[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 80   

1023 items

NOTE: Only 1000 elements of total 1023 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-12-148446Budget
3077222.002023-01-148417Actual
224180.002022-11-138414Actual
12049164.002023-09-138417Actual
36975145.112025-08-1484113Actual
33761316.002025-06-158414Actual
30514212.002025-03-158465Actual
893991.992023-06-168468Actual
3340590.122025-05-1584112Actual
25951180.002024-11-128465Actual
6447200.002023-04-158417Budget
1588955.002024-01-148446Actual
9204220.002023-07-148414Actual
39278106.522025-10-1484113Actual
2611843.002024-11-128456Actual
1078860.002023-08-148456Budget
1396076.002023-11-138466Actual
9344100.002023-07-148415Budget
28347146.002025-01-138436Actual
2642690.122024-11-1284111Actual
1797831.002024-03-158456Actual
279625.002023-01-148426Actual
34617174.172025-06-1584612Actual
1583517.002024-01-148426Actual
39305210.032025-10-1484213Actual
1931213.532024-04-1484211Actual
2958684.002025-02-128466Actual
915730.002023-07-148473Budget
3734200.002023-02-138415Budget
2474257.002023-01-148414Actual
182250.002022-12-148456Budget
1789828.002024-03-158426Actual
838200.002022-11-138417Budget
3553570.972025-07-1484211Actual
11817100.002023-09-138436Budget
2288125.002023-01-148413Actual
1176940.002023-09-138426Budget
5324142.002023-03-168417Actual
30627103.002025-03-158436Actual
2672064.412024-11-1284113Actual
2296685.002024-08-138436Actual
12629156.002023-10-148464Actual
2579357.002024-11-128473Actual
9994179.872023-07-148428Actual
8833199.572023-06-168418Actual
31335136.342025-03-1584613Actual
2787067.922024-12-1384113Actual
1490957.002023-12-148446Actual
1727135.002022-12-148436Actual
17566355.002024-03-158413Actual
6636117.752023-04-158428Actual
3558972.042025-07-1484411Actual
1488396.002023-12-148436Actual
1446711.402023-11-1384612Actual
31098107.142025-03-1584611Actual
2603818.002024-11-128426Actual
5838200.002023-04-158414Budget
34001123.002025-06-158436Actual
1482881.002023-12-148416Actual
167844.002022-12-148426Actual
5323200.002023-03-168417Budget
11642100.002023-09-138465Budget
37034134.592025-08-1484613Actual
1197178.002023-09-138466Actual
17813144.002024-03-158465Actual
2039443.312024-05-1584411Actual
3266102.602023-01-148428Actual
1387570.002023-11-138436Actual
30479221.002025-03-158415Actual
3438237.992025-06-1584211Actual
2549760.332024-10-1384611Actual
256148.212024-10-1384612Actual
20748218.002024-06-158414Actual
55440.002022-11-138426Actual
11641164.002023-09-138465Actual
1230090.002023-09-138468Budget
38489259.002025-10-148465Actual
6509161.002023-04-158467Actual
3224984.802025-04-1484611Actual
34354196.512025-06-1584111Actual
1933917.782024-04-1484311Actual
16654222.002024-02-138414Actual
2399767.002024-09-128446Actual
245247.142024-09-1284112Actual
5092100.002023-03-168436Budget
293951.002023-01-148456Actual
21162153.002024-06-158467Actual
1830712.462024-03-1584211Actual
17720120.002024-03-158464Actual
2846100.002023-01-148436Budget
23971105.002024-09-128436Actual
17037196.002024-02-138417Actual
837147.002022-11-138417Actual
2662812.462024-11-1284112Actual
3870110.002023-02-138416Actual
15863102.002024-01-148436Actual
18782108.002024-04-148415Actual
3402783.002025-06-158446Actual
3404113.002023-02-138413Actual
850665.002023-06-168446Actual
24887125.002024-10-138465Actual
3221631.612025-04-1484511Actual
2196127.002024-07-138426Actual
3328665.652025-05-1584311Actual
2391699.002024-09-128416Actual
37888107.142025-09-1384411Actual
2293819.002024-08-138426Actual
13368128.362023-10-148428Actual
1728100.002022-12-148436Budget
3512439.002025-07-148426Actual
29388189.002025-02-128465Actual
2346356.082024-08-1384611Actual
507100.002022-11-138416Budget
6510100.002023-04-158467Budget
14019162.002023-11-138417Actual
2716739.002024-12-138426Actual
37091396.002025-09-138413Actual
34702152.132025-06-1584213Actual
9578100.002023-07-148436Budget
31895316.002025-04-148417Actual
850770.002023-06-168446Budget
