[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 54   

1049 items

NOTE: Only 1000 elements of total 1049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002025-02-238463Actual
16747160.002024-02-248415Actual
21127160.002024-06-268417Actual
1078762.002023-08-258456Actual
27195135.002024-12-248436Actual
16534318.002024-02-248413Actual
2958684.002025-02-238466Actual
25177198.002024-10-248467Actual
12628100.002023-10-258464Budget
38489259.002025-10-258465Actual
4774100.002023-03-278464Budget
28644178.362025-01-248468Actual
32107149.702025-04-2584111Actual
3488379.002025-07-258473Actual
19845117.002024-05-268465Actual
17871100.002024-03-268416Actual
2234373.102024-07-2484111Actual
18690194.002024-04-258414Actual
19633182.002024-05-268463Actual
55440.002022-11-248426Actual
2139550.762024-06-2684311Actual
16689105.002024-02-248464Actual
444780.002023-02-248468Budget
1694739.002024-02-248456Actual
8222160.002023-06-278415Actual
234963.002023-01-258463Actual
3059953.002025-03-268426Actual
2204139.002024-07-248456Actual
513980.002023-03-278446Budget
2337639.062024-08-2484311Actual
2201564.002024-07-248446Actual
27605115.652024-12-2484311Actual
31335136.342025-03-2684613Actual
1489216.002022-12-258415Actual
195429.272024-04-2584612Actual
4713200.002023-03-278414Budget
3172535.002025-04-258426Actual
861380.002023-06-278466Budget
2642690.122024-11-2384111Actual
10135100.002023-08-258413Budget
37339208.002025-09-248465Actual
33552127.572025-05-2684213Actual
29050201.262025-01-2484213Actual
27372223.002024-12-248467Actual
2645439.062024-11-2384211Actual
17130264.722024-02-248418Actual
255557.142024-10-2484112Actual
14643187.002023-12-258414Actual
35387410.182025-07-258418Actual
1111280.002023-08-258428Budget
972873.002023-07-258466Actual
11438200.002023-09-248414Budget
27430357.152024-12-248418Actual
2763290.122024-12-2484411Actual
20193279.872024-05-268418Actual
2611177.002023-01-258415Actual
29140360.002025-02-238413Actual
12945107.002023-10-258436Actual
1882100.002022-12-258466Budget
3918650.762025-10-2584212Actual
326780.002023-01-258428Budget
2036718.842024-05-2684311Actual
10694124.002023-08-258436Actual
565194.002023-04-268413Actual
3632876.002025-08-258446Actual
8283100.002023-06-278465Budget
31547206.002025-04-258464Actual
28489404.002025-01-248417Actual
2502660.002024-10-248446Actual
7338117.002023-05-278436Actual
3139100.002023-01-258467Budget
5463100.002023-03-278418Budget
26837300.002024-12-248413Actual
18570380.002024-04-258413Actual
20875161.002024-06-268465Actual
2475200.002023-01-258414Budget
401491.002023-02-248446Actual
3177971.002025-04-258446Actual
24887125.002024-10-248465Actual
37861102.892025-09-2484311Actual
7162100.002023-05-278465Budget
5092100.002023-03-278436Budget
38779222.002025-10-258467Actual
2340347.572024-08-2484411Actual
4853190.002023-03-278415Actual
1933917.782024-04-2584311Actual
37948105.022025-09-2484611Actual
285145.002022-11-248464Actual
789696.002023-06-278413Actual
850770.002023-06-278446Budget
2988436.932025-02-2384211Actual
2873043.312025-01-2484211Actual
2650840.122024-11-2384411Actual
2157413.532024-06-2684612Actual
3438237.992025-06-2684211Actual
37211424.002025-09-248414Actual
855440.002023-06-278456Budget
13179148.002023-10-258417Actual
154127.142023-12-2584112Actual
611894.002023-04-268416Actual
21842168.002024-07-248415Actual
8362138.002023-06-278416Actual
