[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 56   

1047 items

NOTE: Only 1000 elements of total 1047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392023-02-188468Actual
20783125.002024-06-208464Actual
611894.002023-04-208416Actual
1631100.002022-12-198416Budget
31640231.002025-04-198465Actual
9994179.872023-07-198428Actual
37100.002022-11-188413Budget
2301860.002024-08-188456Actual
1384725.002023-11-188426Actual
28610193.512025-01-188428Actual
2837378.002025-01-188446Actual
841047.002023-06-218426Actual
6588220.782023-04-208418Actual
177590.002022-12-198446Budget
10694124.002023-08-198436Actual
1410100.002022-12-198464Budget
850770.002023-06-218446Budget
256148.212024-10-1884612Actual
21248176.842024-06-208428Actual
2234373.102024-07-1884111Actual
3402783.002025-06-208446Actual
2479486.002024-10-188464Actual
33231160.342025-05-2084111Actual
366200.002022-11-188415Budget
2402357.002024-09-178456Actual
3326140.482023-01-198468Actual
18605174.002024-04-198463Actual
3290386.002025-05-208446Actual
438990.002023-02-188428Budget
3520444.002025-07-198456Actual
1552114.002022-12-198465Actual
2881119.912025-01-1884511Actual
14770102.002023-12-198465Actual
1176940.002023-09-188426Budget
24887125.002024-10-188465Actual
17601202.002024-03-208463Actual
3180550.002025-04-198456Actual
10693100.002023-08-198436Budget
2332156.082024-08-1884111Actual
1131270.002023-09-188463Budget
1289640.002023-10-198426Budget
855362.002023-06-218456Actual
21876105.002024-07-188465Actual
1176862.002023-09-188426Actual
1933917.782024-04-1984311Actual
7569240.002023-05-218417Actual
10518123.002023-08-198465Actual
33525122.312025-05-2084113Actual
6697132.902023-04-208468Actual
11064251.092023-08-198418Actual
1842242.252024-03-2084611Actual
504350.002023-03-218426Budget
13430172.302023-10-198468Actual
2611177.002023-01-198415Actual
2157413.532024-06-2084612Actual
1727135.002022-12-198436Actual
3556276.292025-07-1984311Actual
279730.002023-01-198426Budget
11579200.002023-09-188415Budget
11501100.002023-09-188464Budget
2473236.002024-10-188473Actual
2749100.002023-01-198416Budget
5463100.002023-03-218418Budget
13631137.002023-11-188414Actual
2139550.762024-06-2084311Actual
19226131.392024-04-198468Actual
23610278.002024-09-178413Actual
13509294.002023-11-188413Actual
23730195.002024-09-178414Actual
26305484.422024-11-178418Actual
1431831.612023-11-1884411Actual
30266373.002025-03-208413Actual
24146158.002024-09-178467Actual
32729257.002025-05-208415Actual
5898115.002023-04-208464Actual
2242548.632024-07-1884411Actual
38068205.022025-09-1884612Actual
31698108.002025-04-198416Actual
1026114.722022-11-188428Actual
28107444.002025-01-188414Actual
17625.002022-11-188473Actual
2204139.002024-07-188456Actual
34675134.592025-06-2084113Actual
27751116.722024-12-1884112Actual
3718380.002025-09-188473Actual
6589100.002023-04-208418Budget
967236.002023-07-198456Actual
26333198.052024-11-178428Actual
9947325.332023-07-198418Actual
32822127.002025-05-208416Actual
39338190.732025-10-1984613Actual
2505229.002024-10-188456Actual
17720120.002024-03-208464Actual
33584206.522025-05-2084613Actual
1789828.002024-03-208426Actual
39039115.652025-10-1984411Actual
38899195.022025-10-198468Actual
4123124.002023-02-188466Actual
10055138.962023-07-198468Actual
1795248.002024-03-208446Actual
31098107.142025-03-2084611Actual
3065360.002025-03-208446Actual
636890.002023-04-208466Budget
1223880.002023-09-188428Budget
12629156.002023-10-198464Actual
1962200.002022-12-198417Budget
2612200.002023-01-198415Budget
30421273.002025-03-208464Actual
795678.002023-06-218463Actual
1735912.462024-02-1884511Actual
35329254.002025-07-198467Actual
1376097.002023-11-188465Actual
2394315.002024-09-178426Actual
8143200.002023-06-218464Budget
33053236.002025-05-208467Actual
2446676.292024-09-1784611Actual
978235.932022-11-188418Actual
18690194.002024-04-198414Actual
1186474.002023-09-188446Actual
507100.002022-11-188416Budget
24204270.782024-09-178418Actual
