023-09-118473Actual
6777137.002023-05-148413Actual
14176145.022023-11-118468Actual
2293819.002024-08-118426Actual
21220346.542024-06-138418Actual
1336980.002023-10-128428Budget
1064541.002023-08-128426Actual
245512.892024-09-1084212Actual
18605174.002024-04-128463Actual
3180550.002025-04-128456Actual
630942.002023-04-138456Actual
888190.002023-06-148428Budget
37748261.692025-09-118468Actual
37100.002022-11-118413Budget
3078200.002023-01-128417Budget
36103.002022-11-118413Actual
265359.272024-11-1084511Actual
32107149.702025-04-1284111Actual
3742432.002025-09-118426Actual
37686385.942025-09-118418Actual
2650840.122024-11-1084411Actual
9265200.002023-07-128464Budget
34354196.512025-06-1384111Actual
1191139.002023-09-118456Actual
242631.002023-01-128473Actual
1078860.002023-08-128456Budget
30421273.002025-03-138464Actual
1489216.002022-12-128415Actual
1390159.002023-11-118446Actual
17778110.002024-03-138415Actual
1387570.002023-11-118436Actual
7338117.002023-05-148436Actual
3733147.002023-02-118415Actual
1411139.002022-12-128464Actual
2104051.002024-06-138456Actual
38276179.002025-10-128463Actual
234963.002023-01-128463Actual
7708200.002023-05-148418Budget
1961160.002022-12-128417Actual
2893122.042025-01-1184212Actual
37888107.142025-09-1184411Actual
894070.002023-06-148468Budget
1251930.002023-10-128473Budget
2579357.002024-11-108473Actual
274897.002023-01-128416Actual
1727823.102024-02-1184211Actual
17686147.002024-03-138414Actual
22166194.002024-07-118467Actual
27195135.002024-12-118436Actual
2601153.002024-11-108416Actual
756100.002022-11-118466Budget
19752101.002024-05-138464Actual
19071233.002024-04-128417Actual
789696.002023-06-148413Actual
3440985.872025-06-1384311Actual
781770.002023-05-148468Budget
256148.212024-10-1184612Actual
691430.002023-05-148473Budget
30924281.392025-03-138468Actual
10055138.962023-07-128468Actual
444780.002023-02-118468Budget
1580888.002024-01-128416Actual
3458335.872025-06-1384212Actual
19845117.002024-05-138465Actual
8083200.002023-06-148414Budget
3593200.002023-02-118414Budget
21665204.002024-07-118463Actual
2479486.002024-10-118464Actual
36096241.002025-08-128464Actual
2021100.002022-12-128467Budget
38865149.572025-10-128428Actual
1251842.002023-10-128473Actual
22224251.092024-07-118418Actual
2101469.002024-06-138446Actual
17813144.002024-03-138465Actual
163094.002022-12-128416Actual
3446328.422025-06-1384511Actual
8082218.002023-06-148414Actual
3148477.002025-04-128473Actual
21989111.002024-07-118436Actual
3685682.682025-08-1284112Actual
225165.012024-07-1184112Actual
34911403.002025-07-128414Actual
2289100.002023-01-128413Budget
1172190.002023-09-118416Budget
13180200.002023-10-128417Budget
458762.002023-03-148463Actual
683793.002023-05-148463Actual
1735912.462024-02-1184511Actual
2093369.002024-06-138416Actual
1166129.002022-12-128413Actual
7101130.002023-05-148415Actual
616750.002023-04-138426Budget
636890.002023-04-138466Budget
29083132.832025-01-1184613Actual
3734200.002023-02-118415Budget
5462311.692023-03-148418Actual
11865100.002023-09-118446Budget
30479221.002025-03-138415Actual
354540.002023-02-118473Budget
426116.002022-11-118465Actual
29736425.332025-02-108418Actual
691529.002023-05-148473Actual
