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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-10-1284113Actual
9680.002022-11-118463Budget
32307109.272025-04-1284112Actual
1851314.592024-03-1384612Actual
3679882.682025-08-1284611Actual
2692986.002024-12-118473Actual
1993030.002024-05-138426Actual
12191200.002023-09-118418Budget
5324142.002023-03-148417Actual
2391699.002024-09-108416Actual
27195135.002024-12-118436Actual
2546423.102024-10-1184511Actual
1396076.002023-11-118466Actual
8221100.002023-06-148415Budget
9578100.002023-07-128436Budget
34791323.002025-07-128413Actual
2196127.002024-07-118426Actual
7023200.002023-05-148464Budget
27458288.972024-12-118428Actual
8362138.002023-06-148416Actual
1898237.002024-04-128456Actual
167930.002022-12-128426Budget
33584206.522025-05-1384613Actual
3870110.002023-02-118416Actual
888190.002023-06-148428Budget
294050.002023-01-128456Budget
1962200.002022-12-128417Budget
33854209.002025-06-138415Actual
683680.002023-05-148463Budget
979200.002022-11-118418Budget
27550159.272024-12-1184111Actual
2831929.002025-01-118426Actual
14524252.002023-12-128413Actual
1197178.002023-09-118466Actual
21220346.542024-06-138418Actual
1887560.002024-04-128416Actual
9205200.002023-07-128414Budget
108590.002022-11-118468Budget
861380.002023-06-148466Budget
194843.952024-04-1284112Actual
35039162.002025-07-128465Actual
7337100.002023-05-148436Budget
10459156.002023-08-128415Actual
11818117.002023-09-118436Actual
1526611.402023-12-1284211Actual
28107444.002025-01-118414Actual
803527.002023-06-148473Actual
31640231.002025-04-128465Actual
1191260.002023-09-118456Budget
518650.002023-03-148456Budget
33231160.342025-05-1384111Actual
17601202.002024-03-138463Actual
1594869.002024-01-128466Actual
24852122.002024-10-118415Actual
3438237.992025-06-1384211Actual
33467141.192025-05-1384612Actual
20663196.002024-06-138463Actual
29353262.002025-02-108415Actual
1694739.002024-02-118456Actual
15622155.002024-01-128414Actual
7240118.002023-05-148416Actual
4341100.002023-02-118418Budget
13179148.002023-10-128417Actual
28702165.662025-01-1184111Actual
1532044.382023-12-1284411Actual
6697132.902023-04-138468Actual
3742432.002025-09-118426Actual
30421273.002025-03-138464Actual
1739372.042024-02-1184611Actual
18102129.002024-03-138467Actual
2606690.002024-11-108436Actual
15060196.002023-12-128467Actual
1901483.002024-04-128466Actual
10134105.002023-08-128413Actual
1223984.422023-09-118428Actual
1866241.002024-04-128473Actual
17037196.002024-02-118417Actual
2845130.002023-01-128436Actual
17130264.722024-02-118418Actual
1131377.002023-09-118463Actual
2289100.002023-01-128413Budget
35415182.902025-07-128428Actual
10846103.002023-08-128466Actual
3177971.002025-04-128446Actual
22641168.002024-08-118463Actual
11253140.002023-09-118413Actual
332590.002023-01-128468Budget
28292118.002025-01-118416Actual
182138.002022-12-128456Actual
164778.212024-01-1284612Actual
4854200.002023-03-148415Budget
3668557.142025-08-1284211Actual
28141201.002025-01-118464Actual
2405555.002024-09-108466Actual
1848010.332024-03-1384112Actual
2807981.002025-01-118473Actual
3440985.872025-06-1384311Actual
20254196.542024-05-138468Actual
1431831.612023-11-1184411Actual
15025261.002023-12-128417Actual
571273.002023-04-138463Actual
18570380.002024-04-128413Actual
23765151.002024-09-108464Actual
1384725.002023-11-118426Actual
28022222.002025-01-118463Actual
2656944.382024-11-1084611Actual
1833433.742024-03-1384311Actual
17625.002022-11-118473Actual
1139130.002023-09-118473Budget
3520444.002025-07-128456Actual
507100.002022-11-118416Budget
2648144.382024-11-1084311Actual
3745299.002025-09-118436Actual
2543729.482024-10-1184411Actual
2237130.552024-07-1184211Actual
242730.002023-01-128473Budget
6509161.002023-04-138467Actual
37806114.592025-09-1184111Actual
35294307.002025-07-128417Actual
33888239.002025-06-138465Actual
366200.002022-11-118415Budget
2144910.332024-06-1384511Actual
3803419.912025-09-1184212Actual