1801069.002024-03-158466Actual
2337639.062024-08-1384311Actual
1939326.292024-04-1484511Actual
7570200.002023-05-168417Budget
8222160.002023-06-168415Actual
19633182.002024-05-158463Actual
2101469.002024-06-158446Actual
34177184.002025-06-158467Actual
2291177.002024-08-138416Actual
33525122.312025-05-1584113Actual
26991204.002024-12-138464Actual
841150.002023-06-168426Budget
2405555.002024-09-128466Actual
2269875.002024-08-138473Actual
30982123.102025-03-1584111Actual
2533130.002023-01-148464Actual
122592.002022-12-148463Actual
36103.002022-11-138413Actual
33946116.002025-06-158416Actual
3334794.382025-05-1584611Actual
26780141.612024-11-1284613Actual
1485531.002023-12-148426Actual
23143232.002024-08-138467Actual
7629100.002023-05-168467Budget
36189174.002025-08-148465Actual
32671264.002025-05-158464Actual
2022128.002022-12-148467Actual
458762.002023-03-168463Actual
1630041.192024-01-1484411Actual
3603460.002025-08-148473Actual
245512.892024-09-1284212Actual
6962200.002023-05-168414Budget
2988436.932025-02-1284211Actual
669880.002023-04-158468Budget
30804240.002025-03-158467Actual
1898237.002024-04-148456Actual
15622155.002024-01-148414Actual
1848010.332024-03-1584112Actual
39220189.062025-10-1484612Actual
2001039.002024-05-158456Actual
4261100.002023-02-138467Budget
2245877.362024-07-1384611Actual
14735168.002023-12-148415Actual
1197090.002023-09-138466Budget
32729257.002025-05-158415Actual
12299110.172023-09-138468Actual
1962200.002022-12-148417Budget
1064541.002023-08-148426Actual
8692155.002023-06-168417Actual
504350.002023-03-168426Budget
2475200.002023-01-148414Budget
36062433.002025-08-148414Actual
3015057.392025-02-1284113Actual
16569180.002024-02-138463Actual
3005823.102025-02-1284212Actual
11580182.002023-09-138415Actual
255557.142024-10-1384112Actual
743133.002023-05-168456Actual
6216100.002023-04-158436Budget
33139172.302025-05-158428Actual
4340184.422023-02-138418Actual
33584206.522025-05-1584613Actual
108590.002022-11-138468Budget
1833433.742024-03-1584311Actual
23645151.002024-09-128463Actual
25000109.002024-10-138436Actual
32015226.842025-04-148428Actual
7162100.002023-05-168465Budget
4388157.142023-02-138428Actual
294050.002023-01-148456Budget
24265211.692024-09-128468Actual
13180200.002023-10-148417Budget
15118334.422023-12-148418Actual
438990.002023-02-138428Budget
10693100.002023-08-148436Budget
10517100.002023-08-148465Budget
25235317.752024-10-138418Actual
1426412.462023-11-1384211Actual
11818117.002023-09-138436Actual
36537496.542025-08-148418Actual
2207478.002024-07-138466Actual
1411139.002022-12-148464Actual
2210145.022022-12-148468Actual
9808192.002023-07-148417Actual
33111352.602025-05-158418Actual
6963180.002023-05-168414Actual
18102129.002024-03-158467Actual
35387410.182025-07-148418Actual
18160246.542024-03-158418Actual
7709193.512023-05-168418Actual
3673975.232025-08-1484411Actual
4712196.002023-03-168414Actual
2435123.102024-09-1284211Actual
2440547.572024-09-1284411Actual
15750143.002024-01-148465Actual
1893094.002024-04-148436Actual
5839242.002023-04-158414Actual
16689105.002024-02-138464Actual
3718380.002025-09-138473Actual
32459118.802025-04-1484613Actual
2473236.002024-10-138473Actual
31929280.002025-04-148467Actual
15502364.002024-01-148413Actual
27049241.002024-12-138415Actual
34826191.002025-07-148463Actual
626280.002023-04-158446Budget
12567200.002023-10-148414Budget
16098305.632024-01-148418Actual
4713200.002023-03-168414Budget
3685682.682025-08-1484112Actual
31037102.892025-03-1584311Actual
29175182.002025-02-128463Actual
5899100.002023-04-158464Budget
2093369.002024-06-158416Actual
1191139.002023-09-138456Actual
22131184.002024-07-138417Actual
1223880.002023-09-138428Budget
1117490.002023-08-148468Budget
38865149.572025-10-148428Actual
24204270.782024-09-128418Actual
1551100.002022-12-148465Budget
6448240.002023-04-158417Actual
10986153.002023-08-148467Actual
2546423.102024-10-1384511Actual
907880.002023-07-148463Budget
21282146.542024-06-158468Actual
