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

1019 items

NOTE: Only 1000 elements of total 1019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512025-02-1884311Actual
17192163.212024-02-198468Actual
16160211.692024-01-208468Actual
25000109.002024-10-198436Actual
32671264.002025-05-218464Actual
15146126.842023-12-208428Actual
1350180.002022-12-208414Actual
1027332.002023-08-208473Actual
1689590.002024-02-198436Actual
3218269.272023-01-208418Actual
27605115.652024-12-1984311Actual
7161135.002023-05-228465Actual
10846103.002023-08-208466Actual
3901263.532025-10-2084311Actual
5324142.002023-03-228417Actual
2474257.002023-01-208414Actual
2405555.002024-09-188466Actual
224180.002022-11-198414Actual
406149.002023-02-198456Actual
38837414.732025-10-208418Actual
2473236.002024-10-198473Actual
10518123.002023-08-208465Actual
1384725.002023-11-198426Actual
3750462.002025-09-198456Actual
5977185.002023-04-218415Actual
27751116.722024-12-1984112Actual
21220346.542024-06-218418Actual
401580.002023-02-198446Budget
850770.002023-06-228446Budget
9018110.002023-07-208413Actual
4341100.002023-02-198418Budget
2196127.002024-07-198426Actual
1684098.002024-02-198416Actual
24887125.002024-10-198465Actual
2757853.952024-12-1984211Actual
31640231.002025-04-208465Actual
2340347.572024-08-1984411Actual
30301210.002025-03-218463Actual
1630041.192024-01-2084411Actual
3573550.762025-07-2084212Actual
35415182.902025-07-208428Actual
8691200.002023-06-228417Budget
2716739.002024-12-198426Actual
354540.002023-02-198473Budget
28582492.002025-01-198418Actual
20841155.002024-06-218415Actual
32822127.002025-05-218416Actual
4712196.002023-03-228414Actual
898119.002022-11-198467Actual
1621868.852024-01-2084111Actual
2343013.532024-08-1984511Actual
571370.002023-04-218463Budget
452694.002023-03-228413Actual
3791513.532025-09-1984511Actual
11065200.002023-08-208418Budget
13631137.002023-11-198414Actual
2777924.162024-12-1984212Actual
15750143.002024-01-208465Actual
13241100.002023-10-208467Budget
34826191.002025-07-208463Actual
167844.002022-12-208426Actual
4916145.002023-03-228465Actual
1488396.002023-12-208436Actual
22252122.302024-07-198428Actual
26210270.002024-11-188417Actual
1064440.002023-08-208426Budget
36247135.002025-08-208416Actual
12708200.002023-10-208415Budget
35853148.622025-07-2084213Actual
2728082.002024-12-198466Actual
962470.002023-07-208446Budget
15060196.002023-12-208467Actual
2458310.332024-09-1884612Actual
4261100.002023-02-198467Budget
32729257.002025-05-218415Actual
39158113.532025-10-2084112Actual
18570380.002024-04-208413Actual
7241100.002023-05-228416Budget
17730.002022-11-198473Budget
293951.002023-01-208456Actual
19752101.002024-05-218464Actual
1893094.002024-04-208436Actual
17813144.002024-03-218465Actual
1698088.002024-02-198466Actual
1086107.142022-11-198468Actual
25856161.002024-11-188464Actual
5092100.002023-03-228436Budget
30862542.002025-03-218418Actual
6963180.002023-05-228414Actual
34617174.172025-06-2184612Actual
12707189.002023-10-208415Actual
1583517.002024-01-208426Actual
978235.932022-11-198418Actual
30209134.592025-02-1884613Actual
8459120.002023-06-228436Actual
30386326.002025-03-218414Actual
183889.272024-03-2184511Actual
2648144.382024-11-1884311Actual
1969083.002024-05-218473Actual
33676168.002025-06-218463Actual
8222160.002023-06-228415Actual
438990.002023-02-198428Budget
194843.952024-04-2084112Actual
3343320.972025-05-2184212Actual
242631.002023-01-208473Actual
2958684.002025-02-188466Actual
39100132.682025-10-2084611Actual
26957309.002024-12-198414Actual
36302125.002025-08-208436Actual
365147.002022-11-198415Actual
775790.002023-05-228428Budget
31218162.462025-03-2184612Actual
144365.012023-11-1984212Actual
6216100.002023-04-218436Budget
25235317.752024-10-198418Actual
4775153.002023-03-228464Actual
2134053.952024-06-2184111Actual
972873.002023-07-208466Actual
242730.002023-01-208473Budget
26245208.002024-11-188467Actual
1789828.002024-03-218426Actual