19810135.002024-05-138415Actual
20841155.002024-06-138415Actual
1727823.102024-02-1184211Actual
855440.002023-06-148456Budget
3654100.002023-02-118464Budget
1111280.002023-08-128428Budget
616645.002023-04-138426Actual
2670179.002023-01-128465Actual
406149.002023-02-118456Actual
466436.002023-03-148473Actual
3148477.002025-04-128473Actual
214980.002022-12-128428Budget
279730.002023-01-128426Budget
31605235.002025-04-128415Actual
13180200.002023-10-128417Budget
3857453.002025-10-128426Actual
12299110.172023-09-118468Actual
37091396.002025-09-118413Actual
130330.002022-12-128473Budget
524590.002023-03-148466Budget
21842168.002024-07-118415Actual
11113128.362023-08-128428Actual
177483.002022-12-128446Actual
1485531.002023-12-128426Actual
972980.002023-07-128466Budget
31156105.022025-03-1384112Actual
34675134.592025-06-1384113Actual
23263131.392024-08-118468Actual
38361395.002025-10-128414Actual
3140114.002023-01-128467Actual
7569240.002023-05-148417Actual
27897204.762024-12-1184213Actual
19192160.182024-04-128428Actual
616750.002023-04-138426Budget
3334794.382025-05-1384611Actual
279625.002023-01-128426Actual
29388189.002025-02-108465Actual
31547206.002025-04-128464Actual
2402357.002024-09-108456Actual
1928468.852024-04-1284111Actual
35329254.002025-07-128467Actual
37686385.942025-09-118418Actual
26780141.612024-11-1084613Actual
2878483.742025-01-1184411Actual
2765940.122024-12-1184511Actual
3854788.002025-10-128416Actual
3671276.292025-08-1284311Actual
9994179.872023-07-128428Actual
972873.002023-07-128466Actual
16654222.002024-02-118414Actual
1064440.002023-08-128426Budget
19071233.002024-04-128417Actual
412290.002023-02-118466Budget
2305185.002024-08-118466Actual
2763290.122024-12-1184411Actual
3632876.002025-08-128446Actual
11641164.002023-09-118465Actual
21665204.002024-07-118463Actual
2239839.062024-07-1184311Actual
1176940.002023-09-118426Budget
34617174.172025-06-1384612Actual
894070.002023-06-148468Budget
30209134.592025-02-1084613Actual
3218997.572025-04-1284411Actual
25235317.752024-10-118418Actual
11173132.902023-08-128468Actual
1535467.782023-12-1284611Actual
952850.002023-07-128426Budget
16098305.632024-01-128418Actual
2093369.002024-06-138416Actual
31392356.002025-04-128413Actual
17778110.002024-03-138415Actual
255557.142024-10-1184112Actual
3898563.532025-10-1284211Actual
9947325.332023-07-128418Actual
1882100.002022-12-128466Budget
3183889.002025-04-128466Actual
401580.002023-02-118446Budget
426116.002022-11-118465Actual
3688420.972025-08-1284212Actual
11501100.002023-09-118464Budget
2474257.002023-01-128414Actual
38744355.002025-10-128417Actual
38153118.802025-09-1184213Actual
21989111.002024-07-118436Actual
1632712.462024-01-1284511Actual
10460200.002023-08-128415Budget
10518123.002023-08-128465Actual
1310187.002023-10-128466Actual
3733147.002023-02-118415Actual
3106484.802025-03-1384411Actual
36096241.002025-08-128464Actual
452694.002023-03-148413Actual
10925164.002023-08-128417Actual
2611843.002024-11-108456Actual
6216100.002023-04-138436Budget
10320180.002023-08-128414Actual
9792.002022-11-118463Actual
3292943.002025-05-138456Actual
1461538.002023-12-128473Actual
354436.002023-02-118473Actual
2139550.762024-06-1384311Actual
11817100.002023-09-118436Budget
26245208.002024-11-108467Actual
1360379.002023-11-118473Actual
16160211.692024-01-128468Actual
3402783.002025-06-138446Actual
23201240.482024-08-118418Actual
10740105.002023-08-128446Actual
29856165.662025-02-1084111Actual
3458335.872025-06-1384212Actual
6040142.002023-04-138465Actual
3266102.602023-01-128428Actual
37002164.412025-08-1284213Actual
4995103.002023-03-148416Actual
28582492.002025-01-118418Actual
19599288.002024-05-138413Actual
2535576.292024-10-1184111Actual
962568.002023-07-128446Actual
978235.932022-11-118418Actual
29798231.392025-02-108468Actual
2435123.102024-09-1084211Actual
2714086.002024-12-118416Actual
841047.002023-06-148426Actual
795678.002023-06-148463Actual