8832200.002023-06-218418Budget
28141201.002025-01-188464Actual
25177198.002024-10-188467Actual
1284891.002023-10-198416Actual
2998100.002023-01-198466Budget
30092150.762025-02-1784612Actual
24675192.002024-10-188463Actual
9577117.002023-07-198436Actual
3745299.002025-09-188436Actual
8612100.002023-06-218466Actual
4916145.002023-03-218465Actual
12378107.002023-10-198413Actual
38361395.002025-10-198414Actual
14176145.022023-11-188468Actual
5978200.002023-04-208415Budget
69747.002022-11-188456Actual
557180.002023-03-218468Budget
37806114.592025-09-1884111Actual
31605235.002025-04-198415Actual
1167100.002022-12-198413Budget
2497218.002024-10-188426Actual
2101200.002022-12-198418Budget
10380100.002023-08-198464Budget
31987411.692025-04-198418Actual
10925164.002023-08-198417Actual
36917131.612025-08-1984612Actual
245512.892024-09-1784212Actual
164778.212024-01-1984612Actual
7629100.002023-05-218467Budget
154127.142023-12-1984112Actual
34497149.702025-06-2084611Actual
21842168.002024-07-188415Actual
7708200.002023-05-218418Budget
38276179.002025-10-198463Actual
38241326.002025-10-198413Actual
1901483.002024-04-198466Actual
37888107.142025-09-1884411Actual
3334794.382025-05-2084611Actual
34734117.042025-06-2084613Actual
31303132.832025-03-2084213Actual
174785.012024-02-1884212Actual
1467794.002023-12-198464Actual
36975145.112025-08-1984113Actual
2370236.002024-09-178473Actual
37246288.002025-09-188464Actual
20841155.002024-06-208415Actual
6040142.002023-04-208465Actual
23823162.002024-09-178415Actual
26872252.002024-12-188463Actual
35387410.182025-07-198418Actual
3067949.002025-03-208456Actual
27337272.002024-12-188417Actual
1594869.002024-01-198466Actual
32764250.002025-05-208465Actual
18188117.752024-03-208428Actual
2923282.002025-02-178473Actual
11720108.002023-09-188416Actual
11865100.002023-09-188446Budget
122480.002022-12-198463Budget
167844.002022-12-198426Actual
354436.002023-02-188473Actual
33676168.002025-06-208463Actual
2134053.952024-06-2084111Actual
1488396.002023-12-198436Actual
728856.002023-05-218426Actual
12050200.002023-09-188417Budget
571273.002023-04-208463Actual
2289100.002023-01-198413Budget
850665.002023-06-218446Actual
182138.002022-12-198456Actual
14735168.002023-12-198415Actual
5323200.002023-03-218417Budget
15537162.002024-01-198463Actual
33796204.002025-06-208464Actual
23143232.002024-08-188467Actual
274897.002023-01-198416Actual
3747892.002025-09-188446Actual
2107086.002024-06-208466Actual
2355311.402024-08-1884612Actual
2443211.402024-09-1784511Actual
26837300.002024-12-188413Actual
2034020.972024-05-2084211Actual
30514212.002025-03-208465Actual
20135132.002024-05-208467Actual
2178485.002024-07-188464Actual
4388157.142023-02-188428Actual
38687103.002025-10-198466Actual
7101130.002023-05-218415Actual
3906613.532025-10-1984511Actual
1490200.002022-12-198415Budget
3343320.972025-05-2084212Actual
2031276.292024-05-2084111Actual
36154275.002025-08-198415Actual
29678237.002025-02-178467Actual
18160246.542024-03-208418Actual
19810135.002024-05-208415Actual
2958684.002025-02-178466Actual
354540.002023-02-188473Budget
25297166.242024-10-188468Actual
215418.212024-06-2084112Actual
3512439.002025-07-198426Actual
838200.002022-11-188417Budget
11173132.902023-08-198468Actual
7570200.002023-05-218417Budget
2148345.442024-06-2084611Actual
2101469.002024-06-208446Actual
12567200.002023-10-198414Budget
14558204.002023-12-198463Actual
37537104.002025-09-188466Actual
28234220.002025-01-188465Actual
2645439.062024-11-1784211Actual
1019470.002023-08-198463Budget
2728082.002024-12-188466Actual
10741100.002023-08-198446Budget
21631268.002024-07-188413Actual
214980.002022-12-198428Budget
35039162.002025-07-198465Actual
19164396.542024-04-198418Actual
37339208.002025-09-188465Actual
34296193.512025-06-208468Actual
25263158.662024-10-188428Actual
31547206.002025-04-198464Actual
3292943.002025-05-208456Actual
3871100.002023-02-188416Budget
27049241.002024-12-188415Actual
