[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 86   

1017 items

NOTE: Only 1000 elements of total 1017 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-10-118414Actual
14770102.002023-12-118465Actual
4448131.392023-02-108468Actual
9947325.332023-07-118418Actual
17037196.002024-02-108417Actual
5572123.812023-03-138468Actual
20135132.002024-05-128467Actual
28022222.002025-01-108463Actual
27930211.782024-12-1084613Actual
952947.002023-07-118426Actual
30421273.002025-03-128464Actual
6776100.002023-05-138413Budget
235219.272024-08-1084112Actual
391950.002023-02-108426Budget
1461538.002023-12-118473Actual
34734117.042025-06-1284613Actual
69747.002022-11-108456Actual
32307109.272025-04-1184112Actual
2172236.002024-07-108473Actual
4712196.002023-03-138414Actual
38865149.572025-10-118428Actual
1728100.002022-12-118436Budget
38489259.002025-10-118465Actual
3284929.002025-05-128426Actual
39305210.032025-10-1184213Actual
2291177.002024-08-108416Actual
28107444.002025-01-108414Actual
33676168.002025-06-128463Actual
5839242.002023-04-128414Actual
3015057.392025-02-0984113Actual
1392743.002023-11-108456Actual
1176940.002023-09-108426Budget
3438237.992025-06-1284211Actual
1827961.402024-03-1284111Actual
850665.002023-06-138446Actual
37537104.002025-09-108466Actual
3523787.002025-07-118466Actual
1969083.002024-05-128473Actual
3742432.002025-09-108426Actual
10985100.002023-08-118467Budget
2611843.002024-11-098456Actual
225200.002022-11-108414Budget
728856.002023-05-138426Actual
1631100.002022-12-118416Budget
25177198.002024-10-108467Actual
33173219.272025-05-128468Actual
38276179.002025-10-118463Actual
16747160.002024-02-108415Actual
33019353.002025-05-128417Actual
2878483.742025-01-1084411Actual
1117490.002023-08-118468Budget
12299110.172023-09-108468Actual
2269875.002024-08-108473Actual
26957309.002024-12-108414Actual
962568.002023-07-118446Actual
16126132.902024-01-118428Actual
3603460.002025-08-118473Actual
30301210.002025-03-128463Actual
9401100.002023-07-118465Budget
507100.002022-11-108416Budget
2157413.532024-06-1284612Actual
31512364.002025-04-118414Actual
34001123.002025-06-128436Actual
11113128.362023-08-118428Actual
2656944.382024-11-0984611Actual
506118.002022-11-108416Actual
1299299.002023-10-118446Actual
4774100.002023-03-138464Budget
26333198.052024-11-098428Actual
18102129.002024-03-128467Actual
28199229.002025-01-108415Actual
2101200.002022-12-118418Budget
2399767.002024-09-098446Actual
34911403.002025-07-118414Actual
962470.002023-07-118446Budget
1376097.002023-11-108465Actual
2494562.002024-10-108416Actual
1636136.932024-01-1184611Actual
1559449.002024-01-118473Actual
7241100.002023-05-138416Budget
144365.012023-11-1084212Actual
1382097.002023-11-108416Actual
9680.002022-11-108463Budget
2034020.972024-05-1284211Actual
756100.002022-11-108466Budget
1166129.002022-12-118413Actual
35294307.002025-07-118417Actual
17158107.142024-02-108428Actual
167844.002022-12-118426Actual
1027332.002023-08-118473Actual
438990.002023-02-108428Budget
7161135.002023-05-138465Actual
1251842.002023-10-118473Actual
17601202.002024-03-128463Actual
504246.002023-03-138426Actual
20783125.002024-06-128464Actual
631050.002023-04-128456Budget
1733249.702024-02-1084411Actual
21665204.002024-07-108463Actual
3747892.002025-09-108446Actual
3140114.002023-01-118467Actual
31427180.002025-04-118463Actual
31392356.002025-04-118413Actual
26872252.002024-12-108463Actual
2777924.162024-12-1084212Actual
841150.002023-06-138426Budget
36189174.002025-08-118465Actual
25263158.662024-10-108428Actual
915621.002023-07-118473Actual
25142276.002024-10-108417Actual
4713200.002023-03-138414Budget
36096241.002025-08-118464Actual
31895316.002025-04-118417Actual
182138.002022-12-118456Actual
332590.002023-01-118468Budget
2254915.652024-07-1084612Actual
3035884.002025-03-128473Actual
29643329.002025-02-098417Actual
37246288.002025-09-108464Actual
33467141.192025-05-1284612Actual
4854200.002023-03-138415Budget