37126263.002025-09-118463Actual
37304259.002025-09-118415Actual
9808192.002023-07-128417Actual
3408578.002025-06-138466Actual
2399767.002024-09-108446Actual
13509294.002023-11-118413Actual
3968100.002023-02-118436Budget
1797831.002024-03-138456Actual
36062433.002025-08-128414Actual
37888107.142025-09-1184411Actual
9343136.002023-07-128415Actual
30769315.002025-03-138417Actual
9018110.002023-07-128413Actual
3405100.002023-02-118413Budget
32764250.002025-05-138465Actual
795780.002023-06-148463Budget
855362.002023-06-148456Actual
16005218.002024-01-128417Actual
346766.002023-02-118463Actual
1490200.002022-12-128415Budget
69850.002022-11-118456Budget
17813144.002024-03-138465Actual
34263245.032025-06-138428Actual
999590.002023-07-128428Budget
12190201.082023-09-118418Actual
781895.022023-05-148468Actual
3340590.122025-05-1384112Actual
2432352.892024-09-1084111Actual
2532100.002023-01-128464Budget
1251930.002023-10-128473Budget
2666213.532024-11-1084612Actual
28347146.002025-01-118436Actual
3685682.682025-08-1284112Actual
1167100.002022-12-128413Budget
7241100.002023-05-148416Budget
33676168.002025-06-138463Actual
7022142.002023-05-148464Actual
1392743.002023-11-118456Actual
6119100.002023-04-138416Budget
19226131.392024-04-128468Actual
26333198.052024-11-108428Actual
8753100.002023-06-148467Budget
224180.002022-11-118414Actual
1435145.442023-11-1184611Actual
5462311.692023-03-148418Actual
1489216.002022-12-128415Actual
2096027.002024-06-138426Actual
27082162.002024-12-118465Actual
2749100.002023-01-128416Budget
3783427.362025-09-1184211Actual
29260327.002025-02-108414Actual
34354196.512025-06-1384111Actual
11438200.002023-09-118414Budget
17926112.002024-03-138436Actual
8459120.002023-06-148436Actual
20221146.542024-05-138428Actual
604100.002022-11-118436Budget
31512364.002025-04-128414Actual
255826.082024-10-1184212Actual
34177184.002025-06-138467Actual
10055138.962023-07-128468Actual
1795248.002024-03-138446Actual
1303968.002023-10-128456Actual
2716739.002024-12-118426Actual
32822127.002025-05-138416Actual
13241100.002023-10-128467Budget
6776100.002023-05-148413Budget
2021100.002022-12-128467Budget
2881119.912025-01-1184511Actual
12945107.002023-10-128436Actual
2193464.002024-07-118416Actual
35768205.022025-07-1284612Actual
509198.002023-03-148436Actual
10741100.002023-08-128446Budget
19752101.002024-05-138464Actual
756100.002022-11-118466Budget
15118334.422023-12-128418Actual
36103.002022-11-118413Actual
7101130.002023-05-148415Actual
285145.002022-11-118464Actual
5511135.932023-03-148428Actual
5977185.002023-04-138415Actual
1086107.142022-11-118468Actual
2042126.292024-05-1384511Actual
3331360.332025-05-1384411Actual
32516293.002025-05-138413Actual
513980.002023-03-148446Budget
3326140.482023-01-128468Actual
2669100.002023-01-128465Budget
1684098.002024-02-118416Actual
1942657.142024-04-1284611Actual
3512439.002025-07-128426Actual
15657125.002024-01-128464Actual
205403.952024-05-1384212Actual
2603818.002024-11-108426Actual
401491.002023-02-118446Actual
30092150.762025-02-1084612Actual
775790.002023-05-148428Budget
11579200.002023-09-118415Budget
8283100.002023-06-148465Budget
1230090.002023-09-118468Budget
23610278.002024-09-108413Actual
3734200.002023-02-118415Budget
18221182.902024-03-138468Actual
444780.002023-02-118468Budget
22224251.092024-07-118418Actual
9867121.002023-07-128467Actual
6039200.002023-04-138465Budget
7161135.002023-05-148465Actual
32015226.842025-04-128428Actual
728950.002023-05-148426Budget
30514212.002025-03-138465Actual
1244070.002023-10-128463Budget
2036718.842024-05-1384311Actual
25263158.662024-10-118428Actual
13725182.002023-11-118415Actual
30572112.002025-03-138416Actual
626280.002023-04-138446Budget
466540.002023-03-148473Budget
29764176.842025-02-108428Actual
5899100.002023-04-138464Budget
8880117.752023-06-148428Actual
391857.002023-02-118426Actual
25821232.002024-11-108414Actual
3065360.002025-03-138446Actual
11065200.002023-08-128418Budget