33467141.192025-05-2184612Actual
1848010.332024-03-2184112Actual
9792.002022-11-198463Actual
2502660.002024-10-198446Actual
3564995.442025-07-2084611Actual
1172190.002023-09-198416Budget
1559449.002024-01-208473Actual
683793.002023-05-228463Actual
18067237.002024-03-218417Actual
4448131.392023-02-198468Actual
1851314.592024-03-2184612Actual
1139018.002023-09-198473Actual
10925164.002023-08-208417Actual
3668557.142025-08-2084211Actual
3118436.932025-03-2184212Actual
2497218.002024-10-198426Actual
38241326.002025-10-208413Actual
33139172.302025-05-218428Actual
630942.002023-04-218456Actual
2004369.002024-05-218466Actual
4123124.002023-02-198466Actual
29388189.002025-02-188465Actual
2305185.002024-08-198466Actual
11641164.002023-09-198465Actual
8143200.002023-06-228464Budget
27195135.002024-12-198436Actual
162469.272024-01-2084211Actual
30982123.102025-03-2184111Actual
27049241.002024-12-198415Actual
12049164.002023-09-198417Actual
29175182.002025-02-188463Actual
37034134.592025-08-2084613Actual
3967124.002023-02-198436Actual
31605235.002025-04-208415Actual
915621.002023-07-208473Actual
1078762.002023-08-208456Actual
25916208.002024-11-188415Actual
32877109.002025-05-218436Actual
19845117.002024-05-218465Actual
11173132.902023-08-208468Actual
29050201.262025-01-1984213Actual
1962200.002022-12-208417Budget
5898115.002023-04-218464Actual
31037102.892025-03-2184311Actual
37748261.692025-09-198468Actual
12050200.002023-09-198417Budget
163094.002022-12-208416Actual
1998461.002024-05-218446Actual
2532100.002023-01-208464Budget
2615159.002024-11-188466Actual
3593200.002023-02-198414Budget
32636448.002025-05-218414Actual
2355311.402024-08-1984612Actual
32962115.002025-05-218466Actual
7897100.002023-06-228413Budget
22166194.002024-07-198467Actual
2440547.572024-09-1884411Actual
6777137.002023-05-228413Actual
108590.002022-11-198468Budget
16534318.002024-02-198413Actual
7337100.002023-05-228436Budget
952947.002023-07-208426Actual
346670.002023-02-198463Budget
2947334.002025-02-188426Actual
2645439.062024-11-1884211Actual
285145.002022-11-198464Actual
294050.002023-01-208456Budget
518650.002023-03-228456Budget
691430.002023-05-228473Budget
13725182.002023-11-198415Actual
30266373.002025-03-218413Actual
391857.002023-02-198426Actual
8833199.572023-06-228418Actual
3792185.002023-02-198465Actual
3172535.002025-04-208426Actual
29643329.002025-02-188417Actual
265359.272024-11-1884511Actual
38068205.022025-09-1984612Actual
8363100.002023-06-228416Budget
3405100.002023-02-198413Budget
7162100.002023-05-228465Budget
1467794.002023-12-208464Actual
3408578.002025-06-218466Actual
34911403.002025-07-208414Actual
19226131.392024-04-208468Actual
412290.002023-02-198466Budget
5383118.002023-03-228467Actual
2878483.742025-01-1984411Actual
2533130.002023-01-208464Actual
1489216.002022-12-208415Actual
1431831.612023-11-1984411Actual
2239839.062024-07-1984311Actual
2437831.612024-09-1884311Actual
18724120.002024-04-208464Actual
33761316.002025-06-218414Actual
29295184.002025-02-188464Actual
37628271.002025-09-198467Actual
30924281.392025-03-218468Actual
29764176.842025-02-188428Actual
34001123.002025-06-218436Actual
1936634.802024-04-2084411Actual
16654222.002024-02-198414Actual
11439231.002023-09-198414Actual
1191139.002023-09-198456Actual
2494562.002024-10-198416Actual
9481100.002023-07-208416Budget
10134105.002023-08-208413Actual
10926200.002023-08-208417Budget
1694739.002024-02-198456Actual
31392356.002025-04-208413Actual
1631100.002022-12-208416Budget
164465.012024-01-2084212Actual
789696.002023-06-228413Actual
1739372.042024-02-1984611Actual
2846100.002023-01-208436Budget
1686724.002024-02-198426Actual
55440.002022-11-198426Actual
10320180.002023-08-208414Actual
289291.002023-01-208446Actual
14643187.002023-12-208414Actual
1382097.002023-11-198416Actual
8283100.002023-06-228465Budget
27458288.972024-12-198428Actual
391950.002023-02-198426Budget
33641293.002025-06-218413Actual
25263158.662024-10-198428Actual