1739372.042024-02-1084611Actual
289390.002023-01-118446Budget
803527.002023-06-138473Actual
24232146.542024-09-098428Actual
183889.272024-03-1284511Actual
27430357.152024-12-108418Actual
1931213.532024-04-1184211Actual
22252122.302024-07-108428Actual
4340184.422023-02-108418Actual
6589100.002023-04-128418Budget
35449216.242025-07-118468Actual
2337639.062024-08-1084311Actual
571273.002023-04-128463Actual
5650100.002023-04-128413Budget
795678.002023-06-138463Actual
188377.002022-12-118466Actual
4775153.002023-03-138464Actual
1998461.002024-05-128446Actual
2242548.632024-07-1084411Actual
4201129.002023-02-108417Actual
1801069.002024-03-128466Actual
30209134.592025-02-0984613Actual
2136829.482024-06-1284211Actual
2093369.002024-06-128416Actual
21220346.542024-06-128418Actual
33053236.002025-05-128467Actual
3812697.742025-09-1084113Actual
26245208.002024-11-098467Actual
1694739.002024-02-108456Actual
2435123.102024-09-0984211Actual
34142333.002025-06-128417Actual
174785.012024-02-1084212Actual
29678237.002025-02-098467Actual
19226131.392024-04-118468Actual
10320180.002023-08-118414Actual
1789828.002024-03-128426Actual
2765940.122024-12-1084511Actual
346670.002023-02-108463Budget
2839960.002025-01-108456Actual
26305484.422024-11-098418Actual
5383118.002023-03-138467Actual
3791200.002023-02-108465Budget
1684098.002024-02-108416Actual
1064541.002023-08-118426Actual
2142247.572024-06-1284411Actual
5462311.692023-03-138418Actual
728950.002023-05-138426Budget
25821232.002024-11-098414Actual
3224984.802025-04-1184611Actual
3127678.452025-03-1284113Actual
6963180.002023-05-138414Actual
2101469.002024-06-128446Actual
3213573.102025-04-1184211Actual
3180550.002025-04-118456Actual
3139100.002023-01-118467Budget
27550159.272024-12-1084111Actual
24675192.002024-10-108463Actual
274897.002023-01-118416Actual
9402168.002023-07-118465Actual
265359.272024-11-0984511Actual
14054214.002023-11-108467Actual
34296193.512025-06-128468Actual
3077222.002023-01-118417Actual
9205200.002023-07-118414Budget
1139018.002023-09-108473Actual
9481100.002023-07-118416Budget
4262147.002023-02-108467Actual
1310090.002023-10-118466Budget
39158113.532025-10-1184112Actual
34702152.132025-06-1284213Actual
37806114.592025-09-1084111Actual
1167100.002022-12-118413Budget
2579357.002024-11-098473Actual
32764250.002025-05-128465Actual
3791513.532025-09-1084511Actual
1429145.442023-11-1084311Actual
1488396.002023-12-118436Actual
32636448.002025-05-128414Actual
35886141.612025-07-1184613Actual
18570380.002024-04-118413Actual
8459120.002023-06-138436Actual
1244166.002023-10-118463Actual
2474257.002023-01-118414Actual
34946249.002025-07-118464Actual
7756104.112023-05-138428Actual
1131377.002023-09-108463Actual
13430172.302023-10-118468Actual
26366187.452024-11-098468Actual
8692155.002023-06-138417Actual
630942.002023-04-128456Actual
31037102.892025-03-1284311Actual
182250.002022-12-118456Budget
13368128.362023-10-118428Actual
915730.002023-07-118473Budget
24640333.002024-10-108413Actual
1482881.002023-12-118416Actual
603112.002022-11-108436Actual
32341153.952025-04-1184612Actual
34617174.172025-06-1284612Actual
3325959.272025-05-1284211Actual
979200.002022-11-108418Budget
1304060.002023-10-118456Budget
279730.002023-01-118426Budget
32877109.002025-05-128436Actual
1289640.002023-10-118426Budget
21248176.842024-06-128428Actual
743133.002023-05-138456Actual
2692986.002024-12-108473Actual
32049213.212025-04-118468Actual
19106234.002024-04-118467Actual
3290386.002025-05-128446Actual
3573550.762025-07-1184212Actual
14176145.022023-11-108468Actual
7240118.002023-05-138416Actual
9808192.002023-07-118417Actual
636967.002023-04-128466Actual
22166194.002024-07-108467Actual
401580.002023-02-108446Budget
1086107.142022-11-108468Actual
34675134.592025-06-1284113Actual
27492184.422024-12-108468Actual
5977185.002023-04-128415Actual
37211424.002025-09-108414Actual
8082218.002023-06-138414Actual
6039200.002023-04-128465Budget
2446676.292024-09-0984611Actual