1733249.702024-02-1184411Actual
1765835.002024-03-138473Actual
13320200.002023-10-128418Budget
636967.002023-04-138466Actual
37304259.002025-09-118415Actual
25699240.002024-11-108413Actual
1197090.002023-09-118466Budget
11720108.002023-09-118416Actual
4261100.002023-02-118467Budget
7023200.002023-05-148464Budget
2334936.932024-08-1184211Actual
2728082.002024-12-118466Actual
631050.002023-04-138456Budget
1583517.002024-01-128426Actual
7102100.002023-05-148415Budget
3328665.652025-05-1384311Actual
18188117.752024-03-138428Actual
214980.002022-12-128428Budget
38957134.802025-10-1284111Actual
27605115.652024-12-1184311Actual
30177164.412025-02-1084213Actual
38744355.002025-10-128417Actual
7337100.002023-05-148436Budget
2541027.362024-10-1184311Actual
3523787.002025-07-128466Actual
3183889.002025-04-128466Actual
39158113.532025-10-1284112Actual
28524213.002025-01-118467Actual
1351200.002022-12-128414Budget
504246.002023-03-148426Actual
3750462.002025-09-118456Actual
3739799.002025-09-118416Actual
205403.952024-05-1384212Actual
2535576.292024-10-1184111Actual
35943252.002025-08-128413Actual
2172236.002024-07-118473Actual
3216279.482025-04-1284311Actual
962568.002023-07-128446Actual
29678237.002025-02-108467Actual
1310090.002023-10-128466Budget
2666213.532024-11-1084612Actual
3438237.992025-06-1384211Actual
17730.002022-11-118473Budget
174515.012024-02-1184112Actual
108590.002022-11-118468Budget
3402783.002025-06-138446Actual
33139172.302025-05-138428Actual
31895316.002025-04-128417Actual
8459120.002023-06-148436Actual
3067949.002025-03-138456Actual
35853148.622025-07-1284213Actual
1019580.002023-08-128463Actual
22252122.302024-07-118428Actual
1727135.002022-12-128436Actual
3118436.932025-03-1384212Actual
8833199.572023-06-148418Actual
915730.002023-07-128473Budget
1942657.142024-04-1284611Actual
12049164.002023-09-118417Actual
12112113.002023-09-118467Actual
38602138.002025-10-128436Actual
15118334.422023-12-128418Actual
1431831.612023-11-1184411Actual
3373363.002025-06-138473Actual
749073.002023-05-148466Actual
55530.002022-11-118426Budget
16098305.632024-01-128418Actual
37211424.002025-09-118414Actual
1303968.002023-10-128456Actual
32877109.002025-05-138436Actual
1993030.002024-05-138426Actual
29643329.002025-02-108417Actual
1588955.002024-01-128446Actual
10925164.002023-08-128417Actual
2234373.102024-07-1184111Actual
855362.002023-06-148456Actual
182138.002022-12-128456Actual
245247.142024-09-1084112Actual
17158107.142024-02-118428Actual
1350180.002022-12-128414Actual
2656944.382024-11-1084611Actual
30092150.762025-02-1084612Actual
18160246.542024-03-138418Actual
9401100.002023-07-128465Budget
571273.002023-04-138463Actual
30627103.002025-03-138436Actual
31156105.022025-03-1384112Actual
5092100.002023-03-148436Budget
2031276.292024-05-1384111Actual
2878483.742025-01-1184411Actual
31640231.002025-04-128465Actual
34235410.182025-06-138418Actual
907974.002023-07-128463Actual
1059790.002023-08-128416Budget
604100.002022-11-118436Budget
32516293.002025-05-138413Actual
31037102.892025-03-1384311Actual
65072.002022-11-118446Actual
3857453.002025-10-128426Actual
35977205.002025-08-128463Actual
36917131.612025-08-1284612Actual
1396076.002023-11-118466Actual