14054214.002023-11-118467Actual
36479249.002025-08-128467Actual
32671264.002025-05-138464Actual
20628333.002024-06-138413Actual
284100.002022-11-118464Budget
36189174.002025-08-128465Actual
4202200.002023-02-118417Budget
27430357.152024-12-118418Actual
506118.002022-11-118416Actual
36917131.612025-08-1284612Actual
195115.012024-04-1284212Actual
7708200.002023-05-148418Budget
841150.002023-06-148426Budget
2072044.002024-06-138473Actual
1166129.002022-12-128413Actual
38865149.572025-10-128428Actual
23108196.002024-08-118417Actual
14770102.002023-12-128465Actual
1387570.002023-11-118436Actual
17566355.002024-03-138413Actual
12111100.002023-09-118467Budget
75794.002022-11-118466Actual
907974.002023-07-128463Actual
1376097.002023-11-118465Actual
38489259.002025-10-128465Actual
31698108.002025-04-128416Actual
17158107.142024-02-118428Actual
164198.212024-01-1284112Actual
1186474.002023-09-118446Actual
33641293.002025-06-138413Actual
33946116.002025-06-138416Actual
603112.002022-11-118436Actual
11439231.002023-09-118414Actual
4713200.002023-03-148414Budget
2296685.002024-08-118436Actual
3127678.452025-03-1384113Actual
579040.002023-04-138473Budget
13544217.002023-11-118463Actual
406250.002023-02-118456Budget
6263101.002023-04-138446Actual
35507120.972025-07-1284111Actual
24204270.782024-09-108418Actual
26957309.002024-12-118414Actual
5898115.002023-04-138464Actual
22252122.302024-07-118428Actual
17720120.002024-03-138464Actual
35004297.002025-07-128415Actual
1490957.002023-12-128446Actual
25734181.002024-11-108463Actual
32107149.702025-04-1284111Actual
17730.002022-11-118473Budget
12993100.002023-10-128446Budget
1304060.002023-10-128456Budget
33173219.272025-05-138468Actual
3397336.002025-06-138426Actual
55530.002022-11-118426Budget
38396200.002025-10-128464Actual
6963180.002023-05-148414Actual
13321243.512023-10-128418Actual
32729257.002025-05-138415Actual
2057113.532024-05-1384612Actual
5384100.002023-03-148467Budget
21876105.002024-07-118465Actual
8754148.002023-06-148467Actual
2346356.082024-08-1184611Actual
3373363.002025-06-138473Actual
458670.002023-03-148463Budget
36537496.542025-08-128418Actual
10985100.002023-08-128467Budget
2458310.332024-09-1084612Actual
3067949.002025-03-138456Actual
13368128.362023-10-128428Actual
3791513.532025-09-1184511Actual
32399127.572025-04-1284113Actual
663790.002023-04-138428Budget
12769108.002023-10-128465Actual
274897.002023-01-128416Actual
1117490.002023-08-128468Budget
915730.002023-07-128473Budget
1390159.002023-11-118446Actual
27987350.002025-01-118413Actual
18817165.002024-04-128465Actual
32551177.002025-05-138463Actual
17686147.002024-03-138414Actual
37034134.592025-08-1284613Actual
30301210.002025-03-138463Actual
34497149.702025-06-1384611Actual
2579357.002024-11-108473Actual
4261100.002023-02-118467Budget
2923282.002025-02-108473Actual
3221631.612025-04-1284511Actual
30627103.002025-03-138436Actual
164465.012024-01-1284212Actual
897100.002022-11-118467Budget
3118436.932025-03-1384212Actual
4123124.002023-02-118466Actual
21750165.002024-07-118414Actual
2100219.272022-12-128418Actual
1842242.252024-03-1384611Actual
12708200.002023-10-128415Budget
16689105.002024-02-118464Actual
6510100.002023-04-138467Budget
3455592.252025-06-1384112Actual
30982123.102025-03-1384111Actual
30862542.002025-03-138418Actual
27337272.002024-12-118417Actual
33796204.002025-06-138464Actual
16782164.002024-02-118465Actual
37537104.002025-09-118466Actual
32608107.002025-05-138473Actual
1627331.612024-01-1284311Actual
3218269.272023-01-128418Actual
39305210.032025-10-1284213Actual
28903105.022025-01-1184112Actual
2541027.362024-10-1184311Actual
1027230.002023-08-128473Budget
122592.002022-12-128463Actual
10986153.002023-08-128467Actual
2234373.102024-07-1184111Actual
32426201.262025-04-1284213Actual
17192163.212024-02-118468Actual
32459118.802025-04-1284613Actual
2101469.002024-06-138446Actual
8460100.002023-06-148436Budget
4853190.002023-03-148415Actual
