[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 48   

1055 items

NOTE: Only 1000 elements of total 1055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-10-118468Actual
30479221.002025-03-128415Actual
3402783.002025-06-128446Actual
24265211.692024-09-098468Actual
6776100.002023-05-138413Budget
3679882.682025-08-1184611Actual
34142333.002025-06-128417Actual
12050200.002023-09-108417Budget
691529.002023-05-138473Actual
29972102.892025-02-0984611Actual
3862867.002025-10-118446Actual
2107086.002024-06-128466Actual
23201240.482024-08-108418Actual
2837378.002025-01-108446Actual
2440547.572024-09-0984411Actual
36154275.002025-08-118415Actual
25177198.002024-10-108467Actual
4262147.002023-02-108467Actual
1489216.002022-12-118415Actual
1631100.002022-12-118416Budget
37806114.592025-09-1084111Actual
36062433.002025-08-118414Actual
8691200.002023-06-138417Budget
12945107.002023-10-118436Actual
13725182.002023-11-108415Actual
1426412.462023-11-1084211Actual
888190.002023-06-138428Budget
24675192.002024-10-108463Actual
3676639.062025-08-1184511Actual
2611177.002023-01-118415Actual
19752101.002024-05-128464Actual
55440.002022-11-108426Actual
509198.002023-03-138436Actual
3405351.002025-06-128456Actual
13631137.002023-11-108414Actual
27430357.152024-12-108418Actual
32671264.002025-05-128464Actual
557180.002023-03-138468Budget
38779222.002025-10-118467Actual
17720120.002024-03-128464Actual
27812189.062024-12-1084612Actual
19810135.002024-05-128415Actual
1197090.002023-09-108466Budget
37537104.002025-09-108466Actual
2394315.002024-09-098426Actual
1928468.852024-04-1184111Actual
2402357.002024-09-098456Actual
3865467.002025-10-118456Actual
6119100.002023-04-128416Budget
23971105.002024-09-098436Actual
289390.002023-01-118446Budget
28702165.662025-01-1084111Actual
2606690.002024-11-098436Actual
27492184.422024-12-108468Actual
33139172.302025-05-128428Actual
2269875.002024-08-108473Actual
803527.002023-06-138473Actual
20783125.002024-06-128464Actual
2148345.442024-06-1284611Actual
30092150.762025-02-0984612Actual
162469.272024-01-1184211Actual
26837300.002024-12-108413Actual
10459156.002023-08-118415Actual
1836133.742024-03-1284411Actual
2301860.002024-08-108456Actual
518650.002023-03-138456Budget
837147.002022-11-108417Actual
366200.002022-11-108415Budget
8083200.002023-06-138414Budget
2645439.062024-11-0984211Actual
3967124.002023-02-108436Actual
30209134.592025-02-0984613Actual
14770102.002023-12-118465Actual
8142155.002023-06-138464Actual
279730.002023-01-118426Budget
26245208.002024-11-098467Actual
2391699.002024-09-098416Actual
504246.002023-03-138426Actual
31156105.022025-03-1284112Actual
7338117.002023-05-138436Actual
17813144.002024-03-128465Actual
3221631.612025-04-1184511Actual
13368128.362023-10-118428Actual
1431831.612023-11-1084411Actual
2839960.002025-01-108456Actual
205403.952024-05-1284212Actual
2288125.002023-01-118413Actual
205137.142024-05-1284112Actual
9947325.332023-07-118418Actual
1789828.002024-03-128426Actual
13430172.302023-10-118468Actual
2749100.002023-01-118416Budget
26366187.452024-11-098468Actual
2245877.362024-07-1084611Actual
11253140.002023-09-108413Actual
9946200.002023-07-118418Budget
406250.002023-02-108456Budget
8222160.002023-06-138415Actual
30386326.002025-03-128414Actual
1627331.612024-01-1184311Actual
571273.002023-04-128463Actual
39158113.532025-10-1184112Actual
13665134.002023-11-108464Actual
775790.002023-05-138428Budget
20875161.002024-06-128465Actual
22853108.002024-08-108465Actual
7162100.002023-05-138465Budget
2999116.002023-01-118466Actual
9204220.002023-07-118414Actual
28965129.482025-01-1084612Actual
265359.272024-11-0984511Actual
3671276.292025-08-1184311Actual
2831929.002025-01-108426Actual
24760189.002024-10-108414Actual
2473236.002024-10-108473Actual
20663196.002024-06-128463Actual
728950.002023-05-138426Budget
967236.002023-07-118456Actual
1833433.742024-03-1284311Actual
3871100.002023-02-108416Budget
2958684.002025-02-098466Actual