30627103.002025-03-208436Actual
32307109.272025-04-1984112Actual
2291177.002024-08-188416Actual
31753125.002025-04-198436Actual
22853108.002024-08-188465Actual
31392356.002025-04-198413Actual
1310090.002023-10-198466Budget
17037196.002024-02-188417Actual
9807200.002023-07-198417Budget
38454215.002025-10-198415Actual
743240.002023-05-218456Budget
14019162.002023-11-188417Actual
31512364.002025-04-198414Actual
749180.002023-05-218466Budget
2039443.312024-05-2084411Actual
21162153.002024-06-208467Actual
29023106.522025-01-1884113Actual
20193279.872024-05-208418Actual
289291.002023-01-198446Actual
32608107.002025-05-208473Actual
1583517.002024-01-198426Actual
12946100.002023-10-198436Budget
2787067.922024-12-1884113Actual
13180200.002023-10-198417Budget
3865467.002025-10-198456Actual
2100219.272022-12-198418Actual
1392743.002023-11-188456Actual
3582671.432025-07-1984113Actual
2004369.002024-05-208466Actual
3118436.932025-03-2084212Actual
183889.272024-03-2084511Actual
1725064.592024-02-1884111Actual
34791323.002025-07-198413Actual
1223984.422023-09-188428Actual
3455592.252025-06-2084112Actual
2036718.842024-05-2084311Actual
2873043.312025-01-1884211Actual
1995897.002024-05-208436Actual
29798231.392025-02-178468Actual
13179148.002023-10-198417Actual
412290.002023-02-188466Budget
1936634.802024-04-1984411Actual
36103.002022-11-188413Actual
2716739.002024-12-188426Actual
2296685.002024-08-188436Actual
13665134.002023-11-188464Actual
4853190.002023-03-218415Actual
21989111.002024-07-188436Actual
401491.002023-02-188446Actual
1689590.002024-02-188436Actual
30177164.412025-02-1784213Actual
5839242.002023-04-208414Actual
691529.002023-05-218473Actual
28702165.662025-01-1884111Actual
33888239.002025-06-208465Actual
2346356.082024-08-1884611Actual
3592213.002023-02-188414Actual
2831929.002025-01-188426Actual
2172236.002024-07-188473Actual
17871100.002024-03-208416Actual
23201240.482024-08-188418Actual
3005823.102025-02-1784212Actual
5977185.002023-04-208415Actual
24640333.002024-10-188413Actual
2458310.332024-09-1784612Actual
32426201.262025-04-1984213Actual
19599288.002024-05-208413Actual
1027230.002023-08-198473Budget
3443682.682025-06-2084411Actual
19718158.002024-05-208414Actual
3140114.002023-01-198467Actual
2777924.162024-12-1884212Actual
11642100.002023-09-188465Budget
14054214.002023-11-188467Actual
897100.002022-11-188467Budget
2875773.102025-01-1884311Actual
2508581.002024-10-188466Actual
8142155.002023-06-218464Actual
29260327.002025-02-178414Actual
21127160.002024-06-208417Actual
565194.002023-04-208413Actual
2999116.002023-01-198466Actual
3803419.912025-09-1884212Actual
1750914.592024-02-1884612Actual
2001039.002024-05-208456Actual
1827961.402024-03-2084111Actual
3106484.802025-03-2084411Actual
2440547.572024-09-1784411Actual
24232146.542024-09-178428Actual
18570380.002024-04-198413Actual
177483.002022-12-198446Actual
683793.002023-05-218463Actual
1490957.002023-12-198446Actual
2399767.002024-09-178446Actual
28965129.482025-01-1884612Actual
31427180.002025-04-198463Actual
3266102.602023-01-198428Actual
841150.002023-06-218426Budget
1131377.002023-09-188463Actual
616750.002023-04-208426Budget
28582492.002025-01-188418Actual
2884582.682025-01-1884611Actual
36657178.422025-08-1984111Actual
12707189.002023-10-198415Actual
3404113.002023-02-188413Actual
32516293.002025-05-208413Actual
2839960.002025-01-188456Actual
22285145.022024-07-188468Actual
38153118.802025-09-1884213Actual
1429145.442023-11-1884311Actual
29972102.892025-02-1784611Actual
3325959.272025-05-2084211Actual
174515.012024-02-1884112Actual
20221146.542024-05-208428Actual
5572123.812023-03-218468Actual
29083132.832025-01-1884613Actual
33641293.002025-06-208413Actual
14524252.002023-12-198413Actual
11113128.362023-08-198428Actual
2611843.002024-11-178456Actual
1117490.002023-08-198468Budget
15146126.842023-12-198428Actual
164465.012024-01-1984212Actual
37628271.002025-09-188467Actual
2944696.002025-02-178416Actual
9343136.002023-07-198415Actual
