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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-09-168466Actual
3326140.482022-11-178468Actual
28292118.002024-11-168416Actual
29388189.002024-12-168465Actual
13631137.002023-09-168414Actual
6636117.752023-02-168428Actual
23108196.002024-06-168417Actual
24232146.542024-07-168428Actual
8460100.002023-04-198436Budget
27605115.652024-10-1684311Actual
458670.002023-01-178463Budget
32608107.002025-03-188473Actual
16040198.002023-11-178467Actual
25821232.002024-09-158414Actual
850665.002023-04-198446Actual
38744355.002025-08-178417Actual
36302125.002025-06-178436Actual
10135100.002023-06-178413Budget
15715125.002023-11-178415Actual
5838200.002023-02-168414Budget
3898563.532025-08-1784211Actual
2609248.002024-09-158446Actual
24887125.002024-08-168465Actual
13180200.002023-08-178417Budget
234880.002022-11-178463Budget
33525122.312025-03-1884113Actual
2293819.002024-06-168426Actual
36103.002022-09-168413Actual
3118436.932025-01-1684212Actual
3077222.002022-11-178417Actual
2234373.102024-05-1684111Actual
17926112.002024-01-178436Actual
2098899.002024-04-188436Actual
30514212.002025-01-168465Actual
33641293.002025-04-188413Actual
5898115.002023-02-168464Actual
5463100.002023-01-178418Budget
37748261.692025-07-178468Actual
22761101.002024-06-168464Actual
37628271.002025-07-178467Actual
5323200.002023-01-178417Budget
33761316.002025-04-188414Actual
38241326.002025-08-178413Actual
8753100.002023-04-198467Budget
23765151.002024-07-168464Actual
284100.002022-09-168464Budget
25297166.242024-08-168468Actual
9680.002022-09-168463Budget
23858143.002024-07-168465Actual
2875773.102024-11-1684311Actual
35507120.972025-05-1784111Actual
1887560.002024-02-168416Actual
27751116.722024-10-1684112Actual
507100.002022-09-168416Budget
1727823.102023-12-1784211Actual
30804240.002025-01-168467Actual
9264174.002023-05-178464Actual
524499.002023-01-178466Actual
518557.002023-01-178456Actual
2370236.002024-07-168473Actual
3968100.002022-12-178436Budget
2239839.062024-05-1684311Actual
2543729.482024-08-1684411Actual
509198.002023-01-178436Actual
14054214.002023-09-168467Actual
31037102.892025-01-1684311Actual
39220189.062025-08-1784612Actual
17601202.002024-01-178463Actual
183889.272024-01-1784511Actual
2532100.002022-11-178464Budget
2615159.002024-09-158466Actual
34497149.702025-04-1884611Actual
27492184.422024-10-168468Actual
15060196.002023-10-178467Actual
19810135.002024-03-188415Actual
25916208.002024-09-158415Actual
13368128.362023-08-178428Actual
27337272.002024-10-168417Actual
31512364.002025-02-158414Actual
1299299.002023-08-178446Actual
14142117.752023-09-168428Actual
3871100.002022-12-178416Budget
6263101.002023-02-168446Actual
2101469.002024-04-188446Actual
2237130.552024-05-1684211Actual
743133.002023-03-198456Actual
30890179.872025-01-168428Actual
2034020.972024-03-1884211Actual
13725182.002023-09-168415Actual
55530.002022-09-168426Budget
7022142.002023-03-198464Actual
3573550.762025-05-1784212Actual
2549760.332024-08-1684611Actual
34675134.592025-04-1884113Actual
7023200.002023-03-198464Budget
1139130.002023-07-178473Budget
1426412.462023-09-1684211Actual
8754148.002023-04-198467Actual
1446711.402023-09-1684612Actual
524590.002023-01-178466Budget
242730.002022-11-178473Budget
3221631.612025-02-1584511Actual
1461538.002023-10-178473Actual
10693100.002023-06-178436Budget
1191139.002023-07-178456Actual
9868100.002023-05-178467Budget
3127678.452025-01-1684113Actual
346766.002022-12-178463Actual
1027230.002023-06-178473Budget
20221146.542024-03-188428Actual
1739372.042023-12-1784611Actual
837147.002022-09-168417Actual
1684098.002023-12-178416Actual
13321243.512023-08-178418Actual
3803419.912025-07-1784212Actual
3488379.002025-05-178473Actual
19226131.392024-02-168468Actual
1485531.002023-10-178426Actual
1490200.002022-10-178415Budget
616645.002023-02-168426Actual
34263245.032025-04-188428Actual
7101130.002023-03-198415Actual