2301860.002024-08-198456Actual
1482881.002023-12-208416Actual
1310187.002023-10-208466Actual
2293819.002024-08-198426Actual
557180.002023-03-228468Budget
2039443.312024-05-2184411Actual
6509161.002023-04-218467Actual
2508581.002024-10-198466Actual
34354196.512025-06-2184111Actual
1485531.002023-12-208426Actual
35387410.182025-07-208418Actual
2670179.002023-01-208465Actual
1289640.002023-10-208426Budget
37091396.002025-09-198413Actual
9807200.002023-07-208417Budget
1836133.742024-03-2184411Actual
1026114.722022-11-198428Actual
838200.002022-11-198417Budget
8362138.002023-06-228416Actual
235219.272024-08-1984112Actual
23201240.482024-08-198418Actual
35152114.002025-07-208436Actual
743133.002023-05-228456Actual
3290386.002025-05-218446Actual
18605174.002024-04-208463Actual
18160246.542024-03-218418Actual
9480123.002023-07-208416Actual
426116.002022-11-198465Actual
3331360.332025-05-2184411Actual
195429.272024-04-2084612Actual
915730.002023-07-208473Budget
25297166.242024-10-198468Actual
12112113.002023-09-198467Actual
861380.002023-06-228466Budget
11113128.362023-08-208428Actual
354436.002023-02-198473Actual
22819145.002024-08-198415Actual
1901483.002024-04-208466Actual
19106234.002024-04-208467Actual
25142276.002024-10-198417Actual
1866241.002024-04-208473Actual
28702165.662025-01-1984111Actual
17871100.002024-03-218416Actual
11720108.002023-09-198416Actual
3292943.002025-05-218456Actual
3443682.682025-06-2184411Actual
458762.002023-03-228463Actual
6776100.002023-05-228413Budget
29501136.002025-02-188436Actual
35768205.022025-07-2084612Actual
2955348.002025-02-188456Actual
3553570.972025-07-2084211Actual
332590.002023-01-208468Budget
1078860.002023-08-208456Budget
5978200.002023-04-218415Budget
3218997.572025-04-2084411Actual
15622155.002024-01-208414Actual
2543729.482024-10-1984411Actual
3783427.362025-09-1984211Actual
2139550.762024-06-2184311Actual
255826.082024-10-1984212Actual
579136.002023-04-218473Actual
3402783.002025-06-218446Actual
21842168.002024-07-198415Actual
3561615.652025-07-2084511Actual
1801069.002024-03-218466Actual
1342990.002023-10-208468Budget
3791200.002023-02-198465Budget
3067949.002025-03-218456Actual
6263101.002023-04-218446Actual
33173219.272025-05-218468Actual
15657125.002024-01-208464Actual
15025261.002023-12-208417Actual
37339208.002025-09-198465Actual
743240.002023-05-228456Budget
31987411.692025-04-208418Actual
3592213.002023-02-198414Actual
3219200.002023-01-208418Budget
1591549.002024-01-208456Actual
3812697.742025-09-1984113Actual
3627432.002025-08-208426Actual
28199229.002025-01-198415Actual
12946100.002023-10-208436Budget
1117490.002023-08-208468Budget
9344100.002023-07-208415Budget
3918650.762025-10-2084212Actual
571273.002023-04-218463Actual
27082162.002024-12-198465Actual
33053236.002025-05-218467Actual
2100219.272022-12-208418Actual
182138.002022-12-208456Actual
12993100.002023-10-208446Budget
3005823.102025-02-1884212Actual
3523787.002025-07-208466Actual
2234373.102024-07-1984111Actual
1931213.532024-04-2084211Actual
38276179.002025-10-208463Actual
1303968.002023-10-208456Actual
29083132.832025-01-1984613Actual
1895647.002024-04-208446Actual
10596104.002023-08-208416Actual
20100224.002024-05-218417Actual
3638792.002025-08-208466Actual
8284116.002023-06-228465Actual
9868100.002023-07-208467Budget
14114301.092023-11-198418Actual
27550159.272024-12-1984111Actual
466436.002023-03-228473Actual
5899100.002023-04-218464Budget
11817100.002023-09-198436Budget
1942657.142024-04-2084611Actual
279625.002023-01-208426Actual
20193279.872024-05-218418Actual
507100.002022-11-198416Budget
13544217.002023-11-198463Actual
1310090.002023-10-208466Budget
29353262.002025-02-188415Actual
30030103.952025-02-1884112Actual
12769108.002023-10-208465Actual
1725064.592024-02-1984111Actual
9205200.002023-07-208414Budget
7570200.002023-05-228417Budget
2337639.062024-08-1984311Actual
4262147.002023-02-198467Actual
2101200.002022-12-208418Budget
14176145.022023-11-198468Actual