466540.002023-03-138473Budget
10055138.962023-07-118468Actual
346670.002023-02-108463Budget
6777137.002023-05-138413Actual
10925164.002023-08-118417Actual
164465.012024-01-1184212Actual
1795248.002024-03-128446Actual
35329254.002025-07-118467Actual
12379100.002023-10-118413Budget
1727823.102024-02-1084211Actual
214980.002022-12-118428Budget
1961160.002022-12-118417Actual
603112.002022-11-108436Actual
1172190.002023-09-108416Budget
1893094.002024-04-118436Actual
2884582.682025-01-1084611Actual
36096241.002025-08-118464Actual
743240.002023-05-138456Budget
36189174.002025-08-118465Actual
2305185.002024-08-108466Actual
25142276.002024-10-108417Actual
32877109.002025-05-128436Actual
242730.002023-01-118473Budget
18690194.002024-04-118414Actual
1078762.002023-08-118456Actual
17625.002022-11-108473Actual
365147.002022-11-108415Actual
2405555.002024-09-098466Actual
4853190.002023-03-138415Actual
1544514.592023-12-1184612Actual
28107444.002025-01-108414Actual
332590.002023-01-118468Budget
130330.002022-12-118473Budget
26210270.002024-11-098417Actual
37594304.002025-09-108417Actual
952850.002023-07-118426Budget
1005670.002023-07-118468Budget
37714272.302025-09-108428Actual
18724120.002024-04-118464Actual
164778.212024-01-1184612Actual
1284891.002023-10-118416Actual
2136829.482024-06-1284211Actual
2873043.312025-01-1084211Actual
3101036.932025-03-1284211Actual
962470.002023-07-118446Budget
3632876.002025-08-118446Actual
11720108.002023-09-108416Actual
8832200.002023-06-138418Budget
27987350.002025-01-108413Actual
10926200.002023-08-118417Budget
1882100.002022-12-118466Budget
10693100.002023-08-118436Budget
154127.142023-12-1184112Actual
30177164.412025-02-0984213Actual
30804240.002025-03-128467Actual
6263101.002023-04-128446Actual
3290386.002025-05-128446Actual
7897100.002023-06-138413Budget
20254196.542024-05-128468Actual
10740105.002023-08-118446Actual
3747892.002025-09-108446Actual
458762.002023-03-138463Actual
1064541.002023-08-118426Actual
3284929.002025-05-128426Actual
728856.002023-05-138426Actual
225165.012024-07-1084112Actual
35152114.002025-07-118436Actual
10596104.002023-08-118416Actual
2893122.042025-01-1084212Actual
3218997.572025-04-1184411Actual
1739372.042024-02-1084611Actual
412290.002023-02-108466Budget
12629156.002023-10-118464Actual
6215120.002023-04-128436Actual
1895647.002024-04-118446Actual
14735168.002023-12-118415Actual
13179148.002023-10-118417Actual
25699240.002024-11-098413Actual
35768205.022025-07-1184612Actual
1027230.002023-08-118473Budget
35449216.242025-07-118468Actual
1310187.002023-10-118466Actual
37126263.002025-09-108463Actual
3180550.002025-04-118456Actual
2532100.002023-01-118464Budget
28199229.002025-01-108415Actual
33796204.002025-06-128464Actual
616750.002023-04-128426Budget
5511135.932023-03-138428Actual
1493550.002023-12-118456Actual
22606309.002024-08-108413Actual
354436.002023-02-108473Actual
25821232.002024-11-098414Actual
3118436.932025-03-1284212Actual
2615159.002024-11-098466Actual
2178485.002024-07-108464Actual
4774100.002023-03-138464Budget
1969083.002024-05-128473Actual
2144910.332024-06-1284511Actual
2543729.482024-10-1084411Actual
23858143.002024-09-098465Actual
38865149.572025-10-118428Actual
2139550.762024-06-1284311Actual
31335136.342025-03-1284613Actual
571370.002023-04-128463Budget
5839242.002023-04-128414Actual
9402168.002023-07-118465Actual
20100224.002024-05-128417Actual
39305210.032025-10-1184213Actual
1026114.722022-11-108428Actual
31303132.832025-03-1284213Actual
1078860.002023-08-118456Budget
10694124.002023-08-118436Actual
466436.002023-03-138473Actual
1223984.422023-09-108428Actual
2611843.002024-11-098456Actual
32426201.262025-04-1184213Actual
3458335.872025-06-1284212Actual
20748218.002024-06-128414Actual
2603818.002024-11-098426Actual
9994179.872023-07-118428Actual
1446711.402023-11-1084612Actual
36479249.002025-08-118467Actual
37211424.002025-09-108414Actual
25235317.752024-10-108418Actual
2669100.002023-01-118465Budget