10985100.002023-08-128467Budget
7897100.002023-06-148413Budget
5511135.932023-03-148428Actual
23143232.002024-08-118467Actual
32015226.842025-04-128428Actual
20748218.002024-06-138414Actual
6510100.002023-04-138467Budget
3331360.332025-05-1384411Actual
28644178.362025-01-118468Actual
738477.002023-05-148446Actual
2045541.192024-05-1384611Actual
1532044.382023-12-1284411Actual
28022222.002025-01-118463Actual
12050200.002023-09-118417Budget
3967124.002023-02-118436Actual
2446676.292024-09-1084611Actual
31335136.342025-03-1384613Actual
8222160.002023-06-148415Actual
2296685.002024-08-118436Actual
4915200.002023-03-148465Budget
12707189.002023-10-128415Actual
26837300.002024-12-118413Actual
25297166.242024-10-118468Actual
2004369.002024-05-138466Actual
2201564.002024-07-118446Actual
2603818.002024-11-108426Actual
31605235.002025-04-128415Actual
23765151.002024-09-108464Actual
9867121.002023-07-128467Actual
20135132.002024-05-138467Actual
18102129.002024-03-138467Actual
2843299.002025-01-118466Actual
1284990.002023-10-128416Budget
39278106.522025-10-1284113Actual
3791200.002023-02-118465Budget
1797831.002024-03-138456Actual
4388157.142023-02-118428Actual
8754148.002023-06-148467Actual
972873.002023-07-128466Actual
38361395.002025-10-128414Actual
18067237.002024-03-138417Actual
10517100.002023-08-128465Budget
1969083.002024-05-138473Actual
7629100.002023-05-148467Budget
6588220.782023-04-138418Actual
34142333.002025-06-138417Actual
12190201.082023-09-118418Actual
34177184.002025-06-138467Actual
34001123.002025-06-138436Actual
36657178.422025-08-1284111Actual
2291177.002024-08-118416Actual
1223880.002023-09-118428Budget
2757853.952024-12-1184211Actual
1139130.002023-09-118473Budget
952947.002023-07-128426Actual
850665.002023-06-148446Actual
2148134.422022-12-128428Actual
12628100.002023-10-128464Budget
6448240.002023-04-138417Actual
3865467.002025-10-128456Actual
15060196.002023-12-128467Actual
23108196.002024-08-118417Actual
9480123.002023-07-128416Actual
122480.002022-12-128463Budget
3404113.002023-02-118413Actual
23645151.002024-09-108463Actual
2394315.002024-09-108426Actual
9343136.002023-07-128415Actual
35886141.612025-07-1284613Actual
1962200.002022-12-128417Budget
13368128.362023-10-128428Actual
1131270.002023-09-118463Budget
3791513.532025-09-1184511Actual
2923282.002025-02-108473Actual
2391699.002024-09-108416Actual
2343013.532024-08-1184511Actual
2609248.002024-11-108446Actual
391857.002023-02-118426Actual
38687103.002025-10-128466Actual
7241100.002023-05-148416Budget
2242548.632024-07-1184411Actual
10693100.002023-08-128436Budget
9994179.872023-07-128428Actual
2839960.002025-01-118456Actual
2716739.002024-12-118426Actual
26780141.612024-11-1084613Actual
9946200.002023-07-128418Budget
11580182.002023-09-118415Actual
55440.002022-11-118426Actual
16160211.692024-01-128468Actual
3071275.002025-03-138466Actual
743240.002023-05-148456Budget
3854788.002025-10-128416Actual
19810135.002024-05-138415Actual
3812697.742025-09-1184113Actual
15502364.002024-01-128413Actual
5899100.002023-04-138464Budget
22853108.002024-08-118465Actual
29856165.662025-02-1084111Actual
38779222.002025-10-128467Actual
6039200.002023-04-138465Budget
3172535.002025-04-128426Actual