3405351.002025-06-268456Actual
1431831.612023-11-2484411Actual
3688420.972025-08-2584212Actual
18067237.002024-03-268417Actual
2039443.312024-05-2684411Actual
1931213.532024-04-2584211Actual
1733249.702024-02-2484411Actual
8460100.002023-06-278436Budget
30924281.392025-03-268468Actual
33854209.002025-06-268415Actual
332590.002023-01-258468Budget
557180.002023-03-278468Budget
220990.002022-12-258468Budget
30301210.002025-03-268463Actual
952850.002023-07-258426Budget
2237130.552024-07-2484211Actual
1027332.002023-08-258473Actual
12112113.002023-09-248467Actual
30862542.002025-03-268418Actual
27082162.002024-12-248465Actual
31037102.892025-03-2684311Actual
32636448.002025-05-268414Actual
8880117.752023-06-278428Actual
2722195.002024-12-248446Actual
31895316.002025-04-258417Actual
15863102.002024-01-258436Actual
3685682.682025-08-2584112Actual
962470.002023-07-258446Budget
3668557.142025-08-2584211Actual
36154275.002025-08-258415Actual
5323200.002023-03-278417Budget
781895.022023-05-278468Actual
225200.002022-11-248414Budget
30030103.952025-02-2384112Actual
35449216.242025-07-258468Actual
122592.002022-12-258463Actual
3180550.002025-04-258456Actual
1583517.002024-01-258426Actual
8691200.002023-06-278417Budget
3455592.252025-06-2684112Actual
7337100.002023-05-278436Budget
30386326.002025-03-268414Actual
34911403.002025-07-258414Actual
907880.002023-07-258463Budget
1544514.592023-12-2584612Actual
1131270.002023-09-248463Budget
33584206.522025-05-2684613Actual
25699240.002024-11-238413Actual
2144910.332024-06-2684511Actual
20628333.002024-06-268413Actual
12566193.002023-10-258414Actual
55530.002022-11-248426Budget
795780.002023-06-278463Budget
2603818.002024-11-238426Actual
10380100.002023-08-258464Budget
781770.002023-05-278468Budget
15502364.002024-01-258413Actual
7569240.002023-05-278417Actual
3520444.002025-07-258456Actual
13180200.002023-10-258417Budget
24265211.692024-09-238468Actual
1727823.102024-02-2484211Actual
2045541.192024-05-2684611Actual
3747892.002025-09-248446Actual
14114301.092023-11-248418Actual
4448131.392023-02-248468Actual
242730.002023-01-258473Budget
23229135.932024-08-248428Actual
7240118.002023-05-278416Actual
28141201.002025-01-248464Actual
2370236.002024-09-238473Actual
27049241.002024-12-248415Actual
12993100.002023-10-258446Budget
1485531.002023-12-258426Actual
691529.002023-05-278473Actual
33888239.002025-06-268465Actual
5899100.002023-04-268464Budget
34354196.512025-06-2684111Actual
3221631.612025-04-2584511Actual
691430.002023-05-278473Budget
1632712.462024-01-2584511Actual
11720108.002023-09-248416Actual
225165.012024-07-2484112Actual
1284891.002023-10-258416Actual
39338190.732025-10-2584613Actual
33111352.602025-05-268418Actual
34734117.042025-06-2684613Actual
21162153.002024-06-268467Actual
631050.002023-04-268456Budget
35853148.622025-07-2584213Actual
29643329.002025-02-238417Actual
1139018.002023-09-248473Actual
6448240.002023-04-268417Actual
29388189.002025-02-238465Actual
11113128.362023-08-258428Actual
354540.002023-02-248473Budget
2288125.002023-01-258413Actual
3408578.002025-06-268466Actual
33761316.002025-06-268414Actual
412290.002023-02-248466Budget
2293819.002024-08-248426Actual
3750462.002025-09-248456Actual
28524213.002025-01-248467Actual
438990.002023-02-248428Budget
3862867.002025-10-258446Actual
17778110.002024-03-268415Actual
11065200.002023-08-258418Budget
33676168.002025-06-268463Actual
