[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   

1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-07-2084212Actual
898119.002022-11-198467Actual
1797831.002024-03-218456Actual
37100.002022-11-198413Budget
28141201.002025-01-198464Actual
26991204.002024-12-198464Actual
3213573.102025-04-2084211Actual
8832200.002023-06-228418Budget
2139550.762024-06-2184311Actual
2692986.002024-12-198473Actual
17686147.002024-03-218414Actual
162469.272024-01-2084211Actual
12628100.002023-10-208464Budget
2096027.002024-06-218426Actual
3340590.122025-05-2184112Actual
2437831.612024-09-1884311Actual
39305210.032025-10-2084213Actual
2034020.972024-05-2184211Actual
2148134.422022-12-208428Actual
23645151.002024-09-188463Actual
14054214.002023-11-198467Actual
1019470.002023-08-208463Budget
20783125.002024-06-218464Actual
354436.002023-02-198473Actual
2662812.462024-11-1884112Actual
6963180.002023-05-228414Actual
28489404.002025-01-198417Actual
365147.002022-11-198415Actual
289291.002023-01-208446Actual
34791323.002025-07-208413Actual
33888239.002025-06-218465Actual
30266373.002025-03-218413Actual
3443682.682025-06-2184411Actual
32516293.002025-05-218413Actual
144365.012023-11-1984212Actual
8142155.002023-06-228464Actual
3005823.102025-02-1884212Actual
1544514.592023-12-2084612Actual
2098899.002024-06-218436Actual
5899100.002023-04-218464Budget
1310090.002023-10-208466Budget
26305484.422024-11-188418Actual
2337639.062024-08-1984311Actual
3172535.002025-04-208426Actual
9401100.002023-07-208465Budget
3671276.292025-08-2084311Actual
17158107.142024-02-198428Actual
2334936.932024-08-1984211Actual
2001039.002024-05-218456Actual
2443211.402024-09-1884511Actual
3676639.062025-08-2084511Actual
144098.212023-11-1984112Actual
163094.002022-12-208416Actual
13368128.362023-10-208428Actual
2101469.002024-06-218446Actual
154127.142023-12-2084112Actual
1942657.142024-04-2084611Actual
332590.002023-01-208468Budget
3015057.392025-02-1884113Actual
33231160.342025-05-2184111Actual
108590.002022-11-198468Budget
11439231.002023-09-198414Actual
5511135.932023-03-228428Actual
850665.002023-06-228446Actual
1727823.102024-02-1984211Actual
438990.002023-02-198428Budget
31098107.142025-03-2184611Actual
366200.002022-11-198415Budget
972873.002023-07-208466Actual
2072044.002024-06-218473Actual
38454215.002025-10-208415Actual
346766.002023-02-198463Actual
2538311.402024-10-1984211Actual
29501136.002025-02-188436Actual
3561615.652025-07-2084511Actual
1435145.442023-11-1984611Actual
1962200.002022-12-208417Budget
32636448.002025-05-218414Actual
2042126.292024-05-2184511Actual
21220346.542024-06-218418Actual
10693100.002023-08-208436Budget
9946200.002023-07-208418Budget
2728082.002024-12-198466Actual
1993030.002024-05-218426Actual
893991.992023-06-228468Actual
2305185.002024-08-198466Actual
2432352.892024-09-1884111Actual
285145.002022-11-198464Actual
3783427.362025-09-1984211Actual
962568.002023-07-208446Actual
31895316.002025-04-208417Actual
1969083.002024-05-218473Actual
2107086.002024-06-218466Actual
11113128.362023-08-208428Actual
16126132.902024-01-208428Actual
31512364.002025-04-208414Actual
13631137.002023-11-198414Actual
841150.002023-06-228426Budget
28644178.362025-01-198468Actual
34001123.002025-06-218436Actual
21248176.842024-06-218428Actual
444780.002023-02-198468Budget
2343013.532024-08-1984511Actual
9480123.002023-07-208416Actual
30421273.002025-03-218464Actual
32399127.572025-04-2084113Actual
1431831.612023-11-1984411Actual
36062433.002025-08-208414Actual
7709193.512023-05-228418Actual
855440.002023-06-228456Budget
2846100.002023-01-208436Budget
14176145.022023-11-198468Actual
2370236.002024-09-188473Actual
4995103.002023-03-228416Actual
1176940.002023-09-198426Budget
10741100.002023-08-208446Budget
1535467.782023-12-2084611Actual
12050200.002023-09-198417Budget
8753100.002023-06-228467Budget
683793.002023-05-228463Actual
1689590.002024-02-198436Actual
3067949.002025-03-218456Actual
2288125.002023-01-208413Actual
