[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
29175182.002025-02-028463Actual
2672064.412024-11-0284113Actual
9018110.002023-07-048413Actual
256148.212024-10-0384612Actual
1084790.002023-08-048466Budget
1895647.002024-04-048446Actual
466436.002023-03-068473Actual
265359.272024-11-0284511Actual
279625.002023-01-048426Actual
1901483.002024-04-048466Actual
55530.002022-11-038426Budget
1662688.002024-02-038473Actual
12629156.002023-10-048464Actual
36103.002022-11-038413Actual
401491.002023-02-038446Actual
1842242.252024-03-0584611Actual
2139550.762024-06-0584311Actual
16040198.002024-01-048467Actual
16534318.002024-02-038413Actual
32764250.002025-05-058465Actual
3865467.002025-10-048456Actual
4262147.002023-02-038467Actual
1139130.002023-09-038473Budget
27930211.782024-12-0384613Actual
907880.002023-07-048463Budget
2405555.002024-09-028466Actual
174515.012024-02-0384112Actual
366200.002022-11-038415Budget
10135100.002023-08-048413Budget
3292943.002025-05-058456Actual
967236.002023-07-048456Actual
579136.002023-04-058473Actual
13242158.002023-10-048467Actual
1890233.002024-04-048426Actual
32307109.272025-04-0484112Actual
37100.002022-11-038413Budget
7023200.002023-05-068464Budget
9946200.002023-07-048418Budget
9808192.002023-07-048417Actual
1795248.002024-03-058446Actual
23858143.002024-09-028465Actual
34946249.002025-07-048464Actual
21127160.002024-06-058417Actual
16689105.002024-02-038464Actual
12993100.002023-10-048446Budget
604100.002022-11-038436Budget
2579357.002024-11-028473Actual
26872252.002024-12-038463Actual
2609248.002024-11-028446Actual
3340590.122025-05-0584112Actual
1019580.002023-08-048463Actual
2497218.002024-10-038426Actual
4994100.002023-03-068416Budget
1583517.002024-01-048426Actual
18782108.002024-04-048415Actual
2045541.192024-05-0584611Actual
4774100.002023-03-068464Budget
11500144.002023-09-038464Actual
5463100.002023-03-068418Budget
3221631.612025-04-0484511Actual
10740105.002023-08-048446Actual
2100219.272022-12-048418Actual
5839242.002023-04-058414Actual
952947.002023-07-048426Actual
16782164.002024-02-038465Actual
893991.992023-06-068468Actual
3148477.002025-04-048473Actual
289390.002023-01-048446Budget
39039115.652025-10-0484411Actual
274897.002023-01-048416Actual
3673975.232025-08-0484411Actual
130218.002022-12-048473Actual
3177971.002025-04-048446Actual
27430357.152024-12-038418Actual
37091396.002025-09-038413Actual
8459120.002023-06-068436Actual
17926112.002024-03-058436Actual
3139100.002023-01-048467Budget
5978200.002023-04-058415Budget
513980.002023-03-068446Budget
8880117.752023-06-068428Actual
3685682.682025-08-0484112Actual
1552114.002022-12-048465Actual
2845130.002023-01-048436Actual
2204139.002024-07-038456Actual
1485531.002023-12-048426Actual
1019470.002023-08-048463Budget
4853190.002023-03-068415Actual
28234220.002025-01-038465Actual
2993892.252025-02-0284411Actual
16160211.692024-01-048468Actual
5899100.002023-04-058464Budget
14735168.002023-12-048415Actual
220990.002022-12-048468Budget
3402783.002025-06-058446Actual
12628100.002023-10-048464Budget
23823162.002024-09-028415Actual
12112113.002023-09-038467Actual
2765940.122024-12-0384511Actual
23971105.002024-09-028436Actual
25951180.002024-11-028465Actual
75794.002022-11-038466Actual
13241100.002023-10-048467Budget
3067949.002025-03-058456Actual
2881119.912025-01-0384511Actual
3718380.002025-09-038473Actual
1730530.552024-02-0384311Actual
8222160.002023-06-068415Actual
3676639.062025-08-0484511Actual
122592.002022-12-048463Actual
2446676.292024-09-0284611Actual
225200.002022-11-038414Budget
205403.952024-05-0584212Actual
2728082.002024-12-038466Actual
34791323.002025-07-048413Actual
34296193.512025-06-058468Actual
15180141.992023-12-048468Actual
2036718.842024-05-0584311Actual
4712196.002023-03-068414Actual
1488396.002023-12-048436Actual
28644178.362025-01-038468Actual
1851314.592024-03-0584612Actual
2952776.002025-02-028446Actual
36189174.002025-08-048465Actual