35449216.242025-07-148468Actual
5383118.002023-03-168467Actual
285145.002022-11-138464Actual
2098899.002024-06-158436Actual
3218269.272023-01-148418Actual
2136829.482024-06-1584211Actual
9868100.002023-07-148467Budget
4853190.002023-03-168415Actual
32399127.572025-04-1484113Actual
728950.002023-05-168426Budget
557180.002023-03-168468Budget
38837414.732025-10-148418Actual
9402168.002023-07-148465Actual
27458288.972024-12-138428Actual
15146126.842023-12-148428Actual
795780.002023-06-168463Budget
29295184.002025-02-128464Actual
3517869.002025-07-148446Actual
33641293.002025-06-158413Actual
31547206.002025-04-148464Actual
1901483.002024-04-148466Actual
5511135.932023-03-168428Actual
15657125.002024-01-148464Actual
2057113.532024-05-1584612Actual
1435145.442023-11-1384611Actual
1310090.002023-10-148466Budget
4916145.002023-03-168465Actual
16126132.902024-01-148428Actual
1303968.002023-10-148456Actual
38454215.002025-10-148415Actual
1410100.002022-12-148464Budget
34911403.002025-07-148414Actual
8143200.002023-06-168464Budget
8880117.752023-06-168428Actual
26872252.002024-12-138463Actual
33676168.002025-06-158463Actual
1423657.142023-11-1384111Actual
31987411.692025-04-148418Actual
401491.002023-02-138446Actual
19106234.002024-04-148467Actual
38184239.852025-09-1384613Actual
10135100.002023-08-148413Budget
37246288.002025-09-138464Actual
26747208.272024-11-1284213Actual
34791323.002025-07-148413Actual
2239839.062024-07-1384311Actual
3488379.002025-07-148473Actual
21842168.002024-07-138415Actual
31698108.002025-04-148416Actual
6039200.002023-04-158465Budget
2042126.292024-05-1584511Actual
12707189.002023-10-148415Actual
27812189.062024-12-1384612Actual
2107086.002024-06-158466Actual
2157413.532024-06-1584612Actual
2237130.552024-07-1384211Actual
37211424.002025-09-138414Actual
861380.002023-06-168466Budget
551090.002023-03-168428Budget
2458310.332024-09-1284612Actual
37304259.002025-09-138415Actual
2670179.002023-01-148465Actual
205403.952024-05-1584212Actual
4201129.002023-02-138417Actual
3443682.682025-06-1584411Actual
3791513.532025-09-1384511Actual
11065200.002023-08-148418Budget
32608107.002025-05-158473Actual
2193464.002024-07-138416Actual
3405351.002025-06-158456Actual
504246.002023-03-168426Actual
38602138.002025-10-148436Actual
10740105.002023-08-148446Actual
25177198.002024-10-138467Actual
28965129.482025-01-1384612Actual
18817165.002024-04-148465Actual
30177164.412025-02-1284213Actual
36917131.612025-08-1484612Actual
27897204.762024-12-1384213Actual
1632712.462024-01-1484511Actual
6777137.002023-05-168413Actual
182138.002022-12-148456Actual
30924281.392025-03-158468Actual
27751116.722024-12-1384112Actual
1795248.002024-03-158446Actual
32764250.002025-05-158465Actual
65190.002022-11-138446Budget
1027332.002023-08-148473Actual
28702165.662025-01-1384111Actual
1289736.002023-10-148426Actual
4527100.002023-03-168413Budget
4341100.002023-02-138418Budget
466540.002023-03-168473Budget
691430.002023-05-168473Budget
215418.212024-06-1584112Actual
26210270.002024-11-128417Actual
2807981.002025-01-138473Actual
1739372.042024-02-1384611Actual
2923282.002025-02-128473Actual
3635460.002025-08-148456Actual
38779222.002025-10-148467Actual
3071275.002025-03-158466Actual
8459120.002023-06-168436Actual
1360379.002023-11-138473Actual
6588220.782023-04-158418Actual
8142155.002023-06-168464Actual
1882100.002022-12-148466Budget
756100.002022-11-138466Budget
27372223.002024-12-138467Actual
789696.002023-06-168413Actual
3906613.532025-10-1484511Actual
32822127.002025-05-158416Actual
3183889.002025-04-148466Actual
19718158.002024-05-158414Actual
1299299.002023-10-148446Actual
23765151.002024-09-128464Actual
1166129.002022-12-148413Actual
6776100.002023-05-168413Budget
749180.002023-05-168466Budget
1027230.002023-08-148473Budget
1526611.402023-12-1484211Actual
1078762.002023-08-148456Actual
34675134.592025-06-1584113Actual
1689590.002024-02-138436Actual
10694124.002023-08-148436Actual