907974.002023-07-208463Actual
25000109.002024-10-198436Actual
838200.002022-11-198417Budget
2579357.002024-11-188473Actual
38153118.802025-09-1984213Actual
75794.002022-11-198466Actual
29175182.002025-02-188463Actual
10740105.002023-08-208446Actual
32764250.002025-05-218465Actual
183889.272024-03-2184511Actual
10381116.002023-08-208464Actual
894070.002023-06-228468Budget
1446711.402023-11-1984612Actual
3101036.932025-03-2184211Actual
16747160.002024-02-198415Actual
3218269.272023-01-208418Actual
18188117.752024-03-218428Actual
19718158.002024-05-218414Actual
33796204.002025-06-218464Actual
12112113.002023-09-198467Actual
256148.212024-10-1984612Actual
1684098.002024-02-198416Actual
17813144.002024-03-218465Actual
738477.002023-05-228446Actual
691529.002023-05-228473Actual
2332156.082024-08-1984111Actual
25856161.002024-11-188464Actual
513853.002023-03-228446Actual
1117490.002023-08-208468Budget
2807981.002025-01-198473Actual
1830712.462024-03-2184211Actual
5572123.812023-03-228468Actual
26872252.002024-12-198463Actual
3408578.002025-06-218466Actual
22166194.002024-07-198467Actual
18690194.002024-04-208414Actual
2446676.292024-09-1884611Actual
1289640.002023-10-208426Budget
2716739.002024-12-198426Actual
2207478.002024-07-198466Actual
34497149.702025-06-2184611Actual
3742432.002025-09-198426Actual
2991196.512025-02-1884311Actual
9578100.002023-07-208436Budget
795780.002023-06-228463Budget
4201129.002023-02-198417Actual
967140.002023-07-208456Budget
29083132.832025-01-1984613Actual
683680.002023-05-228463Budget
38396200.002025-10-208464Actual
2777924.162024-12-1984212Actual
25235317.752024-10-198418Actual
1299299.002023-10-208446Actual
24887125.002024-10-198465Actual
13321243.512023-10-208418Actual
12629156.002023-10-208464Actual
1461538.002023-12-208473Actual
12379100.002023-10-208413Budget
1026114.722022-11-198428Actual
3862867.002025-10-208446Actual
4854200.002023-03-228415Budget
1733249.702024-02-1984411Actual
2245877.362024-07-1984611Actual
1251930.002023-10-208473Budget
2473236.002024-10-198473Actual
13430172.302023-10-208468Actual
4202200.002023-02-198417Budget
30890179.872025-03-218428Actual
31929280.002025-04-208467Actual
38744355.002025-10-208417Actual
1303968.002023-10-208456Actual
13725182.002023-11-198415Actual
19071233.002024-04-208417Actual
8880117.752023-06-228428Actual
626280.002023-04-218446Budget
235219.272024-08-1984112Actual
4388157.142023-02-198428Actual
22761101.002024-08-198464Actual
22285145.022024-07-198468Actual
1139130.002023-09-198473Budget
2101200.002022-12-208418Budget
19752101.002024-05-218464Actual
636890.002023-04-218466Budget
12049164.002023-09-198417Actual
2757853.952024-12-1984211Actual
33761316.002025-06-218414Actual
12946100.002023-10-208436Budget
2142247.572024-06-2184411Actual
2893122.042025-01-1984212Actual
3564995.442025-07-2084611Actual
32307109.272025-04-2084112Actual
5383118.002023-03-228467Actual
1172190.002023-09-198416Budget
504350.002023-03-228426Budget
19226131.392024-04-208468Actual
452694.002023-03-228413Actual
37246288.002025-09-198464Actual
16654222.002024-02-198414Actual
17072142.002024-02-198467Actual
205403.952024-05-2184212Actual
22224251.092024-07-198418Actual
34702152.132025-06-2184213Actual
28702165.662025-01-1984111Actual
7337100.002023-05-228436Budget
15180141.992023-12-208468Actual
19633182.002024-05-218463Actual
1591549.002024-01-208456Actual
2045541.192024-05-2184611Actual
2993892.252025-02-1884411Actual
2724743.002024-12-198456Actual
35768205.022025-07-2084612Actual
2714086.002024-12-198416Actual
33019353.002025-05-218417Actual
3747892.002025-09-198446Actual
4340184.422023-02-198418Actual
2022128.002022-12-208467Actual
7241100.002023-05-228416Budget
4853190.002023-03-228415Actual
15118334.422023-12-208418Actual
35152114.002025-07-208436Actual
1027230.002023-08-208473Budget
31335136.342025-03-2184613Actual
9808192.002023-07-208417Actual
15750143.002024-01-208465Actual
4123124.002023-02-198466Actual