1842242.252024-03-1284611Actual
855362.002023-06-138456Actual
28965129.482025-01-1084612Actual
2958684.002025-02-098466Actual
33854209.002025-06-128415Actual
1523868.852023-12-1184111Actual
14558204.002023-12-118463Actual
3326140.482023-01-118468Actual
18817165.002024-04-118465Actual
1310187.002023-10-118466Actual
10693100.002023-08-118436Budget
18782108.002024-04-118415Actual
35507120.972025-07-1184111Actual
2148134.422022-12-118428Actual
3405100.002023-02-108413Budget
13180200.002023-10-118417Budget
2873043.312025-01-1084211Actual
513853.002023-03-138446Actual
9577117.002023-07-118436Actual
11064251.092023-08-118418Actual
2502660.002024-10-108446Actual
2139550.762024-06-1284311Actual
2535576.292024-10-1084111Actual
28489404.002025-01-108417Actual
30804240.002025-03-128467Actual
3216279.482025-04-1184311Actual
13665134.002023-11-108464Actual
2546423.102024-10-1084511Actual
1962200.002022-12-118417Budget
22819145.002024-08-108415Actual
36537496.542025-08-118418Actual
1197178.002023-09-108466Actual
37091396.002025-09-108413Actual
2458310.332024-09-0984612Actual
34263245.032025-06-128428Actual
2603818.002024-11-098426Actual
898119.002022-11-108467Actual
1489216.002022-12-118415Actual
3556276.292025-07-1184311Actual
1848010.332024-03-1284112Actual
38602138.002025-10-118436Actual
25297166.242024-10-108468Actual
6119100.002023-04-128416Budget
13321243.512023-10-118418Actual
26210270.002024-11-098417Actual
3800673.102025-09-1084112Actual
32551177.002025-05-128463Actual
34177184.002025-06-128467Actual
3857453.002025-10-118426Actual
27049241.002024-12-108415Actual
3443682.682025-06-1284411Actual
425100.002022-11-108465Budget
33139172.302025-05-128428Actual
36062433.002025-08-118414Actual
24204270.782024-09-098418Actual
837147.002022-11-108417Actual
8691200.002023-06-138417Budget
38899195.022025-10-118468Actual
1727823.102024-02-1084211Actual
38687103.002025-10-118466Actual
12050200.002023-09-108417Budget
23645151.002024-09-098463Actual
122592.002022-12-118463Actual
4995103.002023-03-138416Actual
3638792.002025-08-118466Actual
2296685.002024-08-108436Actual
12993100.002023-10-118446Budget
14643187.002023-12-118414Actual
326780.002023-01-118428Budget
444780.002023-02-108468Budget
3106484.802025-03-1284411Actual
466436.002023-03-138473Actual
1544514.592023-12-1184612Actual
28610193.512025-01-108428Actual
3862867.002025-10-118446Actual
3334794.382025-05-1284611Actual
35768205.022025-07-1184612Actual
18160246.542024-03-128418Actual
31605235.002025-04-118415Actual
3734200.002023-02-108415Budget
25734181.002024-11-098463Actual
13242158.002023-10-118467Actual
2923282.002025-02-098473Actual
1410100.002022-12-118464Budget
29023106.522025-01-1084113Actual
35943252.002025-08-118413Actual
36479249.002025-08-118467Actual
27987350.002025-01-108413Actual
33552127.572025-05-1284213Actual
23858143.002024-09-098465Actual
781770.002023-05-138468Budget
11720108.002023-09-108416Actual
2611177.002023-01-118415Actual
19752101.002024-05-128464Actual
11173132.902023-08-118468Actual
25856161.002024-11-098464Actual
2716739.002024-12-108426Actual
2749100.002023-01-118416Budget
841047.002023-06-138426Actual
32671264.002025-05-128464Actual
37126263.002025-09-108463Actual
8143200.002023-06-138464Budget
12770100.002023-10-118465Budget
1131270.002023-09-108463Budget
28292118.002025-01-108416Actual
3183889.002025-04-118466Actual
242730.002023-01-118473Budget
12190201.082023-09-108418Actual
6777137.002023-05-138413Actual
23263131.392024-08-108468Actual
163094.002022-12-118416Actual
16534318.002024-02-108413Actual
1750914.592024-02-1084612Actual
31987411.692025-04-118418Actual
1411139.002022-12-118464Actual
2340347.572024-08-1084411Actual
30924281.392025-03-128468Actual
32516293.002025-05-128413Actual
616645.002023-04-128426Actual
12946100.002023-10-118436Budget
3402783.002025-06-128446Actual
28644178.362025-01-108468Actual
6448240.002023-04-128417Actual
24887125.002024-10-108465Actual
30890179.872025-03-128428Actual