11173132.902023-08-118468Actual
6963180.002023-05-138414Actual
2923282.002025-02-098473Actual
22819145.002024-08-108415Actual
636890.002023-04-128466Budget
18221182.902024-03-128468Actual
130218.002022-12-118473Actual
26747208.272024-11-0984213Actual
10320180.002023-08-118414Actual
7241100.002023-05-138416Budget
438990.002023-02-108428Budget
12378107.002023-10-118413Actual
34702152.132025-06-1284213Actual
4340184.422023-02-108418Actual
7022142.002023-05-138464Actual
3326140.482023-01-118468Actual
37100.002022-11-108413Budget
17192163.212024-02-108468Actual
9344100.002023-07-118415Budget
3668557.142025-08-1184211Actual
2474257.002023-01-118414Actual
8143200.002023-06-138464Budget
293951.002023-01-118456Actual
38068205.022025-09-1084612Actual
6509161.002023-04-128467Actual
2714086.002024-12-108416Actual
65072.002022-11-108446Actual
4123124.002023-02-108466Actual
861380.002023-06-138466Budget
19845117.002024-05-128465Actual
4994100.002023-03-138416Budget
907974.002023-07-118463Actual
2765940.122024-12-1084511Actual
38184239.852025-09-1084613Actual
16747160.002024-02-108415Actual
255826.082024-10-1084212Actual
2479486.002024-10-108464Actual
21127160.002024-06-128417Actual
3553570.972025-07-1184211Actual
34235410.182025-06-128418Actual
33173219.272025-05-128468Actual
1304060.002023-10-118456Budget
3688420.972025-08-1184212Actual
15715125.002024-01-118415Actual
3673975.232025-08-1184411Actual
2031276.292024-05-1284111Actual
19599288.002024-05-128413Actual
3750462.002025-09-108456Actual
2437831.612024-09-0984311Actual
21631268.002024-07-108413Actual
1384725.002023-11-108426Actual
3216279.482025-04-1184311Actual
22224251.092024-07-108418Actual
2692986.002024-12-108473Actual
29175182.002025-02-098463Actual
1289736.002023-10-118426Actual
2757853.952024-12-1084211Actual
22131184.002024-07-108417Actual
24640333.002024-10-108413Actual
630942.002023-04-128456Actual
2432352.892024-09-0984111Actual
1662688.002024-02-108473Actual
3783427.362025-09-1084211Actual
1488396.002023-12-118436Actual
2101200.002022-12-118418Budget
3573550.762025-07-1184212Actual
35039162.002025-07-118465Actual
29764176.842025-02-098428Actual
35004297.002025-07-118415Actual
38396200.002025-10-118464Actual
346766.002023-02-108463Actual
2497218.002024-10-108426Actual
1197178.002023-09-108466Actual
23108196.002024-08-108417Actual
7756104.112023-05-138428Actual
855440.002023-06-138456Budget
1342990.002023-10-118468Budget
663790.002023-04-128428Budget
3791200.002023-02-108465Budget
2399767.002024-09-098446Actual
188377.002022-12-118466Actual
9343136.002023-07-118415Actual
3556276.292025-07-1184311Actual
1139018.002023-09-108473Actual
28644178.362025-01-108468Actual
4916145.002023-03-138465Actual
17730.002022-11-108473Budget
31698108.002025-04-118416Actual
1490957.002023-12-118446Actual
12628100.002023-10-118464Budget
27693111.402024-12-1084611Actual
12111100.002023-09-108467Budget
31037102.892025-03-1284311Actual
23645151.002024-09-098463Actual
15750143.002024-01-118465Actual
26872252.002024-12-108463Actual
391857.002023-02-108426Actual
11641164.002023-09-108465Actual
12191200.002023-09-108418Budget
691430.002023-05-138473Budget
425100.002022-11-108465Budget
3343320.972025-05-1284212Actual
23263131.392024-08-108468Actual
1730530.552024-02-1084311Actual
16040198.002024-01-118467Actual
1027332.002023-08-118473Actual
28141201.002025-01-108464Actual
6962200.002023-05-138414Budget
1131377.002023-09-108463Actual
897100.002022-11-108467Budget
795780.002023-06-138463Budget
36302125.002025-08-118436Actual
1583517.002024-01-118426Actual
1350180.002022-12-118414Actual
1887560.002024-04-118416Actual
967140.002023-07-118456Budget
28292118.002025-01-108416Actual
2096027.002024-06-128426Actual
506118.002022-11-108416Actual
3106484.802025-03-1284411Actual
4341100.002023-02-108418Budget
1490200.002022-12-118415Budget
10380100.002023-08-118464Budget
21665204.002024-07-108463Actual
35507120.972025-07-1184111Actual
32341153.952025-04-1184612Actual