35449216.242025-07-208468Actual
177483.002022-12-208446Actual
30627103.002025-03-218436Actual
425100.002022-11-198465Budget
122592.002022-12-208463Actual
69747.002022-11-198456Actual
22641168.002024-08-198463Actual
1882100.002022-12-208466Budget
2642690.122024-11-1884111Actual
1631100.002022-12-208416Budget
3509784.002025-07-208416Actual
3582671.432025-07-2084113Actual
781770.002023-05-228468Budget
27337272.002024-12-198417Actual
6215120.002023-04-218436Actual
25821232.002024-11-188414Actual
194843.952024-04-2084112Actual
391950.002023-02-198426Budget
34826191.002025-07-208463Actual
37714272.302025-09-198428Actual
401580.002023-02-198446Budget
33854209.002025-06-218415Actual
12111100.002023-09-198467Budget
9680.002022-11-198463Budget
15146126.842023-12-208428Actual
5977185.002023-04-218415Actual
1728100.002022-12-208436Budget
1551100.002022-12-208465Budget
9204220.002023-07-208414Actual
1342990.002023-10-208468Budget
1750914.592024-02-1984612Actual
20221146.542024-05-218428Actual
31640231.002025-04-208465Actual
11501100.002023-09-198464Budget
6510100.002023-04-218467Budget
3458335.872025-06-2184212Actual
1998461.002024-05-218446Actual
3402783.002025-06-218446Actual
1933917.782024-04-2084311Actual
12299110.172023-09-198468Actual
36975145.112025-08-2084113Actual
3290386.002025-05-218446Actual
1694739.002024-02-198456Actual
2843299.002025-01-198466Actual
30177164.412025-02-1884213Actual
2497218.002024-10-198426Actual
7101130.002023-05-228415Actual
29856165.662025-02-1884111Actual
3558972.042025-07-2084411Actual
1730530.552024-02-1984311Actual
31392356.002025-04-208413Actual
3627432.002025-08-208426Actual
27812189.062024-12-1984612Actual
15060196.002023-12-208467Actual
7629100.002023-05-228467Budget
32015226.842025-04-208428Actual
630942.002023-04-218456Actual
10518123.002023-08-208465Actual
34263245.032025-06-218428Actual
3325959.272025-05-2184211Actual
8283100.002023-06-228465Budget
38241326.002025-10-208413Actual
781895.022023-05-228468Actual
9265200.002023-07-208464Budget
289390.002023-01-208446Budget
1166129.002022-12-208413Actual
2535576.292024-10-1984111Actual
245512.892024-09-1884212Actual
4527100.002023-03-228413Budget
2611843.002024-11-188456Actual
32608107.002025-05-218473Actual
3592213.002023-02-198414Actual
2172236.002024-07-198473Actual
3292943.002025-05-218456Actual
2923282.002025-02-188473Actual
28524213.002025-01-198467Actual
841047.002023-06-228426Actual
37628271.002025-09-198467Actual
6119100.002023-04-218416Budget
25951180.002024-11-188465Actual
571273.002023-04-218463Actual
11253140.002023-09-198413Actual
3967124.002023-02-198436Actual
803527.002023-06-228473Actual
11817100.002023-09-198436Budget
978235.932022-11-198418Actual
9947325.332023-07-208418Actual
2204139.002024-07-198456Actual
167930.002022-12-208426Budget
34617174.172025-06-2184612Actual
39220189.062025-10-2084612Actual
3139100.002023-01-208467Budget
2549760.332024-10-1984611Actual
20193279.872024-05-218418Actual
33641293.002025-06-218413Actual
616750.002023-04-218426Budget
3183889.002025-04-208466Actual
37034134.592025-08-2084613Actual
2999116.002023-01-208466Actual
28965129.482025-01-1984612Actual
3065360.002025-03-218446Actual
2672064.412024-11-1884113Actual
743240.002023-05-228456Budget
13179148.002023-10-208417Actual
20135132.002024-05-218467Actual
3553570.972025-07-2084211Actual
102780.002022-11-198428Budget
30924281.392025-03-218468Actual
3284929.002025-05-218426Actual
2193464.002024-07-198416Actual
38068205.022025-09-1984612Actual
33584206.522025-05-2184613Actual
1078860.002023-08-208456Budget
13241100.002023-10-208467Budget
1990385.002024-05-218416Actual
1621868.852024-01-2084111Actual
6636117.752023-04-218428Actual
25297166.242024-10-198468Actual
458670.002023-03-228463Budget
11642100.002023-09-198465Budget
28107444.002025-01-198414Actual
565194.002023-04-218413Actual
3968100.002023-02-198436Budget
30386326.002025-03-218414Actual
39338190.732025-10-2084613Actual
1662688.002024-02-198473Actual