15118334.422023-12-048418Actual
2435123.102024-09-0284211Actual
12190201.082023-09-038418Actual
27812189.062024-12-0384612Actual
967140.002023-07-048456Budget
2831929.002025-01-038426Actual
2893122.042025-01-0384212Actual
803430.002023-06-068473Budget
242730.002023-01-048473Budget
13725182.002023-11-038415Actual
26333198.052024-11-028428Actual
36302125.002025-08-048436Actual
2944696.002025-02-028416Actual
12111100.002023-09-038467Budget
38276179.002025-10-048463Actual
2532100.002023-01-048464Budget
24232146.542024-09-028428Actual
20221146.542024-05-058428Actual
14643187.002023-12-048414Actual
22853108.002024-08-038465Actual
33467141.192025-05-0584612Actual
30092150.762025-02-0284612Actual
27693111.402024-12-0384611Actual
603112.002022-11-038436Actual
915730.002023-07-048473Budget
6776100.002023-05-068413Budget
4123124.002023-02-038466Actual
1739372.042024-02-0384611Actual
3065360.002025-03-058446Actual
37002164.412025-08-0484213Actual
31303132.832025-03-0584213Actual
31753125.002025-04-048436Actual
36537496.542025-08-048418Actual
18188117.752024-03-058428Actual
6697132.902023-04-058468Actual
12567200.002023-10-048414Budget
2669100.002023-01-048465Budget
2299252.002024-08-038446Actual
1167100.002022-12-048413Budget
6040142.002023-04-058465Actual
3750462.002025-09-038456Actual
9344100.002023-07-048415Budget
1827961.402024-03-0584111Actual
28489404.002025-01-038417Actual
1191139.002023-09-038456Actual
2601153.002024-11-028416Actual
2692986.002024-12-038473Actual
1435145.442023-11-0384611Actual
3216279.482025-04-0484311Actual
29972102.892025-02-0284611Actual
164778.212024-01-0484612Actual
144365.012023-11-0384212Actual
3106484.802025-03-0584411Actual
557180.002023-03-068468Budget
14054214.002023-11-038467Actual
11579200.002023-09-038415Budget
13179148.002023-10-048417Actual
4341100.002023-02-038418Budget
3326140.482023-01-048468Actual
1836133.742024-03-0584411Actual
2458310.332024-09-0284612Actual
8691200.002023-06-068417Budget
29643329.002025-02-028417Actual
7162100.002023-05-068465Budget
37339208.002025-09-038465Actual
18605174.002024-04-048463Actual
26366187.452024-11-028468Actual
25235317.752024-10-038418Actual
12191200.002023-09-038418Budget
3077222.002023-01-048417Actual
26245208.002024-11-028467Actual
10321200.002023-08-048414Budget
4775153.002023-03-068464Actual
65072.002022-11-038446Actual
5462311.692023-03-068418Actual
1299299.002023-10-048446Actual
2022128.002022-12-048467Actual
1733249.702024-02-0384411Actual
1387570.002023-11-038436Actual
12770100.002023-10-048465Budget
10134105.002023-08-048413Actual
36479249.002025-08-048467Actual
28141201.002025-01-038464Actual
1176862.002023-09-038426Actual
20875161.002024-06-058465Actual
13544217.002023-11-038463Actual
11720108.002023-09-038416Actual
3218269.272023-01-048418Actual
1631100.002022-12-048416Budget
5324142.002023-03-068417Actual
25297166.242024-10-038468Actual
2370236.002024-09-028473Actual
1064541.002023-08-048426Actual
2237130.552024-07-0384211Actual
1431831.612023-11-0384411Actual
2337639.062024-08-0384311Actual
1426412.462023-11-0384211Actual
36565191.992025-08-048428Actual
2096027.002024-06-058426Actual
7570200.002023-05-068417Budget
2884582.682025-01-0384611Actual
10518123.002023-08-048465Actual
12566193.002023-10-048414Actual
6510100.002023-04-058467Budget
636890.002023-04-058466Budget
32962115.002025-05-058466Actual
841150.002023-06-068426Budget
6589100.002023-04-058418Budget
24852122.002024-10-038415Actual
10846103.002023-08-048466Actual
1727135.002022-12-048436Actual
781895.022023-05-068468Actual
2999116.002023-01-048466Actual
1893094.002024-04-048436Actual
1692164.002024-02-038446Actual
13631137.002023-11-038414Actual
4202200.002023-02-038417Budget
1197178.002023-09-038466Actual
18570380.002024-04-048413Actual
36247135.002025-08-048416Actual
8362138.002023-06-068416Actual
1493550.002023-12-048456Actual
18221182.902024-03-058468Actual
9480123.002023-07-048416Actual
2475200.002023-01-048414Budget
