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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512025-06-2484111Actual
194843.952024-04-2384112Actual
366200.002022-11-228415Budget
1310090.002023-10-238466Budget
4527100.002023-03-258413Budget
23610278.002024-09-218413Actual
26837300.002024-12-228413Actual
7338117.002023-05-258436Actual
32399127.572025-04-2384113Actual
2004369.002024-05-248466Actual
15180141.992023-12-238468Actual
1535467.782023-12-2384611Actual
8880117.752023-06-258428Actual
17625.002022-11-228473Actual
604100.002022-11-228436Budget
3865467.002025-10-238456Actual
2204139.002024-07-228456Actual
2609248.002024-11-218446Actual
8833199.572023-06-258418Actual
9792.002022-11-228463Actual
294050.002023-01-238456Budget
27987350.002025-01-228413Actual
1461538.002023-12-238473Actual
3334794.382025-05-2484611Actual
15146126.842023-12-238428Actual
2716739.002024-12-228426Actual
5898115.002023-04-248464Actual
888190.002023-06-258428Budget
21631268.002024-07-228413Actual
19226131.392024-04-238468Actual
284100.002022-11-228464Budget
24675192.002024-10-228463Actual
26780141.612024-11-2184613Actual
7570200.002023-05-258417Budget
18221182.902024-03-248468Actual
2846100.002023-01-238436Budget
2923282.002025-02-218473Actual
1727823.102024-02-2284211Actual
12111100.002023-09-228467Budget
3440985.872025-06-2484311Actual
23730195.002024-09-218414Actual
5323200.002023-03-258417Budget
35449216.242025-07-238468Actual
18570380.002024-04-238413Actual
19633182.002024-05-248463Actual
38489259.002025-10-238465Actual
11818117.002023-09-228436Actual
2207478.002024-07-228466Actual
37806114.592025-09-2284111Actual
15118334.422023-12-238418Actual
1797831.002024-03-248456Actual
5384100.002023-03-258467Budget
6962200.002023-05-258414Budget
6447200.002023-04-248417Budget
3561615.652025-07-2384511Actual
4388157.142023-02-228428Actual
346766.002023-02-228463Actual
37246288.002025-09-228464Actual
3488379.002025-07-238473Actual
1310187.002023-10-238466Actual
1526611.402023-12-2384211Actual
1467794.002023-12-238464Actual
215418.212024-06-2484112Actual
972980.002023-07-238466Budget
18605174.002024-04-238463Actual
2728082.002024-12-228466Actual
2541027.362024-10-2284311Actual
102780.002022-11-228428Budget
162469.272024-01-2384211Actual
3402783.002025-06-248446Actual
6776100.002023-05-258413Budget
3404113.002023-02-228413Actual
10694124.002023-08-238436Actual
11113128.362023-08-238428Actual
36565191.992025-08-238428Actual
33676168.002025-06-248463Actual
28702165.662025-01-2284111Actual
3221631.612025-04-2384511Actual
10135100.002023-08-238413Budget
1833433.742024-03-2484311Actual
1176940.002023-09-228426Budget
18690194.002024-04-238414Actual
326780.002023-01-238428Budget
4774100.002023-03-258464Budget
38837414.732025-10-238418Actual
2991196.512025-02-2184311Actual
1496870.002023-12-238466Actual
1750914.592024-02-2284612Actual
850770.002023-06-258446Budget
12112113.002023-09-228467Actual
3512439.002025-07-238426Actual
22285145.022024-07-228468Actual
1842242.252024-03-2484611Actual
34296193.512025-06-248468Actual
3854788.002025-10-238416Actual
6697132.902023-04-248468Actual
1795248.002024-03-248446Actual
2172236.002024-07-228473Actual
3517869.002025-07-238446Actual
27693111.402024-12-2284611Actual
5650100.002023-04-248413Budget
1019580.002023-08-238463Actual
4201129.002023-02-228417Actual
7162100.002023-05-258465Budget
743240.002023-05-258456Budget
12945107.002023-10-238436Actual
2878483.742025-01-2284411Actual
30030103.952025-02-2184112Actual
2944696.002025-02-218416Actual
978235.932022-11-228418Actual
1027230.002023-08-238473Budget
6588220.782023-04-248418Actual
2807981.002025-01-228473Actual
12299110.172023-09-228468Actual
108590.002022-11-228468Budget
31303132.832025-03-2484213Actual
10517100.002023-08-238465Budget
3573550.762025-07-2384212Actual
861380.002023-06-258466Budget
2340347.572024-08-2284411Actual
915730.002023-07-238473Budget
571370.002023-04-248463Budget
25699240.002024-11-218413Actual