738570.002023-05-228446Budget
10134105.002023-08-208413Actual
17037196.002024-02-198417Actual
1191260.002023-09-198456Budget
1086107.142022-11-198468Actual
749073.002023-05-228466Actual
255826.082024-10-1984212Actual
1931213.532024-04-2084211Actual
3803419.912025-09-1984212Actual
23823162.002024-09-188415Actual
1692164.002024-02-198446Actual
507100.002022-11-198416Budget
35507120.972025-07-2084111Actual
2391699.002024-09-188416Actual
1836133.742024-03-2184411Actual
513980.002023-03-228446Budget
6039200.002023-04-218465Budget
2136829.482024-06-2184211Actual
224180.002022-11-198414Actual
1186474.002023-09-198446Actual
7022142.002023-05-228464Actual
7569240.002023-05-228417Actual
9343136.002023-07-208415Actual
16005218.002024-01-208417Actual
1636136.932024-01-2084611Actual
663790.002023-04-218428Budget
5978200.002023-04-218415Budget
10925164.002023-08-208417Actual
29050201.262025-01-1984213Actual
27430357.152024-12-198418Actual
27195135.002024-12-198436Actual
38865149.572025-10-208428Actual
24675192.002024-10-198463Actual
21665204.002024-07-198463Actual
3898563.532025-10-2084211Actual
10596104.002023-08-208416Actual
31547206.002025-04-208464Actual
38899195.022025-10-208468Actual
33552127.572025-05-2184213Actual
36189174.002025-08-208465Actual
2837378.002025-01-198446Actual
2502660.002024-10-198446Actual
9402168.002023-07-208465Actual
524499.002023-03-228466Actual
27930211.782024-12-1984613Actual
11064251.092023-08-208418Actual
17730.002022-11-198473Budget
3218997.572025-04-2084411Actual
29140360.002025-02-188413Actual
11580182.002023-09-198415Actual
2093369.002024-06-218416Actual
5092100.002023-03-228436Budget
2765940.122024-12-1984511Actual
11720108.002023-09-198416Actual
1739372.042024-02-1984611Actual
5898115.002023-04-218464Actual
23858143.002024-09-188465Actual
3127678.452025-03-2184113Actual
1851314.592024-03-2184612Actual
9205200.002023-07-208414Budget
26245208.002024-11-188467Actual
579136.002023-04-218473Actual
37748261.692025-09-198468Actual
21631268.002024-07-198413Actual
2645439.062024-11-1884211Actual
15537162.002024-01-208463Actual
122480.002022-12-208463Budget
6509161.002023-04-218467Actual
182138.002022-12-208456Actual
3679882.682025-08-2084611Actual
21162153.002024-06-218467Actual
130330.002022-12-208473Budget
6263101.002023-04-218446Actual
11252100.002023-09-198413Budget
2666213.532024-11-1884612Actual
10986153.002023-08-208467Actual
5384100.002023-03-228467Budget
2787067.922024-12-1984113Actual
4994100.002023-03-228416Budget
17130264.722024-02-198418Actual
8460100.002023-06-228436Budget
9264174.002023-07-208464Actual
3668557.142025-08-2084211Actual
354540.002023-02-198473Budget
19810135.002024-05-218415Actual
38489259.002025-10-208465Actual
1064440.002023-08-208426Budget
1939326.292024-04-2084511Actual
9868100.002023-07-208467Budget
952850.002023-07-208426Budget
17926112.002024-03-218436Actual
17566355.002024-03-218413Actual
1310187.002023-10-208466Actual
14735168.002023-12-208415Actual
1698088.002024-02-198466Actual
214980.002022-12-208428Budget
35039162.002025-07-208465Actual
38602138.002025-10-208436Actual
3739799.002025-09-198416Actual
17625.002022-11-198473Actual
18782108.002024-04-208415Actual
36154275.002025-08-208415Actual
37211424.002025-09-198414Actual
32551177.002025-05-218463Actual
1887560.002024-04-208416Actual
12567200.002023-10-208414Budget
14558204.002023-12-208463Actual
34675134.592025-06-2184113Actual
255557.142024-10-1984112Actual
33139172.302025-05-218428Actual
4775153.002023-03-228464Actual
412290.002023-02-198466Budget
1552114.002022-12-208465Actual
2296685.002024-08-198436Actual
174515.012024-02-1984112Actual
1801069.002024-03-218466Actual
26837300.002024-12-198413Actual
25177198.002024-10-198467Actual
28022222.002025-01-198463Actual
3791513.532025-09-1984511Actual
38361395.002025-10-208414Actual
346670.002023-02-198463Budget
38276179.002025-10-208463Actual
27693111.402024-12-1984611Actual
15502364.002024-01-208413Actual