12378107.002023-10-128413Actual
9264174.002023-07-128464Actual
504350.002023-03-148426Budget
10596104.002023-08-128416Actual
38454215.002025-10-128415Actual
28610193.512025-01-118428Actual
27987350.002025-01-118413Actual
1686724.002024-02-118426Actual
174785.012024-02-1184212Actual
29140360.002025-02-108413Actual
7756104.112023-05-148428Actual
861380.002023-06-148466Budget
4201129.002023-02-118417Actual
18782108.002024-04-128415Actual
3218269.272023-01-128418Actual
1084790.002023-08-128466Budget
2884582.682025-01-1184611Actual
29175182.002025-02-108463Actual
551090.002023-03-148428Budget
5898115.002023-04-138464Actual
2034020.972024-05-1384211Actual
2440547.572024-09-1084411Actual
2998100.002023-01-128466Budget
837147.002022-11-118417Actual
27751116.722024-12-1184112Actual
20783125.002024-06-138464Actual
2178485.002024-07-118464Actual
37126263.002025-09-118463Actual
32459118.802025-04-1284613Actual
242730.002023-01-128473Budget
1801069.002024-03-138466Actual
13544217.002023-11-118463Actual
23858143.002024-09-108465Actual
1493550.002023-12-128456Actual
15750143.002024-01-128465Actual
25142276.002024-10-118417Actual
10740105.002023-08-128446Actual
616645.002023-04-138426Actual
841150.002023-06-148426Budget
20841155.002024-06-138415Actual
33053236.002025-05-138467Actual
1621868.852024-01-1284111Actual
1467794.002023-12-128464Actual
3284929.002025-05-138426Actual
16689105.002024-02-118464Actual
8283100.002023-06-148465Budget
2346356.082024-08-1184611Actual
2136829.482024-06-1384211Actual
1795248.002024-03-138446Actual
4713200.002023-03-148414Budget
23730195.002024-09-108414Actual
2999116.002023-01-128466Actual
35039162.002025-07-128465Actual
33173219.272025-05-138468Actual
34263245.032025-06-138428Actual
1998461.002024-05-138446Actual
35387410.182025-07-128418Actual
38489259.002025-10-128465Actual
6040142.002023-04-138465Actual
10741100.002023-08-128446Budget
14524252.002023-12-128413Actual
235219.272024-08-1184112Actual
1830712.462024-03-1384211Actual
579040.002023-04-138473Budget
1833433.742024-03-1384311Actual
37806114.592025-09-1184111Actual
5977185.002023-04-138415Actual
3582671.432025-07-1284113Actual
16040198.002024-01-128467Actual
4340184.422023-02-118418Actual
9947325.332023-07-128418Actual
21750165.002024-07-118414Actual
33467141.192025-05-1384612Actual
1851314.592024-03-1384612Actual
15657125.002024-01-128464Actual
2305185.002024-08-118466Actual
24887125.002024-10-118465Actual
16005218.002024-01-128417Actual
855440.002023-06-148456Budget
1064440.002023-08-128426Budget
3266102.602023-01-128428Actual
10134105.002023-08-128413Actual
36565191.992025-08-128428Actual
11500144.002023-09-118464Actual
571370.002023-04-138463Budget
2845130.002023-01-128436Actual
406250.002023-02-118456Budget
35152114.002025-07-128436Actual
2237130.552024-07-1184211Actual
8691200.002023-06-148417Budget
13725182.002023-11-118415Actual
3408578.002025-06-138466Actual
3101036.932025-03-1384211Actual
17130264.722024-02-118418Actual
34946249.002025-07-128464Actual
9204220.002023-07-128414Actual
8363100.002023-06-148416Budget
2001039.002024-05-138456Actual
513853.002023-03-148446Actual
3005823.102025-02-1084212Actual
3792185.002023-02-118465Actual
2269875.002024-08-118473Actual
9344100.002023-07-128415Budget