2245877.362024-07-1984611Actual
2837378.002025-01-198446Actual
256148.212024-10-1984612Actual
7708200.002023-05-228418Budget
2296685.002024-08-198436Actual
13321243.512023-10-208418Actual
15180141.992023-12-208468Actual
894070.002023-06-228468Budget
284100.002022-11-198464Budget
3266102.602023-01-208428Actual
9402168.002023-07-208465Actual
38454215.002025-10-208415Actual
11064251.092023-08-208418Actual
3455592.252025-06-2184112Actual
24265211.692024-09-188468Actual
9994179.872023-07-208428Actual
21665204.002024-07-198463Actual
2724743.002024-12-198456Actual
24146158.002024-09-188467Actual
3035884.002025-03-218473Actual
8083200.002023-06-228414Budget
37948105.022025-09-1984611Actual
20875161.002024-06-218465Actual
2505229.002024-10-198456Actual
21876105.002024-07-198465Actual
2666213.532024-11-1884612Actual
781895.022023-05-228468Actual
16747160.002024-02-198415Actual
3397336.002025-06-218426Actual
466540.002023-03-228473Budget
2034020.972024-05-2184211Actual
3180550.002025-04-208456Actual
2031276.292024-05-2184111Actual
31547206.002025-04-208464Actual
14770102.002023-12-208465Actual
1842242.252024-03-2184611Actual
19599288.002024-05-218413Actual
1423657.142023-11-1984111Actual
1191260.002023-09-198456Budget
1396076.002023-11-198466Actual
11501100.002023-09-198464Budget
33796204.002025-06-218464Actual
1995897.002024-05-218436Actual
7709193.512023-05-228418Actual
803430.002023-06-228473Budget
504350.002023-03-228426Budget
11865100.002023-09-198446Budget
36917131.612025-08-2084612Actual
3871100.002023-02-198416Budget
1827961.402024-03-2184111Actual
38899195.022025-10-208468Actual
8753100.002023-06-228467Budget
5384100.002023-03-228467Budget
34734117.042025-06-2184613Actual
20628333.002024-06-218413Actual
2765940.122024-12-1984511Actual
2269875.002024-08-198473Actual
1387570.002023-11-198436Actual
10986153.002023-08-208467Actual
9578100.002023-07-208436Budget
12567200.002023-10-208414Budget
289390.002023-01-208446Budget
16569180.002024-02-198463Actual
2881119.912025-01-1984511Actual
17072142.002024-02-198467Actual
5572123.812023-03-228468Actual
1493550.002023-12-208456Actual
30177164.412025-02-1884213Actual
26991204.002024-12-198464Actual
1019470.002023-08-208463Budget
10741100.002023-08-208446Budget
2612200.002023-01-208415Budget
20748218.002024-06-218414Actual
2479486.002024-10-198464Actual
2541027.362024-10-1984311Actual
565194.002023-04-218413Actual
12770100.002023-10-208465Budget
749180.002023-05-228466Budget
3325959.272025-05-2184211Actual
2207478.002024-07-198466Actual
841150.002023-06-228426Budget
3520444.002025-07-208456Actual
8221100.002023-06-228415Budget
38153118.802025-09-1984213Actual
34675134.592025-06-2184113Actual
29678237.002025-02-188467Actual
3106484.802025-03-2184411Actual
631050.002023-04-218456Budget
26872252.002024-12-198463Actual
19192160.182024-04-208428Actual
9204220.002023-07-208414Actual
13430172.302023-10-208468Actual
24232146.542024-09-188428Actual
2839960.002025-01-198456Actual
10135100.002023-08-208413Budget
36479249.002025-08-208467Actual
16782164.002024-02-198465Actual
7023200.002023-05-228464Budget
3734200.002023-02-198415Budget
55530.002022-11-198426Budget
3679882.682025-08-2084611Actual
2432352.892024-09-1884111Actual
2650840.122024-11-1884411Actual
18221182.902024-03-218468Actual
1594869.002024-01-208466Actual
837147.002022-11-198417Actual
32426201.262025-04-2084213Actual
38396200.002025-10-208464Actual
279730.002023-01-208426Budget
122480.002022-12-208463Budget
2057113.532024-05-2184612Actual
2107086.002024-06-218466Actual
32107149.702025-04-2084111Actual
3458335.872025-06-2184212Actual
205403.952024-05-2184212Actual
2101469.002024-06-218446Actual
999590.002023-07-208428Budget
4201129.002023-02-198417Actual
27492184.422024-12-198468Actual
2763290.122024-12-1984411Actual
669880.002023-04-218468Budget
26305484.422024-11-188418Actual
2036718.842024-05-2184311Actual
205137.142024-05-2184112Actual
20254196.542024-05-218468Actual