29260327.002025-02-188414Actual
2606690.002024-11-188436Actual
32729257.002025-05-218415Actual
18724120.002024-04-208464Actual
1384725.002023-11-198426Actual
2021100.002022-12-208467Budget
55530.002022-11-198426Budget
65072.002022-11-198446Actual
23201240.482024-08-198418Actual
27897204.762024-12-1984213Actual
3140114.002023-01-208467Actual
3405351.002025-06-218456Actual
2458310.332024-09-1884612Actual
1827961.402024-03-2184111Actual
861380.002023-06-228466Budget
36917131.612025-08-2084612Actual
37806114.592025-09-1984111Actual
32049213.212025-04-208468Actual
24852122.002024-10-198415Actual
3177971.002025-04-208446Actual
3035884.002025-03-218473Actual
2201564.002024-07-198446Actual
2878483.742025-01-1984411Actual
33053236.002025-05-218467Actual
34235410.182025-06-218418Actual
2355311.402024-08-1984612Actual
1064541.002023-08-208426Actual
5462311.692023-03-228418Actual
728856.002023-05-228426Actual
9481100.002023-07-208416Budget
32822127.002025-05-218416Actual
2178485.002024-07-198464Actual
284100.002022-11-198464Budget
915621.002023-07-208473Actual
26210270.002024-11-188417Actual
2656944.382024-11-1884611Actual
18605174.002024-04-208463Actual
33525122.312025-05-2184113Actual
3791200.002023-02-198465Budget
30479221.002025-03-218415Actual
1588955.002024-01-208446Actual
1482881.002023-12-208416Actual
19599288.002024-05-218413Actual
12191200.002023-09-198418Budget
28234220.002025-01-198465Actual
28347146.002025-01-198436Actual
3854788.002025-10-208416Actual
27605115.652024-12-1984311Actual
1493550.002023-12-208456Actual
789696.002023-06-228413Actual
17871100.002024-03-218416Actual
2952776.002025-02-188446Actual
33467141.192025-05-2184612Actual
3871100.002023-02-198416Budget
19845117.002024-05-218465Actual
1423657.142023-11-1984111Actual
19106234.002024-04-208467Actual
1842242.252024-03-2184611Actual
3733147.002023-02-198415Actual
3216279.482025-04-2084311Actual
16569180.002024-02-198463Actual
7102100.002023-05-228415Budget
31753125.002025-04-208436Actual
3328665.652025-05-2184311Actual
38837414.732025-10-208418Actual
8754148.002023-06-228467Actual
3331360.332025-05-2184411Actual
1632712.462024-01-2084511Actual
1630041.192024-01-2084411Actual
234963.002023-01-208463Actual
3397336.002025-06-218426Actual
29353262.002025-02-188415Actual
34142333.002025-06-218417Actual
34911403.002025-07-208414Actual
38779222.002025-10-208467Actual
1350180.002022-12-208414Actual
1230090.002023-09-198468Budget
6776100.002023-05-228413Budget
3870110.002023-02-198416Actual
1532044.382023-12-2084411Actual
1735912.462024-02-1984511Actual
18570380.002024-04-208413Actual
2763290.122024-12-1984411Actual
18817165.002024-04-208465Actual
29798231.392025-02-188468Actual
466436.002023-03-228473Actual
164465.012024-01-2084212Actual
557180.002023-03-228468Budget
28582492.002025-01-198418Actual
524590.002023-03-228466Budget
728950.002023-05-228426Budget
3224984.802025-04-2084611Actual
21842168.002024-07-198415Actual
1489216.002022-12-208415Actual
27751116.722024-12-1984112Actual
3373363.002025-06-218473Actual
1833433.742024-03-2184311Actual
1392743.002023-11-198456Actual
31427180.002025-04-208463Actual
3812697.742025-09-1984113Actual
2494562.002024-10-198416Actual
293951.002023-01-208456Actual
2435123.102024-09-1884211Actual
2210145.022022-12-208468Actual
2955348.002025-02-188456Actual
2394315.002024-09-188426Actual
28610193.512025-01-198428Actual
604100.002022-11-198436Budget
1131377.002023-09-198463Actual
8143200.002023-06-228464Budget
188377.002022-12-208466Actual
225200.002022-11-198414Budget
30982123.102025-03-2184111Actual
406250.002023-02-198456Budget
3266102.602023-01-208428Actual
2722195.002024-12-198446Actual
3148477.002025-04-208473Actual
33946116.002025-06-218416Actual
24146158.002024-09-188467Actual
2148345.442024-06-2184611Actual
12378107.002023-10-208413Actual
30769315.002025-03-218417Actual
3512439.002025-07-208426Actual
5838200.002023-04-218414Budget
20100224.002024-05-218417Actual
6040142.002023-04-218465Actual