19718158.002024-05-138414Actual
5323200.002023-03-148417Budget
34001123.002025-06-138436Actual
749180.002023-05-148466Budget
2672064.412024-11-1084113Actual
10926200.002023-08-128417Budget
1636136.932024-01-1284611Actual
1630041.192024-01-1284411Actual
7709193.512023-05-148418Actual
162469.272024-01-1284211Actual
1084790.002023-08-128466Budget
1284990.002023-10-128416Budget
3101036.932025-03-1384211Actual
1830712.462024-03-1384211Actual
2157413.532024-06-1384612Actual
9204220.002023-07-128414Actual
15146126.842023-12-128428Actual
4712196.002023-03-148414Actual
14114301.092023-11-118418Actual
1933917.782024-04-1284311Actual
2142247.572024-06-1384411Actual
36444367.002025-08-128417Actual
8832200.002023-06-148418Budget
2988436.932025-02-1084211Actual
907880.002023-07-128463Budget
4916145.002023-03-148465Actual
32636448.002025-05-138414Actual
2291177.002024-08-118416Actual
38184239.852025-09-1184613Actual
37861102.892025-09-1184311Actual
37100.002022-11-118413Budget
6636117.752023-04-138428Actual
391950.002023-02-118426Budget
1064541.002023-08-128426Actual
9481100.002023-07-128416Budget
4915200.002023-03-148465Budget
39039115.652025-10-1284411Actual
1727135.002022-12-128436Actual
38276179.002025-10-128463Actual
2334936.932024-08-1184211Actual
14019162.002023-11-118417Actual
1176862.002023-09-118426Actual
5978200.002023-04-138415Budget
20875161.002024-06-138465Actual
37211424.002025-09-118414Actual
13665134.002023-11-118464Actual
12707189.002023-10-128415Actual
1552114.002022-12-128465Actual
2031276.292024-05-1384111Actual
425100.002022-11-118465Budget
3343320.972025-05-1384212Actual
7630169.002023-05-148467Actual
1529328.422023-12-1284311Actual
557180.002023-03-148468Budget
1289736.002023-10-128426Actual
3791200.002023-02-118465Budget
3918650.762025-10-1284212Actual
14142117.752023-11-118428Actual
1961160.002022-12-128417Actual
2609248.002024-11-108446Actual
25856161.002024-11-108464Actual
30030103.952025-02-1084112Actual
39338190.732025-10-1284613Actual
24760189.002024-10-118414Actual
326780.002023-01-128428Budget
2201564.002024-07-118446Actual
24265211.692024-09-108468Actual
215418.212024-06-1384112Actual
2039443.312024-05-1384411Actual
3635460.002025-08-128456Actual
1411139.002022-12-128464Actual
1686724.002024-02-118426Actual
2301860.002024-08-118456Actual
2873043.312025-01-1184211Actual
27693111.402024-12-1184611Actual
19164396.542024-04-128418Actual
3655135.002023-02-118464Actual
154127.142023-12-1284112Actual
1827961.402024-03-1384111Actual
15750143.002024-01-128465Actual
2494562.002024-10-118416Actual
34911403.002025-07-128414Actual
31929280.002025-04-128467Actual
130218.002022-12-128473Actual
6447200.002023-04-138417Budget
36565191.992025-08-128428Actual
7102100.002023-05-148415Budget
3443682.682025-06-1384411Actual
28234220.002025-01-118465Actual
12629156.002023-10-128464Actual
102780.002022-11-118428Budget
65072.002022-11-118446Actual
28199229.002025-01-118415Actual
25177198.002024-10-118467Actual
25916208.002024-11-108415Actual
22131184.002024-07-118417Actual
1005670.002023-07-128468Budget
3405351.002025-06-138456Actual
3901263.532025-10-1284311Actual
8284116.002023-06-148465Actual
3517869.002025-07-128446Actual
3865467.002025-10-128456Actual
1446711.402023-11-1184612Actual
220990.002022-12-128468Budget
38241326.002025-10-128413Actual
5650100.002023-04-138413Budget
3284929.002025-05-138426Actual
2777924.162024-12-1184212Actual
8833199.572023-06-148418Actual
34826191.002025-07-128463Actual
1580888.002024-01-128416Actual
3213573.102025-04-1284211Actual
38837414.732025-10-128418Actual
34946249.002025-07-128464Actual
2104051.002024-06-138456Actual
1299299.002023-10-128446Actual
2645439.062024-11-1084211Actual
33111352.602025-05-138418Actual
26991204.002024-12-118464Actual
33761316.002025-06-138414Actual
11500144.002023-09-118464Actual
1801069.002024-03-138466Actual
691529.002023-05-148473Actual
1730530.552024-02-1184311Actual
20135132.002024-05-138467Actual
11642100.002023-09-118465Budget
