[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 98   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-12-2084112Actual
34675134.592025-06-2184113Actual
2391699.002024-09-188416Actual
33139172.302025-05-218428Actual
24760189.002024-10-198414Actual
16098305.632024-01-208418Actual
32764250.002025-05-218465Actual
33111352.602025-05-218418Actual
75794.002022-11-198466Actual
14142117.752023-11-198428Actual
37714272.302025-09-198428Actual
10693100.002023-08-208436Budget
3065360.002025-03-218446Actual
2136829.482024-06-2184211Actual
1689590.002024-02-198436Actual
35507120.972025-07-2084111Actual
10320180.002023-08-208414Actual
3517869.002025-07-208446Actual
37339208.002025-09-198465Actual
3326140.482023-01-208468Actual
33053236.002025-05-218467Actual
2609248.002024-11-188446Actual
31753125.002025-04-208436Actual
20254196.542024-05-218468Actual
16534318.002024-02-198413Actual
38153118.802025-09-1984213Actual
65072.002022-11-198446Actual
2923282.002025-02-188473Actual
164198.212024-01-2084112Actual
2662812.462024-11-1884112Actual
214980.002022-12-208428Budget
15118334.422023-12-208418Actual
14735168.002023-12-208415Actual
194843.952024-04-2084112Actual
1426412.462023-11-1984211Actual
391857.002023-02-198426Actual
15502364.002024-01-208413Actual
1284891.002023-10-208416Actual
365147.002022-11-198415Actual
1698088.002024-02-198466Actual
513980.002023-03-228446Budget
8692155.002023-06-228417Actual
391950.002023-02-198426Budget
12378107.002023-10-208413Actual
7023200.002023-05-228464Budget
663790.002023-04-218428Budget
907974.002023-07-208463Actual
3742432.002025-09-198426Actual
2839960.002025-01-198456Actual
2497218.002024-10-198426Actual
1544514.592023-12-2084612Actual
749180.002023-05-228466Budget
20135132.002024-05-218467Actual
1936634.802024-04-2084411Actual
3221631.612025-04-2084511Actual
2831929.002025-01-198426Actual
18690194.002024-04-208414Actual
616750.002023-04-218426Budget
32962115.002025-05-218466Actual
2724743.002024-12-198456Actual
36444367.002025-08-208417Actual
893991.992023-06-228468Actual
26305484.422024-11-188418Actual
6263101.002023-04-218446Actual
265359.272024-11-1884511Actual
1026114.722022-11-198428Actual
2446676.292024-09-1884611Actual
242631.002023-01-208473Actual
9018110.002023-07-208413Actual
3558972.042025-07-2084411Actual
1446711.402023-11-1984612Actual
3328665.652025-05-2184311Actual
13430172.302023-10-208468Actual
425100.002022-11-198465Budget
15715125.002024-01-208415Actual
6776100.002023-05-228413Budget
2884582.682025-01-1984611Actual
15180141.992023-12-208468Actual
14558204.002023-12-208463Actual
1251842.002023-10-208473Actual
30386326.002025-03-218414Actual
2289100.002023-01-208413Budget
1890233.002024-04-208426Actual
38899195.022025-10-208468Actual
34734117.042025-06-2184613Actual
1304060.002023-10-208456Budget
1223984.422023-09-198428Actual
3139100.002023-01-208467Budget
28107444.002025-01-198414Actual
3290386.002025-05-218446Actual
15146126.842023-12-208428Actual
3183889.002025-04-208466Actual
225200.002022-11-198414Budget
855362.002023-06-228456Actual
108590.002022-11-198468Budget
2955348.002025-02-188456Actual
1893094.002024-04-208436Actual
29501136.002025-02-188436Actual
35943252.002025-08-208413Actual
2157413.532024-06-2184612Actual
2606690.002024-11-188436Actual
616645.002023-04-218426Actual
29678237.002025-02-188467Actual
205137.142024-05-2184112Actual
18102129.002024-03-218467Actual
5462311.692023-03-228418Actual
23765151.002024-09-188464Actual
5572123.812023-03-228468Actual
13631137.002023-11-198414Actual
6777137.002023-05-228413Actual
30804240.002025-03-218467Actual
2139550.762024-06-2184311Actual
8222160.002023-06-228415Actual
1621868.852024-01-2084111Actual
1882100.002022-12-208466Budget
1939326.292024-04-2084511Actual
5511135.932023-03-228428Actual
10518123.002023-08-208465Actual
10380100.002023-08-208464Budget
366200.002022-11-198415Budget
8142155.002023-06-228464Actual
9807200.002023-07-208417Budget
2045541.192024-05-2184611Actual