2334936.932024-08-1084211Actual
4448131.392023-02-108468Actual
32049213.212025-04-118468Actual
15502364.002024-01-118413Actual
16782164.002024-02-108465Actual
11439231.002023-09-108414Actual
18160246.542024-03-128418Actual
1580888.002024-01-118416Actual
604100.002022-11-108436Budget
26333198.052024-11-098428Actual
2952776.002025-02-098446Actual
4854200.002023-03-138415Budget
452694.002023-03-138413Actual
3077222.002023-01-118417Actual
6039200.002023-04-128465Budget
11065200.002023-08-118418Budget
3968100.002023-02-108436Budget
3218269.272023-01-118418Actual
12946100.002023-10-118436Budget
35294307.002025-07-118417Actual
25734181.002024-11-098463Actual
33467141.192025-05-1284612Actual
21989111.002024-07-108436Actual
8221100.002023-06-138415Budget
29260327.002025-02-098414Actual
3791513.532025-09-1084511Actual
11064251.092023-08-118418Actual
3438237.992025-06-1284211Actual
220990.002022-12-118468Budget
23730195.002024-09-098414Actual
3854788.002025-10-118416Actual
22285145.022024-07-108468Actual
1396076.002023-11-108466Actual
32729257.002025-05-128415Actual
36975145.112025-08-1184113Actual
838200.002022-11-108417Budget
2242548.632024-07-1084411Actual
27337272.002024-12-108417Actual
29736425.332025-02-098418Actual
5899100.002023-04-128464Budget
2535576.292024-10-1084111Actual
7161135.002023-05-138465Actual
38837414.732025-10-118418Actual
23765151.002024-09-098464Actual
8833199.572023-06-138418Actual
25856161.002024-11-098464Actual
978235.932022-11-108418Actual
8284116.002023-06-138465Actual
1692164.002024-02-108446Actual
30627103.002025-03-128436Actual
3213573.102025-04-1184211Actual
2549760.332024-10-1084611Actual
2993892.252025-02-0984411Actual
36917131.612025-08-1184612Actual
2947334.002025-02-098426Actual
14054214.002023-11-108467Actual
37861102.892025-09-1084311Actual
174515.012024-02-1084112Actual
3292943.002025-05-128456Actual
999590.002023-07-118428Budget
34946249.002025-07-118464Actual
19226131.392024-04-118468Actual
789696.002023-06-138413Actual
163094.002022-12-118416Actual
37002164.412025-08-1184213Actual
4712196.002023-03-138414Actual
1289640.002023-10-118426Budget
13180200.002023-10-118417Budget
3800673.102025-09-1084112Actual
551090.002023-03-138428Budget
33946116.002025-06-128416Actual
17686147.002024-03-128414Actual
5324142.002023-03-138417Actual
3224984.802025-04-1184611Actual
7101130.002023-05-138415Actual
24204270.782024-09-098418Actual
294050.002023-01-118456Budget
22726189.002024-08-108414Actual
9205200.002023-07-118414Budget
17778110.002024-03-128415Actual
9807200.002023-07-118417Budget
13320200.002023-10-118418Budget
10460200.002023-08-118415Budget
17037196.002024-02-108417Actual
11113128.362023-08-118428Actual
6636117.752023-04-128428Actual
1698088.002024-02-108466Actual
3742432.002025-09-108426Actual
9792.002022-11-108463Actual
5463100.002023-03-138418Budget
1230090.002023-09-108468Budget
19633182.002024-05-128463Actual
15146126.842023-12-118428Actual
15118334.422023-12-118418Actual
18782108.002024-04-118415Actual
108590.002022-11-108468Budget
27049241.002024-12-108415Actual
33676168.002025-06-128463Actual
1244070.002023-10-118463Budget
458670.002023-03-138463Budget
1176940.002023-09-108426Budget
3373363.002025-06-128473Actual
1733249.702024-02-1084411Actual
2579357.002024-11-098473Actual
18570380.002024-04-118413Actual
65190.002022-11-108446Budget
2072044.002024-06-128473Actual
26957309.002024-12-108414Actual
1636136.932024-01-1184611Actual
1630041.192024-01-1184411Actual
915730.002023-07-118473Budget
1848010.332024-03-1284112Actual
2508581.002024-10-108466Actual
15537162.002024-01-118463Actual
1621868.852024-01-1184111Actual
37034134.592025-08-1184613Actual
195115.012024-04-1184212Actual
164198.212024-01-1184112Actual
224180.002022-11-108414Actual
21248176.842024-06-128428Actual
25951180.002024-11-098465Actual
2807981.002025-01-108473Actual
29023106.522025-01-1084113Actual
182138.002022-12-118456Actual
2662812.462024-11-0984112Actual