3078200.002023-01-238417Budget
32877109.002025-05-248436Actual
1789828.002024-03-248426Actual
17601202.002024-03-248463Actual
1139018.002023-09-228473Actual
3035884.002025-03-248473Actual
406250.002023-02-228456Budget
11642100.002023-09-228465Budget
4994100.002023-03-258416Budget
30769315.002025-03-248417Actual
1630041.192024-01-2384411Actual
10986153.002023-08-238467Actual
130330.002022-12-238473Budget
12629156.002023-10-238464Actual
29388189.002025-02-218465Actual
3071275.002025-03-248466Actual
1931213.532024-04-2384211Actual
365147.002022-11-228415Actual
1901483.002024-04-238466Actual
21989111.002024-07-228436Actual
35415182.902025-07-238428Actual
1631100.002022-12-238416Budget
25142276.002024-10-228417Actual
2765940.122024-12-2284511Actual
466436.002023-03-258473Actual
30982123.102025-03-2484111Actual
17192163.212024-02-228468Actual
2884582.682025-01-2284611Actual
2289100.002023-01-238413Budget
1064541.002023-08-238426Actual
35977205.002025-08-238463Actual
3747892.002025-09-228446Actual
33139172.302025-05-248428Actual
1739372.042024-02-2284611Actual
979200.002022-11-228418Budget
8143200.002023-06-258464Budget
38276179.002025-10-238463Actual
28292118.002025-01-228416Actual
13430172.302023-10-238468Actual
3218997.572025-04-2384411Actual
22726189.002024-08-228414Actual
20254196.542024-05-248468Actual
4916145.002023-03-258465Actual
893991.992023-06-258468Actual
8691200.002023-06-258417Budget
3331360.332025-05-2484411Actual
32608107.002025-05-248473Actual
1429145.442023-11-2284311Actual
13631137.002023-11-228414Actual
1686724.002024-02-228426Actual
21127160.002024-06-248417Actual
2148345.442024-06-2484611Actual
21876105.002024-07-228465Actual
36062433.002025-08-238414Actual
1559449.002024-01-238473Actual
1410100.002022-12-238464Budget
5383118.002023-03-258467Actual
225165.012024-07-2284112Actual
1139130.002023-09-228473Budget
1289640.002023-10-238426Budget
967140.002023-07-238456Budget
7569240.002023-05-258417Actual
8832200.002023-06-258418Budget
25235317.752024-10-228418Actual
3627432.002025-08-238426Actual
603112.002022-11-228436Actual
1064440.002023-08-238426Budget
13725182.002023-11-228415Actual
10985100.002023-08-238467Budget
17813144.002024-03-248465Actual
6448240.002023-04-248417Actual
22761101.002024-08-228464Actual
3673975.232025-08-2384411Actual
3216279.482025-04-2384311Actual
3059953.002025-03-248426Actual
3603460.002025-08-238473Actual
3556276.292025-07-2384311Actual
12946100.002023-10-238436Budget
32551177.002025-05-248463Actual
3405100.002023-02-228413Budget
29260327.002025-02-218414Actual
188377.002022-12-238466Actual
1131270.002023-09-228463Budget
1482881.002023-12-238416Actual
2036718.842024-05-2484311Actual
174785.012024-02-2284212Actual
2440547.572024-09-2184411Actual
13509294.002023-11-228413Actual
1086107.142022-11-228468Actual
3067949.002025-03-248456Actual
2532100.002023-01-238464Budget
29764176.842025-02-218428Actual
31698108.002025-04-238416Actual
285145.002022-11-228464Actual
37714272.302025-09-228428Actual
1244070.002023-10-238463Budget
9344100.002023-07-238415Budget
10055138.962023-07-238468Actual
20221146.542024-05-248428Actual
7629100.002023-05-258467Budget
3671276.292025-08-2384311Actual
1423657.142023-11-2284111Actual
274897.002023-01-238416Actual
26305484.422024-11-218418Actual
9018110.002023-07-238413Actual
28524213.002025-01-228467Actual
3733147.002023-02-228415Actual
2022128.002022-12-238467Actual
3343320.972025-05-2484212Actual
28141201.002025-01-228464Actual
438990.002023-02-228428Budget
32729257.002025-05-248415Actual
4995103.002023-03-258416Actual
743133.002023-05-258456Actual
1396076.002023-11-228466Actual
728950.002023-05-258426Budget
2543729.482024-10-2284411Actual
2305185.002024-08-228466Actual
36247135.002025-08-238416Actual
55440.002022-11-228426Actual
5899100.002023-04-248464Budget
26245208.002024-11-218467Actual
36302125.002025-08-238436Actual
36599184.422025-08-238468Actual
13544217.002023-11-228463Actual