2269875.002024-06-168473Actual
25856161.002024-09-158464Actual
26780141.612024-09-1584613Actual
25142276.002024-08-168417Actual
1488396.002023-10-178436Actual
795678.002023-04-198463Actual
34702152.132025-04-1884213Actual
9480123.002023-05-178416Actual
11253140.002023-07-178413Actual
36565191.992025-06-178428Actual
3593200.002022-12-178414Budget
2437831.612024-07-1684311Actual
32551177.002025-03-188463Actual
401580.002022-12-178446Budget
3067949.002025-01-168456Actual
26366187.452024-09-158468Actual
3059953.002025-01-168426Actual
346670.002022-12-178463Budget
2884582.682024-11-1684611Actual
2579357.002024-09-158473Actual
9946200.002023-05-178418Budget
1197178.002023-07-178466Actual
15657125.002023-11-178464Actual
16534318.002023-12-178413Actual
38779222.002025-08-178467Actual
2611177.002022-11-178415Actual
36537496.542025-06-178418Actual
19599288.002024-03-188413Actual
466436.002023-01-178473Actual
32729257.002025-03-188415Actual
18605174.002024-02-168463Actual
6697132.902023-02-168468Actual
4854200.002023-01-178415Budget
2538311.402024-08-1684211Actual
25951180.002024-09-158465Actual
8362138.002023-04-198416Actual
4775153.002023-01-178464Actual
18160246.542024-01-178418Actual
26333198.052024-09-158428Actual
215418.212024-04-1884112Actual
3408578.002025-04-188466Actual
11641164.002023-07-178465Actual
967140.002023-05-178456Budget
33111352.602025-03-188418Actual
7708200.002023-03-198418Budget
11817100.002023-07-178436Budget
242631.002022-11-178473Actual
38602138.002025-08-178436Actual
10694124.002023-06-178436Actual
20663196.002024-04-188463Actual
4713200.002023-01-178414Budget
2893122.042024-11-1684212Actual
37714272.302025-07-178428Actual
1429145.442023-09-1684311Actual
19192160.182024-02-168428Actual
130330.002022-10-178473Budget
1084790.002023-06-178466Budget
31640231.002025-02-158465Actual
21248176.842024-04-188428Actual
11065200.002023-06-178418Budget
6448240.002023-02-168417Actual
10055138.962023-05-178468Actual
22819145.002024-06-168415Actual
163094.002022-10-178416Actual
7102100.002023-03-198415Budget
2601153.002024-09-158416Actual
8692155.002023-04-198417Actual
23730195.002024-07-168414Actual
8691200.002023-04-198417Budget
10459156.002023-06-178415Actual
10596104.002023-06-178416Actual
12945107.002023-08-178436Actual
35004297.002025-05-178415Actual
1689590.002023-12-178436Actual
30862542.002025-01-168418Actual
28107444.002024-11-168414Actual
2670179.002022-11-178465Actual
13320200.002023-08-178418Budget
2839960.002024-11-168456Actual
1176940.002023-07-178426Budget
19718158.002024-03-188414Actual
4261100.002022-12-178467Budget
25699240.002024-09-158413Actual
2402357.002024-07-168456Actual
1544514.592023-10-1784612Actual
27987350.002024-11-168413Actual
39278106.522025-08-1784113Actual
2057113.532024-03-1884612Actual
2881119.912024-11-1684511Actual
1431831.612023-09-1684411Actual
194843.952024-02-1684112Actual
458762.002023-01-178463Actual
31156105.022025-01-1684112Actual
36657178.422025-06-1784111Actual
24112211.002024-07-168417Actual
579040.002023-02-168473Budget
781895.022023-03-198468Actual
34911403.002025-05-178414Actual
24204270.782024-07-168418Actual
2157413.532024-04-1884612Actual
2612200.002022-11-178415Budget
2947334.002024-12-168426Actual
255557.142024-08-1684112Actual
2001039.002024-03-188456Actual
35329254.002025-05-178467Actual
1289736.002023-08-178426Actual
1078762.002023-06-178456Actual
12050200.002023-07-178417Budget
31218162.462025-01-1684612Actual
2843299.002024-11-168466Actual
30982123.102025-01-1684111Actual
27550159.272024-10-1684111Actual
21220346.542024-04-188418Actual
8459120.002023-04-198436Actual
1167100.002022-10-178413Budget
1197090.002023-07-178466Budget
2394315.002024-07-168426Actual
915621.002023-05-178473Actual
1730530.552023-12-1784311Actual
8222160.002023-04-198415Actual
1928468.852024-02-1684111Actual
3218997.572025-02-1584411Actual
4340184.422022-12-178418Actual
39338190.732025-08-1784613Actual
2749100.002022-11-178416Budget
4712196.002023-01-178414Actual