9792.002022-11-138463Actual
4854200.002023-03-168415Budget
1284891.002023-10-148416Actual
3582671.432025-07-1484113Actual
2606690.002024-11-128436Actual
8460100.002023-06-168436Budget
1139018.002023-09-138473Actual
565194.002023-04-158413Actual
12379100.002023-10-148413Budget
1727823.102024-02-1384211Actual
38276179.002025-10-148463Actual
36657178.422025-08-1484111Actual
401580.002023-02-138446Budget
2955348.002025-02-128456Actual
30209134.592025-02-1284613Actual
12378107.002023-10-148413Actual
18188117.752024-03-158428Actual
9481100.002023-07-148416Budget
27337272.002024-12-138417Actual
406149.002023-02-138456Actual
915621.002023-07-148473Actual
163094.002022-12-148416Actual
14558204.002023-12-148463Actual
1936634.802024-04-1484411Actual
25142276.002024-10-138417Actual
16534318.002024-02-138413Actual
183889.272024-03-1584511Actual
10741100.002023-08-148446Budget
2242548.632024-07-1384411Actual
803527.002023-06-168473Actual
7241100.002023-05-168416Budget
144098.212023-11-1384112Actual
194843.952024-04-1484112Actual
36096241.002025-08-148464Actual
3561615.652025-07-1484511Actual
2355311.402024-08-1384612Actual
8691200.002023-06-168417Budget
38241326.002025-10-148413Actual
19226131.392024-04-148468Actual
37948105.022025-09-1384611Actual
775790.002023-05-168428Budget
999590.002023-07-148428Budget
35507120.972025-07-1484111Actual
2538311.402024-10-1384211Actual
3065360.002025-03-158446Actual
365147.002022-11-138415Actual
18221182.902024-03-158468Actual
3593200.002023-02-138414Budget
1342990.002023-10-148468Budget
37748261.692025-09-138468Actual
1836133.742024-03-1584411Actual
3078200.002023-01-148417Budget
571370.002023-04-158463Budget
2343013.532024-08-1384511Actual
781895.022023-05-168468Actual
162469.272024-01-1484211Actual
10596104.002023-08-148416Actual
3668557.142025-08-1484211Actual
234880.002023-01-148463Budget
444780.002023-02-138468Budget
9019100.002023-07-148413Budget
2991196.512025-02-1284311Actual
25916208.002024-11-128415Actual
2656944.382024-11-1284611Actual
9577117.002023-07-148436Actual
3733147.002023-02-138415Actual
3059953.002025-03-158426Actual
30862542.002025-03-158418Actual
4995103.002023-03-168416Actual
20254196.542024-05-158468Actual
3791200.002023-02-138465Budget
952947.002023-07-148426Actual
5384100.002023-03-168467Budget
3803419.912025-09-1384212Actual
7708200.002023-05-168418Budget
3901263.532025-10-1484311Actual
21127160.002024-06-158417Actual
616645.002023-04-158426Actual
5978200.002023-04-158415Budget
1698088.002024-02-138466Actual
12112113.002023-09-138467Actual
12628100.002023-10-148464Budget
1969083.002024-05-158473Actual
22853108.002024-08-138465Actual
1461538.002023-12-148473Actual
1005670.002023-07-148468Budget
18570380.002024-04-148413Actual
571273.002023-04-158463Actual
10925164.002023-08-148417Actual
35886141.612025-07-1484613Actual
2497218.002024-10-138426Actual
21876105.002024-07-138465Actual
38744355.002025-10-148417Actual
32962115.002025-05-158466Actual
2148134.422022-12-148428Actual
31392356.002025-04-148413Actual
36444367.002025-08-148417Actual
4915200.002023-03-168465Budget
1535467.782023-12-1484611Actual
1310187.002023-10-148466Actual
1621868.852024-01-1484111Actual
2036718.842024-05-1584311Actual
24852122.002024-10-138415Actual
33796204.002025-06-158464Actual
32341153.952025-04-1484612Actual
11579200.002023-09-138415Budget
1384725.002023-11-138426Actual
21750165.002024-07-138414Actual
3292943.002025-05-158456Actual
31218162.462025-03-1584612Actual
11865100.002023-09-138446Budget
39100132.682025-10-1484611Actual
3172535.002025-04-148426Actual
3180550.002025-04-148456Actual
11439231.002023-09-138414Actual
2332156.082024-08-1384111Actual
8612100.002023-06-168466Actual
2875773.102025-01-1384311Actual
8363100.002023-06-168416Budget
28903105.022025-01-1384112Actual
855440.002023-06-168456Budget
167930.002022-12-148426Budget
3854788.002025-10-148416Actual
16782164.002024-02-138465Actual
30572112.002025-03-158416Actual
2370236.002024-09-128473Actual