5650100.002023-04-218413Budget
1523868.852023-12-2084111Actual
3750462.002025-09-198456Actual
3593200.002023-02-198414Budget
3404113.002023-02-198413Actual
326780.002023-01-208428Budget
3446328.422025-06-2184511Actual
2239839.062024-07-1984311Actual
3438237.992025-06-2184211Actual
10517100.002023-08-208465Budget
12566193.002023-10-208414Actual
2609248.002024-11-188446Actual
466540.002023-03-228473Budget
182250.002022-12-208456Budget
2237130.552024-07-1984211Actual
10321200.002023-08-208414Budget
17192163.212024-02-198468Actual
11500144.002023-09-198464Actual
39039115.652025-10-2084411Actual
2532100.002023-01-208464Budget
27372223.002024-12-198467Actual
69850.002022-11-198456Budget
12708200.002023-10-208415Budget
37339208.002025-09-198465Actual
36599184.422025-08-208468Actual
17720120.002024-03-218464Actual
2650840.122024-11-1884411Actual
18221182.902024-03-218468Actual
36444367.002025-08-208417Actual
20748218.002024-06-218414Actual
35004297.002025-07-208415Actual
38687103.002025-10-208466Actual
2670179.002023-01-208465Actual
31303132.832025-03-2184213Actual
1336980.002023-10-208428Budget
7708200.002023-05-228418Budget
32962115.002025-05-218466Actual
24760189.002024-10-198414Actual
3405100.002023-02-198413Budget
3077222.002023-01-208417Actual
30804240.002025-03-218467Actual
32426201.262025-04-2084213Actual
571370.002023-04-218463Budget
2603818.002024-11-188426Actual
7161135.002023-05-228465Actual
36479249.002025-08-208467Actual
279625.002023-01-208426Actual
14019162.002023-11-198417Actual
401491.002023-02-198446Actual
11641164.002023-09-198465Actual
603112.002022-11-198436Actual
38184239.852025-09-1984613Actual
6216100.002023-04-218436Budget
1936634.802024-04-2084411Actual
25263158.662024-10-198428Actual
795678.002023-06-228463Actual
5463100.002023-03-228418Budget
3800673.102025-09-1984112Actual
4916145.002023-03-228465Actual
3655135.002023-02-198464Actual
36247135.002025-08-208416Actual
31987411.692025-04-208418Actual
16782164.002024-02-198465Actual
855362.002023-06-228456Actual
775790.002023-05-228428Budget
2612200.002023-01-208415Budget
225165.012024-07-1984112Actual
4915200.002023-03-228465Budget
967236.002023-07-208456Actual
2299252.002024-08-198446Actual
2881119.912025-01-1984511Actual
37861102.892025-09-1984311Actual
242631.002023-01-208473Actual
999590.002023-07-208428Budget
2543729.482024-10-1984411Actual
509198.002023-03-228436Actual
616645.002023-04-218426Actual
30092150.762025-02-1884612Actual
2104051.002024-06-218456Actual
32341153.952025-04-2084612Actual
38957134.802025-10-2084111Actual
164198.212024-01-2084112Actual
1893094.002024-04-208436Actual
2648144.382024-11-1884311Actual
26957309.002024-12-198414Actual
2533130.002023-01-208464Actual
20628333.002024-06-218413Actual
7570200.002023-05-228417Budget
8221100.002023-06-228415Budget
1027332.002023-08-208473Actual
1131270.002023-09-198463Budget
3059953.002025-03-218426Actual
1901483.002024-04-208466Actual
245247.142024-09-1884112Actual
1084790.002023-08-208466Budget
1559449.002024-01-208473Actual
17601202.002024-03-218463Actual
7756104.112023-05-228428Actual
2831929.002025-01-198426Actual
1526611.402023-12-2084211Actual
27550159.272024-12-1984111Actual
2234373.102024-07-1984111Actual
24640333.002024-10-198413Actual
9807200.002023-07-208417Budget
13242158.002023-10-208467Actual
234880.002023-01-208463Budget
195115.012024-04-2084212Actual
1005670.002023-07-208468Budget
13509294.002023-11-198413Actual
11173132.902023-08-208468Actual
6448240.002023-04-218417Actual
669880.002023-04-218468Budget
1467794.002023-12-208464Actual
406149.002023-02-198456Actual
1223984.422023-09-198428Actual
979200.002022-11-198418Budget
20254196.542024-05-218468Actual
1890233.002024-04-208426Actual
1866241.002024-04-208473Actual
10055138.962023-07-208468Actual
12707189.002023-10-208415Actual
1898237.002024-04-208456Actual
24232146.542024-09-188428Actual
16689105.002024-02-198464Actual
8082218.002023-06-228414Actual
2402357.002024-09-188456Actual