7161135.002023-05-258465Actual
728856.002023-05-258426Actual
37002164.412025-08-2384213Actual
29353262.002025-02-218415Actual
32049213.212025-04-238468Actual
669880.002023-04-248468Budget
1387570.002023-11-228436Actual
37537104.002025-09-228466Actual
691529.002023-05-258473Actual
37888107.142025-09-2284411Actual
11065200.002023-08-238418Budget
2839960.002025-01-228456Actual
14176145.022023-11-228468Actual
30301210.002025-03-248463Actual
2093369.002024-06-248416Actual
2947334.002025-02-218426Actual
2031276.292024-05-2484111Actual
2724743.002024-12-228456Actual
2845130.002023-01-238436Actual
2334936.932024-08-2284211Actual
952850.002023-07-238426Budget
2178485.002024-07-228464Actual
504246.002023-03-258426Actual
1289736.002023-10-238426Actual
29023106.522025-01-2284113Actual
1580888.002024-01-238416Actual
144365.012023-11-2284212Actual
6263101.002023-04-248446Actual
18160246.542024-03-248418Actual
1489216.002022-12-238415Actual
2142247.572024-06-2484411Actual
1882100.002022-12-238466Budget
1898237.002024-04-238456Actual
30924281.392025-03-248468Actual
163094.002022-12-238416Actual
17926112.002024-03-248436Actual
15622155.002024-01-238414Actual
220990.002022-12-238468Budget
69850.002022-11-228456Budget
18188117.752024-03-248428Actual
17037196.002024-02-228417Actual
3812697.742025-09-2284113Actual
2579357.002024-11-218473Actual
2237130.552024-07-2284211Actual
234963.002023-01-238463Actual
38068205.022025-09-2284612Actual
8283100.002023-06-258465Budget
15502364.002024-01-238413Actual
952947.002023-07-238426Actual
29678237.002025-02-218467Actual
36479249.002025-08-238467Actual
26210270.002024-11-218417Actual
8362138.002023-06-258416Actual
14770102.002023-12-238465Actual
354540.002023-02-228473Budget
1223880.002023-09-228428Budget
1962200.002022-12-238417Budget
1166129.002022-12-238413Actual
1594869.002024-01-238466Actual
25177198.002024-10-228467Actual
1836133.742024-03-2484411Actual
691430.002023-05-258473Budget
2611177.002023-01-238415Actual
509198.002023-03-258436Actual
17778110.002024-03-248415Actual
855362.002023-06-258456Actual
35707122.042025-07-2384112Actual
412290.002023-02-228466Budget
3139100.002023-01-238467Budget
182250.002022-12-238456Budget
23108196.002024-08-228417Actual
16160211.692024-01-238468Actual
34946249.002025-07-238464Actual
10460200.002023-08-238415Budget
4341100.002023-02-228418Budget
9994179.872023-07-238428Actual
2245877.362024-07-2284611Actual
915621.002023-07-238473Actual
9807200.002023-07-238417Budget
33854209.002025-06-248415Actual
636967.002023-04-248466Actual
25263158.662024-10-228428Actual
2254915.652024-07-2284612Actual
2670179.002023-01-238465Actual
3127678.452025-03-2484113Actual
2136829.482024-06-2484211Actual
18817165.002024-04-238465Actual
29083132.832025-01-2284613Actual
5324142.002023-03-258417Actual
29643329.002025-02-218417Actual
14142117.752023-11-228428Actual
1304060.002023-10-238456Budget
11064251.092023-08-238418Actual
2475200.002023-01-238414Budget
3015057.392025-02-2184113Actual
34826191.002025-07-238463Actual
21665204.002024-07-228463Actual
17871100.002024-03-248416Actual
3077222.002023-01-238417Actual
1851314.592024-03-2484612Actual
65190.002022-11-228446Budget
3734200.002023-02-228415Budget
2993892.252025-02-2184411Actual
7102100.002023-05-258415Budget
1684098.002024-02-228416Actual
2157413.532024-06-2484612Actual
75794.002022-11-228466Actual
2291177.002024-08-228416Actual
3177971.002025-04-238446Actual
3455592.252025-06-2484112Actual
38454215.002025-10-238415Actual
33231160.342025-05-2484111Actual
1523868.852023-12-2384111Actual
32341153.952025-04-2384612Actual
15715125.002024-01-238415Actual
3803419.912025-09-2284212Actual
27930211.782024-12-2284613Actual
2505229.002024-10-228456Actual
2549760.332024-10-2284611Actual
21162153.002024-06-248467Actual
14054214.002023-11-228467Actual
354436.002023-02-228473Actual
235219.272024-08-2284112Actual
12708200.002023-10-238415Budget
36537496.542025-08-238418Actual
30177164.412025-02-2184213Actual