979200.002022-11-108418Budget
11579200.002023-09-108415Budget
34675134.592025-06-1284113Actual
636967.002023-04-128466Actual
31512364.002025-04-118414Actual
8692155.002023-06-138417Actual
354540.002023-02-108473Budget
17871100.002024-03-128416Actual
15622155.002024-01-118414Actual
1429145.442023-11-1084311Actual
1689590.002024-02-108436Actual
3127678.452025-03-1284113Actual
2148134.422022-12-118428Actual
5384100.002023-03-138467Budget
10381116.002023-08-118464Actual
3015057.392025-02-0984113Actual
30890179.872025-03-128428Actual
14524252.002023-12-118413Actual
1382097.002023-11-108416Actual
8362138.002023-06-138416Actual
8612100.002023-06-138466Actual
6588220.782023-04-128418Actual
34296193.512025-06-128468Actual
2728082.002024-12-108466Actual
756100.002022-11-108466Budget
2021100.002022-12-118467Budget
2340347.572024-08-1084411Actual
19164396.542024-04-118418Actual
33888239.002025-06-128465Actual
31605235.002025-04-118415Actual
565194.002023-04-128413Actual
2672064.412024-11-0984113Actual
14114301.092023-11-108418Actual
6697132.902023-04-128468Actual
30301210.002025-03-128463Actual
2538311.402024-10-1084211Actual
27930211.782024-12-1084613Actual
37628271.002025-09-108467Actual
33019353.002025-05-128417Actual
1467794.002023-12-118464Actual
30982123.102025-03-1284111Actual
36103.002022-11-108413Actual
9264174.002023-07-118464Actual
3334794.382025-05-1284611Actual
1797831.002024-03-128456Actual
29295184.002025-02-098464Actual
2172236.002024-07-108473Actual
34791323.002025-07-118413Actual
518557.002023-03-138456Actual
12769108.002023-10-118465Actual
13321243.512023-10-118418Actual
855362.002023-06-138456Actual
1933917.782024-04-1184311Actual
1360379.002023-11-108473Actual
2648144.382024-11-0984311Actual
24232146.542024-09-098428Actual
24112211.002024-09-098417Actual
2057113.532024-05-1284612Actual
24146158.002024-09-098467Actual
20221146.542024-05-128428Actual
17601202.002024-03-128463Actual
36565191.992025-08-118428Actual
39278106.522025-10-1184113Actual
6448240.002023-04-128417Actual
14176145.022023-11-108468Actual
12299110.172023-09-108468Actual
9019100.002023-07-118413Budget
34263245.032025-06-128428Actual
11818117.002023-09-108436Actual
25263158.662024-10-108428Actual
5978200.002023-04-128415Budget
35387410.182025-07-118418Actual
37091396.002025-09-108413Actual
401580.002023-02-108446Budget
9480123.002023-07-118416Actual
36599184.422025-08-118468Actual
15025261.002023-12-118417Actual
3488379.002025-07-118473Actual
75794.002022-11-108466Actual
27372223.002024-12-108467Actual
26780141.612024-11-0984613Actual
34826191.002025-07-118463Actual
2502660.002024-10-108446Actual
579040.002023-04-128473Budget
7630169.002023-05-138467Actual
3443682.682025-06-1284411Actual
3397336.002025-06-128426Actual
2777924.162024-12-1084212Actual
177483.002022-12-118446Actual
245247.142024-09-0984112Actual
2142247.572024-06-1284411Actual
11500144.002023-09-108464Actual
32962115.002025-05-128466Actual
2446676.292024-09-0984611Actual
29678237.002025-02-098467Actual
1166129.002022-12-118413Actual
9577117.002023-07-118436Actual
8459120.002023-06-138436Actual
3655135.002023-02-108464Actual
13509294.002023-11-108413Actual
3183889.002025-04-118466Actual
850770.002023-06-138446Budget
12707189.002023-10-118415Actual
3067949.002025-03-128456Actual
3638792.002025-08-118466Actual
1019580.002023-08-118463Actual
33584206.522025-05-1284613Actual
18102129.002024-03-128467Actual
22166194.002024-07-108467Actual
3734200.002023-02-108415Budget
22641168.002024-08-108463Actual
35886141.612025-07-1184613Actual
11817100.002023-09-108436Budget
38602138.002025-10-118436Actual
2541027.362024-10-1084311Actual
683680.002023-05-138463Budget
1435145.442023-11-1084611Actual
3593200.002023-02-108414Budget
4995103.002023-03-138416Actual
12112113.002023-09-108467Actual
3065360.002025-03-128446Actual
406149.002023-02-108456Actual
2001039.002024-05-128456Actual
2475200.002023-01-118414Budget
2004369.002024-05-128466Actual
20841155.002024-06-128415Actual