897100.002022-11-108467Budget
2757853.952024-12-1084211Actual
10321200.002023-08-118414Budget
8363100.002023-06-138416Budget
17625.002022-11-108473Actual
69850.002022-11-108456Budget
12566193.002023-10-118414Actual
29764176.842025-02-098428Actual
2642690.122024-11-0984111Actual
7570200.002023-05-138417Budget
738570.002023-05-138446Budget
34791323.002025-07-118413Actual
1730530.552024-02-1084311Actual
27458288.972024-12-108428Actual
32608107.002025-05-128473Actual
1591549.002024-01-118456Actual
2405555.002024-09-098466Actual
579040.002023-04-128473Budget
32962115.002025-05-128466Actual
12112113.002023-09-108467Actual
17778110.002024-03-128415Actual
32822127.002025-05-128416Actual
20748218.002024-06-128414Actual
15863102.002024-01-118436Actual
3803419.912025-09-1084212Actual
3520444.002025-07-118456Actual
1588955.002024-01-118446Actual
2988436.932025-02-0984211Actual
1735912.462024-02-1084511Actual
256148.212024-10-1084612Actual
10135100.002023-08-118413Budget
130330.002022-12-118473Budget
27693111.402024-12-1084611Actual
17720120.002024-03-128464Actual
5463100.002023-03-138418Budget
1490957.002023-12-118446Actual
749180.002023-05-138466Budget
509198.002023-03-138436Actual
17871100.002024-03-128416Actual
2837378.002025-01-108446Actual
466540.002023-03-138473Budget
893991.992023-06-138468Actual
13544217.002023-11-108463Actual
15025261.002023-12-118417Actual
3718380.002025-09-108473Actual
13320200.002023-10-118418Budget
39338190.732025-10-1184613Actual
4853190.002023-03-138415Actual
1990385.002024-05-128416Actual
7629100.002023-05-138467Budget
1583517.002024-01-118426Actual
2993892.252025-02-0984411Actual
2001039.002024-05-128456Actual
21876105.002024-07-108465Actual
8362138.002023-06-138416Actual
2440547.572024-09-0984411Actual
11580182.002023-09-108415Actual
2134053.952024-06-1284111Actual
32426201.262025-04-1184213Actual
15657125.002024-01-118464Actual
35853148.622025-07-1184213Actual
164198.212024-01-1184112Actual
75794.002022-11-108466Actual
39039115.652025-10-1184411Actual
164465.012024-01-1184212Actual
2650840.122024-11-0984411Actual
2207478.002024-07-108466Actual
23730195.002024-09-098414Actual
39278106.522025-10-1184113Actual
22761101.002024-08-108464Actual
1797831.002024-03-128456Actual
10925164.002023-08-118417Actual
14524252.002023-12-118413Actual
15060196.002023-12-118467Actual
14735168.002023-12-118415Actual
861380.002023-06-138466Budget
65190.002022-11-108446Budget
3685682.682025-08-1184112Actual
9018110.002023-07-118413Actual
1176862.002023-09-108426Actual
2039443.312024-05-1284411Actual
9946200.002023-07-118418Budget
2098899.002024-06-128436Actual
2475200.002023-01-118414Budget
18690194.002024-04-118414Actual
1467794.002023-12-118464Actual
10694124.002023-08-118436Actual
154127.142023-12-1184112Actual
5899100.002023-04-128464Budget
3733147.002023-02-108415Actual
3688420.972025-08-1184212Actual
177590.002022-12-118446Budget
2196127.002024-07-108426Actual
426116.002022-11-108465Actual
11253140.002023-09-108413Actual
2533130.002023-01-118464Actual
3673975.232025-08-1184411Actual
2301860.002024-08-108456Actual
2148345.442024-06-1284611Actual
2807981.002025-01-108473Actual
626280.002023-04-128446Budget
2952776.002025-02-098446Actual
13725182.002023-11-108415Actual
3177971.002025-04-118446Actual
9867121.002023-07-118467Actual
33641293.002025-06-128413Actual
3676639.062025-08-1184511Actual
214980.002022-12-118428Budget
2394315.002024-09-098426Actual
12049164.002023-09-108417Actual
604100.002022-11-108436Budget
14142117.752023-11-108428Actual
22224251.092024-07-108418Actual
36599184.422025-08-118468Actual
366200.002022-11-108415Budget
15715125.002024-01-118415Actual
3898563.532025-10-1184211Actual
18724120.002024-04-118464Actual
194843.952024-04-1184112Actual
12708200.002023-10-118415Budget
27751116.722024-12-1084112Actual
4916145.002023-03-138465Actual
412290.002023-02-108466Budget
3870110.002023-02-108416Actual
13241100.002023-10-118467Budget
1662688.002024-02-108473Actual