28903105.022025-01-2484112Actual
10381116.002023-08-258464Actual
1166129.002022-12-258413Actual
1588955.002024-01-258446Actual
19752101.002024-05-268464Actual
3078200.002023-01-258417Budget
28234220.002025-01-248465Actual
289390.002023-01-258446Budget
2601153.002024-11-238416Actual
16160211.692024-01-258468Actual
1244070.002023-10-258463Budget
38744355.002025-10-258417Actual
401580.002023-02-248446Budget
9578100.002023-07-258436Budget
5511135.932023-03-278428Actual
2543729.482024-10-2484411Actual
31512364.002025-04-258414Actual
279625.002023-01-258426Actual
3833354.002025-10-258473Actual
1523868.852023-12-2584111Actual
102780.002022-11-248428Budget
1698088.002024-02-248466Actual
2474257.002023-01-258414Actual
12190201.082023-09-248418Actual
1351200.002022-12-258414Budget
36096241.002025-08-258464Actual
15750143.002024-01-258465Actual
2947334.002025-02-238426Actual
14142117.752023-11-248428Actual
626280.002023-04-268446Budget
1535467.782023-12-2584611Actual
38241326.002025-10-258413Actual
35977205.002025-08-258463Actual
37888107.142025-09-2484411Actual
22641168.002024-08-248463Actual
30572112.002025-03-268416Actual
6447200.002023-04-268417Budget
8692155.002023-06-278417Actual
2405555.002024-09-238466Actual
3638792.002025-08-258466Actual
1019580.002023-08-258463Actual
3065360.002025-03-268446Actual
2538311.402024-10-2484211Actual
65072.002022-11-248446Actual
215418.212024-06-2684112Actual
9947325.332023-07-258418Actual
9204220.002023-07-258414Actual
279730.002023-01-258426Budget
458670.002023-03-278463Budget
1172190.002023-09-248416Budget
3553570.972025-07-2584211Actual
9808192.002023-07-258417Actual
894070.002023-06-278468Budget
34675134.592025-06-2684113Actual
3673975.232025-08-2584411Actual
34791323.002025-07-258413Actual
21876105.002024-07-248465Actual
12379100.002023-10-258413Budget
1176862.002023-09-248426Actual
32015226.842025-04-258428Actual
177483.002022-12-258446Actual
616750.002023-04-268426Budget
1496870.002023-12-258466Actual
37126263.002025-09-248463Actual
1027230.002023-08-258473Budget
7756104.112023-05-278428Actual
1662688.002024-02-248473Actual
15715125.002024-01-258415Actual
194843.952024-04-2584112Actual
27458288.972024-12-248428Actual
38687103.002025-10-258466Actual
1411139.002022-12-258464Actual
27550159.272024-12-2484111Actual
3440985.872025-06-2684311Actual
1423657.142023-11-2484111Actual
23858143.002024-09-238465Actual
2669100.002023-01-258465Budget
31156105.022025-03-2684112Actual
3654100.002023-02-248464Budget
897100.002022-11-248467Budget
38454215.002025-10-258415Actual
509198.002023-03-278436Actual
36565191.992025-08-258428Actual
1390159.002023-11-248446Actual
12629156.002023-10-258464Actual
636967.002023-04-268466Actual
2207478.002024-07-248466Actual
22819145.002024-08-248415Actual
27751116.722024-12-2484112Actual
11865100.002023-09-248446Budget
16126132.902024-01-258428Actual
37002164.412025-08-2584213Actual
234880.002023-01-258463Budget
38957134.802025-10-2584111Actual
30627103.002025-03-268436Actual
11580182.002023-09-248415Actual
1727135.002022-12-258436Actual
27930211.782024-12-2484613Actual
6962200.002023-05-278414Budget
17566355.002024-03-268413Actual
23108196.002024-08-248417Actual
2346356.082024-08-2484611Actual
1230090.002023-09-248468Budget
2508581.002024-10-248466Actual
167844.002022-12-258426Actual
3290386.002025-05-268446Actual
1866241.002024-04-258473Actual