285145.002022-11-038464Actual
571370.002023-04-058463Budget
1376097.002023-11-038465Actual
10985100.002023-08-048467Budget
13509294.002023-11-038413Actual
412290.002023-02-038466Budget
29501136.002025-02-028436Actual
2034020.972024-05-0584211Actual
1939326.292024-04-0484511Actual
1342990.002023-10-048468Budget
5383118.002023-03-068467Actual
17072142.002024-02-038467Actual
3127678.452025-03-0584113Actual
37034134.592025-08-0484613Actual
2301860.002024-08-038456Actual
23730195.002024-09-028414Actual
524590.002023-03-068466Budget
7709193.512023-05-068418Actual
122480.002022-12-048463Budget
34497149.702025-06-0584611Actual
15863102.002024-01-048436Actual
11439231.002023-09-038414Actual
3183889.002025-04-048466Actual
743133.002023-05-068456Actual
1111280.002023-08-048428Budget
743240.002023-05-068456Budget
12379100.002023-10-048413Budget
11865100.002023-09-038446Budget
9577117.002023-07-048436Actual
2603818.002024-11-028426Actual
3627432.002025-08-048426Actual
1882100.002022-12-048466Budget
39100132.682025-10-0484611Actual
9947325.332023-07-048418Actual
2648144.382024-11-0284311Actual
32341153.952025-04-0484612Actual
1384725.002023-11-038426Actual
10694124.002023-08-048436Actual
2332156.082024-08-0384111Actual
1251930.002023-10-048473Budget
2873043.312025-01-0384211Actual
21282146.542024-06-058468Actual
255826.082024-10-0384212Actual
1630041.192024-01-0484411Actual
3438237.992025-06-0584211Actual
174785.012024-02-0384212Actual
952850.002023-07-048426Budget
20135132.002024-05-058467Actual
9578100.002023-07-048436Budget
2254915.652024-07-0384612Actual
32729257.002025-05-058415Actual
3397336.002025-06-058426Actual
1461538.002023-12-048473Actual
18102129.002024-03-058467Actual
108590.002022-11-038468Budget
1310187.002023-10-048466Actual
34235410.182025-06-058418Actual
3745299.002025-09-038436Actual
2837378.002025-01-038446Actual
2757853.952024-12-0384211Actual
22224251.092024-07-038418Actual
37126263.002025-09-038463Actual
17686147.002024-03-058414Actual
17158107.142024-02-038428Actual
31698108.002025-04-048416Actual
33641293.002025-06-058413Actual
9019100.002023-07-048413Budget
551090.002023-03-068428Budget
4527100.002023-03-068413Budget
2098899.002024-06-058436Actual
34617174.172025-06-0584612Actual
37888107.142025-09-0384411Actual
4915200.002023-03-068465Budget
3005823.102025-02-0284212Actual
13180200.002023-10-048417Budget
10459156.002023-08-048415Actual
37686385.942025-09-038418Actual
38454215.002025-10-048415Actual
1928468.852024-04-0484111Actual
177590.002022-12-048446Budget
1496870.002023-12-048466Actual
2296685.002024-08-038436Actual
15025261.002023-12-048417Actual
234963.002023-01-048463Actual
33111352.602025-05-058418Actual
27751116.722024-12-0384112Actual
25856161.002024-11-028464Actual
1523868.852023-12-0484111Actual
19071233.002024-04-048417Actual
39305210.032025-10-0484213Actual
2402357.002024-09-028456Actual
144098.212023-11-0384112Actual
1078762.002023-08-048456Actual
28292118.002025-01-038416Actual
28347146.002025-01-038436Actual
182250.002022-12-048456Budget
36062433.002025-08-048414Actual
4995103.002023-03-068416Actual
26837300.002024-12-038413Actual
1005670.002023-07-048468Budget
37714272.302025-09-038428Actual
1995897.002024-05-058436Actual
1166129.002022-12-048413Actual
31512364.002025-04-048414Actual
1336980.002023-10-048428Budget
29388189.002025-02-028465Actual
18067237.002024-03-058417Actual
504246.002023-03-068426Actual
29083132.832025-01-0384613Actual
27987350.002025-01-038413Actual
2958684.002025-02-028466Actual
33552127.572025-05-0584213Actual
3015057.392025-02-0284113Actual
32516293.002025-05-058413Actual
2443211.402024-09-0284511Actual
28199229.002025-01-038415Actual
9265200.002023-07-048464Budget
214980.002022-12-048428Budget
11113128.362023-08-048428Actual
728856.002023-05-068426Actual
27897204.762024-12-0384213Actual
30209134.592025-02-0284613Actual
183889.272024-03-0584511Actual
24204270.782024-09-028418Actual
1350180.002022-12-048414Actual
31547206.002025-04-048464Actual