26872252.002024-12-118463Actual
14643187.002023-12-128414Actual
2178485.002024-07-118464Actual
25142276.002024-10-118417Actual
2650840.122024-11-1084411Actual
3593200.002023-02-118414Budget
225200.002022-11-118414Budget
3015057.392025-02-1084113Actual
2508581.002024-10-118466Actual
1750914.592024-02-1184612Actual
167844.002022-12-128426Actual
177590.002022-12-128446Budget
967236.002023-07-128456Actual
1131270.002023-09-118463Budget
28524213.002025-01-118467Actual
36599184.422025-08-128468Actual
8612100.002023-06-148466Actual
29023106.522025-01-1184113Actual
11865100.002023-09-118446Budget
743133.002023-05-148456Actual
630942.002023-04-138456Actual
29140360.002025-02-108413Actual
8142155.002023-06-148464Actual
34702152.132025-06-1384213Actual
1244166.002023-10-128463Actual
39158113.532025-10-1284112Actual
245247.142024-09-1084112Actual
2340347.572024-08-1184411Actual
27049241.002024-12-118415Actual
1591549.002024-01-128456Actual
1078762.002023-08-128456Actual
1662688.002024-02-118473Actual
9344100.002023-07-128415Budget
1310090.002023-10-128466Budget
6777137.002023-05-148413Actual
2473236.002024-10-118473Actual
3523787.002025-07-128466Actual
36975145.112025-08-1284113Actual
1523868.852023-12-1284111Actual
8222160.002023-06-148415Actual
1725064.592024-02-1184111Actual
26210270.002024-11-108417Actual
36657178.422025-08-1284111Actual
3638792.002025-08-128466Actual
611894.002023-04-138416Actual
15863102.002024-01-128436Actual
28489404.002025-01-118417Actual
1423657.142023-11-1184111Actual
458762.002023-03-148463Actual
6215120.002023-04-138436Actual
33552127.572025-05-1384213Actual
26305484.422024-11-108418Actual
29972102.892025-02-1084611Actual
1559449.002024-01-128473Actual
3219200.002023-01-128418Budget
354540.002023-02-118473Budget
2947334.002025-02-108426Actual
2479486.002024-10-118464Actual
5839242.002023-04-138414Actual
234963.002023-01-128463Actual
2944696.002025-02-108416Actual
2098899.002024-06-138436Actual
30266373.002025-03-138413Actual
265359.272024-11-1084511Actual
850770.002023-06-148446Budget
1172190.002023-09-118416Budget
669880.002023-04-138468Budget
2172236.002024-07-118473Actual
8082218.002023-06-148414Actual
1026114.722022-11-118428Actual
31098107.142025-03-1384611Actual
3035884.002025-03-138473Actual
174515.012024-02-1184112Actual
1410100.002022-12-128464Budget
1544514.592023-12-1284612Actual
25699240.002024-11-108413Actual
2288125.002023-01-128413Actual
242631.002023-01-128473Actual
3739799.002025-09-118416Actual
1765835.002024-03-138473Actual
13320200.002023-10-128418Budget
25000109.002024-10-118436Actual
1728100.002022-12-128436Budget
2337639.062024-08-1184311Actual
2843299.002025-01-118466Actual
1969083.002024-05-138473Actual
22166194.002024-07-118467Actual
2724743.002024-12-118456Actual
38687103.002025-10-128466Actual
38602138.002025-10-128436Actual
728856.002023-05-148426Actual
20193279.872024-05-138418Actual
9946200.002023-07-128418Budget
2045541.192024-05-1384611Actual
33525122.312025-05-1384113Actual
2343013.532024-08-1184511Actual
16747160.002024-02-118415Actual
5838200.002023-04-138414Budget
12379100.002023-10-128413Budget
27372223.002024-12-118467Actual
2136829.482024-06-1384211Actual
30924281.392025-03-138468Actual
22819145.002024-08-118415Actual
7756104.112023-05-148428Actual
1351200.002022-12-128414Budget
2242548.632024-07-1184411Actual
31427180.002025-04-128463Actual
12946100.002023-10-128436Budget
636890.002023-04-138466Budget
23858143.002024-09-108465Actual
17072142.002024-02-118467Actual
2505229.002024-10-118456Actual
2148345.442024-06-1384611Actual
24112211.002024-09-108417Actual
5383118.002023-03-148467Actual
749073.002023-05-148466Actual
144098.212023-11-1184112Actual
38779222.002025-10-128467Actual
1223880.002023-09-118428Budget
29736425.332025-02-108418Actual
30804240.002025-03-138467Actual
29678237.002025-02-108467Actual
25951180.002024-11-108465Actual
289291.002023-01-128446Actual
1488396.002023-12-128436Actual