12112113.002023-09-198467Actual
35886141.612025-07-2084613Actual
1733249.702024-02-1984411Actual
1230090.002023-09-198468Budget
9204220.002023-07-208414Actual
15060196.002023-12-208467Actual
3734200.002023-02-198415Budget
16040198.002024-01-208467Actual
12379100.002023-10-208413Budget
1167100.002022-12-208413Budget
31640231.002025-04-208465Actual
3901263.532025-10-2084311Actual
2178485.002024-07-198464Actual
22252122.302024-07-198428Actual
3635460.002025-08-208456Actual
2394315.002024-09-188426Actual
31427180.002025-04-208463Actual
571273.002023-04-218463Actual
1064440.002023-08-208426Budget
21750165.002024-07-198414Actual
2254915.652024-07-1984612Actual
2475200.002023-01-208414Budget
2473236.002024-10-198473Actual
20663196.002024-06-218463Actual
426116.002022-11-198465Actual
3745299.002025-09-198436Actual
2072044.002024-06-218473Actual
29798231.392025-02-188468Actual
4340184.422023-02-198418Actual
2763290.122024-12-1984411Actual
27430357.152024-12-198418Actual
34617174.172025-06-2184612Actual
6589100.002023-04-218418Budget
130218.002022-12-208473Actual
26957309.002024-12-198414Actual
6697132.902023-04-218468Actual
967140.002023-07-208456Budget
1084790.002023-08-208466Budget
1851314.592024-03-2184612Actual
2757853.952024-12-1984211Actual
3216279.482025-04-2084311Actual
3035884.002025-03-218473Actual
34296193.512025-06-218468Actual
579136.002023-04-218473Actual
32516293.002025-05-218413Actual
1552114.002022-12-208465Actual
25734181.002024-11-188463Actual
2096027.002024-06-218426Actual
20783125.002024-06-218464Actual
3718380.002025-09-198473Actual
3331360.332025-05-2184411Actual
38602138.002025-10-208436Actual
2692986.002024-12-198473Actual
3733147.002023-02-198415Actual
32307109.272025-04-2084112Actual
23858143.002024-09-188465Actual
19752101.002024-05-218464Actual
69850.002022-11-198456Budget
19226131.392024-04-208468Actual
2670179.002023-01-208465Actual
12049164.002023-09-198417Actual
1176862.002023-09-198426Actual
11438200.002023-09-198414Budget
6039200.002023-04-218465Budget
444780.002023-02-198468Budget
1431831.612023-11-1984411Actual
24232146.542024-09-188428Actual
29260327.002025-02-188414Actual
1496870.002023-12-208466Actual
2402357.002024-09-188456Actual
3078200.002023-01-208417Budget
17037196.002024-02-198417Actual
1962200.002022-12-208417Budget
1993030.002024-05-218426Actual
23645151.002024-09-188463Actual
3405351.002025-06-218456Actual
1686724.002024-02-198426Actual
9344100.002023-07-208415Budget
11253140.002023-09-198413Actual
1833433.742024-03-2184311Actual
10985100.002023-08-208467Budget
3556276.292025-07-2084311Actual
636890.002023-04-218466Budget
18817165.002024-04-208465Actual
2340347.572024-08-1984411Actual
1727135.002022-12-208436Actual
36103.002022-11-198413Actual
4448131.392023-02-198468Actual
626280.002023-04-218446Budget
21248176.842024-06-218428Actual
234880.002023-01-208463Budget
37002164.412025-08-2084213Actual
1244166.002023-10-208463Actual
69747.002022-11-198456Actual
10321200.002023-08-208414Budget
1583517.002024-01-208426Actual
2532100.002023-01-208464Budget
2237130.552024-07-1984211Actual
38489259.002025-10-208465Actual
34702152.132025-06-2184213Actual
3898563.532025-10-2084211Actual
1139018.002023-09-198473Actual
36537496.542025-08-208418Actual
2881119.912025-01-1984511Actual
12050200.002023-09-198417Budget
245512.892024-09-1884212Actual
15657125.002024-01-208464Actual
2458310.332024-09-1884612Actual
11173132.902023-08-208468Actual
2538311.402024-10-1984211Actual
728856.002023-05-228426Actual
32459118.802025-04-2084613Actual
9994179.872023-07-208428Actual
3177971.002025-04-208446Actual
35329254.002025-07-208467Actual
1750914.592024-02-1984612Actual
4775153.002023-03-228464Actual
5978200.002023-04-218415Budget
31098107.142025-03-2184611Actual
29295184.002025-02-188464Actual
3523787.002025-07-208466Actual
8221100.002023-06-228415Budget
2611843.002024-11-188456Actual
22131184.002024-07-198417Actual
10134105.002023-08-208413Actual