31698108.002025-04-208416Actual
2394315.002024-09-188426Actual
31303132.832025-03-2184213Actual
12111100.002023-09-198467Budget
36154275.002025-08-208415Actual
2098899.002024-06-218436Actual
38184239.852025-09-1984613Actual
1636136.932024-01-2084611Actual
8082218.002023-06-228414Actual
29023106.522025-01-1984113Actual
9680.002022-11-198463Budget
12191200.002023-09-198418Budget
444780.002023-02-198468Budget
31512364.002025-04-208414Actual
551090.002023-03-228428Budget
1166129.002022-12-208413Actual
9265200.002023-07-208464Budget
36565191.992025-08-208428Actual
11252100.002023-09-198413Budget
3857453.002025-10-208426Actual
34142333.002025-06-218417Actual
16098305.632024-01-208418Actual
22285145.022024-07-198468Actual
2399767.002024-09-188446Actual
18102129.002024-03-218467Actual
1230090.002023-09-198468Budget
636890.002023-04-218466Budget
3718380.002025-09-198473Actual
1692164.002024-02-198446Actual
2022128.002022-12-208467Actual
401491.002023-02-198446Actual
37126263.002025-09-198463Actual
164198.212024-01-2084112Actual
3065360.002025-03-218446Actual
17601202.002024-03-218463Actual
850665.002023-06-228446Actual
26747208.272024-11-1884213Actual
27987350.002025-01-198413Actual
32307109.272025-04-2084112Actual
3906613.532025-10-2084511Actual
38779222.002025-10-208467Actual
3688420.972025-08-2084212Actual
1131377.002023-09-198463Actual
2845130.002023-01-208436Actual
34702152.132025-06-2184213Actual
22853108.002024-08-198465Actual
10055138.962023-07-208468Actual
3512439.002025-07-208426Actual
195115.012024-04-2084212Actual
1795248.002024-03-218446Actual
366200.002022-11-198415Budget
13665134.002023-11-198464Actual
32516293.002025-05-218413Actual
1139130.002023-09-198473Budget
215418.212024-06-2184112Actual
967236.002023-07-208456Actual
5839242.002023-04-218414Actual
26333198.052024-11-188428Actual
13509294.002023-11-198413Actual
6040142.002023-04-218465Actual
2299252.002024-08-198446Actual
33552127.572025-05-2184213Actual
728856.002023-05-228426Actual
691529.002023-05-228473Actual
3326140.482023-01-208468Actual
23108196.002024-08-198417Actual
2332156.082024-08-1984111Actual
2672064.412024-11-1884113Actual
3404113.002023-02-198413Actual
4995103.002023-03-228416Actual
35886141.612025-07-2084613Actual
1833433.742024-03-2184311Actual
4994100.002023-03-228416Budget
10985100.002023-08-208467Budget
1064541.002023-08-208426Actual
20783125.002024-06-218464Actual
1490200.002022-12-208415Budget
177483.002022-12-208446Actual
3509784.002025-07-208416Actual
458670.002023-03-228463Budget
6962200.002023-05-228414Budget
16040198.002024-01-208467Actual
21248176.842024-06-218428Actual
3221631.612025-04-2084511Actual
2237130.552024-07-1984211Actual
2172236.002024-07-198473Actual
23610278.002024-09-188413Actual
1551100.002022-12-208465Budget
11642100.002023-09-198465Budget
29856165.662025-02-1884111Actual
2402357.002024-09-188456Actual
3440985.872025-06-2184311Actual
1429145.442023-11-1984311Actual
2289100.002023-01-208413Budget
756100.002022-11-198466Budget
27930211.782024-12-1984613Actual
7756104.112023-05-228428Actual
15502364.002024-01-208413Actual
37100.002022-11-198413Budget
3854788.002025-10-208416Actual
34791323.002025-07-208413Actual
952850.002023-07-208426Budget
35449216.242025-07-208468Actual
524499.002023-03-228466Actual
2148345.442024-06-2184611Actual
8880117.752023-06-228428Actual
12945107.002023-10-208436Actual
738477.002023-05-228446Actual
6039200.002023-04-218465Budget
23971105.002024-09-188436Actual
3139100.002023-01-208467Budget
855362.002023-06-228456Actual
19071233.002024-04-208417Actual
2662812.462024-11-1884112Actual
2873043.312025-01-1984211Actual
1750914.592024-02-1984612Actual
3603460.002025-08-208473Actual
781770.002023-05-228468Budget
28022222.002025-01-198463Actual
1376097.002023-11-198465Actual
28292118.002025-01-198416Actual
11579200.002023-09-198415Budget
3071275.002025-03-218466Actual
2291177.002024-08-198416Actual
3015057.392025-02-1884113Actual
795780.002023-06-228463Budget