22641168.002024-08-138463Actual
26366187.452024-11-128468Actual
5650100.002023-04-158413Budget
38957134.802025-10-1484111Actual
22726189.002024-08-138414Actual
37002164.412025-08-1484213Actual
3520444.002025-07-148456Actual
29260327.002025-02-128414Actual
30030103.952025-02-1284112Actual
1351200.002022-12-148414Budget
1431831.612023-11-1384411Actual
1993030.002024-05-158426Actual
26957309.002024-12-138414Actual
3106484.802025-03-1584411Actual
24232146.542024-09-128428Actual
265359.272024-11-1284511Actual
972873.002023-07-148466Actual
15060196.002023-12-148467Actual
2993892.252025-02-1284411Actual
16747160.002024-02-138415Actual
22285145.022024-07-138468Actual
36479249.002025-08-148467Actual
38068205.022025-09-1384612Actual
1019470.002023-08-148463Budget
2541027.362024-10-1384311Actual
30386326.002025-03-158414Actual
21665204.002024-07-138463Actual
17130264.722024-02-138418Actual
32307109.272025-04-1484112Actual
26333198.052024-11-128428Actual
19845117.002024-05-158465Actual
6119100.002023-04-158416Budget
979200.002022-11-138418Budget
3968100.002023-02-138436Budget
164465.012024-01-1484212Actual
34497149.702025-06-1584611Actual
2172236.002024-07-138473Actual
1827961.402024-03-1584111Actual
2034020.972024-05-1584211Actual
32107149.702025-04-1484111Actual
36565191.992025-08-148428Actual
25821232.002024-11-128414Actual
2234373.102024-07-1384111Actual
22819145.002024-08-138415Actual
274897.002023-01-148416Actual
2148345.442024-06-1584611Actual
3177971.002025-04-148446Actual
17625.002022-11-138473Actual
225165.012024-07-1384112Actual
33173219.272025-05-158468Actual
1172190.002023-09-138416Budget
11113128.362023-08-148428Actual
29798231.392025-02-128468Actual
16040198.002024-01-148467Actual
3812697.742025-09-1384113Actual
24640333.002024-10-138413Actual
122480.002022-12-148463Budget
23823162.002024-09-128415Actual
27195135.002024-12-138436Actual
35707122.042025-07-1484112Actual
4202200.002023-02-138417Budget
2692986.002024-12-138473Actual
962470.002023-07-148446Budget
2998100.002023-01-148466Budget
20193279.872024-05-158418Actual
2045541.192024-05-1584611Actual
154127.142023-12-1484112Actual
23263131.392024-08-138468Actual
17158107.142024-02-138428Actual
214980.002022-12-148428Budget
3679882.682025-08-1484611Actual
23610278.002024-09-128413Actual
242730.002023-01-148473Budget
20135132.002024-05-158467Actual
164778.212024-01-1484612Actual
3655135.002023-02-138464Actual
37537104.002025-09-138466Actual
28141201.002025-01-138464Actual
37628271.002025-09-138467Actual
509198.002023-03-168436Actual
279730.002023-01-148426Budget
32877109.002025-05-158436Actual
29083132.832025-01-1384613Actual
36247135.002025-08-148416Actual
2777924.162024-12-1384212Actual
2878483.742025-01-1384411Actual
2104051.002024-06-158456Actual
458670.002023-03-168463Budget
164198.212024-01-1484112Actual
3331360.332025-05-1584411Actual
3509784.002025-07-148416Actual
2535576.292024-10-1384111Actual
2446676.292024-09-1284611Actual
22224251.092024-07-138418Actual
1559449.002024-01-148473Actual
2142247.572024-06-1584411Actual
1251930.002023-10-148473Budget
2201564.002024-07-138446Actual
2757853.952024-12-1384211Actual
7756104.112023-05-168428Actual
31512364.002025-04-148414Actual
8082218.002023-06-168414Actual
1594869.002024-01-148466Actual
21248176.842024-06-158428Actual
2724743.002024-12-138456Actual
2612200.002023-01-148415Budget
1750914.592024-02-1384612Actual
683680.002023-05-168463Budget
3101036.932025-03-1584211Actual
30769315.002025-03-158417Actual
3455592.252025-06-1584112Actual
636967.002023-04-158466Actual
7338117.002023-05-168436Actual
31753125.002025-04-148436Actual
255826.082024-10-1384212Actual
188377.002022-12-148466Actual
1730530.552024-02-1384311Actual
20100224.002024-05-158417Actual
28234220.002025-01-138465Actual
11253140.002023-09-138413Actual
27430357.152024-12-138418Actual
12190201.082023-09-138418Actual
2144910.332024-06-1584511Actual
1496870.002023-12-148466Actual
14524252.002023-12-148413Actual