1535467.782023-12-1284611Actual
1167100.002022-12-128413Budget
2072044.002024-06-138473Actual
28489404.002025-01-118417Actual
6215120.002023-04-138436Actual
7570200.002023-05-148417Budget
11173132.902023-08-128468Actual
4854200.002023-03-148415Budget
22761101.002024-08-118464Actual
6636117.752023-04-138428Actual
2763290.122024-12-1184411Actual
3340590.122025-05-1384112Actual
2549760.332024-10-1184611Actual
2139550.762024-06-1384311Actual
3139100.002023-01-128467Budget
24640333.002024-10-118413Actual
37339208.002025-09-118465Actual
1461538.002023-12-128473Actual
10321200.002023-08-128414Budget
234880.002023-01-128463Budget
205137.142024-05-1384112Actual
11065200.002023-08-128418Budget
1559449.002024-01-128473Actual
5838200.002023-04-138414Budget
3671276.292025-08-1284311Actual
130330.002022-12-128473Budget
3405351.002025-06-138456Actual
1552114.002022-12-128465Actual
5572123.812023-03-148468Actual
39039115.652025-10-1284411Actual
354436.002023-02-118473Actual
12299110.172023-09-118468Actual
557180.002023-03-148468Budget
24852122.002024-10-118415Actual
3632876.002025-08-128446Actual
11642100.002023-09-118465Budget
1594869.002024-01-128466Actual
1730530.552024-02-1184311Actual
4341100.002023-02-118418Budget
17871100.002024-03-138416Actual
10460200.002023-08-128415Budget
1739372.042024-02-1184611Actual
11252100.002023-09-118413Budget
4775153.002023-03-148464Actual
2670179.002023-01-128465Actual
8142155.002023-06-148464Actual
33761316.002025-06-138414Actual
26957309.002024-12-118414Actual
16569180.002024-02-118463Actual
2402357.002024-09-108456Actual
12111100.002023-09-118467Budget
838200.002022-11-118417Budget
30209134.592025-02-1084613Actual
13241100.002023-10-128467Budget
4712196.002023-03-148414Actual
28199229.002025-01-118415Actual
34791323.002025-07-128413Actual
3564995.442025-07-1284611Actual
30890179.872025-03-138428Actual
1304060.002023-10-128456Budget
30514212.002025-03-138465Actual
14054214.002023-11-118467Actual
1842242.252024-03-1384611Actual
2096027.002024-06-138426Actual
803527.002023-06-148473Actual
30862542.002025-03-138418Actual
33888239.002025-06-138465Actual
728950.002023-05-148426Budget
5978200.002023-04-138415Budget
9577117.002023-07-128436Actual
37002164.412025-08-1284213Actual
13242158.002023-10-128467Actual
39220189.062025-10-1284612Actual
366200.002022-11-118415Budget
27430357.152024-12-118418Actual
2543729.482024-10-1184411Actual
1882100.002022-12-128466Budget
1131377.002023-09-118463Actual
1895647.002024-04-128446Actual
11817100.002023-09-118436Budget
10380100.002023-08-128464Budget
7161135.002023-05-148465Actual
3745299.002025-09-118436Actual
1111280.002023-08-128428Budget
6119100.002023-04-138416Budget
21631268.002024-07-118413Actual
18221182.902024-03-138468Actual
183889.272024-03-1384511Actual
3898563.532025-10-1284211Actual
466436.002023-03-148473Actual
37537104.002025-09-118466Actual
850770.002023-06-148446Budget
1019470.002023-08-128463Budget
11113128.362023-08-128428Actual
1005670.002023-07-128468Budget
8284116.002023-06-148465Actual
3688420.972025-08-1284212Actual
10135100.002023-08-128413Budget
2057113.532024-05-1384612Actual
401580.002023-02-118446Budget
17720120.002024-03-138464Actual
4448131.392023-02-118468Actual