1411139.002022-12-208464Actual
1410100.002022-12-208464Budget
2884582.682025-01-1984611Actual
28644178.362025-01-198468Actual
616645.002023-04-218426Actual
9264174.002023-07-208464Actual
2611177.002023-01-208415Actual
1882100.002022-12-208466Budget
32341153.952025-04-2084612Actual
3635460.002025-08-208456Actual
27812189.062024-12-1984612Actual
28107444.002025-01-198414Actual
12629156.002023-10-208464Actual
3140114.002023-01-208467Actual
3446328.422025-06-2184511Actual
3685682.682025-08-2084112Actual
5838200.002023-04-218414Budget
25177198.002024-10-198467Actual
34296193.512025-06-218468Actual
12378107.002023-10-208413Actual
274897.002023-01-208416Actual
604100.002022-11-198436Budget
1299299.002023-10-208446Actual
2642690.122024-11-1884111Actual
1084790.002023-08-208466Budget
174515.012024-02-1984112Actual
30514212.002025-03-218465Actual
18782108.002024-04-208415Actual
69747.002022-11-198456Actual
2443211.402024-09-1884511Actual
29736425.332025-02-188418Actual
13179148.002023-10-208417Actual
38489259.002025-10-208465Actual
8692155.002023-06-228417Actual
14735168.002023-12-208415Actual
36096241.002025-08-208464Actual
2204139.002024-07-198456Actual
2831929.002025-01-198426Actual
4388157.142023-02-198428Actual
10381116.002023-08-208464Actual
11500144.002023-09-198464Actual
37686385.942025-09-198418Actual
32459118.802025-04-2084613Actual
1552114.002022-12-208465Actual
3183889.002025-04-208466Actual
2334936.932024-08-1984211Actual
122592.002022-12-208463Actual
1990385.002024-05-218416Actual
1490957.002023-12-208446Actual
1167100.002022-12-208413Budget
75794.002022-11-198466Actual
1223984.422023-09-198428Actual
3488379.002025-07-208473Actual
24112211.002024-09-188417Actual
19633182.002024-05-218463Actual
65190.002022-11-198446Budget
2875773.102025-01-1984311Actual
1993030.002024-05-218426Actual
36599184.422025-08-208468Actual
1733249.702024-02-1984411Actual
2722195.002024-12-198446Actual
34263245.032025-06-218428Actual
979200.002022-11-198418Budget
38361395.002025-10-208414Actual
23858143.002024-09-188465Actual
893991.992023-06-228468Actual
3517869.002025-07-208446Actual
2944696.002025-02-188416Actual
1627331.612024-01-2084311Actual
2538311.402024-10-1984211Actual
9401100.002023-07-208465Budget
2656944.382024-11-1884611Actual
1961160.002022-12-208417Actual
1435145.442023-11-1984611Actual
234963.002023-01-208463Actual
2611843.002024-11-188456Actual
2242548.632024-07-1984411Actual
65072.002022-11-198446Actual
616750.002023-04-218426Budget
225165.012024-07-1984112Actual
16689105.002024-02-198464Actual
24852122.002024-10-198415Actual
9343136.002023-07-208415Actual
144098.212023-11-1984112Actual
2692986.002024-12-198473Actual
5323200.002023-03-228417Budget
6510100.002023-04-218467Budget
5463100.002023-03-228418Budget
22606309.002024-08-198413Actual
28489404.002025-01-198417Actual
2157413.532024-06-2184612Actual
17686147.002024-03-218414Actual
27430357.152024-12-198418Actual
1928468.852024-04-2084111Actual
2144910.332024-06-2184511Actual
3438237.992025-06-2184211Actual
31929280.002025-04-208467Actual
3862867.002025-10-208446Actual
255557.142024-10-1984112Actual
14524252.002023-12-208413Actual
32015226.842025-04-208428Actual
28347146.002025-01-198436Actual
17158107.142024-02-198428Actual
234880.002023-01-208463Budget
21989111.002024-07-198436Actual
39305210.032025-10-2084213Actual
17926112.002024-03-218436Actual
8832200.002023-06-228418Budget
37861102.892025-09-1984311Actual
3127678.452025-03-2184113Actual
2142247.572024-06-2184411Actual
21631268.002024-07-198413Actual
220990.002022-12-208468Budget
3968100.002023-02-198436Budget
28141201.002025-01-198464Actual
3870110.002023-02-198416Actual
3059953.002025-03-218426Actual
509198.002023-03-228436Actual
1446711.402023-11-1984612Actual
36537496.542025-08-208418Actual
8754148.002023-06-228467Actual
25699240.002024-11-188413Actual
962568.002023-07-208446Actual
3747892.002025-09-198446Actual
20135132.002024-05-218467Actual
25821232.002024-11-188414Actual