4341100.002023-02-108418Budget
28903105.022025-01-1084112Actual
1360379.002023-11-108473Actual
20875161.002024-06-128465Actual
1026114.722022-11-108428Actual
31303132.832025-03-1284213Actual
3488379.002025-07-118473Actual
25000109.002024-10-108436Actual
1698088.002024-02-108466Actual
12191200.002023-09-108418Budget
1833433.742024-03-1284311Actual
28141201.002025-01-108464Actual
20841155.002024-06-128415Actual
21282146.542024-06-128468Actual
31640231.002025-04-118465Actual
245512.892024-09-0984212Actual
3679882.682025-08-1184611Actual
24852122.002024-10-108415Actual
28347146.002025-01-108436Actual
3967124.002023-02-108436Actual
2543729.482024-10-1084411Actual
2672064.412024-11-0984113Actual
37100.002022-11-108413Budget
5384100.002023-03-138467Budget
1191260.002023-09-108456Budget
775790.002023-05-138428Budget
12379100.002023-10-118413Budget
38779222.002025-10-118467Actual
2293819.002024-08-108426Actual
2845130.002023-01-118436Actual
1284990.002023-10-118416Budget
19599288.002024-05-128413Actual
205403.952024-05-1284212Actual
36154275.002025-08-118415Actual
22853108.002024-08-108465Actual
55530.002022-11-108426Budget
8460100.002023-06-138436Budget
23108196.002024-08-108417Actual
1686724.002024-02-108426Actual
23765151.002024-09-098464Actual
65072.002022-11-108446Actual
18605174.002024-04-118463Actual
907880.002023-07-118463Budget
4388157.142023-02-108428Actual
29388189.002025-02-098465Actual
3266102.602023-01-118428Actual
24112211.002024-09-098417Actual
30769315.002025-03-128417Actual
1630041.192024-01-1184411Actual
122480.002022-12-118463Budget
36103.002022-11-108413Actual
10740105.002023-08-118446Actual
838200.002022-11-108417Budget
2881119.912025-01-1084511Actual
39100132.682025-10-1184611Actual
1526611.402023-12-1184211Actual
2645439.062024-11-0984211Actual
35039162.002025-07-118465Actual
1895647.002024-04-118446Actual
3118436.932025-03-1284212Actual
2391699.002024-09-098416Actual
1851314.592024-03-1284612Actual
37861102.892025-09-1084311Actual
1552114.002022-12-118465Actual
37594304.002025-09-108417Actual
406149.002023-02-108456Actual
55440.002022-11-108426Actual
1493550.002023-12-118456Actual
518650.002023-03-138456Budget
1423657.142023-11-1084111Actual
15502364.002024-01-118413Actual
10460200.002023-08-118415Budget
1689590.002024-02-108436Actual
30266373.002025-03-128413Actual
17813144.002024-03-128465Actual
255826.082024-10-1084212Actual
7338117.002023-05-138436Actual
3635460.002025-08-118456Actual
888190.002023-06-138428Budget
1446711.402023-11-1084612Actual
234880.002023-01-118463Budget
32015226.842025-04-118428Actual
3906613.532025-10-1184511Actual
579136.002023-04-128473Actual
2532100.002023-01-118464Budget
225165.012024-07-1084112Actual
2096027.002024-06-128426Actual
2846100.002023-01-118436Budget
2505229.002024-10-108456Actual
3071275.002025-03-128466Actual
2334936.932024-08-1084211Actual
11438200.002023-09-108414Budget
565194.002023-04-128413Actual
2479486.002024-10-108464Actual
1928468.852024-04-1184111Actual
11865100.002023-09-108446Budget
551090.002023-03-138428Budget
28234220.002025-01-108465Actual
2714086.002024-12-108416Actual
25235317.752024-10-108418Actual
242631.002023-01-118473Actual
37748261.692025-09-108468Actual
36444367.002025-08-118417Actual
12567200.002023-10-118414Budget
2289100.002023-01-118413Budget
38454215.002025-10-118415Actual
3172535.002025-04-118426Actual
10517100.002023-08-118465Budget
10986153.002023-08-118467Actual
518557.002023-03-138456Actual
220990.002022-12-118468Budget
22606309.002024-08-108413Actual
38153118.802025-09-1084213Actual
1632712.462024-01-1184511Actual
1139130.002023-09-108473Budget
1594869.002024-01-118466Actual
683793.002023-05-138463Actual
16654222.002024-02-108414Actual
3005823.102025-02-0984212Actual
8083200.002023-06-138414Budget
7569240.002023-05-138417Actual
8283100.002023-06-138465Budget
2787067.922024-12-1084113Actual
37686385.942025-09-108418Actual
27605115.652024-12-1084311Actual
3655135.002023-02-108464Actual