3968100.002023-02-228436Budget
195115.012024-04-2384212Actual
1027332.002023-08-238473Actual
19599288.002024-05-248413Actual
2502660.002024-10-228446Actual
2603818.002024-11-218426Actual
5511135.932023-03-258428Actual
2615159.002024-11-218466Actual
838200.002022-11-228417Budget
242631.002023-01-238473Actual
1078762.002023-08-238456Actual
12566193.002023-10-238414Actual
9481100.002023-07-238416Budget
34263245.032025-06-248428Actual
18724120.002024-04-238464Actual
1993030.002024-05-248426Actual
16569180.002024-02-228463Actual
10925164.002023-08-238417Actual
2239839.062024-07-2284311Actual
2101469.002024-06-248446Actual
3325959.272025-05-2484211Actual
24146158.002024-09-218467Actual
9808192.002023-07-238417Actual
2893122.042025-01-2284212Actual
33111352.602025-05-248418Actual
20100224.002024-05-248417Actual
167844.002022-12-238426Actual
5978200.002023-04-248415Budget
2998100.002023-01-238466Budget
2042126.292024-05-2484511Actual
466540.002023-03-258473Budget
2139550.762024-06-2484311Actual
3180550.002025-04-238456Actual
803430.002023-06-258473Budget
3340590.122025-05-2484112Actual
4915200.002023-03-258465Budget
967236.002023-07-238456Actual
34142333.002025-06-248417Actual
3654100.002023-02-228464Budget
245247.142024-09-2184112Actual
2405555.002024-09-218466Actual
22853108.002024-08-228465Actual
3520444.002025-07-238456Actual
37594304.002025-09-228417Actual
34702152.132025-06-2484213Actual
35768205.022025-07-2384612Actual
35943252.002025-08-238413Actual
32671264.002025-05-248464Actual
32516293.002025-05-248413Actual
2546423.102024-10-2284511Actual
9205200.002023-07-238414Budget
9577117.002023-07-238436Actual
13179148.002023-10-238417Actual
12770100.002023-10-238465Budget
3292943.002025-05-248456Actual
5572123.812023-03-258468Actual
3509784.002025-07-238416Actual
4713200.002023-03-258414Budget
19164396.542024-04-238418Actual
15060196.002023-12-238467Actual
130218.002022-12-238473Actual
2193464.002024-07-228416Actual
10846103.002023-08-238466Actual
36657178.422025-08-2384111Actual
19718158.002024-05-248414Actual
36096241.002025-08-238464Actual
2757853.952024-12-2284211Actual
27605115.652024-12-2284311Actual
506118.002022-11-228416Actual
1172190.002023-09-228416Budget
795780.002023-06-258463Budget
3118436.932025-03-2484212Actual
6636117.752023-04-248428Actual
38779222.002025-10-238467Actual
29050201.262025-01-2284213Actual
30862542.002025-03-248418Actual
22224251.092024-07-228418Actual
23201240.482024-08-228418Actual
31547206.002025-04-238464Actual
2021100.002022-12-238467Budget
5838200.002023-04-248414Budget
2749100.002023-01-238416Budget
37748261.692025-09-228468Actual
738570.002023-05-258446Budget
2952776.002025-02-218446Actual
15750143.002024-01-238465Actual
21842168.002024-07-228415Actual
4123124.002023-02-228466Actual
23823162.002024-09-218415Actual
2777924.162024-12-2284212Actual
18102129.002024-03-248467Actual
444780.002023-02-228468Budget
14643187.002023-12-238414Actual
2299252.002024-08-228446Actual
8692155.002023-06-258417Actual
9578100.002023-07-238436Budget
907880.002023-07-238463Budget
7022142.002023-05-258464Actual
1299299.002023-10-238446Actual
1384725.002023-11-228426Actual
30514212.002025-03-248465Actual
1005670.002023-07-238468Budget
3397336.002025-06-248426Actual
32307109.272025-04-2384112Actual
30266373.002025-03-248413Actual
5977185.002023-04-248415Actual
31156105.022025-03-2484112Actual
25916208.002024-11-218415Actual
2508581.002024-10-228466Actual
9401100.002023-07-238465Budget
17720120.002024-03-248464Actual
9019100.002023-07-238413Budget
513853.002023-03-258446Actual
1493550.002023-12-238456Actual
803527.002023-06-258473Actual
18782108.002024-04-238415Actual
205403.952024-05-2484212Actual
293951.002023-01-238456Actual
1390159.002023-11-228446Actual
20841155.002024-06-248415Actual
524590.002023-03-258466Budget
35152114.002025-07-238436Actual
38396200.002025-10-238464Actual
11438200.002023-09-228414Budget
13321243.512023-10-238418Actual
2473236.002024-10-228473Actual