22131184.002024-07-198417Actual
23645151.002024-09-188463Actual
30421273.002025-03-218464Actual
2193464.002024-07-198416Actual
38865149.572025-10-208428Actual
2787067.922024-12-1984113Actual
1351200.002022-12-208414Budget
1526611.402023-12-2084211Actual
8142155.002023-06-228464Actual
4340184.422023-02-198418Actual
12566193.002023-10-208414Actual
2993892.252025-02-1884411Actual
6448240.002023-04-218417Actual
11438200.002023-09-198414Budget
69850.002022-11-198456Budget
10321200.002023-08-208414Budget
907880.002023-07-208463Budget
26780141.612024-11-1884613Actual
2001039.002024-05-218456Actual
23229135.932024-08-198428Actual
1727823.102024-02-1984211Actual
29260327.002025-02-188414Actual
17130264.722024-02-198418Actual
1727135.002022-12-208436Actual
2603818.002024-11-188426Actual
36103.002022-11-198413Actual
24204270.782024-09-188418Actual
1797831.002024-03-218456Actual
35039162.002025-07-208465Actual
3213573.102025-04-2084211Actual
1027230.002023-08-208473Budget
8460100.002023-06-228436Budget
795678.002023-06-228463Actual
18817165.002024-04-208465Actual
3077222.002023-01-208417Actual
3733147.002023-02-198415Actual
2435123.102024-09-1884211Actual
21282146.542024-06-218468Actual
35004297.002025-07-208415Actual
9808192.002023-07-208417Actual
3654100.002023-02-198464Budget
1735912.462024-02-1984511Actual
1765835.002024-03-218473Actual
30572112.002025-03-218416Actual
1544514.592023-12-2084612Actual
6215120.002023-04-218436Actual
20221146.542024-05-218428Actual
35707122.042025-07-2084112Actual
1019580.002023-08-208463Actual
3739799.002025-09-198416Actual
2988436.932025-02-1884211Actual
972980.002023-07-208466Budget
154127.142023-12-2084112Actual
425100.002022-11-198465Budget
8612100.002023-06-228466Actual
28524213.002025-01-198467Actual
30769315.002025-03-218417Actual
524590.002023-03-228466Budget
2148134.422022-12-208428Actual
29798231.392025-02-188468Actual
31156105.022025-03-2184112Actual
28965129.482025-01-1984612Actual
2178485.002024-07-198464Actual
27897204.762024-12-1984213Actual
1890233.002024-04-208426Actual
32049213.212025-04-208468Actual
1632712.462024-01-2084511Actual
2475200.002023-01-208414Budget
2096027.002024-06-218426Actual
3632876.002025-08-208446Actual
30479221.002025-03-218415Actual
3078200.002023-01-208417Budget
3803419.912025-09-1984212Actual
7338117.002023-05-228436Actual
182250.002022-12-208456Budget
1529328.422023-12-2084311Actual
33019353.002025-05-218417Actual
2609248.002024-11-188446Actual
6119100.002023-04-218416Budget
19810135.002024-05-218415Actual
33231160.342025-05-2184111Actual
3745299.002025-09-198436Actual
29972102.892025-02-1884611Actual
2535576.292024-10-1984111Actual
10459156.002023-08-208415Actual
33525122.312025-05-2184113Actual
3865467.002025-10-208456Actual
2546423.102024-10-1984511Actual
12190201.082023-09-198418Actual
7240118.002023-05-228416Actual
3833354.002025-10-208473Actual
626280.002023-04-218446Budget
11580182.002023-09-198415Actual
3334794.382025-05-2184611Actual
506118.002022-11-198416Actual
15715125.002024-01-208415Actual
24640333.002024-10-198413Actual
17778110.002024-03-218415Actual
30890179.872025-03-218428Actual
611894.002023-04-218416Actual
130218.002022-12-208473Actual
32608107.002025-05-218473Actual
1244166.002023-10-208463Actual
1289736.002023-10-208426Actual
1251930.002023-10-208473Budget
3340590.122025-05-2184112Actual
31098107.142025-03-2184611Actual
9867121.002023-07-208467Actual
3582671.432025-07-2084113Actual
3373363.002025-06-218473Actual
37246288.002025-09-198464Actual
18690194.002024-04-208414Actual
2669100.002023-01-208465Budget
897100.002022-11-198467Budget
164778.212024-01-2084612Actual
32399127.572025-04-2084113Actual
17566355.002024-03-218413Actual
167930.002022-12-208426Budget
2606690.002024-11-188436Actual
19718158.002024-05-218414Actual
39220189.062025-10-2084612Actual
326780.002023-01-208428Budget
10693100.002023-08-208436Budget
6588220.782023-04-218418Actual
3655135.002023-02-198464Actual
1728100.002022-12-208436Budget