30479221.002025-03-138415Actual
2538311.402024-10-1184211Actual
2332156.082024-08-1184111Actual
28965129.482025-01-1184612Actual
1342990.002023-10-128468Budget
2004369.002024-05-138466Actual
22285145.022024-07-118468Actual
37748261.692025-09-118468Actual
12378107.002023-10-128413Actual
31753125.002025-04-128436Actual
3673975.232025-08-1284411Actual
195429.272024-04-1284612Actual
3180550.002025-04-128456Actual
9868100.002023-07-128467Budget
18724120.002024-04-128464Actual
1496870.002023-12-128466Actual
21282146.542024-06-138468Actual
26837300.002024-12-118413Actual
1027332.002023-08-128473Actual
25297166.242024-10-118468Actual
2293819.002024-08-118426Actual
29050201.262025-01-1184213Actual
3676639.062025-08-1284511Actual
15180141.992023-12-128468Actual
513853.002023-03-148446Actual
11252100.002023-09-118413Budget
3071275.002025-03-138466Actual
438990.002023-02-118428Budget
34235410.182025-06-138418Actual
6448240.002023-04-138417Actual
38899195.022025-10-128468Actual
35449216.242025-07-128468Actual
4448131.392023-02-118468Actual
2299252.002024-08-118446Actual
20748218.002024-06-138414Actual
22726189.002024-08-118414Actual
6962200.002023-05-148414Budget
1689590.002024-02-118436Actual
2722195.002024-12-118446Actual
19106234.002024-04-128467Actual
565194.002023-04-138413Actual
19845117.002024-05-138465Actual
18690194.002024-04-128414Actual
35943252.002025-08-128413Actual
36302125.002025-08-128436Actual
1191139.002023-09-118456Actual
1467794.002023-12-128464Actual
32049213.212025-04-128468Actual
13242158.002023-10-128467Actual
1931213.532024-04-1284211Actual
2497218.002024-10-118426Actual
16534318.002024-02-118413Actual
3561615.652025-07-1284511Actual
10135100.002023-08-128413Budget
20100224.002024-05-138417Actual
3078200.002023-01-128417Budget
3603460.002025-08-128473Actual
19633182.002024-05-138463Actual
9401100.002023-07-128465Budget
3216279.482025-04-1284311Actual
24640333.002024-10-118413Actual
3747892.002025-09-118446Actual
35886141.612025-07-1284613Actual
1059790.002023-08-128416Budget
1735912.462024-02-1184511Actual
2207478.002024-07-118466Actual
3059953.002025-03-138426Actual
9402168.002023-07-128465Actual
29643329.002025-02-108417Actual
39220189.062025-10-1284612Actual
8083200.002023-06-148414Budget
2662812.462024-11-1084112Actual
293951.002023-01-128456Actual
1350180.002022-12-128414Actual
6588220.782023-04-138418Actual
504350.002023-03-148426Budget
65190.002022-11-118446Budget
2107086.002024-06-138466Actual
365147.002022-11-118415Actual
23730195.002024-09-108414Actual
7162100.002023-05-148465Budget
37714272.302025-09-118428Actual
1382097.002023-11-118416Actual
893991.992023-06-148468Actual
915621.002023-07-128473Actual
9807200.002023-07-128417Budget
15715125.002024-01-128415Actual
3325959.272025-05-1384211Actual
31987411.692025-04-128418Actual
256148.212024-10-1184612Actual
1289640.002023-10-128426Budget
2787067.922024-12-1184113Actual
29295184.002025-02-108464Actual
579136.002023-04-138473Actual
32877109.002025-05-138436Actual
850665.002023-06-148446Actual
26747208.272024-11-1084213Actual
38454215.002025-10-128415Actual
2611177.002023-01-128415Actual
4201129.002023-02-118417Actual
32341153.952025-04-1284612Actual
2245877.362024-07-1184611Actual
21631268.002024-07-118413Actual
3800673.102025-09-1184112Actual
1251842.002023-10-128473Actual
18782108.002024-04-128415Actual
1998461.002024-05-138446Actual
205137.142024-05-1384112Actual
7897100.002023-06-148413Budget
37246288.002025-09-118464Actual
3812697.742025-09-1184113Actual
524499.002023-03-148466Actual
30177164.412025-02-1084213Actual
30386326.002025-03-138414Actual
188377.002022-12-128466Actual
27751116.722024-12-1184112Actual
3404113.002023-02-118413Actual
3592213.002023-02-118414Actual
10693100.002023-08-128436Budget
11720108.002023-09-118416Actual
2837378.002025-01-118446Actual
3172535.002025-04-128426Actual
21162153.002024-06-138467Actual
26366187.452024-11-108468Actual
683793.002023-05-148463Actual
22761101.002024-08-118464Actual