30804240.002025-03-248467Actual
28199229.002025-01-228415Actual
19810135.002024-05-248415Actual
3688420.972025-08-2384212Actual
8753100.002023-06-258467Budget
25951180.002024-11-218465Actual
26957309.002024-12-228414Actual
4854200.002023-03-258415Budget
1969083.002024-05-248473Actual
14524252.002023-12-238413Actual
401580.002023-02-228446Budget
37091396.002025-09-228413Actual
2196127.002024-07-228426Actual
27812189.062024-12-2284612Actual
11641164.002023-09-228465Actual
177590.002022-12-238446Budget
507100.002022-11-228416Budget
8612100.002023-06-258466Actual
9867121.002023-07-238467Actual
33888239.002025-06-248465Actual
27492184.422024-12-228468Actual
3582671.432025-07-2384113Actual
837147.002022-11-228417Actual
9343136.002023-07-238415Actual
3443682.682025-06-2484411Actual
5463100.002023-03-258418Budget
3446328.422025-06-2484511Actual
2443211.402024-09-2184511Actual
749180.002023-05-258466Budget
24204270.782024-09-218418Actual
35387410.182025-07-238418Actual
557180.002023-03-258468Budget
1426412.462023-11-2284211Actual
391857.002023-02-228426Actual
2432352.892024-09-2184111Actual
36189174.002025-08-238465Actual
3172535.002025-04-238426Actual
4202200.002023-02-228417Budget
31037102.892025-03-2484311Actual
30479221.002025-03-248415Actual
2722195.002024-12-228446Actual
3862867.002025-10-238446Actual
1336980.002023-10-238428Budget
11253140.002023-09-228413Actual
1230090.002023-09-228468Budget
3558972.042025-07-2384411Actual
2039443.312024-05-2484411Actual
35507120.972025-07-2384111Actual
2611843.002024-11-218456Actual
34617174.172025-06-2484612Actual
38687103.002025-10-238466Actual
34791323.002025-07-238413Actual
31218162.462025-03-2484612Actual
2642690.122024-11-2184111Actual
2370236.002024-09-218473Actual
3224984.802025-04-2384611Actual
30209134.592025-02-2184613Actual
8142155.002023-06-258464Actual
3792185.002023-02-228465Actual
279730.002023-01-238426Budget
683793.002023-05-258463Actual
1191260.002023-09-228456Budget
1435145.442023-11-2284611Actual
31098107.142025-03-2484611Actual
20875161.002024-06-248465Actual
15657125.002024-01-238464Actual
1591549.002024-01-238456Actual
1284990.002023-10-238416Budget
3967124.002023-02-228436Actual
6040142.002023-04-248465Actual
1529328.422023-12-2384311Actual
1303968.002023-10-238456Actual
28582492.002025-01-228418Actual
24887125.002024-10-228465Actual
2612200.002023-01-238415Budget
3183889.002025-04-238466Actual
3219200.002023-01-238418Budget
35886141.612025-07-2384613Actual
13180200.002023-10-238417Budget
1078860.002023-08-238456Budget
2837378.002025-01-228446Actual
1990385.002024-05-248416Actual
35853148.622025-07-2384213Actual
391950.002023-02-228426Budget
38241326.002025-10-238413Actual
256148.212024-10-2284612Actual
401491.002023-02-228446Actual
7708200.002023-05-258418Budget
224180.002022-11-228414Actual
7337100.002023-05-258436Budget
2497218.002024-10-228426Actual
11579200.002023-09-228415Budget
38184239.852025-09-2284613Actual
1360379.002023-11-228473Actual
29501136.002025-02-218436Actual
841047.002023-06-258426Actual
2669100.002023-01-238465Budget
29175182.002025-02-218463Actual
458762.002023-03-258463Actual
12628100.002023-10-238464Budget
2100219.272022-12-238418Actual
2875773.102025-01-2284311Actual
551090.002023-03-258428Budget
2148134.422022-12-238428Actual
3718380.002025-09-228473Actual
183889.272024-03-2484511Actual
2656944.382024-11-2184611Actual
22819145.002024-08-228415Actual
245512.892024-09-2184212Actual
1689590.002024-02-228436Actual
2606690.002024-11-218436Actual
631050.002023-04-248456Budget
24852122.002024-10-228415Actual
33467141.192025-05-2484612Actual
1692164.002024-02-228446Actual
27082162.002024-12-228465Actual
10321200.002023-08-238414Budget
907974.002023-07-238463Actual
579040.002023-04-248473Budget
24112211.002024-09-218417Actual
9868100.002023-07-238467Budget
29140360.002025-02-218413Actual
1131377.002023-09-228463Actual
11720108.002023-09-228416Actual
164778.212024-01-2384612Actual