2042126.292024-05-2184511Actual
2749100.002023-01-208416Budget
1523868.852023-12-2084111Actual
3558972.042025-07-2084411Actual
967140.002023-07-208456Budget
14054214.002023-11-198467Actual
19164396.542024-04-208418Actual
31753125.002025-04-208436Actual
36189174.002025-08-208465Actual
2893122.042025-01-1984212Actual
37537104.002025-09-198466Actual
13180200.002023-10-208417Budget
1392743.002023-11-198456Actual
28234220.002025-01-198465Actual
30627103.002025-03-218436Actual
245247.142024-09-1884112Actual
5511135.932023-03-228428Actual
3405351.002025-06-218456Actual
4853190.002023-03-228415Actual
17720120.002024-03-218464Actual
2549760.332024-10-1984611Actual
23263131.392024-08-198468Actual
130330.002022-12-208473Budget
23143232.002024-08-198467Actual
2072044.002024-06-218473Actual
33111352.602025-05-218418Actual
15863102.002024-01-208436Actual
177590.002022-12-208446Budget
4774100.002023-03-228464Budget
245512.892024-09-1884212Actual
2807981.002025-01-198473Actual
1111280.002023-08-208428Budget
1223880.002023-09-198428Budget
2714086.002024-12-198416Actual
6589100.002023-04-218418Budget
1005670.002023-07-208468Budget
4527100.002023-03-228413Budget
3800673.102025-09-1984112Actual
20663196.002024-06-218463Actual
3101036.932025-03-2184211Actual
12628100.002023-10-208464Budget
2843299.002025-01-198466Actual
1360379.002023-11-198473Actual
31427180.002025-04-208463Actual
24760189.002024-10-198414Actual
2210145.022022-12-208468Actual
9947325.332023-07-208418Actual
3671276.292025-08-2084311Actual
31895316.002025-04-208417Actual
36975145.112025-08-2084113Actual
1176862.002023-09-198426Actual
13368128.362023-10-208428Actual
16126132.902024-01-208428Actual
3177971.002025-04-208446Actual
1197178.002023-09-198466Actual
3556276.292025-07-2084311Actual
6447200.002023-04-218417Budget
603112.002022-11-198436Actual
30092150.762025-02-1884612Actual
504246.002023-03-228426Actual
3742432.002025-09-198426Actual
22761101.002024-08-198464Actual
34946249.002025-07-208464Actual
4202200.002023-02-198417Budget
22641168.002024-08-198463Actual
1186474.002023-09-198446Actual
10380100.002023-08-208464Budget
2045541.192024-05-2184611Actual
1496870.002023-12-208466Actual
23823162.002024-09-188415Actual
21127160.002024-06-218417Actual
10740105.002023-08-208446Actual
2093369.002024-06-218416Actual
7630169.002023-05-228467Actual
34177184.002025-06-218467Actual
2136829.482024-06-2184211Actual
27372223.002024-12-198467Actual
21750165.002024-07-198414Actual
24675192.002024-10-198463Actual
11818117.002023-09-198436Actual
7102100.002023-05-228415Budget
29140360.002025-02-188413Actual
9577117.002023-07-208436Actual
9019100.002023-07-208413Budget
35329254.002025-07-208467Actual
23730195.002024-09-188414Actual
225200.002022-11-198414Budget
27337272.002024-12-198417Actual
37594304.002025-09-198417Actual
2288125.002023-01-208413Actual
803527.002023-06-228473Actual
3216279.482025-04-2084311Actual
6697132.902023-04-218468Actual
841047.002023-06-228426Actual
102780.002022-11-198428Budget
15537162.002024-01-208463Actual
14558204.002023-12-208463Actual
513980.002023-03-228446Budget
37002164.412025-08-2084213Actual
36657178.422025-08-2084111Actual
1059790.002023-08-208416Budget
1244070.002023-10-208463Budget
749073.002023-05-228466Actual
1588955.002024-01-208446Actual
636967.002023-04-218466Actual
16005218.002024-01-208417Actual
22224251.092024-07-198418Actual
36444367.002025-08-208417Actual
4854200.002023-03-228415Budget
4915200.002023-03-228465Budget
38957134.802025-10-2084111Actual
1662688.002024-02-198473Actual
406250.002023-02-198456Budget
9946200.002023-07-208418Budget
1426412.462023-11-1984211Actual
1532044.382023-12-2084411Actual
23765151.002024-09-188464Actual
2370236.002024-09-188473Actual
26366187.452024-11-188468Actual
2021100.002022-12-208467Budget
26837300.002024-12-198413Actual
1898237.002024-04-208456Actual
188377.002022-12-208466Actual
25734181.002024-11-188463Actual

Generated 2025-12-19 18:59:33.967 UTC