3035884.002025-03-128473Actual
1084790.002023-08-118466Budget
1139130.002023-09-108473Budget
32015226.842025-04-118428Actual
1750914.592024-02-1084612Actual
2443211.402024-09-0984511Actual
12567200.002023-10-118414Budget
28489404.002025-01-108417Actual
1728100.002022-12-118436Budget
1735912.462024-02-1084511Actual
2355311.402024-08-1084612Actual
34354196.512025-06-1284111Actual
23823162.002024-09-098415Actual
1410100.002022-12-118464Budget
3635460.002025-08-118456Actual
1890233.002024-04-118426Actual
391950.002023-02-108426Budget
25916208.002024-11-098415Actual
841150.002023-06-138426Budget
27550159.272024-12-1084111Actual
33053236.002025-05-128467Actual
21220346.542024-06-128418Actual
29388189.002025-02-098465Actual
2034020.972024-05-1284211Actual
33552127.572025-05-1284213Actual
195429.272024-04-1184612Actual
37246288.002025-09-108464Actual
1086107.142022-11-108468Actual
15180141.992023-12-118468Actual
14643187.002023-12-118414Actual
31392356.002025-04-118413Actual
2787067.922024-12-1084113Actual
11252100.002023-09-108413Budget
1830712.462024-03-1284211Actual
167844.002022-12-118426Actual
16689105.002024-02-108464Actual
3455592.252025-06-1284112Actual
2505229.002024-10-108456Actual
7570200.002023-05-138417Budget
2881119.912025-01-1084511Actual
3071275.002025-03-128466Actual
144098.212023-11-1084112Actual
2601153.002024-11-098416Actual
29856165.662025-02-0984111Actual
29501136.002025-02-098436Actual
274897.002023-01-118416Actual
962568.002023-07-118446Actual
32551177.002025-05-128463Actual
8363100.002023-06-138416Budget
5323200.002023-03-138417Budget
1684098.002024-02-108416Actual
32107149.702025-04-1184111Actual
32399127.572025-04-1184113Actual
781770.002023-05-138468Budget
16160211.692024-01-118468Actual
1936634.802024-04-1184411Actual
626280.002023-04-128446Budget
21842168.002024-07-108415Actual
524499.002023-03-138466Actual
2763290.122024-12-1084411Actual
952947.002023-07-118426Actual
3603460.002025-08-118473Actual
29798231.392025-02-098468Actual
2299252.002024-08-108446Actual
21282146.542024-06-128468Actual
28582492.002025-01-108418Actual
2878483.742025-01-1084411Actual
31098107.142025-03-1284611Actual
30572112.002025-03-128416Actual
3739799.002025-09-108416Actual
37304259.002025-09-108415Actual
3446328.422025-06-1284511Actual
2546423.102024-10-1084511Actual
2666213.532024-11-0984612Actual
2291177.002024-08-108416Actual
4713200.002023-03-138414Budget
1392743.002023-11-108456Actual
31753125.002025-04-118436Actual
256148.212024-10-1084612Actual
27458288.972024-12-108428Actual
2724743.002024-12-108456Actual
7102100.002023-05-138415Budget
16098305.632024-01-118418Actual
2670179.002023-01-118465Actual
1059790.002023-08-118416Budget
1591549.002024-01-118456Actual
18817165.002024-04-118465Actual
3325959.272025-05-1284211Actual
14142117.752023-11-108428Actual
2642690.122024-11-0984111Actual
27605115.652024-12-1084311Actual
513853.002023-03-138446Actual
3561615.652025-07-1184511Actual
31929280.002025-04-118467Actual
16534318.002024-02-108413Actual
35977205.002025-08-118463Actual
23229135.932024-08-108428Actual
38276179.002025-10-118463Actual
1423657.142023-11-1084111Actual
6447200.002023-04-128417Budget
1842242.252024-03-1284611Actual
2201564.002024-07-108446Actual
37948105.022025-09-1084611Actual
10985100.002023-08-118467Budget
683793.002023-05-138463Actual
242631.002023-01-118473Actual
17158107.142024-02-108428Actual
2022128.002022-12-118467Actual
6589100.002023-04-128418Budget
289291.002023-01-118446Actual
245512.892024-09-0984212Actual
2234373.102024-07-1084111Actual
36657178.422025-08-1184111Actual
10986153.002023-08-118467Actual
8283100.002023-06-138465Budget
32764250.002025-05-128465Actual
17926112.002024-03-128436Actual
32307109.272025-04-1184112Actual
174785.012024-02-1084212Actual
32822127.002025-05-128416Actual
13241100.002023-10-118467Budget
1686724.002024-02-108426Actual
2237130.552024-07-1084211Actual
31218162.462025-03-1284612Actual
2193464.002024-07-108416Actual