571370.002023-04-128463Budget
3221631.612025-04-1184511Actual
8832200.002023-06-138418Budget
13509294.002023-11-108413Actual
3067949.002025-03-128456Actual
2541027.362024-10-1084311Actual
2473236.002024-10-108473Actual
1942657.142024-04-1184611Actual
10926200.002023-08-118417Budget
3408578.002025-06-128466Actual
3792185.002023-02-108465Actual
2831929.002025-01-108426Actual
294050.002023-01-118456Budget
32399127.572025-04-1184113Actual
36565191.992025-08-118428Actual
2031276.292024-05-1284111Actual
2288125.002023-01-118413Actual
234963.002023-01-118463Actual
35004297.002025-07-118415Actual
2991196.512025-02-0984311Actual
34354196.512025-06-1284111Actual
2193464.002024-07-108416Actual
3783427.362025-09-1084211Actual
749073.002023-05-138466Actual
164778.212024-01-1184612Actual
255557.142024-10-1084112Actual
616750.002023-04-128426Budget
177483.002022-12-118446Actual
29083132.832025-01-1084613Actual
23823162.002024-09-098415Actual
2021100.002022-12-118467Budget
1384725.002023-11-108426Actual
3218269.272023-01-118418Actual
789696.002023-06-138413Actual
21162153.002024-06-128467Actual
2601153.002024-11-098416Actual
978235.932022-11-108418Actual
1621868.852024-01-1184111Actual
7337100.002023-05-138436Budget
25916208.002024-11-098415Actual
2843299.002025-01-108466Actual
6447200.002023-04-128417Budget
21842168.002024-07-108415Actual
3745299.002025-09-108436Actual
1836133.742024-03-1284411Actual
3440985.872025-06-1284311Actual
1289736.002023-10-118426Actual
7162100.002023-05-138465Budget
22285145.022024-07-108468Actual
967236.002023-07-118456Actual
20628333.002024-06-128413Actual
10134105.002023-08-118413Actual
1284891.002023-10-118416Actual
38068205.022025-09-1084612Actual
10380100.002023-08-118464Budget
19633182.002024-05-128463Actual
3517869.002025-07-118446Actual
8880117.752023-06-138428Actual
1727135.002022-12-118436Actual
174515.012024-02-1084112Actual
26780141.612024-11-0984613Actual
19810135.002024-05-128415Actual
284100.002022-11-108464Budget
2104051.002024-06-128456Actual
803430.002023-06-138473Budget
2669100.002023-01-118465Budget
31156105.022025-03-1284112Actual
13631137.002023-11-108414Actual
32107149.702025-04-1184111Actual
21631268.002024-07-108413Actual
1191139.002023-09-108456Actual
35415182.902025-07-118428Actual
3593200.002023-02-108414Budget
11817100.002023-09-108436Budget
20221146.542024-05-128428Actual
34235410.182025-06-128418Actual
23610278.002024-09-098413Actual
3148477.002025-04-118473Actual
1303968.002023-10-118456Actual
17686147.002024-03-128414Actual
972980.002023-07-118466Budget
850770.002023-06-138446Budget
458762.002023-03-138463Actual
1435145.442023-11-1084611Actual
11500144.002023-09-108464Actual
513980.002023-03-138446Budget
10459156.002023-08-118415Actual
2332156.082024-08-1084111Actual
6510100.002023-04-128467Budget
2234373.102024-07-1084111Actual
33584206.522025-05-1284613Actual
224180.002022-11-108414Actual
4915200.002023-03-138465Budget
1431831.612023-11-1084411Actual
33761316.002025-06-128414Actual
29736425.332025-02-098418Actual
33231160.342025-05-1284111Actual
17730.002022-11-108473Budget
35387410.182025-07-118418Actual
36975145.112025-08-1184113Actual
1351200.002022-12-118414Budget
743240.002023-05-138456Budget
3331360.332025-05-1284411Actual
894070.002023-06-138468Budget
1387570.002023-11-108436Actual
3509784.002025-07-118416Actual
11579200.002023-09-108415Budget
1535467.782023-12-1184611Actual
34497149.702025-06-1284611Actual
3871100.002023-02-108416Budget
8753100.002023-06-138467Budget
30177164.412025-02-0984213Actual
11252100.002023-09-108413Budget
1725064.592024-02-1084111Actual
162469.272024-01-1184211Actual
9344100.002023-07-118415Budget
35329254.002025-07-118467Actual
16040198.002024-01-118467Actual
3065360.002025-03-128446Actual
1111280.002023-08-118428Budget
30514212.002025-03-128465Actual
2728082.002024-12-108466Actual
401491.002023-02-108446Actual
1230090.002023-09-108468Budget
8221100.002023-06-138415Budget
1692164.002024-02-108446Actual