1801069.002024-01-178466Actual
31929280.002025-02-158467Actual
1191260.002023-07-178456Budget
2305185.002024-06-168466Actual
9947325.332023-05-178418Actual
518650.002023-01-178456Budget
7630169.002023-03-198467Actual
2692986.002024-10-168473Actual
28347146.002024-11-168436Actual
978235.932022-09-168418Actual
31698108.002025-02-158416Actual
5092100.002023-01-178436Budget
2299252.002024-06-168446Actual
1172190.002023-07-178416Budget
17871100.002024-01-178416Actual
2479486.002024-08-168464Actual
25177198.002024-08-168467Actual
37211424.002025-07-178414Actual
2473236.002024-08-168473Actual
2787067.922024-10-1684113Actual
36154275.002025-06-178415Actual
565194.002023-02-168413Actual
3373363.002025-04-188473Actual
11500144.002023-07-178464Actual
130218.002022-10-178473Actual
7570200.002023-03-198417Budget
1019470.002023-06-178463Budget
34354196.512025-04-1884111Actual
962568.002023-05-178446Actual
15146126.842023-10-178428Actual
3219200.002022-11-178418Budget
1410100.002022-10-178464Budget
164778.212023-11-1784612Actual
2432352.892024-07-1684111Actual
16098305.632023-11-178418Actual
691430.002023-03-198473Budget
888190.002023-04-198428Budget
3517869.002025-05-178446Actual
7241100.002023-03-198416Budget
1230090.002023-07-178468Budget
19752101.002024-03-188464Actual
2435123.102024-07-1684211Actual
10134105.002023-06-178413Actual
999590.002023-05-178428Budget
234963.002022-11-178463Actual
683793.002023-03-198463Actual
1632712.462023-11-1784511Actual
37806114.592025-07-1784111Actual
9343136.002023-05-178415Actual
30266373.002025-01-168413Actual
3180550.002025-02-158456Actual
16005218.002023-11-178417Actual
626280.002023-02-168446Budget
2332156.082024-06-1684111Actual
1350180.002022-10-178414Actual
1026114.722022-09-168428Actual
31392356.002025-02-158413Actual
20100224.002024-03-188417Actual
1223880.002023-07-178428Budget
21282146.542024-04-188468Actual
15537162.002023-11-178463Actual
3671276.292025-06-1784311Actual
12299110.172023-07-178468Actual
3655135.002022-12-178464Actual
17072142.002023-12-178467Actual
1662688.002023-12-178473Actual
6777137.002023-03-198413Actual
27930211.782024-10-1684613Actual
2546423.102024-08-1684511Actual
7162100.002023-03-198465Budget
33053236.002025-03-188467Actual
4201129.002022-12-178417Actual
10925164.002023-06-178417Actual
279730.002022-11-178426Budget
6963180.002023-03-198414Actual
3446328.422025-04-1884511Actual
1627331.612023-11-1784311Actual
36444367.002025-06-178417Actual
6216100.002023-02-168436Budget
1303968.002023-08-178456Actual
3172535.002025-02-158426Actual
15863102.002023-11-178436Actual
1310187.002023-08-178466Actual
1244166.002023-08-178463Actual
1360379.002023-09-168473Actual
1842242.252024-01-1784611Actual
1384725.002023-09-168426Actual
3005823.102024-12-1684212Actual
3632876.002025-06-178446Actual
391857.002022-12-178426Actual
29260327.002024-12-168414Actual
27458288.972024-10-168428Actual
1750914.592023-12-1784612Actual
3582671.432025-05-1784113Actual
2606690.002024-09-158436Actual
9401100.002023-05-178465Budget
21665204.002024-05-168463Actual
37126263.002025-07-178463Actual
1223984.422023-07-178428Actual
34177184.002025-04-188467Actual
2765940.122024-10-1684511Actual
3679882.682025-06-1784611Actual
174785.012023-12-1784212Actual
1304060.002023-08-178456Budget
38068205.022025-07-1784612Actual
412290.002022-12-178466Budget
34296193.512025-04-188468Actual
2343013.532024-06-1684511Actual
1493550.002023-10-178456Actual
177590.002022-10-178446Budget
15025261.002023-10-178417Actual
32877109.002025-03-188436Actual
2139550.762024-04-1884311Actual
7569240.002023-03-198417Actual
3673975.232025-06-1784411Actual
30421273.002025-01-168464Actual
8283100.002023-04-198465Budget
2722195.002024-10-168446Actual
35943252.002025-06-178413Actual
683680.002023-03-198463Budget
332590.002022-11-178468Budget
29175182.002024-12-168463Actual
4915200.002023-01-178465Budget
35387410.182025-05-178418Actual
775790.002023-03-198428Budget