6588220.782023-04-058418Actual
20628333.002024-06-058413Actual
235219.272024-08-0384112Actual
1750914.592024-02-0384612Actual
5898115.002023-04-058464Actual
1490200.002022-12-048415Budget
2340347.572024-08-0384411Actual
17566355.002024-03-058413Actual
9343136.002023-07-048415Actual
2502660.002024-10-038446Actual
188377.002022-12-048466Actual
289291.002023-01-048446Actual
1684098.002024-02-038416Actual
2399767.002024-09-028446Actual
162469.272024-01-0484211Actual
19810135.002024-05-058415Actual
2474257.002023-01-048414Actual
102780.002022-11-038428Budget
616645.002023-04-058426Actual
2093369.002024-06-058416Actual
39158113.532025-10-0484112Actual
1621868.852024-01-0484111Actual
33525122.312025-05-0584113Actual
756100.002022-11-038466Budget
24760189.002024-10-038414Actual
3967124.002023-02-038436Actual
29353262.002025-02-028415Actual
1936634.802024-04-0484411Actual
9402168.002023-07-048465Actual
25000109.002024-10-038436Actual
749180.002023-05-068466Budget
1532044.382023-12-0484411Actual
10517100.002023-08-048465Budget
17813144.002024-03-058465Actual
38361395.002025-10-048414Actual
38779222.002025-10-048467Actual
10926200.002023-08-048417Budget
3582671.432025-07-0484113Actual
10693100.002023-08-048436Budget
18817165.002024-04-048465Actual
2494562.002024-10-038416Actual
3918650.762025-10-0484212Actual
5323200.002023-03-068417Budget
2101200.002022-12-048418Budget
789696.002023-06-068413Actual
27082162.002024-12-038465Actual
7708200.002023-05-068418Budget
11252100.002023-09-038413Budget
38957134.802025-10-0484111Actual
2650840.122024-11-0284411Actual
3101036.932025-03-0584211Actual
1482881.002023-12-048416Actual
14524252.002023-12-048413Actual
2535576.292024-10-0384111Actual
5572123.812023-03-068468Actual
6777137.002023-05-068413Actual
4261100.002023-02-038467Budget
33888239.002025-06-058465Actual
194843.952024-04-0484112Actual
27550159.272024-12-0384111Actual
3734200.002023-02-038415Budget
14114301.092023-11-038418Actual
3870110.002023-02-038416Actual
1848010.332024-03-0584112Actual
164198.212024-01-0484112Actual
691430.002023-05-068473Budget
35507120.972025-07-0484111Actual
28702165.662025-01-0384111Actual
897100.002022-11-038467Budget
3906613.532025-10-0484511Actual
738477.002023-05-068446Actual
23263131.392024-08-038468Actual
30421273.002025-03-058464Actual
26991204.002024-12-038464Actual
37861102.892025-09-0384311Actual
7630169.002023-05-068467Actual
31156105.022025-03-0584112Actual
1727823.102024-02-0384211Actual
2716739.002024-12-038426Actual
4854200.002023-03-068415Budget
18160246.542024-03-058418Actual
1026114.722022-11-038428Actual
28903105.022025-01-0384112Actual
3172535.002025-04-048426Actual
1467794.002023-12-048464Actual
14019162.002023-11-038417Actual
7569240.002023-05-068417Actual
2998100.002023-01-048466Budget
6263101.002023-04-058446Actual
24146158.002024-09-028467Actual
452694.002023-03-068413Actual
1526611.402023-12-0484211Actual
2346356.082024-08-0384611Actual
636967.002023-04-058466Actual
2343013.532024-08-0384511Actual
2239839.062024-07-0384311Actual
32049213.212025-04-048468Actual
55440.002022-11-038426Actual
2031276.292024-05-0584111Actual
14558204.002023-12-048463Actual
35707122.042025-07-0484112Actual
29764176.842025-02-028428Actual
4340184.422023-02-038418Actual
1636136.932024-01-0484611Actual
458670.002023-03-068463Budget
37748261.692025-09-038468Actual
749073.002023-05-068466Actual
444780.002023-02-038468Budget
506118.002022-11-038416Actual
1172190.002023-09-038416Budget
36917131.612025-08-0484612Actual
3968100.002023-02-038436Budget
17130264.722024-02-038418Actual
3284929.002025-05-058426Actual
21842168.002024-07-038415Actual
37806114.592025-09-0384111Actual
29023106.522025-01-0384113Actual
30982123.102025-03-0584111Actual
7101130.002023-05-068415Actual
30514212.002025-03-058465Actual
8284116.002023-06-068465Actual
1931213.532024-04-0484211Actual
27458288.972024-12-038428Actual
9481100.002023-07-048416Budget
215418.212024-06-0584112Actual