3067949.002025-03-218456Actual
631050.002023-04-218456Budget
122480.002022-12-208463Budget
35004297.002025-07-208415Actual
8460100.002023-06-228436Budget
25000109.002024-10-198436Actual
2337639.062024-08-1984311Actual
743133.002023-05-228456Actual
10741100.002023-08-208446Budget
9808192.002023-07-208417Actual
39278106.522025-10-2084113Actual
1842242.252024-03-2184611Actual
38779222.002025-10-208467Actual
34354196.512025-06-2184111Actual
33761316.002025-06-218414Actual
27082162.002024-12-198465Actual
36657178.422025-08-2084111Actual
23143232.002024-08-198467Actual
9947325.332023-07-208418Actual
25951180.002024-11-188465Actual
21127160.002024-06-218417Actual
1289736.002023-10-208426Actual
28903105.022025-01-1984112Actual
16160211.692024-01-208468Actual
3172535.002025-04-208426Actual
1632712.462024-01-2084511Actual
25297166.242024-10-198468Actual
15750143.002024-01-208465Actual
3446328.422025-06-2184511Actual
5463100.002023-03-228418Budget
17192163.212024-02-198468Actual
1801069.002024-03-218466Actual
15025261.002023-12-208417Actual
332590.002023-01-208468Budget
130330.002022-12-208473Budget
205403.952024-05-2184212Actual
23730195.002024-09-188414Actual
17072142.002024-02-198467Actual
2288125.002023-01-208413Actual
3854788.002025-10-208416Actual
30769315.002025-03-218417Actual
6448240.002023-04-218417Actual
33467141.192025-05-2184612Actual
504350.002023-03-228426Budget
11720108.002023-09-198416Actual
6588220.782023-04-218418Actual
9578100.002023-07-208436Budget
30266373.002025-03-218413Actual
3106484.802025-03-2184411Actual
2650840.122024-11-1884411Actual
1467794.002023-12-208464Actual
31698108.002025-04-208416Actual
13321243.512023-10-208418Actual
738477.002023-05-228446Actual
4388157.142023-02-198428Actual
3148477.002025-04-208473Actual
20100224.002024-05-218417Actual
36062433.002025-08-208414Actual
1299299.002023-10-208446Actual
28610193.512025-01-198428Actual
12769108.002023-10-208465Actual
30862542.002025-03-218418Actual
2765940.122024-12-1984511Actual
2875773.102025-01-1984311Actual
37748261.692025-09-198468Actual
2093369.002024-06-218416Actual
19192160.182024-04-208428Actual
9480123.002023-07-208416Actual
7709193.512023-05-228418Actual
15537162.002024-01-208463Actual
2291177.002024-08-198416Actual
7337100.002023-05-228436Budget
9402168.002023-07-208465Actual
1490957.002023-12-208446Actual
3404113.002023-02-198413Actual
2543729.482024-10-1984411Actual
12708200.002023-10-208415Budget
32015226.842025-04-208428Actual
33796204.002025-06-218464Actual
6119100.002023-04-218416Budget
16689105.002024-02-198464Actual
234963.002023-01-208463Actual
2843299.002025-01-198466Actual
3870110.002023-02-198416Actual
31987411.692025-04-208418Actual
4712196.002023-03-228414Actual
3857453.002025-10-208426Actual
39220189.062025-10-2084612Actual
2541027.362024-10-1984311Actual
551090.002023-03-228428Budget
17730.002022-11-198473Budget
1350180.002022-12-208414Actual
16747160.002024-02-198415Actual
10596104.002023-08-208416Actual
1551100.002022-12-208465Budget
33019353.002025-05-218417Actual
36565191.992025-08-208428Actual
1131377.002023-09-198463Actual
23823162.002024-09-188415Actual
36479249.002025-08-208467Actual
20841155.002024-06-218415Actual
17686147.002024-03-218414Actual
5898115.002023-04-218464Actual
1523868.852023-12-2084111Actual
19071233.002024-04-208417Actual
3408578.002025-06-218466Actual
524590.002023-03-228466Budget
1186474.002023-09-198446Actual
37304259.002025-09-198415Actual
5384100.002023-03-228467Budget
29175182.002025-02-188463Actual
7101130.002023-05-228415Actual
2443211.402024-09-1884511Actual
9946200.002023-07-208418Budget
25856161.002024-11-188464Actual
30627103.002025-03-218436Actual
27812189.062024-12-1984612Actual
37211424.002025-09-198414Actual
7162100.002023-05-228465Budget
524499.002023-03-228466Actual
122592.002022-12-208463Actual
3833354.002025-10-208473Actual
2645439.062024-11-1884211Actual
35415182.902025-07-208428Actual
1064541.002023-08-208426Actual
999590.002023-07-208428Budget