4916145.002023-01-178465Actual
27049241.002024-10-168415Actual
3792185.002022-12-178465Actual
4527100.002023-01-178413Budget
11579200.002023-07-178415Budget
952947.002023-05-178426Actual
630942.002023-02-168456Actual
3213573.102025-02-1584211Actual
1186474.002023-07-178446Actual
2873043.312024-11-1684211Actual
5839242.002023-02-168414Actual
3334794.382025-03-1884611Actual
9808192.002023-05-178417Actual
255826.082024-08-1684212Actual
24640333.002024-08-168413Actual
3791513.532025-07-1784511Actual
17813144.002024-01-178465Actual
5978200.002023-02-168415Budget
10321200.002023-06-178414Budget
7629100.002023-03-198467Budget
33888239.002025-04-188465Actual
33231160.342025-03-1884111Actual
1694739.002023-12-178456Actual
28582492.002024-11-168418Actual
795780.002023-04-198463Budget
30301210.002025-01-168463Actual
3745299.002025-07-178436Actual
35449216.242025-05-178468Actual
13242158.002023-08-178467Actual
2777924.162024-10-1684212Actual
2210145.022022-10-178468Actual
616750.002023-02-168426Budget
3906613.532025-08-1784511Actual
30627103.002025-01-168436Actual
17566355.002024-01-178413Actual
3458335.872025-04-1884212Actual
6588220.782023-02-168418Actual
9019100.002023-05-178413Budget
1284990.002023-08-178416Budget
841047.002023-04-198426Actual
1583517.002023-11-178426Actual
34946249.002025-05-178464Actual
27693111.402024-10-1684611Actual
16160211.692023-11-178468Actual
3331360.332025-03-1884411Actual
39039115.652025-08-1784411Actual
9205200.002023-05-178414Budget
11501100.002023-07-178464Budget
1342990.002023-08-178468Budget
37091396.002025-07-178413Actual
24265211.692024-07-168468Actual
35152114.002025-05-178436Actual
144098.212023-09-1684112Actual
9344100.002023-05-178415Budget
27430357.152024-10-168418Actual
1692164.002023-12-178446Actual
1901483.002024-02-168466Actual
14114301.092023-09-168418Actual
1735912.462023-12-1784511Actual
3106484.802025-01-1684411Actual
915730.002023-05-178473Budget
29023106.522024-11-1684113Actual
27812189.062024-10-1684612Actual
2036718.842024-03-1884311Actual
30386326.002025-01-168414Actual
5572123.812023-01-178468Actual
669880.002023-02-168468Budget
1630041.192023-11-1784411Actual
16689105.002023-12-178464Actual
17158107.142023-12-178428Actual
29295184.002024-12-168464Actual
1993030.002024-03-188426Actual
2148134.422022-10-178428Actual
3148477.002025-02-158473Actual
967236.002023-05-178456Actual
406149.002022-12-178456Actual
26872252.002024-10-168463Actual
34235410.182025-04-188418Actual
452694.002023-01-178413Actual
23143232.002024-06-168467Actual
24146158.002024-07-168467Actual
18724120.002024-02-168464Actual
1489216.002022-10-178415Actual
2508581.002024-08-168466Actual
9204220.002023-05-178414Actual
28702165.662024-11-1684111Actual
29083132.832024-11-1684613Actual
3284929.002025-03-188426Actual
3558972.042025-05-1784411Actual
1890233.002024-02-168426Actual
3668557.142025-06-1784211Actual
2100219.272022-10-178418Actual
1733249.702023-12-1784411Actual
4202200.002022-12-178417Budget
1866241.002024-02-168473Actual
33019353.002025-03-188417Actual
2666213.532024-09-1584612Actual
25263158.662024-08-168428Actual
162469.272023-11-1784211Actual
34001123.002025-04-188436Actual
1833433.742024-01-1784311Actual
13241100.002023-08-178467Budget
6962200.002023-03-198414Budget
293951.002022-11-178456Actual
205137.142024-03-1884112Actual
225165.012024-05-1684112Actual
354540.002022-12-178473Budget
17625.002022-09-168473Actual
1086107.142022-09-168468Actual
9792.002022-09-168463Actual
31605235.002025-02-158415Actual
4774100.002023-01-178464Budget
2541027.362024-08-1684311Actual
1289640.002023-08-178426Budget
1998461.002024-03-188446Actual
37002164.412025-06-1784213Actual
20841155.002024-04-188415Actual
36479249.002025-06-178467Actual
3290386.002025-03-188446Actual
37246288.002025-07-178464Actual
1310090.002023-08-178466Budget
32015226.842025-02-158428Actual
365147.002022-09-168415Actual
3071275.002025-01-168466Actual
225200.002022-09-168414Budget
18221182.902024-01-178468Actual