27337272.002024-12-248417Actual
2101469.002024-06-268446Actual
4854200.002023-03-278415Budget
2843299.002025-01-248466Actual
9792.002022-11-248463Actual
9401100.002023-07-258465Budget
2606690.002024-11-238436Actual
4123124.002023-02-248466Actual
907974.002023-07-258463Actual
4202200.002023-02-248417Budget
31098107.142025-03-2684611Actual
2446676.292024-09-2384611Actual
10693100.002023-08-258436Budget
2101200.002022-12-258418Budget
23201240.482024-08-248418Actual
17720120.002024-03-268464Actual
1621868.852024-01-2584111Actual
36537496.542025-08-258418Actual
10134105.002023-08-258413Actual
2245877.362024-07-2484611Actual
5383118.002023-03-278467Actual
1887560.002024-04-258416Actual
30804240.002025-03-268467Actual
18188117.752024-03-268428Actual
3405100.002023-02-248413Budget
13320200.002023-10-258418Budget
756100.002022-11-248466Budget
3739799.002025-09-248416Actual
2884582.682025-01-2484611Actual
30890179.872025-03-268428Actual
164198.212024-01-2584112Actual
32426201.262025-04-2584213Actual
3373363.002025-06-268473Actual
37304259.002025-09-248415Actual
294050.002023-01-258456Budget
12769108.002023-10-258465Actual
12770100.002023-10-258465Budget
12708200.002023-10-258415Budget
1304060.002023-10-258456Budget
1493550.002023-12-258456Actual
3224984.802025-04-2584611Actual
15146126.842023-12-258428Actual
2533130.002023-01-258464Actual
35039162.002025-07-258465Actual
12707189.002023-10-258415Actual
1392743.002023-11-248456Actual
2839960.002025-01-248456Actual
3334794.382025-05-2684611Actual
35294307.002025-07-258417Actual
1961160.002022-12-258417Actual
3679882.682025-08-2584611Actual
30421273.002025-03-268464Actual
979200.002022-11-248418Budget
2497218.002024-10-248426Actual
8833199.572023-06-278418Actual
6216100.002023-04-268436Budget
28292118.002025-01-248416Actual
915730.002023-07-258473Budget
8612100.002023-06-278466Actual
9205200.002023-07-258414Budget
1396076.002023-11-248466Actual
30769315.002025-03-268417Actual
21665204.002024-07-248463Actual
7022142.002023-05-278464Actual
164465.012024-01-2584212Actual
36103.002022-11-248413Actual
13544217.002023-11-248463Actual
1898237.002024-04-258456Actual
2579357.002024-11-238473Actual
20783125.002024-06-268464Actual
163094.002022-12-258416Actual
506118.002022-11-248416Actual
164778.212024-01-2584612Actual
3733147.002023-02-248415Actual
2662812.462024-11-2384112Actual
1895647.002024-04-258446Actual
32516293.002025-05-268413Actual
4915200.002023-03-278465Budget
3573550.762025-07-2584212Actual
17926112.002024-03-268436Actual
38068205.022025-09-2484612Actual
16569180.002024-02-248463Actual
2057113.532024-05-2684612Actual
513853.002023-03-278446Actual
36247135.002025-08-258416Actual
6636117.752023-04-268428Actual
3218269.272023-01-258418Actual
29678237.002025-02-238467Actual
2479486.002024-10-248464Actual
1310090.002023-10-258466Budget
2399767.002024-09-238446Actual
23645151.002024-09-238463Actual
24204270.782024-09-238418Actual
8143200.002023-06-278464Budget
3148477.002025-04-258473Actual
2765940.122024-12-2484511Actual
3967124.002023-02-248436Actual
683680.002023-05-278463Budget
24640333.002024-10-248413Actual
855362.002023-06-278456Actual
999590.002023-07-258428Budget
2148134.422022-12-258428Actual
4527100.002023-03-278413Budget
37246288.002025-09-248464Actual
3118436.932025-03-2684212Actual
850665.002023-06-278446Actual
4916145.002023-03-278465Actual
738570.002023-05-278446Budget