781895.022023-05-228468Actual
2479486.002024-10-198464Actual
636967.002023-04-218466Actual
3592213.002023-02-198414Actual
2716739.002024-12-198426Actual
3627432.002025-08-208426Actual
36302125.002025-08-208436Actual
841150.002023-06-228426Budget
897100.002022-11-198467Budget
6447200.002023-04-218417Budget
29736425.332025-02-188418Actual
32399127.572025-04-2084113Actual
12707189.002023-10-208415Actual
31156105.022025-03-2184112Actual
32341153.952025-04-2084612Actual
21282146.542024-06-218468Actual
38276179.002025-10-208463Actual
35977205.002025-08-208463Actual
18724120.002024-04-208464Actual
861380.002023-06-228466Budget
5383118.002023-03-228467Actual
2034020.972024-05-2184211Actual
8284116.002023-06-228465Actual
458670.002023-03-228463Budget
255826.082024-10-1984212Actual
10055138.962023-07-208468Actual
354540.002023-02-198473Budget
6962200.002023-05-228414Budget
4341100.002023-02-198418Budget
2999116.002023-01-208466Actual
1529328.422023-12-2084311Actual
182250.002022-12-208456Budget
7022142.002023-05-228464Actual
28199229.002025-01-198415Actual
33888239.002025-06-218465Actual
1995897.002024-05-218436Actual
32729257.002025-05-218415Actual
1631100.002022-12-208416Budget
26780141.612024-11-1884613Actual
39338190.732025-10-2084613Actual
174785.012024-02-1984212Actual
4527100.002023-03-228413Budget
8083200.002023-06-228414Budget
9577117.002023-07-208436Actual
17625.002022-11-198473Actual
3373363.002025-06-218473Actual
3405100.002023-02-198413Budget
1898237.002024-04-208456Actual
1289640.002023-10-208426Budget
10381116.002023-08-208464Actual
8363100.002023-06-228416Budget
13242158.002023-10-208467Actual
11642100.002023-09-198465Budget
26747208.272024-11-1884213Actual
1827961.402024-03-2184111Actual
2846100.002023-01-208436Budget
20875161.002024-06-218465Actual
28965129.482025-01-1984612Actual
29856165.662025-02-1884111Actual
2057113.532024-05-2184612Actual
13368128.362023-10-208428Actual
915730.002023-07-208473Budget
33231160.342025-05-2184111Actual
2437831.612024-09-1884311Actual
507100.002022-11-198416Budget
1078762.002023-08-208456Actual
6509161.002023-04-218467Actual
8832200.002023-06-228418Budget
3750462.002025-09-198456Actual
907880.002023-07-208463Budget
29972102.892025-02-1884611Actual
12770100.002023-10-208465Budget
2142247.572024-06-2184411Actual
29764176.842025-02-188428Actual
3654100.002023-02-198464Budget
1735912.462024-02-1984511Actual
3671276.292025-08-2084311Actual
144098.212023-11-1984112Actual
401491.002023-02-198446Actual
7629100.002023-05-228467Budget
1594869.002024-01-208466Actual
26210270.002024-11-188417Actual
293951.002023-01-208456Actual
7338117.002023-05-228436Actual
3224984.802025-04-2084611Actual
164778.212024-01-2084612Actual
14524252.002023-12-208413Actual
20628333.002024-06-218413Actual
2611177.002023-01-208415Actual
5092100.002023-03-228436Budget
25263158.662024-10-198428Actual
452694.002023-03-228413Actual
3140114.002023-01-208467Actual
23229135.932024-08-198428Actual
1931213.532024-04-2084211Actual
2505229.002024-10-198456Actual
255557.142024-10-1984112Actual
1662688.002024-02-198473Actual
803527.002023-06-228473Actual
3673975.232025-08-2084411Actual
31303132.832025-03-2184213Actual
743240.002023-05-228456Budget
3340590.122025-05-2184112Actual
9019100.002023-07-208413Budget
10517100.002023-08-208465Budget
838200.002022-11-198417Budget
2204139.002024-07-198456Actual
13320200.002023-10-208418Budget
22641168.002024-08-198463Actual
4713200.002023-03-228414Budget
5977185.002023-04-218415Actual
31218162.462025-03-2184612Actual
24146158.002024-09-188467Actual
3218997.572025-04-2084411Actual
235219.272024-08-1984112Actual
6216100.002023-04-218436Budget
2134053.952024-06-2184111Actual
10135100.002023-08-208413Budget
466540.002023-03-228473Budget
27751116.722024-12-1984112Actual
19810135.002024-05-218415Actual
1351200.002022-12-208414Budget
1789828.002024-03-218426Actual
2021100.002022-12-208467Budget
1485531.002023-12-208426Actual