27430357.152024-12-228418Actual
11439231.002023-09-228414Actual
894070.002023-06-258468Budget
174515.012024-02-2284112Actual
19192160.182024-04-238428Actual
11580182.002023-09-228415Actual
12707189.002023-10-238415Actual
28489404.002025-01-228417Actual
37100.002022-11-228413Budget
7756104.112023-05-258428Actual
2988436.932025-02-2184211Actual
999590.002023-07-238428Budget
35329254.002025-07-238467Actual
14019162.002023-11-228417Actual
4712196.002023-03-258414Actual
3833354.002025-10-238473Actual
2001039.002024-05-248456Actual
3373363.002025-06-248473Actual
32426201.262025-04-2384213Actual
23858143.002024-09-218465Actual
36154275.002025-08-238415Actual
756100.002022-11-228466Budget
6510100.002023-04-248467Budget
3438237.992025-06-2484211Actual
1026114.722022-11-228428Actual
1197090.002023-09-228466Budget
23645151.002024-09-218463Actual
1342990.002023-10-238468Budget
1827961.402024-03-2484111Actual
2104051.002024-06-248456Actual
962470.002023-07-238446Budget
30627103.002025-03-248436Actual
33946116.002025-06-248416Actual
3218269.272023-01-238418Actual
1551100.002022-12-238465Budget
17072142.002024-02-228467Actual
781895.022023-05-258468Actual
34177184.002025-06-248467Actual
7240118.002023-05-258416Actual
37339208.002025-09-228465Actual
524499.002023-03-258466Actual
36975145.112025-08-2384113Actual
21220346.542024-06-248418Actual
425100.002022-11-228465Budget
16782164.002024-02-228465Actual
31640231.002025-04-238465Actual
33525122.312025-05-2484113Actual
855440.002023-06-258456Budget
28347146.002025-01-228436Actual
15025261.002023-12-238417Actual
10320180.002023-08-238414Actual
26747208.272024-11-2184213Actual
13242158.002023-10-238467Actual
3564995.442025-07-2384611Actual
20193279.872024-05-248418Actual
3458335.872025-06-2484212Actual
37861102.892025-09-2284311Actual
2881119.912025-01-2284511Actual
2533130.002023-01-238464Actual
27897204.762024-12-2284213Actual
3800673.102025-09-2284112Actual
24232146.542024-09-218428Actual
39338190.732025-10-2384613Actual
2332156.082024-08-2284111Actual
14558204.002023-12-238463Actual
2234373.102024-07-2284111Actual
1490200.002022-12-238415Budget
8460100.002023-06-258436Budget
28903105.022025-01-2284112Actual
14735168.002023-12-238415Actual
1446711.402023-11-2284612Actual
30890179.872025-03-248428Actual
10134105.002023-08-238413Actual
2343013.532024-08-2284511Actual
10381116.002023-08-238464Actual
9264174.002023-07-238464Actual
1998461.002024-05-248446Actual
32459118.802025-04-2384613Actual
144098.212023-11-2284112Actual
3106484.802025-03-2484411Actual
1928468.852024-04-2384111Actual
24640333.002024-10-228413Actual
1111280.002023-08-238428Budget
14114301.092023-11-228418Actual
27049241.002024-12-228415Actual
6963180.002023-05-258414Actual
7897100.002023-06-258413Budget
2714086.002024-12-228416Actual
3783427.362025-09-2284211Actual
3284929.002025-05-248426Actual
781770.002023-05-258468Budget
33584206.522025-05-2484613Actual
2301860.002024-08-228456Actual
29736425.332025-02-218418Actual
2242548.632024-07-2284411Actual
23229135.932024-08-228428Actual
34235410.182025-06-248418Actual
35039162.002025-07-238465Actual
1698088.002024-02-228466Actual
195429.272024-04-2384612Actual
17130264.722024-02-228418Actual
1552114.002022-12-238465Actual
2446676.292024-09-2184611Actual
205137.142024-05-2484112Actual
26991204.002024-12-228464Actual
39039115.652025-10-2384411Actual
20783125.002024-06-248464Actual
8222160.002023-06-258415Actual
3405351.002025-06-248456Actual
31335136.342025-03-2484613Actual
841150.002023-06-258426Budget
13368128.362023-10-238428Actual
38602138.002025-10-238436Actual
32822127.002025-05-248416Actual
2045541.192024-05-2484611Actual
332590.002023-01-238468Budget
9680.002022-11-228463Budget
3668557.142025-08-2384211Actual
5462311.692023-03-258418Actual
23971105.002024-09-218436Actual
33019353.002025-05-248417Actual
22606309.002024-08-228413Actual
3266102.602023-01-238428Actual
25297166.242024-10-228468Actual
27751116.722024-12-2284112Actual