31218162.462025-03-2184612Actual
1223880.002023-09-198428Budget
3901263.532025-10-2084311Actual
7897100.002023-06-228413Budget
130218.002022-12-208473Actual
15622155.002024-01-208414Actual
3654100.002023-02-198464Budget
2505229.002024-10-198456Actual
1848010.332024-03-2184112Actual
10985100.002023-08-208467Budget
220990.002022-12-208468Budget
1995897.002024-05-218436Actual
37686385.942025-09-198418Actual
16040198.002024-01-208467Actual
1490200.002022-12-208415Budget
2031276.292024-05-2184111Actual
803430.002023-06-228473Budget
3334794.382025-05-2184611Actual
972980.002023-07-208466Budget
1725064.592024-02-1984111Actual
1197090.002023-09-198466Budget
29023106.522025-01-1984113Actual
391857.002023-02-198426Actual
2958684.002025-02-188466Actual
1411139.002022-12-208464Actual
17778110.002024-03-218415Actual
3219200.002023-01-208418Budget
14524252.002023-12-208413Actual
274897.002023-01-208416Actual
21989111.002024-07-198436Actual
26366187.452024-11-188468Actual
8612100.002023-06-228466Actual
2301860.002024-08-198456Actual
6447200.002023-04-218417Budget
34296193.512025-06-218468Actual
31698108.002025-04-208416Actual
2615159.002024-11-188466Actual
25916208.002024-11-188415Actual
33676168.002025-06-218463Actual
1059790.002023-08-208416Budget
3635460.002025-08-208456Actual
30862542.002025-03-218418Actual
10380100.002023-08-208464Budget
8691200.002023-06-228417Budget
13665134.002023-11-198464Actual
26780141.612024-11-1884613Actual
2479486.002024-10-198464Actual
2669100.002023-01-208465Budget
23971105.002024-09-188436Actual
23229135.932024-08-198428Actual
13320200.002023-10-208418Budget
37594304.002025-09-198417Actual
2474257.002023-01-208414Actual
20841155.002024-06-218415Actual
265359.272024-11-1884511Actual
2242548.632024-07-1984411Actual
27049241.002024-12-198415Actual
962470.002023-07-208446Budget
30030103.952025-02-1884112Actual
10320180.002023-08-208414Actual
7240118.002023-05-228416Actual
1139018.002023-09-198473Actual
1387570.002023-11-198436Actual
504246.002023-03-228426Actual
23610278.002024-09-188413Actual
1284990.002023-10-208416Budget
2346356.082024-08-1984611Actual
1795248.002024-03-218446Actual
3745299.002025-09-198436Actual
3638792.002025-08-208466Actual
6777137.002023-05-228413Actual
294050.002023-01-208456Budget
8833199.572023-06-228418Actual
1390159.002023-11-198446Actual
2039443.312024-05-2184411Actual
897100.002022-11-198467Budget
25699240.002024-11-188413Actual
2475200.002023-01-208414Budget
21282146.542024-06-218468Actual
8083200.002023-06-228414Budget
19164396.542024-04-208418Actual
14142117.752023-11-198428Actual
8363100.002023-06-228416Budget
1197178.002023-09-198466Actual
28199229.002025-01-198415Actual
35294307.002025-07-208417Actual
55440.002022-11-198426Actual
426116.002022-11-198465Actual
2440547.572024-09-1884411Actual
164778.212024-01-2084612Actual
22853108.002024-08-198465Actual
279730.002023-01-208426Budget
2254915.652024-07-1984612Actual
1583517.002024-01-208426Actual
15657125.002024-01-208464Actual
2134053.952024-06-2184111Actual
34734117.042025-06-2184613Actual
174785.012024-02-1984212Actual
1765835.002024-03-218473Actual
3556276.292025-07-2084311Actual
24112211.002024-09-188417Actual
195429.272024-04-2084612Actual
21127160.002024-06-218417Actual
22819145.002024-08-198415Actual
6697132.902023-04-218468Actual
16098305.632024-01-208418Actual
518557.002023-03-228456Actual
35977205.002025-08-208463Actual
29972102.892025-02-1884611Actual
756100.002022-11-198466Budget
7023200.002023-05-228464Budget
3718380.002025-09-198473Actual
39100132.682025-10-2084611Actual
1529328.422023-12-2084311Actual
2004369.002024-05-218466Actual
518650.002023-03-228456Budget
3071275.002025-03-218466Actual
2196127.002024-07-198426Actual
3118436.932025-03-2184212Actual
2875773.102025-01-1984311Actual
4712196.002023-03-228414Actual
39158113.532025-10-2084112Actual
28903105.022025-01-1984112Actual
27458288.972024-12-198428Actual
2541027.362024-10-1984311Actual