841047.002023-06-228426Actual
518557.002023-03-228456Actual
1482881.002023-12-208416Actual
630942.002023-04-218456Actual
32426201.262025-04-2084213Actual
11865100.002023-09-198446Budget
18160246.542024-03-218418Actual
3458335.872025-06-2184212Actual
23263131.392024-08-198468Actual
3918650.762025-10-2084212Actual
11580182.002023-09-198415Actual
24640333.002024-10-198413Actual
21876105.002024-07-198465Actual
1387570.002023-11-198436Actual
32608107.002025-05-218473Actual
2535576.292024-10-1984111Actual
2405555.002024-09-188466Actual
6040142.002023-04-218465Actual
1111280.002023-08-208428Budget
28582492.002025-01-198418Actual
2107086.002024-06-218466Actual
195429.272024-04-2084612Actual
1078860.002023-08-208456Budget
22726189.002024-08-198414Actual
34911403.002025-07-208414Actual
30479221.002025-03-218415Actual
1933917.782024-04-2084311Actual
19599288.002024-05-218413Actual
35294307.002025-07-208417Actual
3668557.142025-08-2084211Actual
38241326.002025-10-208413Actual
2494562.002024-10-198416Actual
37806114.592025-09-1984111Actual
2301860.002024-08-198456Actual
25821232.002024-11-188414Actual
855440.002023-06-228456Budget
1172190.002023-09-198416Budget
35707122.042025-07-2084112Actual
2346356.082024-08-1984611Actual
24675192.002024-10-198463Actual
346670.002023-02-198463Budget
174515.012024-02-1984112Actual
9680.002022-11-198463Budget
28644178.362025-01-198468Actual
3685682.682025-08-2084112Actual
55530.002022-11-198426Budget
29353262.002025-02-188415Actual
17130264.722024-02-198418Actual
2777924.162024-12-1984212Actual
21220346.542024-06-218418Actual
2807981.002025-01-198473Actual
19106234.002024-04-208467Actual
6510100.002023-04-218467Budget
274897.002023-01-208416Actual
1580888.002024-01-208416Actual
4854200.002023-03-228415Budget
30982123.102025-03-2184111Actual
26245208.002024-11-188467Actual
7161135.002023-05-228465Actual
17871100.002024-03-218416Actual
25916208.002024-11-188415Actual
26991204.002024-12-198464Actual
2642690.122024-11-1884111Actual
28234220.002025-01-198465Actual
1725064.592024-02-1984111Actual
3118436.932025-03-2184212Actual
2004369.002024-05-218466Actual
2101469.002024-06-218446Actual
1392743.002023-11-198456Actual
3334794.382025-05-2184611Actual
1166129.002022-12-208413Actual
28524213.002025-01-198467Actual
188377.002022-12-208466Actual
6963180.002023-05-228414Actual
738570.002023-05-228446Budget
401580.002023-02-198446Budget
406250.002023-02-198456Budget
3343320.972025-05-2184212Actual
38068205.022025-09-1984612Actual
11641164.002023-09-198465Actual
4123124.002023-02-198466Actual
35152114.002025-07-208436Actual
2988436.932025-02-1884211Actual
21631268.002024-07-198413Actual
2944696.002025-02-188416Actual
2201564.002024-07-198446Actual
33641293.002025-06-218413Actual
8754148.002023-06-228467Actual
8082218.002023-06-228414Actual
789696.002023-06-228413Actual
37948105.022025-09-1984611Actual
2502660.002024-10-198446Actual
12299110.172023-09-198468Actual
2100219.272022-12-208418Actual
1396076.002023-11-198466Actual
3509784.002025-07-208416Actual
3553570.972025-07-2084211Actual
1027230.002023-08-208473Budget
38687103.002025-10-208466Actual
32822127.002025-05-218416Actual
2958684.002025-02-188466Actual
1284990.002023-10-208416Budget
3593200.002023-02-198414Budget
972873.002023-07-208466Actual
256148.212024-10-1984612Actual
1244070.002023-10-208463Budget
31335136.342025-03-2184613Actual
14643187.002023-12-208414Actual
1990385.002024-05-218416Actual
36096241.002025-08-208464Actual
3783427.362025-09-1984211Actual
611894.002023-04-218416Actual
2549760.332024-10-1984611Actual
27930211.782024-12-1984613Actual
3059953.002025-03-218426Actual
1461538.002023-12-208473Actual
2334936.932024-08-1984211Actual
34263245.032025-06-218428Actual
27550159.272024-12-1984111Actual
3603460.002025-08-208473Actual
195115.012024-04-2084212Actual
21665204.002024-07-198463Actual
1591549.002024-01-208456Actual
17720120.002024-03-218464Actual
14176145.022023-11-198468Actual
691529.002023-05-228473Actual