10380100.002023-06-178464Budget
2952776.002024-12-168446Actual
2296685.002024-06-168436Actual
803430.002023-04-198473Budget
4994100.002023-01-178416Budget
1795248.002024-01-178446Actual
3140114.002022-11-178467Actual
789696.002023-04-198413Actual
37034134.592025-06-1784613Actual
11064251.092023-06-178418Actual
3685682.682025-06-1784112Actual
2831929.002024-11-168426Actual
1532044.382023-10-1784411Actual
10518123.002023-06-178465Actual
18102129.002024-01-178467Actual
972980.002023-05-178466Budget
30924281.392025-01-168468Actual
8284116.002023-04-198465Actual
16782164.002023-12-178465Actual
2042126.292024-03-1884511Actual
19071233.002024-02-168417Actual
37888107.142025-07-1784411Actual
6509161.002023-02-168467Actual
3553570.972025-05-1784211Actual
756100.002022-09-168466Budget
3833354.002025-08-178473Actual
31335136.342025-01-1684613Actual
1131377.002023-07-178463Actual
33676168.002025-04-188463Actual
3854788.002025-08-178416Actual
2207478.002024-05-168466Actual
2474257.002022-11-178414Actual
35039162.002025-05-178465Actual
2031276.292024-03-1884111Actual
2878483.742024-11-1684411Actual
438990.002022-12-178428Budget
2101200.002022-10-178418Budget
1969083.002024-03-188473Actual
1936634.802024-02-1684411Actual
9578100.002023-05-178436Budget
1631100.002022-10-178416Budget
354436.002022-12-178473Actual
1933917.782024-02-1684311Actual
32764250.002025-03-188465Actual
3800673.102025-07-1784112Actual
12566193.002023-08-178414Actual
102780.002022-09-168428Budget
1176862.002023-07-178426Actual
1376097.002023-09-168465Actual
32049213.212025-02-158468Actual
16569180.002023-12-178463Actual
35977205.002025-06-178463Actual
3556276.292025-05-1784311Actual
24852122.002024-08-168415Actual
2288125.002022-11-178413Actual
274897.002022-11-178416Actual
2603818.002024-09-158426Actual
603112.002022-09-168436Actual
4262147.002022-12-178467Actual
1588955.002023-11-178446Actual
23263131.392024-06-168468Actual
1117490.002023-06-178468Budget
21876105.002024-05-168465Actual
29678237.002024-12-168467Actual
29856165.662024-12-1684111Actual
20748218.002024-04-188414Actual
33139172.302025-03-188428Actual
2291177.002024-06-168416Actual
23610278.002024-07-168413Actual
32516293.002025-03-188413Actual
6447200.002023-02-168417Budget
1467794.002023-10-178464Actual
12191200.002023-07-178418Budget
26305484.422024-09-158418Actual
38899195.022025-08-178468Actual
36096241.002025-06-178464Actual
16654222.002023-12-178414Actual
18570380.002024-02-168413Actual
3139100.002022-11-178467Budget
1423657.142023-09-1684111Actual
893991.992023-04-198468Actual
1019580.002023-06-178463Actual
1523868.852023-10-1784111Actual
5899100.002023-02-168464Budget
14558204.002023-10-178463Actual
4123124.002022-12-178466Actual
3523787.002025-05-178466Actual
13665134.002023-09-168464Actual
3654100.002022-12-178464Budget
36917131.612025-06-1784612Actual
25000109.002024-08-168436Actual
1882100.002022-10-178466Budget
1961160.002022-10-178417Actual
12628100.002023-08-178464Budget
2716739.002024-10-168426Actual
17730.002022-09-168473Budget
26747208.272024-09-1584213Actual
2096027.002024-04-188426Actual
3783427.362025-07-1784211Actual
245512.892024-07-1684212Actual
3443682.682025-04-1884411Actual
2669100.002022-11-178465Budget
22606309.002024-06-168413Actual
38865149.572025-08-178428Actual
69850.002022-09-168456Budget
3292943.002025-03-188456Actual
20135132.002024-03-188467Actual
8143200.002023-04-198464Budget
17686147.002024-01-178414Actual
35294307.002025-05-178417Actual
35886141.612025-05-1784613Actual
2072044.002024-04-188473Actual
749180.002023-03-198466Budget
3739799.002025-07-178416Actual
36975145.112025-06-1784113Actual
279625.002022-11-178426Actual
5977185.002023-02-168415Actual
2178485.002024-05-168464Actual
154127.142023-10-1784112Actual
2944696.002024-12-168416Actual
2533130.002022-11-178464Actual
3015057.392024-12-1684113Actual
31895316.002025-02-158417Actual
2337639.062024-06-1684311Actual
32962115.002025-03-188466Actual