2843299.002025-01-188466Actual
22166194.002024-07-188467Actual
2656944.382024-11-1784611Actual
27930211.782024-12-1884613Actual
9018110.002023-07-198413Actual
10135100.002023-08-198413Budget
1390159.002023-11-188446Actual
17686147.002024-03-208414Actual
789696.002023-06-218413Actual
35707122.042025-07-1984112Actual
3284929.002025-05-208426Actual
1551100.002022-12-198465Budget
10134105.002023-08-198413Actual
1197178.002023-09-188466Actual
2549760.332024-10-1884611Actual
803430.002023-06-218473Budget
21750165.002024-07-188414Actual
10596104.002023-08-198416Actual
2543729.482024-10-1884411Actual
5838200.002023-04-208414Budget
2093369.002024-06-208416Actual
30572112.002025-03-208416Actual
25734181.002024-11-178463Actual
32015226.842025-04-198428Actual
10460200.002023-08-198415Budget
3078200.002023-01-198417Budget
4775153.002023-03-218464Actual
3015057.392025-02-1784113Actual
8363100.002023-06-218416Budget
27812189.062024-12-1884612Actual
7630169.002023-05-218467Actual
630942.002023-04-208456Actual
22641168.002024-08-188463Actual
20628333.002024-06-208413Actual
401580.002023-02-188446Budget
225200.002022-11-188414Budget
12566193.002023-10-198414Actual
29140360.002025-02-178413Actual
861380.002023-06-218466Budget
9265200.002023-07-198464Budget
749073.002023-05-218466Actual
603112.002022-11-188436Actual
1411139.002022-12-198464Actual
3679882.682025-08-1984611Actual
39100132.682025-10-1984611Actual
6216100.002023-04-208436Budget
9578100.002023-07-198436Budget
16098305.632024-01-198418Actual
1998461.002024-05-208446Actual
163094.002022-12-198416Actual
6509161.002023-04-208467Actual
1336980.002023-10-198428Budget
3573550.762025-07-1984212Actual
3405100.002023-02-188413Budget
27430357.152024-12-188418Actual
3673975.232025-08-1984411Actual
1251930.002023-10-198473Budget
3446328.422025-06-2084511Actual
11252100.002023-09-188413Budget
3668557.142025-08-1984211Actual
2615159.002024-11-178466Actual
4340184.422023-02-188418Actual
12628100.002023-10-198464Budget
32636448.002025-05-208414Actual
1244166.002023-10-198463Actual
2432352.892024-09-1784111Actual
25235317.752024-10-188418Actual
23645151.002024-09-178463Actual
37594304.002025-09-188417Actual
524590.002023-03-218466Budget
894070.002023-06-218468Budget
162469.272024-01-1984211Actual
24112211.002024-09-178417Actual
31895316.002025-04-198417Actual
6510100.002023-04-208467Budget
3635460.002025-08-198456Actual
39305210.032025-10-1984213Actual
1244070.002023-10-198463Budget
28347146.002025-01-188436Actual
1544514.592023-12-1984612Actual
466436.002023-03-218473Actual
9401100.002023-07-198465Budget
466540.002023-03-218473Budget
1064440.002023-08-198426Budget
28903105.022025-01-1884112Actual
8459120.002023-06-218436Actual
1621868.852024-01-1984111Actual
26957309.002024-12-188414Actual
1351200.002022-12-198414Budget
15502364.002024-01-198413Actual
2952776.002025-02-178446Actual
30862542.002025-03-208418Actual
1139018.002023-09-188473Actual
12112113.002023-09-188467Actual
1851314.592024-03-2084612Actual
33111352.602025-05-208418Actual
2991196.512025-02-1784311Actual
30479221.002025-03-208415Actual
781770.002023-05-218468Budget
36302125.002025-08-198436Actual
13241100.002023-10-198467Budget
2765940.122024-12-1884511Actual
1532044.382023-12-1984411Actual
3558972.042025-07-1984411Actual
39220189.062025-10-1984612Actual
26210270.002024-11-178417Actual
3553570.972025-07-1984211Actual
365147.002022-11-188415Actual
28524213.002025-01-188467Actual
406250.002023-02-188456Budget
23263131.392024-08-188468Actual
524499.002023-03-218466Actual
3967124.002023-02-188436Actual
738477.002023-05-218446Actual
1694739.002024-02-188456Actual
2207478.002024-07-188466Actual
30301210.002025-03-208463Actual
17926112.002024-03-208436Actual
2579357.002024-11-178473Actual
1446711.402023-11-1884612Actual
255557.142024-10-1884112Actual
13725182.002023-11-188415Actual
2878483.742025-01-1884411Actual
1535467.782023-12-1984611Actual
10321200.002023-08-198414Budget