6216100.002023-04-128436Budget
1084790.002023-08-118466Budget
691529.002023-05-138473Actual
2072044.002024-06-128473Actual
2042126.292024-05-1284511Actual
33888239.002025-06-128465Actual
2346356.082024-08-1084611Actual
9480123.002023-07-118416Actual
5978200.002023-04-128415Budget
10518123.002023-08-118465Actual
19164396.542024-04-118418Actual
1627331.612024-01-1184311Actual
4123124.002023-02-108466Actual
1059790.002023-08-118416Budget
9343136.002023-07-118415Actual
37714272.302025-09-108428Actual
1223984.422023-09-108428Actual
19071233.002024-04-118417Actual
1019580.002023-08-118463Actual
21989111.002024-07-108436Actual
5511135.932023-03-138428Actual
1882100.002022-12-118466Budget
16689105.002024-02-108464Actual
26991204.002024-12-108464Actual
5323200.002023-03-138417Budget
37002164.412025-08-1184213Actual
1936634.802024-04-1184411Actual
29856165.662025-02-0984111Actual
663790.002023-04-128428Budget
3833354.002025-10-118473Actual
2998100.002023-01-118466Budget
1993030.002024-05-128426Actual
18188117.752024-03-128428Actual
3373363.002025-06-128473Actual
6636117.752023-04-128428Actual
1887560.002024-04-118416Actual
2107086.002024-06-128466Actual
795780.002023-06-138463Budget
452694.002023-03-138413Actual
7102100.002023-05-138415Budget
22726189.002024-08-108414Actual
1078860.002023-08-118456Budget
28582492.002025-01-108418Actual
6263101.002023-04-128446Actual
2884582.682025-01-1084611Actual
31753125.002025-04-118436Actual
855440.002023-06-138456Budget
12111100.002023-09-108467Budget
130218.002022-12-118473Actual
2612200.002023-01-118415Budget
9994179.872023-07-118428Actual
9792.002022-11-108463Actual
7101130.002023-05-138415Actual
2763290.122024-12-1084411Actual
3632876.002025-08-118446Actual
1426412.462023-11-1084211Actual
3901263.532025-10-1184311Actual
33946116.002025-06-128416Actual
17130264.722024-02-108418Actual
2036718.842024-05-1284311Actual
2432352.892024-09-0984111Actual
21127160.002024-06-128417Actual
36917131.612025-08-1184612Actual
102780.002022-11-108428Budget
2947334.002025-02-098426Actual
1223880.002023-09-108428Budget
23143232.002024-08-108467Actual
27812189.062024-12-1084612Actual
3582671.432025-07-1184113Actual
29140360.002025-02-098413Actual
1485531.002023-12-118426Actual
35707122.042025-07-1184112Actual
504350.002023-03-138426Budget
31698108.002025-04-118416Actual
3458335.872025-06-1284212Actual
2210145.022022-12-118468Actual
4202200.002023-02-108417Budget
27897204.762024-12-1084213Actual
1342990.002023-10-118468Budget
18067237.002024-03-128417Actual
4527100.002023-03-138413Budget
2144910.332024-06-1284511Actual
293951.002023-01-118456Actual
12378107.002023-10-118413Actual
3405351.002025-06-128456Actual
611894.002023-04-128416Actual
18221182.902024-03-128468Actual
279625.002023-01-118426Actual
27082162.002024-12-108465Actual
3328665.652025-05-1284311Actual
2724743.002024-12-108456Actual
2402357.002024-09-098456Actual
691430.002023-05-138473Budget
9204220.002023-07-118414Actual
5324142.002023-03-138417Actual
669880.002023-04-128468Budget
1390159.002023-11-108446Actual
1961160.002022-12-118417Actual
33111352.602025-05-128418Actual
2178485.002024-07-108464Actual
2239839.062024-07-1084311Actual
1532044.382023-12-1184411Actual
3292943.002025-05-128456Actual
2443211.402024-09-0984511Actual
907974.002023-07-118463Actual
3668557.142025-08-1184211Actual
25951180.002024-11-098465Actual
26837300.002024-12-108413Actual
2237130.552024-07-1084211Actual
2615159.002024-11-098466Actual
31547206.002025-04-118464Actual
15180141.992023-12-118468Actual
36247135.002025-08-118416Actual
2045541.192024-05-1284611Actual
19192160.182024-04-118428Actual
15750143.002024-01-118465Actual
3455592.252025-06-1284112Actual
2549760.332024-10-1084611Actual
1933917.782024-04-1184311Actual
458670.002023-03-138463Budget
29260327.002025-02-098414Actual
2437831.612024-09-0984311Actual
1019470.002023-08-118463Budget
1244070.002023-10-118463Budget
35977205.002025-08-118463Actual