3443682.682025-06-2184411Actual
25177198.002024-10-198467Actual
36599184.422025-08-208468Actual
2533130.002023-01-208464Actual
4201129.002023-02-198417Actual
2722195.002024-12-198446Actual
9264174.002023-07-208464Actual
21162153.002024-06-218467Actual
294050.002023-01-208456Budget
8143200.002023-06-228464Budget
2269875.002024-08-198473Actual
30209134.592025-02-1884613Actual
1728100.002022-12-208436Budget
1139130.002023-09-198473Budget
10846103.002023-08-208466Actual
27693111.402024-12-1984611Actual
3791200.002023-02-198465Budget
7708200.002023-05-228418Budget
13725182.002023-11-198415Actual
2042126.292024-05-2184511Actual
1360379.002023-11-198473Actual
13180200.002023-10-208417Budget
2845130.002023-01-208436Actual
11065200.002023-08-208418Budget
16782164.002024-02-198465Actual
10926200.002023-08-208417Budget
1191260.002023-09-198456Budget
32107149.702025-04-2084111Actual
1005670.002023-07-208468Budget
245247.142024-09-1884112Actual
34142333.002025-06-218417Actual
27337272.002024-12-198417Actual
3632876.002025-08-208446Actual
1928468.852024-04-2084111Actual
29643329.002025-02-188417Actual
34001123.002025-06-218436Actual
3688420.972025-08-2084212Actual
27897204.762024-12-1984213Actual
3005823.102025-02-1884212Actual
37034134.592025-08-2084613Actual
24112211.002024-09-188417Actual
3862867.002025-10-208446Actual
3213573.102025-04-2084211Actual
37686385.942025-09-198418Actual
1488396.002023-12-208436Actual
29023106.522025-01-1984113Actual
1251930.002023-10-208473Budget
35853148.622025-07-2084213Actual
2728082.002024-12-198466Actual
962470.002023-07-208446Budget
33552127.572025-05-2184213Actual
22285145.022024-07-198468Actual
2101200.002022-12-208418Budget
18782108.002024-04-208415Actual
3440985.872025-06-2184311Actual
8362138.002023-06-228416Actual
23201240.482024-08-198418Actual
36917131.612025-08-2084612Actual
13241100.002023-10-208467Budget
22853108.002024-08-198465Actual
2355311.402024-08-1984612Actual
2036718.842024-05-2184311Actual
25142276.002024-10-198417Actual
2242548.632024-07-1984411Actual
27458288.972024-12-198428Actual
2305185.002024-08-198466Actual
3219200.002023-01-208418Budget
31512364.002025-04-208414Actual
12946100.002023-10-208436Budget
3015057.392025-02-1884113Actual
37100.002022-11-198413Budget
55440.002022-11-198426Actual
18605174.002024-04-208463Actual
2332156.082024-08-1984111Actual
31037102.892025-03-2184311Actual
1627331.612024-01-2084311Actual
2669100.002023-01-208465Budget
37537104.002025-09-198466Actual
21989111.002024-07-198436Actual
225165.012024-07-1984112Actual
35039162.002025-07-208465Actual
30421273.002025-03-218464Actual
16654222.002024-02-198414Actual
2998100.002023-01-208466Budget
3455592.252025-06-2184112Actual
8612100.002023-06-228466Actual
1411139.002022-12-208464Actual
10694124.002023-08-208436Actual
30890179.872025-03-218428Actual
162469.272024-01-2084211Actual
24887125.002024-10-198465Actual
2098899.002024-06-218436Actual
32877109.002025-05-218436Actual
1493550.002023-12-208456Actual
2612200.002023-01-208415Budget
23971105.002024-09-188436Actual
4262147.002023-02-198467Actual
220990.002022-12-208468Budget
31547206.002025-04-208464Actual
167930.002022-12-208426Budget
979200.002022-11-198418Budget
7569240.002023-05-228417Actual
2370236.002024-09-188473Actual
28489404.002025-01-198417Actual
7897100.002023-06-228413Budget
2148134.422022-12-208428Actual
2648144.382024-11-1884311Actual
1429145.442023-11-1984311Actual
18067237.002024-03-218417Actual
19164396.542024-04-208418Actual
26333198.052024-11-188428Actual
967236.002023-07-208456Actual
1526611.402023-12-2084211Actual
27195135.002024-12-198436Actual
2296685.002024-08-198436Actual
669880.002023-04-218468Budget
33173219.272025-05-218468Actual
1303968.002023-10-208456Actual
2878483.742025-01-1984411Actual
1376097.002023-11-198465Actual
1969083.002024-05-218473Actual
2193464.002024-07-198416Actual
7240118.002023-05-228416Actual
2039443.312024-05-2184411Actual
284100.002022-11-198464Budget