952947.002023-07-198426Actual
36444367.002025-08-198417Actual
144365.012023-11-1884212Actual
2601153.002024-11-178416Actual
2196127.002024-07-188426Actual
4261100.002023-02-188467Budget
4713200.002023-03-218414Budget
30769315.002025-03-208417Actual
2541027.362024-10-1884311Actual
3854788.002025-10-198416Actual
15622155.002024-01-198414Actual
182250.002022-12-198456Budget
346670.002023-02-188463Budget
332590.002023-01-198468Budget
2405555.002024-09-178466Actual
35152114.002025-07-198436Actual
11439231.002023-09-188414Actual
326780.002023-01-198428Budget
3783427.362025-09-1884211Actual
195429.272024-04-1984612Actual
1630041.192024-01-1984411Actual
130330.002022-12-198473Budget
20748218.002024-06-208414Actual
509198.002023-03-218436Actual
8880117.752023-06-218428Actual
19752101.002024-05-208464Actual
2269875.002024-08-188473Actual
15657125.002024-01-198464Actual
29388189.002025-02-178465Actual
1969083.002024-05-208473Actual
775790.002023-05-218428Budget
3564995.442025-07-1984611Actual
1396076.002023-11-188466Actual
32107149.702025-04-1984111Actual
3059953.002025-03-208426Actual
18067237.002024-03-208417Actual
3833354.002025-10-198473Actual
9264174.002023-07-198464Actual
571370.002023-04-208463Budget
39158113.532025-10-1984112Actual
37686385.942025-09-188418Actual
967140.002023-07-198456Budget
18782108.002024-04-198415Actual
21220346.542024-06-208418Actual
205137.142024-05-2084112Actual
15863102.002024-01-198436Actual
669880.002023-04-208468Budget
663790.002023-04-208428Budget
4915200.002023-03-218465Budget
15060196.002023-12-198467Actual
37211424.002025-09-188414Actual
2193464.002024-07-188416Actual
3183889.002025-04-198466Actual
27372223.002024-12-188467Actual
108590.002022-11-188468Budget
34263245.032025-06-208428Actual
2237130.552024-07-1884211Actual
1284990.002023-10-198416Budget
7022142.002023-05-218464Actual
21665204.002024-07-188463Actual
234963.002023-01-198463Actual
1191260.002023-09-188456Budget
8284116.002023-06-218465Actual
5384100.002023-03-218467Budget
6119100.002023-04-208416Budget
3509784.002025-07-198416Actual
1727823.102024-02-1884211Actual
1730530.552024-02-1884311Actual
1632712.462024-01-1984511Actual
4201129.002023-02-188417Actual
4994100.002023-03-218416Budget
36247135.002025-08-198416Actual
999590.002023-07-198428Budget
33761316.002025-06-208414Actual
2670179.002023-01-198465Actual
9402168.002023-07-198465Actual
33139172.302025-05-208428Actual
795780.002023-06-218463Budget
35004297.002025-07-198415Actual
122592.002022-12-198463Actual
38489259.002025-10-198465Actual
2494562.002024-10-188416Actual
279625.002023-01-198426Actual
7241100.002023-05-218416Budget
28292118.002025-01-188416Actual
2022128.002022-12-198467Actual
3517869.002025-07-198446Actual
29764176.842025-02-178428Actual
626280.002023-04-208446Budget
37948105.022025-09-1884611Actual
2096027.002024-06-208426Actual
513853.002023-03-218446Actual
3603460.002025-08-198473Actual
11817100.002023-09-188436Budget
16040198.002024-01-198467Actual
36189174.002025-08-198465Actual
2757853.952024-12-1884211Actual
513980.002023-03-218446Budget
3221631.612025-04-1984511Actual
144098.212023-11-1884112Actual
504246.002023-03-218426Actual
2299252.002024-08-188446Actual
1662688.002024-02-188473Actual
2293819.002024-08-188426Actual
36599184.422025-08-198468Actual
2807981.002025-01-188473Actual
15750143.002024-01-198465Actual
11580182.002023-09-188415Actual
3328665.652025-05-2084311Actual
242730.002023-01-198473Budget
17566355.002024-03-208413Actual
2245877.362024-07-1884611Actual
16689105.002024-02-188464Actual
604100.002022-11-188436Budget
23971105.002024-09-178436Actual
10986153.002023-08-198467Actual
3071275.002025-03-208466Actual
5383118.002023-03-218467Actual
1496870.002023-12-198466Actual
31156105.022025-03-2084112Actual
25916208.002024-11-178415Actual
12993100.002023-10-198446Budget
1489216.002022-12-198415Actual
35853148.622025-07-1984213Actual
1310187.002023-10-198466Actual
17158107.142024-02-188428Actual
1765835.002024-03-208473Actual