2355311.402024-08-1184612Actual
2958684.002025-02-108466Actual
2615159.002024-11-108466Actual
2875773.102025-01-1184311Actual
2728082.002024-12-118466Actual
781770.002023-05-148468Budget
12050200.002023-09-118417Budget
1692164.002024-02-118446Actual
2440547.572024-09-1084411Actual
23229135.932024-08-118428Actual
16569180.002024-02-118463Actual
7570200.002023-05-148417Budget
2533130.002023-01-128464Actual
1139018.002023-09-118473Actual
15502364.002024-01-128413Actual
10381116.002023-08-128464Actual
3509784.002025-07-128416Actual
33139172.302025-05-138428Actual
2269875.002024-08-118473Actual
36247135.002025-08-128416Actual
967140.002023-07-128456Budget
3139100.002023-01-128467Budget
34296193.512025-06-138468Actual
2955348.002025-02-108456Actual
13430172.302023-10-128468Actual
10517100.002023-08-128465Budget
3328665.652025-05-1384311Actual
2993892.252025-02-1084411Actual
3564995.442025-07-1284611Actual
35707122.042025-07-1284112Actual
35152114.002025-07-128436Actual
789696.002023-06-148413Actual
27930211.782024-12-1184613Actual
3556276.292025-07-1284311Actual
31218162.462025-03-1384612Actual
5092100.002023-03-148436Budget
2642690.122024-11-1084111Actual
1019580.002023-08-128463Actual
2952776.002025-02-108446Actual
11064251.092023-08-128418Actual
9264174.002023-07-128464Actual
13631137.002023-11-118414Actual
23143232.002024-08-118467Actual
1893094.002024-04-128436Actual
3833354.002025-10-128473Actual
24146158.002024-09-108467Actual
14735168.002023-12-128415Actual
24675192.002024-10-118463Actual
2034020.972024-05-1384211Actual
738477.002023-05-148446Actual
2893122.042025-01-1184212Actual
29083132.832025-01-1184613Actual
37594304.002025-09-118417Actual
5572123.812023-03-148468Actual
1493550.002023-12-128456Actual
2884582.682025-01-1184611Actual
2254915.652024-07-1184612Actual
22853108.002024-08-118465Actual
33019353.002025-05-138417Actual
22606309.002024-08-118413Actual
346670.002023-02-118463Budget
10321200.002023-08-128414Budget
234880.002023-01-128463Budget
2991196.512025-02-1084311Actual
18160246.542024-03-138418Actual
2001039.002024-05-138456Actual
27605115.652024-12-1184311Actual
2999116.002023-01-128466Actual
28610193.512025-01-118428Actual
1482881.002023-12-128416Actual
898119.002022-11-118467Actual
37948105.022025-09-1184611Actual
9480123.002023-07-128416Actual
20783125.002024-06-138464Actual
1197090.002023-09-118466Budget
36154275.002025-08-128415Actual
4994100.002023-03-148416Budget
174785.012024-02-1184212Actual
2612200.002023-01-128415Budget
7338117.002023-05-148436Actual
631050.002023-04-138456Budget
38068205.022025-09-1184612Actual
2998100.002023-01-128466Budget
10380100.002023-08-128464Budget
28644178.362025-01-118468Actual
3862867.002025-10-128446Actual
38957134.802025-10-1284111Actual
5463100.002023-03-148418Budget
2839960.002025-01-118456Actual
1995897.002024-05-138436Actual
2370236.002024-09-108473Actual
4340184.422023-02-118418Actual
3792185.002023-02-118465Actual
289390.002023-01-128446Budget
21127160.002024-06-138417Actual
3582671.432025-07-1284113Actual
2846100.002023-01-128436Budget
23645151.002024-09-108463Actual
182250.002022-12-128456Budget
21248176.842024-06-138428Actual
37339208.002025-09-118465Actual
4527100.002023-03-148413Budget
1890233.002024-04-128426Actual
122480.002022-12-128463Budget
2101200.002022-12-128418Budget
1733249.702024-02-1184411Actual
691430.002023-05-148473Budget
504246.002023-03-148426Actual
1588955.002024-01-128446Actual
31335136.342025-03-1384613Actual
225165.012024-07-1184112Actual
1284891.002023-10-128416Actual
1583517.002024-01-128426Actual
144365.012023-11-1184212Actual
69747.002022-11-118456Actual
1990385.002024-05-138416Actual
2601153.002024-11-108416Actual
24232146.542024-09-108428Actual
1019470.002023-08-128463Budget
551090.002023-03-148428Budget
24887125.002024-10-118465Actual
9019100.002023-07-128413Budget
37628271.002025-09-118467Actual
8691200.002023-06-148417Budget

Generated 2025-12-12 01:52:25.590 UTC