177483.002022-12-208446Actual
509198.002023-03-228436Actual
12945107.002023-10-208436Actual
579040.002023-04-218473Budget
37861102.892025-09-1984311Actual
22819145.002024-08-198415Actual
30572112.002025-03-218416Actual
25235317.752024-10-198418Actual
1739372.042024-02-1984611Actual
19845117.002024-05-218465Actual
11439231.002023-09-198414Actual
795678.002023-06-228463Actual
6215120.002023-04-218436Actual
24265211.692024-09-188468Actual
17566355.002024-03-218413Actual
27605115.652024-12-1984311Actual
3561615.652025-07-2084511Actual
34946249.002025-07-208464Actual
3573550.762025-07-2084212Actual
2144910.332024-06-2184511Actual
2714086.002024-12-198416Actual
16569180.002024-02-198463Actual
3402783.002025-06-218446Actual
11064251.092023-08-208418Actual
14770102.002023-12-208465Actual
1176940.002023-09-198426Budget
2435123.102024-09-1884211Actual
14114301.092023-11-198418Actual
775790.002023-05-228428Budget
2993892.252025-02-1884411Actual
33584206.522025-05-2184613Actual
29388189.002025-02-188465Actual
4202200.002023-02-198417Budget
2104051.002024-06-218456Actual
22761101.002024-08-198464Actual
38865149.572025-10-208428Actual
749073.002023-05-228466Actual
3800673.102025-09-1984112Actual
1390159.002023-11-198446Actual
326780.002023-01-208428Budget
2245877.362024-07-1984611Actual
26366187.452024-11-188468Actual
2022128.002022-12-208467Actual
1797831.002024-03-218456Actual
1795248.002024-03-218446Actual
35768205.022025-07-2084612Actual
279730.002023-01-208426Budget
3520444.002025-07-208456Actual
9481100.002023-07-208416Budget
24852122.002024-10-198415Actual
1131270.002023-09-198463Budget
438990.002023-02-198428Budget
1435145.442023-11-1984611Actual
144365.012023-11-1984212Actual
513853.002023-03-228446Actual
242730.002023-01-208473Budget
20221146.542024-05-218428Actual
1191139.002023-09-198456Actual
2299252.002024-08-198446Actual
3488379.002025-07-208473Actual
1727823.102024-02-1984211Actual
3676639.062025-08-2084511Actual
781770.002023-05-228468Budget
10460200.002023-08-208415Budget
3871100.002023-02-198416Budget
34177184.002025-06-218467Actual
37246288.002025-09-198464Actual
2615159.002024-11-188466Actual
3564995.442025-07-2084611Actual
12191200.002023-09-198418Budget
27492184.422024-12-198468Actual
3791513.532025-09-1984511Actual
2440547.572024-09-1884411Actual
289390.002023-01-208446Budget
32049213.212025-04-208468Actual
3127678.452025-03-2184113Actual
30030103.952025-02-1884112Actual
167844.002022-12-208426Actual
36247135.002025-08-208416Actual
504246.002023-03-228426Actual
4774100.002023-03-228464Budget
3077222.002023-01-208417Actual
10986153.002023-08-208467Actual
850770.002023-06-228446Budget
27049241.002024-12-198415Actual
1998461.002024-05-218446Actual
38837414.732025-10-208418Actual
2672064.412024-11-1884113Actual
406149.002023-02-198456Actual
11113128.362023-08-208428Actual
9205200.002023-07-208414Budget
3803419.912025-09-1984212Actual
1895647.002024-04-208446Actual
2603818.002024-11-188426Actual
12567200.002023-10-208414Budget
888190.002023-06-228428Budget
978235.932022-11-198418Actual
2001039.002024-05-218456Actual
3325959.272025-05-2184211Actual
10925164.002023-08-208417Actual
18570380.002024-04-208413Actual
354436.002023-02-198473Actual
23610278.002024-09-188413Actual
183889.272024-03-2184511Actual
4995103.002023-03-228416Actual
28292118.002025-01-198416Actual
571370.002023-04-218463Budget
3284929.002025-05-218426Actual
2343013.532024-08-1984511Actual
5650100.002023-04-218413Budget
8880117.752023-06-228428Actual
2947334.002025-02-188426Actual
13665134.002023-11-198464Actual
7570200.002023-05-228417Budget
8459120.002023-06-228436Actual
28022222.002025-01-198463Actual
17778110.002024-03-218415Actual
26872252.002024-12-198463Actual
38184239.852025-09-1984613Actual
3739799.002025-09-198416Actual
11501100.002023-09-198464Budget
37126263.002025-09-198463Actual
5899100.002023-04-218464Budget
1730530.552024-02-1984311Actual
5324142.002023-03-228417Actual