34263245.032025-06-058428Actual
9994179.872023-07-048428Actual
795678.002023-06-068463Actual
13665134.002023-11-038464Actual
30386326.002025-03-058414Actual
24675192.002024-10-038463Actual
1251842.002023-10-048473Actual
15146126.842023-12-048428Actual
346766.002023-02-038463Actual
29678237.002025-02-028467Actual
31335136.342025-03-0584613Actual
33139172.302025-05-058428Actual
2057113.532024-05-0584612Actual
1551100.002022-12-048465Budget
22166194.002024-07-038467Actual
1396076.002023-11-038466Actual
2777924.162024-12-0384212Actual
3266102.602023-01-048428Actual
2437831.612024-09-0284311Actual
29295184.002025-02-028464Actual
4713200.002023-03-068414Budget
1962200.002022-12-048417Budget
2505229.002024-10-038456Actual
1230090.002023-09-038468Budget
6215120.002023-04-058436Actual
1284990.002023-10-048416Budget
391857.002023-02-038426Actual
1833433.742024-03-0584311Actual
34702152.132025-06-0584213Actual
2001039.002024-05-058456Actual
26210270.002024-11-028417Actual
15537162.002024-01-048463Actual
245247.142024-09-0284112Actual
11065200.002023-08-048418Budget
1993030.002024-05-058426Actual
28965129.482025-01-0384612Actual
3035884.002025-03-058473Actual
11817100.002023-09-038436Budget
3455592.252025-06-0584112Actual
426116.002022-11-038465Actual
1698088.002024-02-038466Actual
22641168.002024-08-038463Actual
1289736.002023-10-048426Actual
30627103.002025-03-058436Actual
2787067.922024-12-0384113Actual
2538311.402024-10-0384211Actual
6119100.002023-04-058416Budget
22285145.022024-07-038468Actual
2107086.002024-06-058466Actual
524499.002023-03-068466Actual
2508581.002024-10-038466Actual
3558972.042025-07-0484411Actual
31605235.002025-04-048415Actual
438990.002023-02-038428Budget
3668557.142025-08-0484211Actual
11173132.902023-08-048468Actual
16098305.632024-01-048418Actual
30890179.872025-03-058428Actual
894070.002023-06-068468Budget
1303968.002023-10-048456Actual
1594869.002024-01-048466Actual
35886141.612025-07-0484613Actual
3219200.002023-01-048418Budget
36096241.002025-08-048464Actual
6216100.002023-04-058436Budget
35004297.002025-07-048415Actual
26957309.002024-12-038414Actual
2473236.002024-10-038473Actual
17730.002022-11-038473Budget
1580888.002024-01-048416Actual
16747160.002024-02-038415Actual
31895316.002025-04-048417Actual
32399127.572025-04-0484113Actual
33584206.522025-05-0584613Actual
279730.002023-01-048426Budget
38396200.002025-10-048464Actual
29050201.262025-01-0384213Actual
2722195.002024-12-038446Actual
1139018.002023-09-038473Actual
29856165.662025-02-0284111Actual
1429145.442023-11-0384311Actual
7240118.002023-05-068416Actual
3792185.002023-02-038465Actual
38687103.002025-10-048466Actual
10925164.002023-08-048417Actual
3443682.682025-06-0584411Actual
2021100.002022-12-048467Budget
167930.002022-12-048426Budget
8083200.002023-06-068414Budget
1289640.002023-10-048426Budget
1632712.462024-01-0484511Actual
962568.002023-07-048446Actual
1131377.002023-09-038463Actual
3213573.102025-04-0484211Actual
2193464.002024-07-038416Actual
22606309.002024-08-038413Actual
1887560.002024-04-048416Actual
2288125.002023-01-048413Actual
13368128.362023-10-048428Actual
1027332.002023-08-048473Actual
2724743.002024-12-038456Actual
35387410.182025-07-048418Actual
1489216.002022-12-048415Actual
850665.002023-06-068446Actual
14142117.752023-11-038428Actual
34826191.002025-07-048463Actual
69747.002022-11-038456Actual
9264174.002023-07-048464Actual
24887125.002024-10-038465Actual
3331360.332025-05-0584411Actual
1559449.002024-01-048473Actual
2615159.002024-11-028466Actual
30177164.412025-02-0284213Actual
2839960.002025-01-038456Actual
225165.012024-07-0384112Actual
3898563.532025-10-0484211Actual
34354196.512025-06-0584111Actual
16005218.002024-01-048417Actual
3791513.532025-09-0384511Actual
2991196.512025-02-0284311Actual
841047.002023-06-068426Actual
3059953.002025-03-058426Actual
2541027.362024-10-0384311Actual
1117490.002023-08-048468Budget
728950.002023-05-068426Budget