504246.002023-03-278426Actual
26245208.002024-11-238467Actual
28610193.512025-01-248428Actual
3671276.292025-08-2584311Actual
3718380.002025-09-248473Actual
406250.002023-02-248456Budget
9868100.002023-07-258467Budget
36444367.002025-08-258417Actual
3865467.002025-10-258456Actual
293951.002023-01-258456Actual
5898115.002023-04-268464Actual
188377.002022-12-258466Actual
1848010.332024-03-2684112Actual
3446328.422025-06-2684511Actual
9480123.002023-07-258416Actual
3854788.002025-10-258416Actual
3655135.002023-02-248464Actual
37806114.592025-09-2484111Actual
1594869.002024-01-258466Actual
1026114.722022-11-248428Actual
22131184.002024-07-248417Actual
3812697.742025-09-2484113Actual
354436.002023-02-248473Actual
11173132.902023-08-258468Actual
2692986.002024-12-248473Actual
14770102.002023-12-258465Actual
16782164.002024-02-248465Actual
15180141.992023-12-258468Actual
27693111.402024-12-2484611Actual
1244166.002023-10-258463Actual
26366187.452024-11-238468Actual
1426412.462023-11-2484211Actual
3582671.432025-07-2584113Actual
36975145.112025-08-2584113Actual
3404113.002023-02-248413Actual
2505229.002024-10-248456Actual
38396200.002025-10-258464Actual
39305210.032025-10-2584213Actual
25297166.242024-10-248468Actual
466540.002023-03-278473Budget
12050200.002023-09-248417Budget
749073.002023-05-278466Actual
1942657.142024-04-2584611Actual
3857453.002025-10-258426Actual
3792185.002023-02-248465Actual
20663196.002024-06-268463Actual
162469.272024-01-2584211Actual
1765835.002024-03-268473Actual
11641164.002023-09-248465Actual
11501100.002023-09-248464Budget
21282146.542024-06-268468Actual
1827961.402024-03-2684111Actual
30982123.102025-03-2684111Actual
7897100.002023-06-278413Budget
8459120.002023-06-278436Actual
75794.002022-11-248466Actual
24675192.002024-10-248463Actual
18724120.002024-04-258464Actual
571273.002023-04-268463Actual
738477.002023-05-278446Actual
795678.002023-06-278463Actual
2952776.002025-02-238446Actual
144098.212023-11-2484112Actual
20254196.542024-05-268468Actual
22166194.002024-07-248467Actual
20135132.002024-05-268467Actual
6589100.002023-04-268418Budget
7241100.002023-05-278416Budget
34826191.002025-07-258463Actual
2210145.022022-12-258468Actual
3213573.102025-04-2584211Actual
15537162.002024-01-258463Actual
2022128.002022-12-258467Actual
2923282.002025-02-238473Actual
12299110.172023-09-248468Actual
17813144.002024-03-268465Actual
1084790.002023-08-258466Budget
775790.002023-05-278428Budget
65190.002022-11-248446Budget
34177184.002025-06-268467Actual
36917131.612025-08-2584612Actual
8754148.002023-06-278467Actual
4388157.142023-02-248428Actual
15622155.002024-01-258414Actual
3561615.652025-07-2584511Actual
6510100.002023-04-268467Budget
5838200.002023-04-268414Budget
2473236.002024-10-248473Actual
2881119.912025-01-2484511Actual
25856161.002024-11-238464Actual
3523787.002025-07-258466Actual
26305484.422024-11-238418Actual
31987411.692025-04-258418Actual
1064541.002023-08-258426Actual
1730530.552024-02-2484311Actual
16654222.002024-02-248414Actual
214980.002022-12-258428Budget
8832200.002023-06-278418Budget
3512439.002025-07-258426Actual
12567200.002023-10-258414Budget
39158113.532025-10-2584112Actual
35415182.902025-07-258428Actual
21631268.002024-07-248413Actual
7630169.002023-05-278467Actual
31303132.832025-03-2684213Actual
28107444.002025-01-248414Actual
32307109.272025-04-2584112Actual