8833199.572023-06-138418Actual
27372223.002024-12-108467Actual
524499.002023-03-138466Actual
12707189.002023-10-118415Actual
36657178.422025-08-1184111Actual
5898115.002023-04-128464Actual
1251930.002023-10-118473Budget
3218997.572025-04-1184411Actual
2343013.532024-08-1084511Actual
15118334.422023-12-118418Actual
3446328.422025-06-1284511Actual
557180.002023-03-138468Budget
16005218.002024-01-118417Actual
2508581.002024-10-108466Actual
37948105.022025-09-1084611Actual
3553570.972025-07-1184211Actual
17566355.002024-03-128413Actual
19845117.002024-05-128465Actual
19718158.002024-05-128414Actual
3739799.002025-09-108416Actual
15622155.002024-01-118414Actual
7023200.002023-05-138464Budget
2944696.002025-02-098416Actual
3558972.042025-07-1184411Actual
20254196.542024-05-128468Actual
6962200.002023-05-138414Budget
10846103.002023-08-118466Actual
14114301.092023-11-108418Actual
33796204.002025-06-128464Actual
285145.002022-11-108464Actual
3397336.002025-06-128426Actual
9019100.002023-07-118413Budget
30386326.002025-03-128414Actual
29353262.002025-02-098415Actual
7897100.002023-06-138413Budget
12629156.002023-10-118464Actual
22131184.002024-07-108417Actual
9868100.002023-07-118467Budget
30982123.102025-03-1284111Actual
29501136.002025-02-098436Actual
29798231.392025-02-098468Actual
3654100.002023-02-108464Budget
205137.142024-05-1284112Actual
2100219.272022-12-118418Actual
23229135.932024-08-108428Actual
6588220.782023-04-128418Actual
30479221.002025-03-128415Actual
3854788.002025-10-118416Actual
2875773.102025-01-1084311Actual
972873.002023-07-118466Actual
35152114.002025-07-118436Actual
3968100.002023-02-108436Budget
195115.012024-04-1184212Actual
2201564.002024-07-108446Actual
289291.002023-01-118446Actual
3750462.002025-09-108456Actual
2305185.002024-08-108466Actual
8142155.002023-06-138464Actual
32729257.002025-05-128415Actual
31929280.002025-04-118467Actual
21750165.002024-07-108414Actual
28524213.002025-01-108467Actual
2999116.002023-01-118466Actual
3343320.972025-05-1284212Actual
524590.002023-03-138466Budget
34826191.002025-07-118463Actual
31335136.342025-03-1284613Actual
781895.022023-05-138468Actual
952850.002023-07-118426Budget
29175182.002025-02-098463Actual
2370236.002024-09-098473Actual
1396076.002023-11-108466Actual
32459118.802025-04-1184613Actual
2538311.402024-10-1084211Actual
245247.142024-09-0984112Actual
16782164.002024-02-108465Actual
1078762.002023-08-118456Actual
1064440.002023-08-118426Budget
108590.002022-11-108468Budget
354540.002023-02-108473Budget
14019162.002023-11-108417Actual
2022128.002022-12-118467Actual
11501100.002023-09-108464Budget
2606690.002024-11-098436Actual
12628100.002023-10-118464Budget
8754148.002023-06-138467Actual
346766.002023-02-108463Actual
9264174.002023-07-118464Actual
23201240.482024-08-108418Actual
1893094.002024-04-118436Actual
1186474.002023-09-108446Actual
24265211.692024-09-098468Actual
391857.002023-02-108426Actual
4994100.002023-03-138416Budget
38396200.002025-10-118464Actual
1995897.002024-05-128436Actual
31218162.462025-03-1284612Actual
2245877.362024-07-1084611Actual
3865467.002025-10-118456Actual
38744355.002025-10-118417Actual
10741100.002023-08-118446Budget
11818117.002023-09-108436Actual
29295184.002025-02-098464Actual
6215120.002023-04-128436Actual
7022142.002023-05-138464Actual
3918650.762025-10-1184212Actual
2497218.002024-10-108426Actual
1529328.422023-12-1184311Actual
15146126.842023-12-118428Actual
3219200.002023-01-118418Budget
1898237.002024-04-118456Actual
8222160.002023-06-138415Actual
144098.212023-11-1084112Actual
999590.002023-07-118428Budget
31098107.142025-03-1284611Actual
1027230.002023-08-118473Budget
195429.272024-04-1184612Actual
27195135.002024-12-108436Actual
738477.002023-05-138446Actual
3404113.002023-02-108413Actual
3512439.002025-07-118426Actual
406250.002023-02-108456Budget
3671276.292025-08-1184311Actual
1197090.002023-09-108466Budget
3059953.002025-03-128426Actual

Generated 2025-12-10 19:00:49.051 UTC