28022222.002025-01-138463Actual
2947334.002025-02-128426Actual
8083200.002023-06-168414Budget
1765835.002024-03-158473Actual
22761101.002024-08-138464Actual
38361395.002025-10-148414Actual
19192160.182024-04-148428Actual
2204139.002024-07-138456Actual
284100.002022-11-138464Budget
36154275.002025-08-148415Actual
3035884.002025-03-158473Actual
3671276.292025-08-1484311Actual
391857.002023-02-138426Actual
2289100.002023-01-148413Budget
631050.002023-04-158456Budget
10518123.002023-08-148465Actual
23108196.002024-08-138417Actual
27987350.002025-01-138413Actual
518650.002023-03-168456Budget
2432352.892024-09-1284111Actual
2299252.002024-08-138446Actual
2837378.002025-01-138446Actual
513853.002023-03-168446Actual
37100.002022-11-138413Budget
3857453.002025-10-148426Actual
2765940.122024-12-1384511Actual
177483.002022-12-148446Actual
13544217.002023-11-138463Actual
6589100.002023-04-158418Budget
2843299.002025-01-138466Actual
3139100.002023-01-148467Budget
2437831.612024-09-1284311Actual
2100219.272022-12-148418Actual
5977185.002023-04-158415Actual
20663196.002024-06-158463Actual
1995897.002024-05-158436Actual
2884582.682025-01-1384611Actual
34734117.042025-06-1584613Actual
1490200.002022-12-148415Budget
1026114.722022-11-138428Actual
27550159.272024-12-1384111Actual
3405100.002023-02-138413Budget
17926112.002024-03-158436Actual
32049213.212025-04-148468Actual
38899195.022025-10-148468Actual
3967124.002023-02-138436Actual
12946100.002023-10-148436Budget
39338190.732025-10-1484613Actual
30421273.002025-03-158464Actual
2728082.002024-12-138466Actual
2072044.002024-06-158473Actual
2532100.002023-01-148464Budget
6040142.002023-04-158465Actual
1111280.002023-08-148428Budget
29678237.002025-02-128467Actual
1998461.002024-05-158446Actual
6697132.902023-04-158468Actual
205137.142024-05-1584112Actual
3290386.002025-05-158446Actual
2340347.572024-08-1384411Actual
9343136.002023-07-148415Actual
26837300.002024-12-138413Actual
781770.002023-05-168468Budget
3373363.002025-06-158473Actual
289291.002023-01-148446Actual
17601202.002024-03-158463Actual
1304060.002023-10-148456Budget
30890179.872025-03-158428Actual
7023200.002023-05-168464Budget
3213573.102025-04-1484211Actual
12191200.002023-09-138418Budget
35004297.002025-07-148415Actual
20628333.002024-06-158413Actual
3556276.292025-07-1484311Actual
1493550.002023-12-148456Actual
1244070.002023-10-148463Budget
33231160.342025-05-1584111Actual
611894.002023-04-158416Actual
9205200.002023-07-148414Budget
22166194.002024-07-138467Actual
1961160.002022-12-148417Actual
14114301.092023-11-138418Actual
11720108.002023-09-138416Actual
978235.932022-11-138418Actual
603112.002022-11-138436Actual
27082162.002024-12-138465Actual
11438200.002023-09-138414Budget
897100.002022-11-138467Budget
30301210.002025-03-158463Actual
616750.002023-04-158426Budget
29856165.662025-02-1284111Actual
2749100.002023-01-148416Budget
1289640.002023-10-148426Budget
803430.002023-06-168473Budget
738570.002023-05-168446Budget
3745299.002025-09-138436Actual
37714272.302025-09-138428Actual
25856161.002024-11-128464Actual
17072142.002024-02-138467Actual
2096027.002024-06-158426Actual
9680.002022-11-138463Budget
683793.002023-05-168463Actual
69850.002022-11-138456Budget
3865467.002025-10-148456Actual
33888239.002025-06-158465Actual
34296193.512025-06-158468Actual
23229135.932024-08-138428Actual
35415182.902025-07-148428Actual
2139550.762024-06-1584311Actual
4262147.002023-02-138467Actual
3676639.062025-08-1484511Actual
1684098.002024-02-138416Actual
1662688.002024-02-138473Actual
69747.002022-11-138456Actual
1627331.612024-01-1484311Actual
5898115.002023-04-158464Actual
3862867.002025-10-148446Actual
16005218.002024-01-148417Actual
10926200.002023-08-148417Budget
452694.002023-03-168413Actual
220990.002022-12-148468Budget
1942657.142024-04-1484611Actual
604100.002022-11-138436Budget
2301860.002024-08-138456Actual
234963.002023-01-148463Actual
195429.272024-04-1484612Actual
27605115.652024-12-1384311Actual