32636448.002025-05-138414Actual
2837378.002025-01-118446Actual
29972102.892025-02-1084611Actual
26305484.422024-11-108418Actual
1360379.002023-11-118473Actual
37861102.892025-09-1184311Actual
3906613.532025-10-1284511Actual
1939326.292024-04-1284511Actual
30386326.002025-03-138414Actual
16782164.002024-02-118465Actual
32729257.002025-05-138415Actual
2254915.652024-07-1184612Actual
1890233.002024-04-128426Actual
1392743.002023-11-118456Actual
26366187.452024-11-108468Actual
3405100.002023-02-118413Budget
425100.002022-11-118465Budget
3553570.972025-07-1284211Actual
31987411.692025-04-128418Actual
30982123.102025-03-1384111Actual
12945107.002023-10-128436Actual
2873043.312025-01-1184211Actual
21127160.002024-06-138417Actual
1689590.002024-02-118436Actual
3455592.252025-06-1384112Actual
626280.002023-04-138446Budget
513980.002023-03-148446Budget
1423657.142023-11-1184111Actual
4853190.002023-03-148415Actual
39100132.682025-10-1284611Actual
3558972.042025-07-1284411Actual
1176862.002023-09-118426Actual
1027332.002023-08-128473Actual
7022142.002023-05-148464Actual
2881119.912025-01-1184511Actual
3292943.002025-05-138456Actual
7240118.002023-05-148416Actual
31218162.462025-03-1384612Actual
5323200.002023-03-148417Budget
225200.002022-11-118414Budget
18724120.002024-04-128464Actual
524499.002023-03-148466Actual
1485531.002023-12-128426Actual
21842168.002024-07-118415Actual
2875773.102025-01-1184311Actual
897100.002022-11-118467Budget
33796204.002025-06-138464Actual
26991204.002024-12-118464Actual
28234220.002025-01-118465Actual
14114301.092023-11-118418Actual
12629156.002023-10-128464Actual
30804240.002025-03-138467Actual
37246288.002025-09-118464Actual
2355311.402024-08-1184612Actual
15715125.002024-01-128415Actual
1630041.192024-01-1284411Actual
795780.002023-06-148463Budget
466540.002023-03-148473Budget
952850.002023-07-128426Budget
27492184.422024-12-118468Actual
30769315.002025-03-138417Actual
35507120.972025-07-1284111Actual
16654222.002024-02-118414Actual
2993892.252025-02-1084411Actual
9578100.002023-07-128436Budget
518557.002023-03-148456Actual
2148345.442024-06-1384611Actual
27693111.402024-12-1184611Actual
898119.002022-11-118467Actual
36062433.002025-08-128414Actual
2042126.292024-05-1384511Actual
9792.002022-11-118463Actual
12946100.002023-10-128436Budget
2955348.002025-02-108456Actual
36599184.422025-08-128468Actual
25235317.752024-10-118418Actual
3520444.002025-07-128456Actual
565194.002023-04-138413Actual
3803419.912025-09-1184212Actual
3654100.002023-02-118464Budget
17566355.002024-03-138413Actual
279625.002023-01-128426Actual
391950.002023-02-118426Budget
23610278.002024-09-108413Actual
11438200.002023-09-118414Budget
39305210.032025-10-1284213Actual
16747160.002024-02-118415Actual
2508581.002024-10-118466Actual
743133.002023-05-148456Actual
11641164.002023-09-118465Actual
2100219.272022-12-128418Actual
20628333.002024-06-138413Actual
22131184.002024-07-118417Actual
6963180.002023-05-148414Actual
2958684.002025-02-108466Actual
25856161.002024-11-108464Actual
13631137.002023-11-118414Actual
255557.142024-10-1184112Actual
509198.002023-03-148436Actual
962470.002023-07-128446Budget
438990.002023-02-118428Budget
12770100.002023-10-128465Budget