2031276.292024-05-2684111Actual
841150.002023-06-278426Budget
1410100.002022-12-258464Budget
9577117.002023-07-258436Actual
3402783.002025-06-268446Actual
6963180.002023-05-278414Actual
425100.002022-11-248465Budget
2172236.002024-07-248473Actual
16005218.002024-01-258417Actual
2716739.002024-12-248426Actual
22224251.092024-07-248418Actual
12378107.002023-10-258413Actual
1630041.192024-01-2584411Actual
15060196.002023-12-258467Actual
1801069.002024-03-268466Actual
10985100.002023-08-258467Budget
6215120.002023-04-268436Actual
838200.002022-11-248417Budget
17625.002022-11-248473Actual
1890233.002024-04-258426Actual
38276179.002025-10-258463Actual
3734200.002023-02-248415Budget
1893094.002024-04-258436Actual
3443682.682025-06-2684411Actual
841047.002023-06-278426Actual
1684098.002024-02-248416Actual
11500144.002023-09-248464Actual
24852122.002024-10-248415Actual
245512.892024-09-2384212Actual
3340590.122025-05-2684112Actual
579040.002023-04-268473Budget
1750914.592024-02-2484612Actual
2875773.102025-01-2484311Actual
32608107.002025-05-268473Actual
2777924.162024-12-2484212Actual
37628271.002025-09-248467Actual
3593200.002023-02-248414Budget
284100.002022-11-248464Budget
2104051.002024-06-268456Actual
1936634.802024-04-2584411Actual
3783427.362025-09-2484211Actual
38184239.852025-09-2484613Actual
10518123.002023-08-258465Actual
1197090.002023-09-248466Budget
3627432.002025-08-258426Actual
915621.002023-07-258473Actual
19071233.002024-04-258417Actual
36062433.002025-08-258414Actual
2670179.002023-01-258465Actual
9946200.002023-07-258418Budget
952947.002023-07-258426Actual
10460200.002023-08-258415Budget
3067949.002025-03-268456Actual
1735912.462024-02-2484511Actual
1139130.002023-09-248473Budget
20100224.002024-05-268417Actual
893991.992023-06-278468Actual
1692164.002024-02-248446Actual
24232146.542024-09-238428Actual
5462311.692023-03-278418Actual
2355311.402024-08-2484612Actual
27492184.422024-12-248468Actual
3127678.452025-03-2684113Actual
9680.002022-11-248463Budget
14019162.002023-11-248417Actual
837147.002022-11-248417Actual
728856.002023-05-278426Actual
2648144.382024-11-2384311Actual
6777137.002023-05-278413Actual
31392356.002025-04-258413Actual
6588220.782023-04-268418Actual
31218162.462025-03-2684612Actual
1559449.002024-01-258473Actual
235219.272024-08-2484112Actual
1176940.002023-09-248426Budget
167930.002022-12-258426Budget
29798231.392025-02-238468Actual
15118334.422023-12-258418Actual
3343320.972025-05-2684212Actual
604100.002022-11-248436Budget
26991204.002024-12-248464Actual
31427180.002025-04-258463Actual
2878483.742025-01-2484411Actual
2666213.532024-11-2384612Actual
518650.002023-03-278456Budget
21220346.542024-06-268418Actual
2541027.362024-10-2484311Actual
967236.002023-07-258456Actual
37714272.302025-09-248428Actual
18817165.002024-04-258465Actual
9481100.002023-07-258416Budget
2334936.932024-08-2484211Actual
30479221.002025-03-268415Actual
5324142.002023-03-278417Actual
636890.002023-04-268466Budget
9994179.872023-07-258428Actual
38865149.572025-10-258428Actual
29023106.522025-01-2484113Actual
18102129.002024-03-268467Actual
27987350.002025-01-248413Actual
20221146.542024-05-268428Actual
1830712.462024-03-2684211Actual
33173219.272025-05-268468Actual
4341100.002023-02-248418Budget
289291.002023-01-258446Actual
3015057.392025-02-2384113Actual
242631.002023-01-258473Actual
2532100.002023-01-258464Budget