10846103.002023-08-148466Actual
8284116.002023-06-168465Actual
8754148.002023-06-168467Actual
19752101.002024-05-158464Actual
962568.002023-07-148446Actual
31605235.002025-04-148415Actual
37806114.592025-09-1384111Actual
3918650.762025-10-1484212Actual
1694739.002024-02-138456Actual
12945107.002023-10-148436Actual
466436.002023-03-168473Actual
3148477.002025-04-148473Actual
14176145.022023-11-138468Actual
2394315.002024-09-128426Actual
5462311.692023-03-168418Actual
13320200.002023-10-148418Budget
10321200.002023-08-148414Budget
2502660.002024-10-138446Actual
3627432.002025-08-148426Actual
33467141.192025-05-1584612Actual
691529.002023-05-168473Actual
36599184.422025-08-148468Actual
1019580.002023-08-148463Actual
346766.002023-02-138463Actual
3127678.452025-03-1584113Actual
1350180.002022-12-148414Actual
9867121.002023-07-148467Actual
18724120.002024-04-148464Actual
26245208.002024-11-128467Actual
3638792.002025-08-148466Actual
289390.002023-01-148446Budget
2601153.002024-11-128416Actual
11173132.902023-08-148468Actual
17730.002022-11-138473Budget
10134105.002023-08-148413Actual
6263101.002023-04-158446Actual
2650840.122024-11-1284411Actual
524499.002023-03-168466Actual
2134053.952024-06-1584111Actual
2763290.122024-12-1384411Actual
13725182.002023-11-138415Actual
3783427.362025-09-1384211Actual
1842242.252024-03-1584611Actual
23201240.482024-08-138418Actual
15180141.992023-12-148468Actual
26305484.422024-11-128418Actual
2873043.312025-01-1384211Actual
3140114.002023-01-148467Actual
2615159.002024-11-128466Actual
8221100.002023-06-168415Budget
2666213.532024-11-1284612Actual
1529328.422023-12-1484311Actual
3871100.002023-02-138416Budget
55530.002022-11-138426Budget
11500144.002023-09-138464Actual
9947325.332023-07-148418Actual
10459156.002023-08-148415Actual
1429145.442023-11-1384311Actual
35943252.002025-08-148413Actual
10320180.002023-08-148414Actual
32426201.262025-04-1484213Actual
13665134.002023-11-138464Actual
195115.012024-04-1484212Actual
6215120.002023-04-158436Actual
9480123.002023-07-148416Actual
21989111.002024-07-138436Actual
3833354.002025-10-148473Actual
39039115.652025-10-1484411Actual
10985100.002023-08-148467Budget
7101130.002023-05-168415Actual
35039162.002025-07-148465Actual
2479486.002024-10-138464Actual
20875161.002024-06-158465Actual
33552127.572025-05-1584213Actual
3688420.972025-08-1484212Actual
17686147.002024-03-158414Actual
1733249.702024-02-1384411Actual
1532044.382023-12-1484411Actual
2101200.002022-12-148418Budget
37861102.892025-09-1384311Actual
18605174.002024-04-148463Actual
20783125.002024-06-158464Actual
1686724.002024-02-138426Actual
1851314.592024-03-1584612Actual
13241100.002023-10-148467Budget
14142117.752023-11-138428Actual
12770100.002023-10-148465Budget
3800673.102025-09-1384112Actual
13631137.002023-11-138414Actual
9018110.002023-07-148413Actual
235219.272024-08-1384112Actual
29501136.002025-02-128436Actual
3325959.272025-05-1584211Actual
2714086.002024-12-138416Actual
29972102.892025-02-1284611Actual
1890233.002024-04-148426Actual
34235410.182025-06-158418Actual
13430172.302023-10-148468Actual
2952776.002025-02-128446Actual
144365.012023-11-1384212Actual
32636448.002025-05-158414Actual
518557.002023-03-168456Actual
11501100.002023-09-138464Budget
30266373.002025-03-158413Actual
366200.002022-11-138415Budget
2845130.002023-01-148436Actual
3216279.482025-04-1484311Actual
1990385.002024-05-158416Actual
1139130.002023-09-138473Budget
1086107.142022-11-138468Actual
506118.002022-11-138416Actual
1725064.592024-02-1384111Actual
28610193.512025-01-138428Actual
513980.002023-03-168446Budget
20221146.542024-05-158428Actual
28524213.002025-01-138467Actual
2839960.002025-01-138456Actual
33854209.002025-06-158415Actual
12050200.002023-09-138417Budget
579040.002023-04-158473Budget
9946200.002023-07-148418Budget
2999116.002023-01-148466Actual
35977205.002025-08-148463Actual
22606309.002024-08-138413Actual
37594304.002025-09-138417Actual