2022128.002022-10-178467Actual
32459118.802025-02-1584613Actual
3638792.002025-06-178466Actual
22853108.002024-06-168465Actual
32671264.002025-03-188464Actual
23971105.002024-07-168436Actual
3857453.002025-08-178426Actual
3440985.872025-04-1884311Actual
4853190.002023-01-178415Actual
2242548.632024-05-1684411Actual
11173132.902023-06-178468Actual
1962200.002022-10-178417Budget
743240.002023-03-198456Budget
19164396.542024-02-168418Actual
4995103.002023-01-178416Actual
5384100.002023-01-178467Budget
38361395.002025-08-178414Actual
177483.002022-10-178446Actual
3216279.482025-02-1584311Actual
838200.002022-09-168417Budget
39305210.032025-08-1784213Actual
17130264.722023-12-178418Actual
8221100.002023-04-198415Budget
636967.002023-02-168466Actual
6510100.002023-02-168467Budget
861380.002023-04-198466Budget
8612100.002023-04-198466Actual
1551100.002022-10-178465Budget
894070.002023-04-198468Budget
10740105.002023-06-178446Actual
20783125.002024-04-188464Actual
28141201.002024-11-168464Actual
15180141.992023-10-178468Actual
3177971.002025-02-158446Actual
5324142.002023-01-178417Actual
16126132.902023-11-178428Actual
3603460.002025-06-178473Actual
1848010.332024-01-1784112Actual
2148345.442024-04-1884611Actual
3733147.002022-12-178415Actual
1789828.002024-01-178426Actual
2134053.952024-04-1884111Actual
9402168.002023-05-178465Actual
11642100.002023-07-178465Budget
2656944.382024-09-1584611Actual
20628333.002024-04-188413Actual
32636448.002025-03-188414Actual
1251930.002023-08-178473Budget
8083200.002023-04-198414Budget
256148.212024-08-1684612Actual
2355311.402024-06-1684612Actual
1244070.002023-08-178463Budget
14176145.022023-09-168468Actual
38489259.002025-08-178465Actual
24760189.002024-08-168414Actual
551090.002023-01-178428Budget
55440.002022-09-168426Actual
2645439.062024-09-1584211Actual
14770102.002023-10-178465Actual
803527.002023-04-198473Actual
2399767.002024-07-168446Actual
10846103.002023-06-178466Actual
4448131.392022-12-178468Actual
1939326.292024-02-1684511Actual
28903105.022024-11-1684112Actual
3901263.532025-08-1784311Actual
749073.002023-03-198466Actual
2923282.002024-12-168473Actual
3862867.002025-08-178446Actual
1727135.002022-10-178436Actual
289390.002022-11-178446Budget
29140360.002024-12-168413Actual
1995897.002024-03-188436Actual
3397336.002025-04-188426Actual
144365.012023-09-1684212Actual
1139018.002023-07-178473Actual
37861102.892025-07-1784311Actual
2334936.932024-06-1684211Actual
3405100.002022-12-178413Budget
17720120.002024-01-178464Actual
8142155.002023-04-198464Actual
21750165.002024-05-168414Actual
6039200.002023-02-168465Budget
28610193.512024-11-168428Actual
34826191.002025-05-178463Actual
32341153.952025-02-1584612Actual
728856.002023-03-198426Actual
611894.002023-02-168416Actual
65072.002022-09-168446Actual
841150.002023-04-198426Budget
444780.002022-12-178468Budget
33552127.572025-03-1884213Actual
6119100.002023-02-168416Budget
10320180.002023-06-178414Actual
17192163.212023-12-178468Actual
2405555.002024-07-168466Actual
35707122.042025-05-1784112Actual
10381116.002023-06-178464Actual
3676639.062025-06-1784511Actual
23645151.002024-07-168463Actual
214980.002022-10-178428Budget
1078860.002023-06-178456Budget
6776100.002023-03-198413Budget
38687103.002025-08-178466Actual
188377.002022-10-178466Actual
972873.002023-05-178466Actual
1728100.002022-10-178436Budget
2728082.002024-10-168466Actual
1251842.002023-08-178473Actual
11252100.002023-07-178413Budget
13509294.002023-09-168413Actual
20875161.002024-04-188465Actual
31753125.002025-02-158436Actual
2144910.332024-04-1884511Actual
31098107.142025-01-1684611Actual
27897204.762024-10-1684213Actual
2955348.002024-12-168456Actual
1027332.002023-06-178473Actual
898119.002022-09-168467Actual
37304259.002025-07-178415Actual
2039443.312024-03-1884411Actual
2502660.002024-08-168446Actual
21989111.002024-05-168436Actual
33584206.522025-03-1884613Actual
952850.002023-05-178426Budget
366200.002022-09-168415Budget