3213573.102025-04-1984211Actual
915730.002023-07-198473Budget
2692986.002024-12-188473Actual
2533130.002023-01-198464Actual
10459156.002023-08-198415Actual
37304259.002025-09-188415Actual
36062433.002025-08-198414Actual
102780.002022-11-188428Budget
55530.002022-11-188426Budget
1166129.002022-12-198413Actual
972873.002023-07-198466Actual
293951.002023-01-198456Actual
15715125.002024-01-198415Actual
3488379.002025-07-198473Actual
6776100.002023-05-218413Budget
35977205.002025-08-198463Actual
518557.002023-03-218456Actual
1591549.002024-01-198456Actual
1426412.462023-11-1884211Actual
1931213.532024-04-1984211Actual
22252122.302024-07-188428Actual
22224251.092024-07-188418Actual
37091396.002025-09-188413Actual
38184239.852025-09-1884613Actual
16782164.002024-02-188465Actual
2148134.422022-12-198428Actual
1139130.002023-09-188473Budget
6448240.002023-04-208417Actual
3688420.972025-08-1984212Actual
12111100.002023-09-188467Budget
1078860.002023-08-198456Budget
34702152.132025-06-2084213Actual
1111280.002023-08-198428Budget
16160211.692024-01-198468Actual
4262147.002023-02-188467Actual
4527100.002023-03-218413Budget
3224984.802025-04-1984611Actual
1627331.612024-01-1984311Actual
1559449.002024-01-198473Actual
20254196.542024-05-208468Actual
34354196.512025-06-2084111Actual
1692164.002024-02-188446Actual
444780.002023-02-188468Budget
3655135.002023-02-188464Actual
15118334.422023-12-198418Actual
38744355.002025-10-198417Actual
7102100.002023-05-218415Budget
1064541.002023-08-198426Actual
20663196.002024-06-208463Actual
2846100.002023-01-198436Budget
37002164.412025-08-1984213Actual
2546423.102024-10-1884511Actual
35294307.002025-07-198417Actual
38837414.732025-10-198418Actual
24265211.692024-09-178468Actual
34235410.182025-06-208418Actual
8221100.002023-06-218415Budget
1027332.002023-08-198473Actual
425100.002022-11-188465Budget
1005670.002023-07-198468Budget
26780141.612024-11-1784613Actual
29736425.332025-02-178418Actual
29050201.262025-01-1884213Actual
16005218.002024-01-198417Actual
23858143.002024-09-178465Actual
3127678.452025-03-2084113Actual
31218162.462025-03-2084612Actual
2672064.412024-11-1784113Actual
781895.022023-05-218468Actual
1299299.002023-10-198446Actual
17192163.212024-02-188468Actual
907974.002023-07-198463Actual
8753100.002023-06-218467Budget
32399127.572025-04-1984113Actual
65072.002022-11-188446Actual
22761101.002024-08-188464Actual
24852122.002024-10-188415Actual
31037102.892025-03-2084311Actual
1086107.142022-11-188468Actual
1304060.002023-10-198456Budget
18102129.002024-03-208467Actual
3676639.062025-08-1984511Actual
205403.952024-05-2084212Actual
29353262.002025-02-178415Actual
2136829.482024-06-2084211Actual
69850.002022-11-188456Budget
28199229.002025-01-188415Actual
12945107.002023-10-198436Actual
2724743.002024-12-188456Actual
23229135.932024-08-188428Actual
1526611.402023-12-1984211Actual
29175182.002025-02-178463Actual
13242158.002023-10-198467Actual
2254915.652024-07-1884612Actual
3101036.932025-03-2084211Actual
16654222.002024-02-188414Actual
1350180.002022-12-198414Actual
1580888.002024-01-198416Actual
2437831.612024-09-1784311Actual
3627432.002025-08-198426Actual
35886141.612025-07-1984613Actual
164198.212024-01-1984112Actual
1939326.292024-04-1984511Actual
1797831.002024-03-208456Actual
1898237.002024-04-198456Actual
3177971.002025-04-198446Actual
9480123.002023-07-198416Actual
631050.002023-04-208456Budget
36479249.002025-08-198467Actual
3408578.002025-06-208466Actual
21282146.542024-06-208468Actual
3968100.002023-02-188436Budget
220990.002022-12-198468Budget
4995103.002023-03-218416Actual
3812697.742025-09-1884113Actual
1728100.002022-12-198436Budget
10926200.002023-08-198417Budget
31929280.002025-04-198467Actual
2955348.002025-02-178456Actual
30386326.002025-03-208414Actual
3523787.002025-07-198466Actual
2666213.532024-11-1784612Actual
36565191.992025-08-198428Actual
25856161.002024-11-178464Actual
2210145.022022-12-198468Actual