28524213.002025-01-108467Actual
1461538.002023-12-118473Actual
1901483.002024-04-118466Actual
31895316.002025-04-118417Actual
2337639.062024-08-1084311Actual
2991196.512025-02-0984311Actual
21876105.002024-07-108465Actual
28903105.022025-01-1084112Actual
10518123.002023-08-118465Actual
19718158.002024-05-128414Actual
10321200.002023-08-118414Budget
1251842.002023-10-118473Actual
3328665.652025-05-1284311Actual
2435123.102024-09-0984211Actual
37686385.942025-09-108418Actual
5898115.002023-04-128464Actual
1523868.852023-12-1184111Actual
2988436.932025-02-0984211Actual
2157413.532024-06-1284612Actual
1191139.002023-09-108456Actual
850665.002023-06-138446Actual
1167100.002022-12-118413Budget
144365.012023-11-1084212Actual
30266373.002025-03-128413Actual
4388157.142023-02-108428Actual
3509784.002025-07-118416Actual
11642100.002023-09-108465Budget
38153118.802025-09-1084213Actual
30421273.002025-03-128464Actual
39100132.682025-10-1184611Actual
38744355.002025-10-118417Actual
1299299.002023-10-118446Actual
29140360.002025-02-098413Actual
38489259.002025-10-118465Actual
167930.002022-12-118426Budget
2346356.082024-08-1084611Actual
1551100.002022-12-118465Budget
1995897.002024-05-128436Actual
3005823.102025-02-0984212Actual
4202200.002023-02-108417Budget
6040142.002023-04-128465Actual
4201129.002023-02-108417Actual
1898237.002024-04-118456Actual
3718380.002025-09-108473Actual
12993100.002023-10-118446Budget
5572123.812023-03-138468Actual
2134053.952024-06-1284111Actual
27751116.722024-12-1084112Actual
8082218.002023-06-138414Actual
3745299.002025-09-108436Actual
3059953.002025-03-128426Actual
27195135.002024-12-108436Actual
3812697.742025-09-1084113Actual
1801069.002024-03-128466Actual
5383118.002023-03-138467Actual
30924281.392025-03-128468Actual
3733147.002023-02-108415Actual
3078200.002023-01-118417Budget
841047.002023-06-138426Actual
2722195.002024-12-108446Actual
9401100.002023-07-118465Budget
1251930.002023-10-118473Budget
32608107.002025-05-128473Actual
12770100.002023-10-118465Budget
36247135.002025-08-118416Actual
1411139.002022-12-118464Actual
215418.212024-06-1284112Actual
30514212.002025-03-128465Actual
35853148.622025-07-1184213Actual
33111352.602025-05-128418Actual
781895.022023-05-138468Actual
2289100.002023-01-118413Budget
183889.272024-03-1284511Actual
2650840.122024-11-0984411Actual
29353262.002025-02-098415Actual
2656944.382024-11-0984611Actual
2458310.332024-09-0984612Actual
1931213.532024-04-1184211Actual
3405100.002023-02-108413Budget
18605174.002024-04-118463Actual
32636448.002025-05-128414Actual
33641293.002025-06-128413Actual
2296685.002024-08-108436Actual
2875773.102025-01-1084311Actual
12190201.082023-09-108418Actual
1496870.002023-12-118466Actual
28347146.002025-01-108436Actual
3404113.002023-02-108413Actual
32459118.802025-04-1184613Actual
2196127.002024-07-108426Actual
1191260.002023-09-108456Budget
16569180.002024-02-108463Actual
39338190.732025-10-1184613Actual
4527100.002023-03-138413Budget
26305484.422024-11-098418Actual
15060196.002023-12-118467Actual
10741100.002023-08-118446Budget
1694739.002024-02-108456Actual
33761316.002025-06-128414Actual
894070.002023-06-138468Budget
3803419.912025-09-1084212Actual
6510100.002023-04-128467Budget
5092100.002023-03-138436Budget
1594869.002024-01-118466Actual
32516293.002025-05-128413Actual
3654100.002023-02-108464Budget
122480.002022-12-118463Budget
2843299.002025-01-108466Actual
235219.272024-08-1084112Actual
579136.002023-04-128473Actual
28610193.512025-01-108428Actual
1962200.002022-12-118417Budget
893991.992023-06-138468Actual
9868100.002023-07-118467Budget
25000109.002024-10-108436Actual
16654222.002024-02-108414Actual
55530.002022-11-108426Budget
2093369.002024-06-128416Actual
285145.002022-11-108464Actual
1376097.002023-11-108465Actual
31640231.002025-04-118465Actual
177590.002022-12-118446Budget
3582671.432025-07-1184113Actual
3558972.042025-07-1184411Actual
616645.002023-04-128426Actual
3139100.002023-01-118467Budget