25235317.752024-10-248418Actual
174785.012024-02-2484212Actual
2034020.972024-05-2684211Actual
3397336.002025-06-268426Actual
17192163.212024-02-248468Actual
2846100.002023-01-258436Budget
2837378.002025-01-248446Actual
23143232.002024-08-248467Actual
7161135.002023-05-278465Actual
10926200.002023-08-258417Budget
3219200.002023-01-258418Budget
28347146.002025-01-248436Actual
224180.002022-11-248414Actual
13725182.002023-11-248415Actual
144365.012023-11-2484212Actual
12191200.002023-09-248418Budget
37100.002022-11-248413Budget
1797831.002024-03-268456Actual
663790.002023-04-268428Budget
2289100.002023-01-258413Budget
10459156.002023-08-258415Actual
35329254.002025-07-258467Actual
1064440.002023-08-258426Budget
265359.272024-11-2384511Actual
683793.002023-05-278463Actual
69850.002022-11-248456Budget
182138.002022-12-258456Actual
11253140.002023-09-248413Actual
3077222.002023-01-258417Actual
6509161.002023-04-268467Actual
205403.952024-05-2684212Actual
2831929.002025-01-248426Actual
2021100.002022-12-258467Budget
2096027.002024-06-268426Actual
38361395.002025-10-258414Actual
9018110.002023-07-258413Actual
2724743.002024-12-248456Actual
1901483.002024-04-258466Actual
1636136.932024-01-2584611Actual
1086107.142022-11-248468Actual
346670.002023-02-248463Budget
1686724.002024-02-248426Actual
507100.002022-11-248416Budget
1284990.002023-10-258416Budget
11817100.002023-09-248436Budget
3140114.002023-01-258467Actual
34001123.002025-06-268436Actual
2787067.922024-12-2484113Actual
1223984.422023-09-248428Actual
7570200.002023-05-278417Budget
967140.002023-07-258456Budget
11252100.002023-09-248413Budget
6039200.002023-04-268465Budget
1580888.002024-01-258416Actual
2437831.612024-09-2384311Actual
1360379.002023-11-248473Actual
39220189.062025-10-2584612Actual
25263158.662024-10-248428Actual
346766.002023-02-248463Actual
1299299.002023-10-258446Actual
31698108.002025-04-258416Actual
28582492.002025-01-248418Actual
3328665.652025-05-2684311Actual
33946116.002025-06-268416Actual
3803419.912025-09-2484212Actual
366200.002022-11-248415Budget
5572123.812023-03-278468Actual
3106484.802025-03-2684411Actual
39278106.522025-10-2584113Actual
3791200.002023-02-248465Budget
22761101.002024-08-248464Actual
20748218.002024-06-268414Actual
2142247.572024-06-2684411Actual
13368128.362023-10-258428Actual
5384100.002023-03-278467Budget
13241100.002023-10-258467Budget
16098305.632024-01-258418Actual
2072044.002024-06-268473Actual
18782108.002024-04-258415Actual
21750165.002024-07-248414Actual
32729257.002025-05-268415Actual
6697132.902023-04-268468Actual
1795248.002024-03-268446Actual
2991196.512025-02-2384311Actual
4261100.002023-02-248467Budget
3871100.002023-02-248416Budget
2714086.002024-12-248416Actual
4775153.002023-03-278464Actual
35768205.022025-07-2584612Actual
36599184.422025-08-258468Actual
10925164.002023-08-258417Actual
4340184.422023-02-248418Actual
8142155.002023-06-278464Actual
803527.002023-06-278473Actual
3218997.572025-04-2584411Actual
2432352.892024-09-2384111Actual
27812189.062024-12-2484612Actual
1251842.002023-10-258473Actual
1990385.002024-05-268416Actual
30514212.002025-03-268465Actual
9265200.002023-07-258464Budget
20841155.002024-06-268415Actual
2178485.002024-07-248464Actual
17730.002022-11-248473Budget
1251930.002023-10-258473Budget
1552114.002022-12-258465Actual
2757853.952024-12-2484211Actual
1376097.002023-11-248465Actual