13179148.002023-10-208417Actual
30924281.392025-03-218468Actual
12628100.002023-10-208464Budget
39039115.652025-10-2084411Actual
1887560.002024-04-208416Actual
30514212.002025-03-218465Actual
850665.002023-06-228446Actual
215418.212024-06-2184112Actual
39305210.032025-10-2084213Actual
31895316.002025-04-208417Actual
1117490.002023-08-208468Budget
3101036.932025-03-2184211Actual
2508581.002024-10-198466Actual
1961160.002022-12-208417Actual
3968100.002023-02-198436Budget
39158113.532025-10-2084112Actual
20193279.872024-05-218418Actual
2601153.002024-11-188416Actual
894070.002023-06-228468Budget
10740105.002023-08-208446Actual
3747892.002025-09-198446Actual
2837378.002025-01-198446Actual
837147.002022-11-198417Actual
3266102.602023-01-208428Actual
1086107.142022-11-198468Actual
11579200.002023-09-198415Budget
1942657.142024-04-2084611Actual
1532044.382023-12-2084411Actual
1423657.142023-11-1984111Actual
1410100.002022-12-208464Budget
1630041.192024-01-2084411Actual
2172236.002024-07-198473Actual
518650.002023-03-228456Budget
1027332.002023-08-208473Actual
9343136.002023-07-208415Actual
8283100.002023-06-228465Budget
12629156.002023-10-208464Actual
7241100.002023-05-228416Budget
37628271.002025-09-198467Actual
3865467.002025-10-208456Actual
683680.002023-05-228463Budget
972980.002023-07-208466Budget
12566193.002023-10-208414Actual
9401100.002023-07-208465Budget
1489216.002022-12-208415Actual
34235410.182025-06-218418Actual
18221182.902024-03-218468Actual
691430.002023-05-228473Budget
2952776.002025-02-188446Actual
28702165.662025-01-1984111Actual
3655135.002023-02-198464Actual
38744355.002025-10-208417Actual
17158107.142024-02-198428Actual
14019162.002023-11-198417Actual
2432352.892024-09-1884111Actual
1535467.782023-12-2084611Actual
28347146.002025-01-198436Actual
4261100.002023-02-198467Budget
13544217.002023-11-198463Actual
9868100.002023-07-208467Budget
1901483.002024-04-208466Actual
36154275.002025-08-208415Actual
39100132.682025-10-2084611Actual
22224251.092024-07-198418Actual
7102100.002023-05-228415Budget
65190.002022-11-198446Budget
2893122.042025-01-1984212Actual
1684098.002024-02-198416Actual
1197090.002023-09-198466Budget
1848010.332024-03-2184112Actual
38361395.002025-10-208414Actual
19633182.002024-05-218463Actual
3512439.002025-07-208426Actual
36189174.002025-08-208465Actual
915621.002023-07-208473Actual
9867121.002023-07-208467Actual
2148345.442024-06-2184611Actual
557180.002023-03-228468Budget
17813144.002024-03-218465Actual
33946116.002025-06-218416Actual
31392356.002025-04-208413Actual
33525122.312025-05-2184113Actual
2196127.002024-07-198426Actual
12111100.002023-09-198467Budget
1197178.002023-09-198466Actual
24204270.782024-09-188418Actual
2239839.062024-07-1984311Actual
1336980.002023-10-208428Budget
728950.002023-05-228426Budget
5323200.002023-03-228417Budget
3438237.992025-06-2184211Actual
962568.002023-07-208446Actual
3180550.002025-04-208456Actual
28141201.002025-01-198464Actual
3792185.002023-02-198465Actual
3906613.532025-10-2084511Actual
32671264.002025-05-218464Actual
952850.002023-07-208426Budget
412290.002023-02-198466Budget
38454215.002025-10-208415Actual
506118.002022-11-198416Actual
35449216.242025-07-208468Actual
4853190.002023-03-228415Actual
25699240.002024-11-188413Actual
2873043.312025-01-1984211Actual
4915200.002023-03-228465Budget
17926112.002024-03-218436Actual
898119.002022-11-198467Actual
7756104.112023-05-228428Actual
1636136.932024-01-2084611Actual
9792.002022-11-198463Actual
27372223.002024-12-198467Actual
12993100.002023-10-208446Budget
164465.012024-01-2084212Actual
604100.002022-11-198436Budget
9265200.002023-07-208464Budget
14054214.002023-11-198467Actual
29140360.002025-02-188413Actual
36975145.112025-08-2084113Actual
1059790.002023-08-208416Budget
1019470.002023-08-208463Budget
2579357.002024-11-188473Actual
30301210.002025-03-218463Actual
2210145.022022-12-208468Actual
2991196.512025-02-1884311Actual

Generated 2025-12-19 09:14:01.409 UTC