164465.012023-11-1784212Actual
466540.002023-01-178473Budget
3747892.002025-07-178446Actual
2714086.002024-10-168416Actual
855362.002023-04-198456Actual
22252122.302024-05-168428Actual
15622155.002023-11-178414Actual
2988436.932024-12-1684211Actual
15502364.002023-11-178413Actual
3564995.442025-05-1784611Actual
738477.002023-03-198446Actual
220990.002022-10-178468Budget
3812697.742025-07-1784113Actual
8880117.752023-04-198428Actual
401491.002022-12-178446Actual
20193279.872024-03-188418Actual
2475200.002022-11-178414Budget
38454215.002025-08-178415Actual
3688420.972025-06-1784212Actual
12379100.002023-08-178413Budget
19633182.002024-03-188463Actual
1535467.782023-10-1784611Actual
30209134.592024-12-1684613Actual
3035884.002025-01-168473Actual
557180.002023-01-178468Budget
1529328.422023-10-1784311Actual
3455592.252025-04-1884112Actual
34142333.002025-04-188417Actual
18817165.002024-02-168465Actual
2391699.002024-07-168416Actual
13430172.302023-08-178468Actual
2999116.002022-11-178466Actual
3865467.002025-08-178456Actual
37594304.002025-07-178417Actual
27082162.002024-10-168465Actual
174515.012023-12-1784112Actual
22224251.092024-05-168418Actual
182138.002022-10-178456Actual
31547206.002025-02-158464Actual
164198.212023-11-1784112Actual
4341100.002022-12-178418Budget
907974.002023-05-178463Actual
7337100.002023-03-198436Budget
285145.002022-09-168464Actual
36189174.002025-06-178465Actual
1725064.592023-12-1784111Actual
1636136.932023-11-1784611Actual
34617174.172025-04-1884612Actual
3750462.002025-07-178456Actual
738570.002023-03-198446Budget
10741100.002023-06-178446Budget
2505229.002024-08-168456Actual
14019162.002023-09-168417Actual
26991204.002024-10-168464Actual
32822127.002025-03-188416Actual
962470.002023-05-178446Budget
2642690.122024-09-1584111Actual
69747.002022-09-168456Actual
5650100.002023-02-168413Budget
14643187.002023-10-178414Actual
19845117.002024-03-188465Actual
2289100.002022-11-178413Budget
3065360.002025-01-168446Actual
32107149.702025-02-1584111Actual
27372223.002024-10-168467Actual
31303132.832025-01-1684213Actual
27195135.002024-10-168436Actual
2021100.002022-10-178467Budget
3512439.002025-05-178426Actual
12378107.002023-08-178413Actual
2443211.402024-07-1684511Actual
22726189.002024-06-168414Actual
38837414.732025-08-178418Actual
8833199.572023-04-198418Actual
29501136.002024-12-168436Actual
26210270.002024-09-158417Actual
16747160.002023-12-178415Actual
3438237.992025-04-1884211Actual
691529.002023-03-198473Actual
35853148.622025-05-1784213Actual
2672064.412024-09-1584113Actual
8832200.002023-04-198418Budget
30177164.412024-12-1684213Actual
12112113.002023-07-178467Actual
5383118.002023-01-178467Actual
2611843.002024-09-158456Actual
12111100.002023-07-178467Budget
1594869.002023-11-178466Actual
3520444.002025-05-178456Actual
10517100.002023-06-178465Budget
37339208.002025-07-178465Actual
326780.002022-11-178428Budget
8082218.002023-04-198414Actual
2201564.002024-05-168446Actual
7709193.512023-03-198418Actual
504246.002023-01-178426Actual
636890.002023-02-168466Budget
23201240.482024-06-168418Actual
18188117.752024-01-178428Actual
1005670.002023-05-178468Budget
108590.002022-09-168468Budget
631050.002023-02-168456Budget
728950.002023-03-198426Budget
3224984.802025-02-1584611Actual
9481100.002023-05-178416Budget
29643329.002024-12-168417Actual
36599184.422025-06-178468Actual
21842168.002024-05-168415Actual
3218269.272022-11-178418Actual
17037196.002023-12-178417Actual
31987411.692025-02-158418Actual
12190201.082023-07-178418Actual
31427180.002025-02-158463Actual
32399127.572025-02-1584113Actual
3509784.002025-05-178416Actual
1621868.852023-11-1784111Actual
979200.002022-09-168418Budget
28965129.482024-11-1684612Actual
9867121.002023-05-178467Actual
14735168.002023-10-178415Actual
21162153.002024-04-188467Actual
1351200.002022-10-178414Budget
3078200.002022-11-178417Budget
38153118.802025-07-1784213Actual
8363100.002023-04-198416Budget
122480.002022-10-178463Budget