1435145.442023-11-1884611Actual
5899100.002023-04-208464Budget
506118.002022-11-188416Actual
1059790.002023-08-198416Budget
19633182.002024-05-208463Actual
1387570.002023-11-188436Actual
3438237.992025-06-2084211Actual
683680.002023-05-218463Budget
37714272.302025-09-188428Actual
1848010.332024-03-2084112Actual
55440.002022-11-188426Actual
33467141.192025-05-2084612Actual
18817165.002024-04-198465Actual
898119.002022-11-188467Actual
4202200.002023-02-188417Budget
3593200.002023-02-188414Budget
27897204.762024-12-1884213Actual
1342990.002023-10-198468Budget
188377.002022-12-198466Actual
27987350.002025-01-188413Actual
12299110.172023-09-188468Actual
4341100.002023-02-188418Budget
579136.002023-04-208473Actual
2669100.002023-01-198465Budget
24760189.002024-10-188414Actual
15025261.002023-12-198417Actual
2947334.002025-02-178426Actual
6447200.002023-04-208417Budget
2662812.462024-11-1784112Actual
1251842.002023-10-198473Actual
3148477.002025-04-198473Actual
1197090.002023-09-188466Budget
19071233.002024-04-198417Actual
7240118.002023-05-218416Actual
1523868.852023-12-1984111Actual
1423657.142023-11-1884111Actual
3791200.002023-02-188465Budget
11065200.002023-08-198418Budget
242631.002023-01-198473Actual
551090.002023-03-218428Budget
9019100.002023-07-198413Budget
26366187.452024-11-178468Actual
1084790.002023-08-198466Budget
65190.002022-11-188446Budget
33552127.572025-05-2084213Actual
30030103.952025-02-1784112Actual
37748261.692025-09-188468Actual
17730.002022-11-188473Budget
255826.082024-10-1884212Actual
2045541.192024-05-2084611Actual
36096241.002025-08-198464Actual
14643187.002023-12-198414Actual
9808192.002023-07-198417Actual
10517100.002023-08-198465Budget
1893094.002024-04-198436Actual
636967.002023-04-208466Actual
7162100.002023-05-218465Budget
16126132.902024-01-198428Actual
3901263.532025-10-1984311Actual
9204220.002023-07-198414Actual
6962200.002023-05-218414Budget
8692155.002023-06-218417Actual
7023200.002023-05-218464Budget
36537496.542025-08-198418Actual
25821232.002024-11-178414Actual
12049164.002023-09-188417Actual
32551177.002025-05-208463Actual
1836133.742024-03-2084411Actual
5511135.932023-03-218428Actual
3742432.002025-09-188426Actual
38957134.802025-10-1984111Actual
1191139.002023-09-188456Actual
27458288.972024-12-188428Actual
75794.002022-11-188466Actual
2104051.002024-06-208456Actual
10320180.002023-08-198414Actual
8691200.002023-06-218417Budget
32049213.212025-04-198468Actual
35415182.902025-07-198428Actual
1698088.002024-02-188466Actual
7709193.512023-05-218418Actual
1928468.852024-04-1984111Actual
3685682.682025-08-1984112Actual
29856165.662025-02-1784111Actual
32459118.802025-04-1984613Actual
6215120.002023-04-208436Actual
245247.142024-09-1784112Actual
915621.002023-07-198473Actual
2305185.002024-08-188466Actual
452694.002023-03-218413Actual
3792185.002023-02-188465Actual
2435123.102024-09-1784211Actual
11253140.002023-09-188413Actual
3750462.002025-09-188456Actual
855440.002023-06-218456Budget
18221182.902024-03-208468Actual
7756104.112023-05-218428Actual
289390.002023-01-198446Budget
458762.002023-03-218463Actual
2714086.002024-12-188416Actual
1482881.002023-12-198416Actual
1686724.002024-02-188426Actual
3898563.532025-10-1984211Actual
265359.272024-11-1784511Actual
32341153.952025-04-1984612Actual
9868100.002023-07-198467Budget
458670.002023-03-218463Budget
25699240.002024-11-178413Actual
34617174.172025-06-2084612Actual
2072044.002024-06-208473Actual
34142333.002025-06-208417Actual
31335136.342025-03-2084613Actual
5462311.692023-03-218418Actual
38865149.572025-10-198428Actual
2648144.382024-11-1784311Actual
5324142.002023-03-218417Actual
5092100.002023-03-218436Budget
11500144.002023-09-188464Actual
38779222.002025-10-198467Actual
7337100.002023-05-218436Budget
2532100.002023-01-198464Budget
1833433.742024-03-2084311Actual
9792.002022-11-188463Actual
1078762.002023-08-198456Actual
1993030.002024-05-208426Actual
4712196.002023-03-218414Actual