17037196.002024-02-038417Actual
15502364.002024-01-048413Actual
1725064.592024-02-0384111Actual
11253140.002023-09-038413Actual
7338117.002023-05-068436Actual
1969083.002024-05-058473Actual
31098107.142025-03-0584611Actual
8363100.002023-06-068416Budget
2245877.362024-07-0384611Actual
2543729.482024-10-0384411Actual
38899195.022025-10-048468Actual
15622155.002024-01-048414Actual
205137.142024-05-0584112Actual
17720120.002024-03-058464Actual
3078200.002023-01-048417Budget
2947334.002025-02-028426Actual
23108196.002024-08-038417Actual
12707189.002023-10-048415Actual
14176145.022023-11-038468Actual
3800673.102025-09-0384112Actual
1059790.002023-08-048416Budget
1490957.002023-12-048446Actual
6509161.002023-04-058467Actual
32636448.002025-05-058414Actual
1998461.002024-05-058446Actual
2656944.382024-11-0284611Actual
293951.002023-01-048456Actual
8832200.002023-06-068418Budget
37246288.002025-09-038464Actual
2546423.102024-10-0384511Actual
1360379.002023-11-038473Actual
2611843.002024-11-028456Actual
25916208.002024-11-028415Actual
10596104.002023-08-048416Actual
19845117.002024-05-058465Actual
19192160.182024-04-048428Actual
30266373.002025-03-058413Actual
2144910.332024-06-0584511Actual
1942657.142024-04-0484611Actual
6448240.002023-04-058417Actual
33946116.002025-06-058416Actual
33173219.272025-05-058468Actual
24112211.002024-09-028417Actual
7897100.002023-06-068413Budget
5384100.002023-03-068467Budget
2142247.572024-06-0584411Actual
245512.892024-09-0284212Actual
36975145.112025-08-0484113Actual
2134053.952024-06-0584111Actual
38184239.852025-09-0384613Actual
23610278.002024-09-028413Actual
38837414.732025-10-048418Actual
2178485.002024-07-038464Actual
2662812.462024-11-0284112Actual
21750165.002024-07-038414Actual
346670.002023-02-038463Budget
513853.002023-03-068446Actual
23645151.002024-09-028463Actual
3573550.762025-07-0484212Actual
34734117.042025-06-0584613Actual
3556276.292025-07-0484311Actual
32877109.002025-05-058436Actual
7022142.002023-05-068464Actual
518650.002023-03-068456Budget
803527.002023-06-068473Actual
38489259.002025-10-048465Actual
3512439.002025-07-048426Actual
365147.002022-11-038415Actual
12050200.002023-09-038417Budget
37537104.002025-09-038466Actual
32551177.002025-05-058463Actual
224180.002022-11-038414Actual
979200.002022-11-038418Budget
16569180.002024-02-038463Actual
795780.002023-06-068463Budget
1765835.002024-03-058473Actual
1191260.002023-09-038456Budget
12378107.002023-10-048413Actual
571273.002023-04-058463Actual
3290386.002025-05-058446Actual
2642690.122024-11-0284111Actual
25821232.002024-11-028414Actual
5838200.002023-04-058414Budget
32107149.702025-04-0484111Actual
36599184.422025-08-048468Actual
23229135.932024-08-038428Actual
38865149.572025-10-048428Actual
10320180.002023-08-048414Actual
1284891.002023-10-048416Actual
163094.002022-12-048416Actual
5511135.932023-03-068428Actual
8753100.002023-06-068467Budget
25177198.002024-10-038467Actual
9205200.002023-07-048414Budget
3373363.002025-06-058473Actual
999590.002023-07-048428Budget
10986153.002023-08-048467Actual
11818117.002023-09-038436Actual
3520444.002025-07-048456Actual
3603460.002025-08-048473Actual
837147.002022-11-038417Actual
8754148.002023-06-068467Actual
3783427.362025-09-0384211Actual
10741100.002023-08-048446Budget
3328665.652025-05-0584311Actual
2533130.002023-01-048464Actual
20841155.002024-06-058415Actual
9680.002022-11-038463Budget
1591549.002024-01-048456Actual
466540.002023-03-068473Budget
17871100.002024-03-058416Actual
36154275.002025-08-048415Actual
2479486.002024-10-038464Actual
3742432.002025-09-038426Actual
1064440.002023-08-048426Budget
19718158.002024-05-058414Actual
21989111.002024-07-038436Actual
31392356.002025-04-048413Actual
855362.002023-06-068456Actual
8833199.572023-06-068418Actual
3218997.572025-04-0484411Actual
579040.002023-04-058473Budget
2670179.002023-01-048465Actual
26305484.422024-11-028418Actual
3561615.652025-07-0484511Actual