289291.002023-01-238446Actual
36917131.612025-08-2384612Actual
24760189.002024-10-228414Actual
426116.002022-11-228465Actual
15863102.002024-01-238436Actual
8754148.002023-06-258467Actual
626280.002023-04-248446Budget
1636136.932024-01-2384611Actual
26872252.002024-12-228463Actual
20628333.002024-06-248413Actual
9946200.002023-07-238418Budget
36444367.002025-08-238417Actual
2288125.002023-01-238413Actual
2072044.002024-06-248473Actual
13665134.002023-11-228464Actual
37034134.592025-08-2384613Actual
2337639.062024-08-2284311Actual
22166194.002024-07-228467Actual
11817100.002023-09-228436Budget
16005218.002024-01-238417Actual
11865100.002023-09-228446Budget
1117490.002023-08-238468Budget
3676639.062025-08-2384511Actual
16689105.002024-02-228464Actual
34911403.002025-07-238414Actual
1251930.002023-10-238473Budget
3326140.482023-01-238468Actual
3148477.002025-04-238473Actual
22252122.302024-07-228428Actual
775790.002023-05-258428Budget
4448131.392023-02-228468Actual
12378107.002023-10-238413Actual
3101036.932025-03-2484211Actual
962568.002023-07-238446Actual
630942.002023-04-248456Actual
897100.002022-11-228467Budget
10741100.002023-08-238446Budget
22131184.002024-07-228417Actual
2648144.382024-11-2184311Actual
2831929.002025-01-228426Actual
1392743.002023-11-228456Actual
6215120.002023-04-248436Actual
9204220.002023-07-238414Actual
2346356.082024-08-2284611Actual
7630169.002023-05-258467Actual
972873.002023-07-238466Actual
31895316.002025-04-238417Actual
27337272.002024-12-228417Actual
2458310.332024-09-2184612Actual
16534318.002024-02-228413Actual
2437831.612024-09-2184311Actual
1532044.382023-12-2384411Actual
55530.002022-11-228426Budget
565194.002023-04-248413Actual
37948105.022025-09-2284611Actual
25856161.002024-11-218464Actual
16654222.002024-02-228414Actual
34001123.002025-06-248436Actual
12379100.002023-10-238413Budget
9402168.002023-07-238465Actual
30386326.002025-03-248414Actual
33552127.572025-05-2484213Actual
20663196.002024-06-248463Actual
25000109.002024-10-228436Actual
3592213.002023-02-228414Actual
32764250.002025-05-248465Actual
2201564.002024-07-228446Actual
23263131.392024-08-228468Actual
2692986.002024-12-228473Actual
28965129.482025-01-2284612Actual
2535576.292024-10-2284111Actual
234880.002023-01-238463Budget
13241100.002023-10-238467Budget
34734117.042025-06-2484613Actual
1544514.592023-12-2384612Actual
3679882.682025-08-2384611Actual
2402357.002024-09-218456Actual
2479486.002024-10-228464Actual
31512364.002025-04-238414Actual
9265200.002023-07-238464Budget
579136.002023-04-248473Actual
518557.002023-03-258456Actual
32636448.002025-05-248414Actual
2662812.462024-11-2184112Actual
2210145.022022-12-238468Actual
2787067.922024-12-2284113Actual
6509161.002023-04-248467Actual
17686147.002024-03-248414Actual
1848010.332024-03-2484112Actual
738477.002023-05-258446Actual
2474257.002023-01-238414Actual
28610193.512025-01-228428Actual
1733249.702024-02-2284411Actual
1866241.002024-04-238473Actual
11252100.002023-09-228413Budget
1765835.002024-03-248473Actual
242730.002023-01-238473Budget
17158107.142024-02-228428Actual
31392356.002025-04-238413Actual
1890233.002024-04-238426Actual
1893094.002024-04-238436Actual
4340184.422023-02-228418Actual
3655135.002023-02-228464Actual
6119100.002023-04-248416Budget
1735912.462024-02-2284511Actual
32962115.002025-05-248466Actual
1186474.002023-09-228446Actual
20135132.002024-05-248467Actual
3871100.002023-02-228416Budget
28644178.362025-01-228468Actual
122480.002022-12-238463Budget
255557.142024-10-2284112Actual
1895647.002024-04-238446Actual
33641293.002025-06-248413Actual
33173219.272025-05-248468Actual
31929280.002025-04-238467Actual
28022222.002025-01-228463Actual
3005823.102025-02-2184212Actual
26333198.052024-11-218428Actual
38361395.002025-10-238414Actual
32107149.702025-04-2384111Actual
2672064.412024-11-2184113Actual
1727135.002022-12-238436Actual
2034020.972024-05-2484211Actual
12190201.082023-09-228418Actual
1801069.002024-03-248466Actual