1526611.402023-12-1184211Actual
2944696.002025-02-098416Actual
15657125.002024-01-118464Actual
1851314.592024-03-1284612Actual
2210145.022022-12-118468Actual
2845130.002023-01-118436Actual
37888107.142025-09-1084411Actual
39220189.062025-10-1184612Actual
3523787.002025-07-118466Actual
2716739.002024-12-108426Actual
8460100.002023-06-138436Budget
972980.002023-07-118466Budget
22252122.302024-07-108428Actual
631050.002023-04-128456Budget
37339208.002025-09-108465Actual
2343013.532024-08-1084511Actual
5462311.692023-03-138418Actual
3918650.762025-10-1184212Actual
1176862.002023-09-108426Actual
3857453.002025-10-118426Actual
5838200.002023-04-128414Budget
5977185.002023-04-128415Actual
2612200.002023-01-118415Budget
6216100.002023-04-128436Budget
426116.002022-11-108465Actual
16126132.902024-01-118428Actual
1131270.002023-09-108463Budget
1223880.002023-09-108428Budget
1727135.002022-12-118436Actual
122592.002022-12-118463Actual
2955348.002025-02-098456Actual
9018110.002023-07-118413Actual
507100.002022-11-108416Budget
3685682.682025-08-1184112Actual
504350.002023-03-138426Budget
1117490.002023-08-118468Budget
2254915.652024-07-1084612Actual
234880.002023-01-118463Budget
2042126.292024-05-1284511Actual
182250.002022-12-118456Budget
9867121.002023-07-118467Actual
611894.002023-04-128416Actual
2239839.062024-07-1084311Actual
19106234.002024-04-118467Actual
33231160.342025-05-1284111Actual
31427180.002025-04-118463Actual
3140114.002023-01-118467Actual
9481100.002023-07-118416Budget
3266102.602023-01-118428Actual
803430.002023-06-138473Budget
37748261.692025-09-108468Actual
2846100.002023-01-118436Budget
34911403.002025-07-118414Actual
22761101.002024-08-108464Actual
25297166.242024-10-108468Actual
3901263.532025-10-1184311Actual
3792185.002023-02-108465Actual
1552114.002022-12-118465Actual
13242158.002023-10-118467Actual
3627432.002025-08-118426Actual
749073.002023-05-138466Actual
2998100.002023-01-118466Budget
907880.002023-07-118463Budget
795678.002023-06-138463Actual
444780.002023-02-108468Budget
225200.002022-11-108414Budget
1725064.592024-02-1084111Actual
5650100.002023-04-128413Budget
39039115.652025-10-1184411Actual
14558204.002023-12-118463Actual
3340590.122025-05-1284112Actual
3172535.002025-04-118426Actual
30769315.002025-03-128417Actual
7023200.002023-05-138464Budget
36444367.002025-08-118417Actual
4775153.002023-03-138464Actual
255557.142024-10-1084112Actual
326780.002023-01-118428Budget
7708200.002023-05-138418Budget
2494562.002024-10-108416Actual
28022222.002025-01-108463Actual
279625.002023-01-118426Actual
35707122.042025-07-1184112Actual
2332156.082024-08-1084111Actual
1336980.002023-10-118428Budget
738477.002023-05-138446Actual
28234220.002025-01-108465Actual
10846103.002023-08-118466Actual
1765835.002024-03-128473Actual
7629100.002023-05-138467Budget
7337100.002023-05-138436Budget
284100.002022-11-108464Budget
749180.002023-05-138466Budget
8754148.002023-06-138467Actual
21162153.002024-06-128467Actual
669880.002023-04-128468Budget
1535467.782023-12-1184611Actual
69747.002022-11-108456Actual
8753100.002023-06-138467Budget
38361395.002025-10-118414Actual
2204139.002024-07-108456Actual
3906613.532025-10-1184511Actual
3219200.002023-01-118418Budget
234963.002023-01-118463Actual
2036718.842024-05-1284311Actual
3517869.002025-07-118446Actual
23610278.002024-09-098413Actual
1303968.002023-10-118456Actual
743133.002023-05-138456Actual
11438200.002023-09-108414Budget
20193279.872024-05-128418Actual
1244166.002023-10-118463Actual
7240118.002023-05-138416Actual
38454215.002025-10-118415Actual
12049164.002023-09-108417Actual
30030103.952025-02-0984112Actual
898119.002022-11-108467Actual
1990385.002024-05-128416Actual
3564995.442025-07-1184611Actual
1588955.002024-01-118446Actual
1387570.002023-11-108436Actual
20135132.002024-05-128467Actual
11865100.002023-09-108446Budget
20628333.002024-06-128413Actual
38687103.002025-10-118466Actual

Generated 2025-12-10 19:00:48.120 UTC