861380.002023-06-068466Budget
27337272.002024-12-038417Actual
7629100.002023-05-068467Budget
7161135.002023-05-068465Actual
2042126.292024-05-0584511Actual
611894.002023-04-058416Actual
9867121.002023-07-048467Actual
8143200.002023-06-068464Budget
195429.272024-04-0484612Actual
10055138.962023-07-048468Actual
11438200.002023-09-038414Budget
35768205.022025-07-0484612Actual
3118436.932025-03-0584212Actual
28582492.002025-01-038418Actual
32608107.002025-05-058473Actual
391950.002023-02-038426Budget
1223880.002023-09-038428Budget
7241100.002023-05-068416Budget
1446711.402023-11-0384612Actual
20193279.872024-05-058418Actual
855440.002023-06-068456Budget
36444367.002025-08-048417Actual
21162153.002024-06-058467Actual
1244166.002023-10-048463Actual
9204220.002023-07-048414Actual
28524213.002025-01-038467Actual
2172236.002024-07-038473Actual
3747892.002025-09-038446Actual
507100.002022-11-038416Budget
3688420.972025-08-0484212Actual
425100.002022-11-038465Budget
39338190.732025-10-0484613Actual
2242548.632024-07-0384411Actual
11501100.002023-09-038464Budget
12946100.002023-10-048436Budget
164465.012024-01-0484212Actual
2878483.742025-01-0384411Actual
2763290.122024-12-0384411Actual
8283100.002023-06-068465Budget
28610193.512025-01-038428Actual
25263158.662024-10-038428Actual
3671276.292025-08-0484311Actual
13321243.512023-10-048418Actual
37594304.002025-09-038417Actual
28107444.002025-01-038414Actual
626280.002023-04-058446Budget
32015226.842025-04-048428Actual
38602138.002025-10-048436Actual
38241326.002025-10-048413Actual
31218162.462025-03-0584612Actual
284100.002022-11-038464Budget
850770.002023-06-068446Budget
37948105.022025-09-0384611Actual
20748218.002024-06-058414Actual
33053236.002025-05-058467Actual
616750.002023-04-058426Budget
354436.002023-02-038473Actual
33761316.002025-06-058414Actual
34001123.002025-06-058436Actual
2549760.332024-10-0384611Actual
35152114.002025-07-048436Actual
19164396.542024-04-048418Actual
2611177.002023-01-048415Actual
21220346.542024-06-058418Actual
2201564.002024-07-038446Actual
3632876.002025-08-048446Actual
9792.002022-11-038463Actual
1866241.002024-04-048473Actual
3833354.002025-10-048473Actual
1535467.782023-12-0484611Actual
2104051.002024-06-058456Actual
31037102.892025-03-0584311Actual
32671264.002025-05-058464Actual
9807200.002023-07-048417Budget
3638792.002025-08-048466Actual
1086107.142022-11-038468Actual
30030103.952025-02-0284112Actual
14770102.002023-12-048465Actual
12708200.002023-10-048415Budget
65190.002022-11-038446Budget
565194.002023-04-058413Actual
1310090.002023-10-048466Budget
69850.002022-11-038456Budget
2136829.482024-06-0584211Actual
1627331.612024-01-0484311Actual
2843299.002025-01-038466Actual
3325959.272025-05-0584211Actual
1544514.592023-12-0484612Actual
2305185.002024-08-038466Actual
3592213.002023-02-038414Actual
2923282.002025-02-028473Actual
1244070.002023-10-048463Budget
10380100.002023-08-048464Budget
6962200.002023-05-068414Budget
3334794.382025-05-0584611Actual
691529.002023-05-068473Actual
683793.002023-05-068463Actual
2391699.002024-09-028416Actual
2988436.932025-02-0284211Actual
5650100.002023-04-058413Budget
8612100.002023-06-068466Actual
5977185.002023-04-058415Actual
3655135.002023-02-038464Actual
3871100.002023-02-038416Budget
3812697.742025-09-0384113Actual
3405100.002023-02-038413Budget
29260327.002025-02-028414Actual
406250.002023-02-038456Budget
2875773.102025-01-0384311Actual
3854788.002025-10-048416Actual
9868100.002023-07-048467Budget
3791200.002023-02-038465Budget
6447200.002023-04-058417Budget
30804240.002025-03-058467Actual
39278106.522025-10-0484113Actual
3224984.802025-04-0484611Actual
33854209.002025-06-058415Actual
888190.002023-06-068428Budget
35294307.002025-07-048417Actual
27372223.002024-12-038467Actual
978235.932022-11-038418Actual
326780.002023-01-048428Budget
35039162.002025-07-048465Actual
31640231.002025-04-048465Actual
27049241.002024-12-038415Actual
1990385.002024-05-058416Actual