28347146.002025-01-118436Actual
1117490.002023-08-128468Budget
8832200.002023-06-148418Budget
3106484.802025-03-1384411Actual
3655135.002023-02-118464Actual
17192163.212024-02-118468Actual
2988436.932025-02-1084211Actual
2245877.362024-07-1184611Actual
1684098.002024-02-118416Actual
26210270.002024-11-108417Actual
2107086.002024-06-138466Actual
24265211.692024-09-108468Actual
182250.002022-12-128456Budget
29353262.002025-02-108415Actual
5463100.002023-03-148418Budget
2435123.102024-09-1084211Actual
2532100.002023-01-128464Budget
3334794.382025-05-1384611Actual
738570.002023-05-148446Budget
2458310.332024-09-1084612Actual
1244070.002023-10-128463Budget
10926200.002023-08-128417Budget
3747892.002025-09-118446Actual
3015057.392025-02-1084113Actual
1632712.462024-01-1284511Actual
12567200.002023-10-128414Budget
3638792.002025-08-128466Actual
38068205.022025-09-1184612Actual
38899195.022025-10-128468Actual
4123124.002023-02-118466Actual
289390.002023-01-128446Budget
34675134.592025-06-1384113Actual
2157413.532024-06-1384612Actual
26333198.052024-11-108428Actual
17072142.002024-02-118467Actual
31098107.142025-03-1384611Actual
8460100.002023-06-148436Budget
2142247.572024-06-1384411Actual
33111352.602025-05-138418Actual
144365.012023-11-1184212Actual
6776100.002023-05-148413Budget
32608107.002025-05-138473Actual
29764176.842025-02-108428Actual
33641293.002025-06-138413Actual
2648144.382024-11-1084311Actual
32307109.272025-04-1284112Actual
15180141.992023-12-128468Actual
1376097.002023-11-118465Actual
1866241.002024-04-128473Actual
669880.002023-04-138468Budget
9402168.002023-07-128465Actual
36444367.002025-08-128417Actual
28582492.002025-01-118418Actual
15622155.002024-01-128414Actual
65190.002022-11-118446Budget
38153118.802025-09-1184213Actual
967140.002023-07-128456Budget
2432352.892024-09-1084111Actual
25821232.002024-11-108414Actual
1490200.002022-12-128415Budget
224180.002022-11-118414Actual
2722195.002024-12-118446Actual
2672064.412024-11-1084113Actual
2474257.002023-01-128414Actual
22819145.002024-08-118415Actual
2645439.062024-11-1084211Actual
13321243.512023-10-128418Actual
29798231.392025-02-108468Actual
3221631.612025-04-1284511Actual
9018110.002023-07-128413Actual
285145.002022-11-118464Actual
34617174.172025-06-1384612Actual
3783427.362025-09-1184211Actual
14735168.002023-12-128415Actual
2606690.002024-11-108436Actual
2662812.462024-11-1084112Actual
20875161.002024-06-138465Actual
1591549.002024-01-128456Actual
1995897.002024-05-138436Actual
2765940.122024-12-1184511Actual
32551177.002025-05-138463Actual
19164396.542024-04-128418Actual
2777924.162024-12-1184212Actual
34734117.042025-06-1384613Actual
24675192.002024-10-118463Actual
3573550.762025-07-1284212Actual
2193464.002024-07-118416Actual
2831929.002025-01-118426Actual
775790.002023-05-148428Budget
32764250.002025-05-138465Actual
2502660.002024-10-118446Actual
17926112.002024-03-138436Actual
401491.002023-02-118446Actual
5383118.002023-03-148467Actual
37594304.002025-09-118417Actual
255826.082024-10-1184212Actual
3326140.482023-01-128468Actual
2340347.572024-08-1184411Actual
293951.002023-01-128456Actual
36247135.002025-08-128416Actual
3718380.002025-09-118473Actual