888190.002023-06-228428Budget
26333198.052024-11-188428Actual
2269875.002024-08-198473Actual
35415182.902025-07-208428Actual
1078762.002023-08-208456Actual
6588220.782023-04-218418Actual
10694124.002023-08-208436Actual
1167100.002022-12-208413Budget
5839242.002023-04-218414Actual
23263131.392024-08-198468Actual
4448131.392023-02-198468Actual
1244166.002023-10-208463Actual
3673975.232025-08-2084411Actual
12769108.002023-10-208465Actual
32671264.002025-05-218464Actual
3685682.682025-08-2084112Actual
242730.002023-01-208473Budget
29678237.002025-02-188467Actual
35329254.002025-07-208467Actual
28292118.002025-01-198416Actual
1360379.002023-11-198473Actual
8284116.002023-06-228465Actual
2611177.002023-01-208415Actual
2399767.002024-09-188446Actual
12993100.002023-10-208446Budget
1485531.002023-12-208426Actual
35707122.042025-07-2084112Actual
1429145.442023-11-1984311Actual
215418.212024-06-2184112Actual
19192160.182024-04-208428Actual
3833354.002025-10-208473Actual
27492184.422024-12-198468Actual
32107149.702025-04-2084111Actual
22131184.002024-07-198417Actual
26747208.272024-11-1884213Actual
22252122.302024-07-198428Actual
3857453.002025-10-208426Actual
4341100.002023-02-198418Budget
2340347.572024-08-1984411Actual
21750165.002024-07-198414Actual
631050.002023-04-218456Budget
177590.002022-12-208446Budget
29643329.002025-02-188417Actual
30301210.002025-03-218463Actual
9867121.002023-07-208467Actual
21876105.002024-07-198465Actual
37126263.002025-09-198463Actual
30209134.592025-02-1884613Actual
3455592.252025-06-2184112Actual
2947334.002025-02-188426Actual
3523787.002025-07-208466Actual
3343320.972025-05-2184212Actual
2144910.332024-06-2184511Actual
1284891.002023-10-208416Actual
749180.002023-05-228466Budget
1488396.002023-12-208436Actual
9019100.002023-07-208413Budget
1244070.002023-10-208463Budget
1627331.612024-01-2084311Actual
8362138.002023-06-228416Actual
36302125.002025-08-208436Actual
1304060.002023-10-208456Budget
636967.002023-04-218466Actual
31156105.022025-03-2184112Actual
2036718.842024-05-2184311Actual
6962200.002023-05-228414Budget
29736425.332025-02-188418Actual
23108196.002024-08-198417Actual
2508581.002024-10-198466Actual
23143232.002024-08-198467Actual
7338117.002023-05-228436Actual
3865467.002025-10-208456Actual
2057113.532024-05-2184612Actual
1727135.002022-12-208436Actual
27987350.002025-01-198413Actual
36537496.542025-08-208418Actual
11579200.002023-09-198415Budget
15715125.002024-01-208415Actual
2839960.002025-01-198456Actual
7162100.002023-05-228465Budget
2291177.002024-08-198416Actual
16534318.002024-02-198413Actual
31605235.002025-04-208415Actual
29764176.842025-02-188428Actual
2289100.002023-01-208413Budget
35886141.612025-07-2084613Actual
13180200.002023-10-208417Budget
65190.002022-11-198446Budget
15025261.002023-12-208417Actual
33111352.602025-05-218418Actual
2845130.002023-01-208436Actual
15863102.002024-01-208436Actual
3221631.612025-04-2084511Actual
32459118.802025-04-2084613Actual
10926200.002023-08-208417Budget
11438200.002023-09-198414Budget
37091396.002025-09-198413Actual
1396076.002023-11-198466Actual
8222160.002023-06-228415Actual
14643187.002023-12-208414Actual
37537104.002025-09-198466Actual
579040.002023-04-218473Budget
915730.002023-07-208473Budget
1191139.002023-09-198456Actual
14770102.002023-12-208465Actual
11818117.002023-09-198436Actual
25142276.002024-10-198417Actual
2988436.932025-02-1884211Actual
2998100.002023-01-208466Budget
907880.002023-07-208463Budget
37888107.142025-09-1984411Actual
10459156.002023-08-208415Actual
14114301.092023-11-198418Actual
18160246.542024-03-218418Actual
35853148.622025-07-2084213Actual
1580888.002024-01-208416Actual
39278106.522025-10-2084113Actual
3632876.002025-08-208446Actual
3603460.002025-08-208473Actual
4262147.002023-02-198467Actual
37304259.002025-09-198415Actual
3440985.872025-06-2184311Actual
1895647.002024-04-208446Actual
1490957.002023-12-208446Actual

Generated 2025-12-19 11:46:40.108 UTC