2399767.002024-09-218446Actual
31753125.002025-04-238436Actual
3213573.102025-04-2384211Actual
30092150.762025-02-2184612Actual
15537162.002024-01-238463Actual
122592.002022-12-238463Actual
19752101.002024-05-248464Actual
33796204.002025-06-248464Actual
25734181.002024-11-218463Actual
38744355.002025-10-238417Actual
3290386.002025-05-248446Actual
11173132.902023-08-238468Actual
30421273.002025-03-248464Actual
17730.002022-11-228473Budget
2494562.002024-10-228416Actual
4261100.002023-02-228467Budget
3742432.002025-09-228426Actual
164465.012024-01-2384212Actual
4853190.002023-03-258415Actual
6589100.002023-04-248418Budget
8284116.002023-06-258465Actual
9947325.332023-07-238418Actual
789696.002023-06-258413Actual
616645.002023-04-248426Actual
154127.142023-12-2384112Actual
1251842.002023-10-238473Actual
34675134.592025-06-2484113Actual
7101130.002023-05-258415Actual
1887560.002024-04-238416Actual
1490957.002023-12-238446Actual
3685682.682025-08-2384112Actual
69747.002022-11-228456Actual
6216100.002023-04-248436Budget
39305210.032025-10-2384213Actual
346670.002023-02-228463Budget
1588955.002024-01-238446Actual
2134053.952024-06-2484111Actual
37628271.002025-09-228467Actual
5839242.002023-04-248414Actual
3739799.002025-09-228416Actual
39278106.522025-10-2384113Actual
167930.002022-12-238426Budget
8221100.002023-06-258415Budget
683680.002023-05-258463Budget
10596104.002023-08-238416Actual
2843299.002025-01-228466Actual
37211424.002025-09-228414Actual
1411139.002022-12-238464Actual
3638792.002025-08-238466Actual
22641168.002024-08-228463Actual
1191139.002023-09-228456Actual
2098899.002024-06-248436Actual
1019470.002023-08-238463Budget
1583517.002024-01-238426Actual
29972102.892025-02-2184611Actual
3328665.652025-05-2484311Actual
16040198.002024-01-238467Actual
65072.002022-11-228446Actual
850665.002023-06-258446Actual
5092100.002023-03-258436Budget
19106234.002024-04-238467Actual
4262147.002023-02-228467Actual
1694739.002024-02-228456Actual
27458288.972024-12-228428Actual
571273.002023-04-248463Actual
38865149.572025-10-238428Actual
31605235.002025-04-238415Actual
12567200.002023-10-238414Budget
21282146.542024-06-248468Actual
23765151.002024-09-218464Actual
32015226.842025-04-238428Actual
3065360.002025-03-248446Actual
898119.002022-11-228467Actual
1627331.612024-01-2384311Actual
12993100.002023-10-238446Budget
24265211.692024-09-218468Actual
21750165.002024-07-228414Actual
1244166.002023-10-238463Actual
18067237.002024-03-248417Actual
21248176.842024-06-248428Actual
37126263.002025-09-228463Actual
33053236.002025-05-248467Actual
1933917.782024-04-2384311Actual
10380100.002023-08-238464Budget
36103.002022-11-228413Actual
1167100.002022-12-238413Budget
164198.212024-01-2384112Actual
7709193.512023-05-258418Actual
12769108.002023-10-238465Actual
3632876.002025-08-238446Actual
2873043.312025-01-2284211Actual
39158113.532025-10-2384112Actual
27372223.002024-12-228467Actual
3750462.002025-09-228456Actual
3901263.532025-10-2384311Actual
513980.002023-03-258446Budget
1632712.462024-01-2384511Actual
10518123.002023-08-238465Actual
8082218.002023-06-258414Actual
31987411.692025-04-238418Actual
3553570.972025-07-2384211Actual
1995897.002024-05-248436Actual
10926200.002023-08-238417Budget
29856165.662025-02-2184111Actual
34497149.702025-06-2484611Actual
636890.002023-04-248466Budget
795678.002023-06-258463Actual
255826.082024-10-2284212Actual
3918650.762025-10-2384212Actual
35294307.002025-07-238417Actual
26366187.452024-11-218468Actual
37304259.002025-09-228415Actual
3140114.002023-01-238467Actual
20748218.002024-06-248414Actual
1725064.592024-02-2284111Actual
611894.002023-04-248416Actual
37686385.942025-09-228418Actual
10693100.002023-08-238436Budget
29295184.002025-02-218464Actual
19845117.002024-05-248465Actual
177483.002022-12-238446Actual
12049164.002023-09-228417Actual
3408578.002025-06-248466Actual
12050200.002023-09-228417Budget

Generated 2025-12-22 10:18:25.535 UTC