3343320.972025-05-1384212Actual
2787067.922024-12-1184113Actual
31929280.002025-04-128467Actual
8753100.002023-06-148467Budget
4262147.002023-02-118467Actual
24760189.002024-10-118414Actual
12708200.002023-10-128415Budget
326780.002023-01-128428Budget
27812189.062024-12-1184612Actual
3918650.762025-10-1284212Actual
1636136.932024-01-1284611Actual
4916145.002023-03-148465Actual
38184239.852025-09-1184613Actual
6697132.902023-04-138468Actual
15025261.002023-12-128417Actual
1342990.002023-10-128468Budget
27930211.782024-12-1184613Actual
3800673.102025-09-1184112Actual
38396200.002025-10-128464Actual
3177971.002025-04-128446Actual
28903105.022025-01-1184112Actual
144098.212023-11-1184112Actual
15863102.002024-01-128436Actual
27337272.002024-12-118417Actual
1933917.782024-04-1284311Actual
915621.002023-07-128473Actual
21282146.542024-06-138468Actual
289291.002023-01-128446Actual
1197178.002023-09-118466Actual
12993100.002023-10-128446Budget
177590.002022-12-128446Budget
17037196.002024-02-118417Actual
2533130.002023-01-128464Actual
3488379.002025-07-128473Actual
13179148.002023-10-128417Actual
18570380.002024-04-128413Actual
32962115.002025-05-138466Actual
8612100.002023-06-148466Actual
177483.002022-12-128446Actual
10846103.002023-08-128466Actual
3870110.002023-02-118416Actual
3635460.002025-08-128456Actual
3059953.002025-03-138426Actual
1544514.592023-12-1284612Actual
12379100.002023-10-128413Budget
36302125.002025-08-128436Actual
1496870.002023-12-128466Actual
1086107.142022-11-118468Actual
36537496.542025-08-128418Actual
458670.002023-03-148463Budget
2332156.082024-08-1184111Actual
31512364.002025-04-128414Actual
6216100.002023-04-138436Budget
25000109.002024-10-118436Actual
31547206.002025-04-128464Actual
164465.012024-01-1284212Actual
2944696.002025-02-108416Actual
31303132.832025-03-1384213Actual
2134053.952024-06-1384111Actual
1990385.002024-05-138416Actual
3224984.802025-04-1284611Actual
29388189.002025-02-108465Actual
781895.022023-05-148468Actual
28702165.662025-01-1184111Actual
29295184.002025-02-108464Actual
1299299.002023-10-128446Actual
35294307.002025-07-128417Actual
2399767.002024-09-108446Actual
412290.002023-02-118466Budget
1482881.002023-12-128416Actual
2475200.002023-01-128414Budget
21162153.002024-06-138467Actual
32671264.002025-05-138464Actual
11818117.002023-09-118436Actual
2301860.002024-08-118456Actual
1836133.742024-03-1384411Actual
33946116.002025-06-138416Actual
3065360.002025-03-138446Actual
26872252.002024-12-118463Actual
14770102.002023-12-128465Actual
2807981.002025-01-118473Actual
2210145.022022-12-128468Actual
10518123.002023-08-128465Actual
3668557.142025-08-1284211Actual
37948105.022025-09-1184611Actual
7630169.002023-05-148467Actual
33584206.522025-05-1384613Actual
34702152.132025-06-1384213Actual
2239839.062024-07-1184311Actual
406149.002023-02-118456Actual
21248176.842024-06-138428Actual
507100.002022-11-118416Budget
346766.002023-02-118463Actual
1662688.002024-02-118473Actual
164778.212024-01-1284612Actual
9808192.002023-07-128417Actual
27550159.272024-12-1184111Actual
12769108.002023-10-128465Actual
6263101.002023-04-138446Actual
17601202.002024-03-138463Actual
3833354.002025-10-128473Actual

Generated 2025-12-11 23:18:15.767 UTC