401580.002023-02-038446Budget
3733147.002023-02-038415Actual
1686724.002024-02-038426Actual
2846100.002023-01-048436Budget
3679882.682025-08-0484611Actual
17778110.002024-03-058415Actual
15750143.002024-01-048465Actual
29798231.392025-02-028468Actual
10460200.002023-08-048415Budget
8221100.002023-06-068415Budget
11642100.002023-09-038465Budget
1423657.142023-11-0384111Actual
255557.142024-10-0384112Actual
3739799.002025-09-038416Actual
21876105.002024-07-038465Actual
2148345.442024-06-0584611Actual
6963180.002023-05-068414Actual
332590.002023-01-048468Budget
898119.002022-11-038467Actual
294050.002023-01-048456Budget
32459118.802025-04-0484613Actual
29140360.002025-02-028413Actual
2807981.002025-01-038473Actual
2394315.002024-09-028426Actual
30862542.002025-03-058418Actual
30924281.392025-03-058468Actual
3140114.002023-01-048467Actual
1933917.782024-04-0484311Actual
24640333.002024-10-038413Actual
31929280.002025-04-048467Actual
1411139.002022-12-048464Actual
1961160.002022-12-048417Actual
39220189.062025-10-0484612Actual
34675134.592025-06-0584113Actual
631050.002023-04-058456Budget
781770.002023-05-068468Budget
630942.002023-04-058456Actual
8460100.002023-06-068436Budget
31427180.002025-04-048463Actual
26747208.272024-11-0284213Actual
1382097.002023-11-038416Actual
2148134.422022-12-048428Actual
1830712.462024-03-0584211Actual
182138.002022-12-048456Actual
17192163.212024-02-038468Actual
1789828.002024-03-058426Actual
30301210.002025-03-058463Actual
3180550.002025-04-048456Actual
8082218.002023-06-068414Actual
3517869.002025-07-048446Actual
18690194.002024-04-048414Actual
1410100.002022-12-048464Budget
2714086.002024-12-038416Actual
1176940.002023-09-038426Budget
406149.002023-02-038456Actual
16126132.902024-01-048428Actual
35943252.002025-08-048413Actual
3404113.002023-02-038413Actual
3446328.422025-06-0584511Actual
4916145.002023-03-068465Actual
458762.002023-03-068463Actual
669880.002023-04-058468Budget
1027230.002023-08-048473Budget
2432352.892024-09-0284111Actual
13320200.002023-10-048418Budget
33019353.002025-05-058417Actual
37628271.002025-09-038467Actual
2955348.002025-02-028456Actual
34911403.002025-07-048414Actual
20663196.002024-06-058463Actual
2666213.532024-11-0284612Actual
20254196.542024-05-058468Actual
1529328.422023-12-0484311Actual
19599288.002024-05-058413Actual
11064251.092023-08-048418Actual
4201129.002023-02-038417Actual
1351200.002022-12-048414Budget
1223984.422023-09-038428Actual
11641164.002023-09-038465Actual
32822127.002025-05-058416Actual
25699240.002024-11-028413Actual
17601202.002024-03-058463Actual
8142155.002023-06-068464Actual
38744355.002025-10-048417Actual
19226131.392024-04-048468Actual
35329254.002025-07-048467Actual
12945107.002023-10-048436Actual
1197090.002023-09-038466Budget
2606690.002024-11-028436Actual
15060196.002023-12-048467Actual
19106234.002024-04-048467Actual
8692155.002023-06-068417Actual
16654222.002024-02-038414Actual
38153118.802025-09-0384213Actual
23765151.002024-09-028464Actual
20100224.002024-05-058417Actual
1728100.002022-12-048436Budget
1694739.002024-02-038456Actual
7756104.112023-05-068428Actual
27195135.002024-12-038436Actual
35415182.902025-07-048428Actual
32426201.262025-04-0484213Actual
2289100.002023-01-048413Budget
3654100.002023-02-038464Budget
19633182.002024-05-058463Actual
3803419.912025-09-0384212Actual
25142276.002024-10-038417Actual
2291177.002024-08-038416Actual
34142333.002025-06-058417Actual
2072044.002024-06-058473Actual
23201240.482024-08-038418Actual
35449216.242025-07-048468Actual
22131184.002024-07-038417Actual
3523787.002025-07-048466Actual
1304060.002023-10-048456Budget
33231160.342025-05-0584111Actual
33796204.002025-06-058464Actual
1801069.002024-03-058466Actual
738570.002023-05-068446Budget
234880.002023-01-048463Budget
19752101.002024-05-058464Actual
36657178.422025-08-0484111Actual
1898237.002024-04-048456Actual
509198.002023-03-068436Actual

Generated 2025-12-03 12:58:43.618 UTC