1176862.002023-09-138426Actual
1636136.932024-01-1484611Actual
2254915.652024-07-1384612Actual
10381116.002023-08-148464Actual
174785.012024-02-1384212Actual
7337100.002023-05-168436Budget
1186474.002023-09-138446Actual
33053236.002025-05-158467Actual
2881119.912025-01-1384511Actual
21631268.002024-07-138413Actual
12111100.002023-09-138467Budget
2305185.002024-08-138466Actual
10460200.002023-08-148415Budget
2505229.002024-10-138456Actual
31427180.002025-04-148463Actual
9401100.002023-07-148465Budget
326780.002023-01-148428Budget
25263158.662024-10-138428Actual
1887560.002024-04-148416Actual
14054214.002023-11-138467Actual
2722195.002024-12-138446Actual
29764176.842025-02-128428Actual
35152114.002025-07-148436Actual
20841155.002024-06-158415Actual
3218997.572025-04-1484411Actual
3564995.442025-07-1484611Actual
7569240.002023-05-168417Actual
7102100.002023-05-168415Budget
3440985.872025-06-1584311Actual
3118436.932025-03-1584212Actual
1084790.002023-08-148466Budget
35853148.622025-07-1484213Actual
1131377.002023-09-138463Actual
2648144.382024-11-1284311Actual
37339208.002025-09-138465Actual
841047.002023-06-168426Actual
8362138.002023-06-168416Actual
5463100.002023-03-168418Budget
1223984.422023-09-138428Actual
738477.002023-05-168446Actual
3408578.002025-06-158466Actual
1064440.002023-08-148426Budget
3343320.972025-05-1584212Actual
3067949.002025-03-158456Actual
15025261.002023-12-148417Actual
13242158.002023-10-148467Actual
346670.002023-02-138463Budget
1866241.002024-04-148473Actual
2669100.002023-01-148465Budget
1895647.002024-04-148446Actual
21220346.542024-06-158418Actual
2893122.042025-01-1384212Actual
4774100.002023-03-168464Budget
31156105.022025-03-1584112Actual
2609248.002024-11-128446Actual
3592213.002023-02-138414Actual
38687103.002025-10-148466Actual
3397336.002025-06-158426Actual
1631100.002022-12-148416Budget
19599288.002024-05-158413Actual
11252100.002023-09-138413Budget
8283100.002023-06-168465Budget
17871100.002024-03-158416Actual
2004369.002024-05-158466Actual
10055138.962023-07-148468Actual
1167100.002022-12-148413Budget
3219200.002023-01-148418Budget
38153118.802025-09-1384213Actual
2178485.002024-07-138464Actual
894070.002023-06-168468Budget
636890.002023-04-158466Budget
4123124.002023-02-138466Actual
27492184.422024-12-138468Actual
39158113.532025-10-1484112Actual
12993100.002023-10-148446Budget
37126263.002025-09-138463Actual
2402357.002024-09-128456Actual
9264174.002023-07-148464Actual
3326140.482023-01-148468Actual
728856.002023-05-168426Actual
2494562.002024-10-138416Actual
1735912.462024-02-1384511Actual
242631.002023-01-148473Actual
855362.002023-06-168456Actual
524590.002023-03-168466Budget
15715125.002024-01-148415Actual
35329254.002025-07-148467Actual
972980.002023-07-148466Budget
32516293.002025-05-158413Actual
3750462.002025-09-138456Actual
28489404.002025-01-138417Actual
7022142.002023-05-168464Actual
1336980.002023-10-148428Budget
1390159.002023-11-138446Actual
12708200.002023-10-148415Budget
2831929.002025-01-138426Actual
3654100.002023-02-138464Budget
1692164.002024-02-138446Actual
2508581.002024-10-138466Actual
35768205.022025-07-1484612Actual
2031276.292024-05-1584111Actual
9265200.002023-07-148464Budget
1467794.002023-12-148464Actual
24146158.002024-09-128467Actual
2443211.402024-09-1284511Actual
16160211.692024-01-148468Actual
3898563.532025-10-1484211Actual
3739799.002025-09-138416Actual
3792185.002023-02-138465Actual
7897100.002023-06-168413Budget
1131270.002023-09-138463Budget
130218.002022-12-148473Actual
37686385.942025-09-138418Actual
425100.002022-11-138465Budget
34263245.032025-06-158428Actual
225200.002022-11-138414Budget
34142333.002025-06-158417Actual
17778110.002024-03-158415Actual
7630169.002023-05-168467Actual
8753100.002023-06-168467Budget
27693111.402024-12-1384611Actual
7240118.002023-05-168416Actual
8832200.002023-06-168418Budget
28582492.002025-01-138418Actual
19164396.542024-04-148418Actual

Generated 2025-12-13 07:55:23.632 UTC