33467141.192025-03-1884612Actual
1895647.002024-02-168446Actual
1591549.002023-11-178456Actual
13179148.002023-08-178417Actual
12567200.002023-08-178414Budget
2763290.122024-10-1684411Actual
2535576.292024-08-1684111Actual
6589100.002023-02-168418Budget
1830712.462024-01-1784211Actual
12946100.002023-08-178436Budget
12049164.002023-07-178417Actual
1382097.002023-09-168416Actual
28022222.002024-11-168463Actual
2757853.952024-10-1684211Actual
850770.002023-04-198446Budget
2648144.382024-09-1584311Actual
7338117.002023-03-198436Actual
13544217.002023-09-168463Actual
30572112.002025-01-168416Actual
22641168.002024-06-168463Actual
28234220.002024-11-168465Actual
11113128.362023-06-178428Actual
2093369.002024-04-188416Actual
3402783.002025-04-188446Actual
11865100.002023-07-178446Budget
907880.002023-05-178463Budget
1686724.002023-12-178426Actual
29972102.892024-12-1684611Actual
26957309.002024-10-168414Actual
11580182.002023-07-178415Actual
30479221.002025-01-168415Actual
167844.002022-10-178426Actual
6215120.002023-02-168436Actual
205403.952024-03-1884212Actual
2196127.002024-05-168426Actual
12629156.002023-08-178464Actual
1797831.002024-01-178456Actual
1580888.002023-11-178416Actual
3183889.002025-02-158466Actual
2004369.002024-03-188466Actual
23823162.002024-07-168415Actual
30769315.002025-01-168417Actual
182250.002022-10-178456Budget
195115.012024-02-1684212Actual
65190.002022-09-168446Budget
15118334.422023-10-178418Actual
3734200.002022-12-178415Budget
17778110.002024-01-178415Actual
29736425.332024-12-168418Actual
26245208.002024-09-158467Actual
289291.002022-11-178446Actual
26837300.002024-10-168413Actual
504350.002023-01-178426Budget
18067237.002024-01-178417Actual
7756104.112023-03-198428Actual
7161135.002023-03-198465Actual
20254196.542024-03-188468Actual
37948105.022025-07-1784611Actual
3325959.272025-03-1884211Actual
30030103.952024-12-1684112Actual
663790.002023-02-168428Budget
579136.002023-02-168473Actual
2845130.002022-11-178436Actual
10986153.002023-06-178467Actual
1490957.002023-10-178446Actual
12769108.002023-08-178465Actual
1698088.002023-12-178466Actual
571273.002023-02-168463Actual
2497218.002024-08-168426Actual
1387570.002023-09-168436Actual
2346356.082024-06-1684611Actual
3405351.002025-04-188456Actual
7240118.002023-03-198416Actual
14524252.002023-10-178413Actual
2846100.002022-11-178436Budget
12770100.002023-08-178465Budget
3635460.002025-06-178456Actual
21127160.002024-04-188417Actual
1990385.002024-03-188416Actual
2254915.652024-05-1684612Actual
18690194.002024-02-168414Actual
10460200.002023-06-178415Budget
1931213.532024-02-1684211Actual
2172236.002024-05-168473Actual
3627432.002025-06-178426Actual
25235317.752024-08-168418Actual
3266102.602022-11-178428Actual
37537104.002025-07-178466Actual
506118.002022-09-168416Actual
19106234.002024-02-168467Actual
35768205.022025-05-1784612Actual
6040142.002023-02-168465Actual
2662812.462024-09-1584112Actual
1482881.002023-10-178416Actual
24675192.002024-08-168463Actual
2458310.332024-07-1684612Actual
3870110.002022-12-178416Actual
28524213.002024-11-168467Actual
1392743.002023-09-168456Actual
2724743.002024-10-168456Actual
1827961.402024-01-1784111Actual
3592213.002022-12-178414Actual
2998100.002022-11-178466Budget
38184239.852025-07-1784613Actual
9018110.002023-05-178413Actual
29353262.002024-12-168415Actual
513853.002023-01-178446Actual
25734181.002024-09-158463Actual
1851314.592024-01-1784612Actual
21631268.002024-05-168413Actual
18782108.002024-02-168415Actual
604100.002022-09-168436Budget
195429.272024-02-1684612Actual
5462311.692023-01-178418Actual
34791323.002025-05-178413Actual
2204139.002024-05-168456Actual
426116.002022-09-168465Actual
513980.002023-01-178446Budget
1765835.002024-01-178473Actual
1166129.002022-10-178413Actual
1284891.002023-08-178416Actual
425100.002022-09-168465Budget
29798231.392024-12-168468Actual
1131270.002023-07-178463Budget

Generated 2025-10-16 09:24:28.480 UTC