30804240.002025-03-208467Actual
837147.002022-11-188417Actual
3139100.002023-01-198467Budget
1684098.002024-02-188416Actual
32962115.002025-05-208466Actual
9205200.002023-07-198414Budget
2337639.062024-08-1884311Actual
1019580.002023-08-198463Actual
3219200.002023-01-198418Budget
3800673.102025-09-1884112Actual
16534318.002024-02-188413Actual
19106234.002024-04-198467Actual
2340347.572024-08-1884411Actual
3397336.002025-06-208426Actual
3035884.002025-03-208473Actual
3218269.272023-01-198418Actual
9680.002022-11-188463Budget
9481100.002023-07-198416Budget
1303968.002023-10-198456Actual
35768205.022025-07-1984612Actual
391857.002023-02-188426Actual
2642690.122024-11-1784111Actual
25951180.002024-11-178465Actual
8460100.002023-06-218436Budget
6636117.752023-04-208428Actual
2650840.122024-11-1784411Actual
12770100.002023-10-198465Budget
1942657.142024-04-1984611Actual
426116.002022-11-188465Actual
3216279.482025-04-1984311Actual
3632876.002025-08-198446Actual
1990385.002024-05-208416Actual
738570.002023-05-218446Budget
8083200.002023-06-218414Budget
20100224.002024-05-208417Actual
18724120.002024-04-198464Actual
9867121.002023-07-198467Actual
2845130.002023-01-198436Actual
8222160.002023-06-218415Actual
33854209.002025-06-208415Actual
3733147.002023-02-188415Actual
130218.002022-12-198473Actual
2142247.572024-06-2084411Actual
2609248.002024-11-178446Actual
406149.002023-02-188456Actual
3405351.002025-06-208456Actual
3638792.002025-08-198466Actual
225165.012024-07-1884112Actual
22819145.002024-08-188415Actual
972980.002023-07-198466Budget
2144910.332024-06-2084511Actual
952850.002023-07-198426Budget
2763290.122024-12-1884411Actual
37861102.892025-09-1884311Actual
35449216.242025-07-198468Actual
30209134.592025-02-1784613Actual
616645.002023-04-208426Actual
17130264.722024-02-188418Actual
25142276.002024-10-188417Actual
962568.002023-07-198446Actual
20875161.002024-06-208465Actual
27492184.422024-12-188468Actual
34177184.002025-06-208467Actual
22726189.002024-08-188414Actual
3218997.572025-04-1984411Actual
2098899.002024-06-208436Actual
27550159.272024-12-1884111Actual
1172190.002023-09-188416Budget
30890179.872025-03-208428Actual
38602138.002025-10-198436Actual
28022222.002025-01-188463Actual
4854200.002023-03-218415Budget
1230090.002023-09-188468Budget
2021100.002022-12-198467Budget
194843.952024-04-1984112Actual
10381116.002023-08-198464Actual
6039200.002023-04-208465Budget
2239839.062024-07-1884311Actual
25000109.002024-10-188436Actual
27605115.652024-12-1884311Actual
1461538.002023-12-198473Actual
3671276.292025-08-1984311Actual
29501136.002025-02-178436Actual
234880.002023-01-198463Budget
10985100.002023-08-198467Budget
10846103.002023-08-198466Actual
2057113.532024-05-2084612Actual
27195135.002024-12-188436Actual
2391699.002024-09-178416Actual
33019353.002025-05-208417Actual
888190.002023-06-218428Budget
3561615.652025-07-1984511Actual
962470.002023-07-198446Budget
11641164.002023-09-188465Actual
2535576.292024-10-1884111Actual
3331360.332025-05-2084411Actual
391950.002023-02-188426Budget
2288125.002023-01-198413Actual
35943252.002025-08-198413Actual
3440985.872025-06-2084311Actual
2502660.002024-10-188446Actual
34946249.002025-07-198464Actual
2538311.402024-10-1884211Actual
2606690.002024-11-178436Actual
30982123.102025-03-2084111Actual
1895647.002024-04-198446Actual
27082162.002024-12-188465Actual
13368128.362023-10-198428Actual
14114301.092023-11-188418Actual
2474257.002023-01-198414Actual
3373363.002025-06-208473Actual
691430.002023-05-218473Budget
1801069.002024-03-208466Actual
13544217.002023-11-188463Actual
1733249.702024-02-1884411Actual
518650.002023-03-218456Budget
34911403.002025-07-198414Actual
167930.002022-12-198426Budget
13321243.512023-10-198418Actual
8283100.002023-06-218465Budget
26245208.002024-11-178467Actual
26991204.002024-12-188464Actual
32877109.002025-05-208436Actual
27693111.402024-12-1884611Actual
28489404.002025-01-188417Actual

Generated 2025-12-18 05:27:43.107 UTC