12111100.002023-09-248467Budget
1962200.002022-12-258417Budget
2136829.482024-06-2684211Actual
669880.002023-04-268468Budget
743133.002023-05-278456Actual
34296193.512025-06-268468Actual
29295184.002025-02-238464Actual
2291177.002024-08-248416Actual
1197178.002023-09-248466Actual
39039115.652025-10-2584411Actual
3326140.482023-01-258468Actual
1842242.252024-03-2684611Actual
2944696.002025-02-238416Actual
37748261.692025-09-248468Actual
8753100.002023-06-278467Budget
2807981.002025-01-248473Actual
3266102.602023-01-258428Actual
38899195.022025-10-258468Actual
31605235.002025-04-258415Actual
29353262.002025-02-238415Actual
3216279.482025-04-2584311Actual
32049213.212025-04-258468Actual
3035884.002025-03-268473Actual
3558972.042025-07-2584411Actual
524499.002023-03-278466Actual
2299252.002024-08-248446Actual
3603460.002025-08-258473Actual
13242158.002023-10-258467Actual
23610278.002024-09-238413Actual
27897204.762024-12-2484213Actual
3509784.002025-07-258416Actual
2458310.332024-09-2384612Actual
35507120.972025-07-2584111Actual
29736425.332025-02-238418Actual
13665134.002023-11-248464Actual
3183889.002025-04-258466Actual
205137.142024-05-2684112Actual
19226131.392024-04-258468Actual
9264174.002023-07-258464Actual
1303968.002023-10-258456Actual
579136.002023-04-268473Actual
26957309.002024-12-248414Actual
2993892.252025-02-2384411Actual
33053236.002025-05-268467Actual
898119.002022-11-248467Actual
1482881.002023-12-258416Actual
1928468.852024-04-2584111Actual
1387570.002023-11-248436Actual
36189174.002025-08-258465Actual
391857.002023-02-248426Actual
34497149.702025-06-2684611Actual
7023200.002023-05-278464Budget
19599288.002024-05-268413Actual
8284116.002023-06-278465Actual
23263131.392024-08-248468Actual
1059790.002023-08-258416Budget
1429145.442023-11-2484311Actual
2546423.102024-10-2484511Actual
11064251.092023-08-258418Actual
33796204.002025-06-268464Actual
3292943.002025-05-268456Actual
978235.932022-11-248418Actual
24146158.002024-09-238467Actual
2955348.002025-02-238456Actual
32341153.952025-04-2584612Actual
616645.002023-04-268426Actual
1836133.742024-03-2684411Actual
35886141.612025-07-2584613Actual
35152114.002025-07-258436Actual
2402357.002024-09-238456Actual
10517100.002023-08-258465Budget
3968100.002023-02-248436Budget
183889.272024-03-2684511Actual
37594304.002025-09-248417Actual
23730195.002024-09-238414Actual
1191260.002023-09-248456Budget
16040198.002024-01-258467Actual
2893122.042025-01-2484212Actual
2609248.002024-11-238446Actual
177590.002022-12-258446Budget
29260327.002025-02-238414Actual
2269875.002024-08-248473Actual
14054214.002023-11-248467Actual
9019100.002023-07-258413Budget
2296685.002024-08-248436Actual
466436.002023-03-278473Actual
37537104.002025-09-248466Actual
7708200.002023-05-278418Budget
9807200.002023-07-258417Budget
1223880.002023-09-248428Budget
4262147.002023-02-248467Actual
10596104.002023-08-258416Actual
32877109.002025-05-268436Actual
2998100.002023-01-258466Budget
1627331.612024-01-2584311Actual
3898563.532025-10-2584211Actual
25916208.002024-11-238415Actual
256148.212024-10-2484612Actual
3800673.102025-09-2484112Actual
130218.002022-12-258473Actual
11818117.002023-09-248436Actual
30209134.592025-02-2384613Actual
30092150.762025-02-2384612Actual
13430172.302023-10-258468Actual
33231160.342025-05-2684111Actual
1993030.002024-05-268426Actual
33019353.002025-05-268417Actual
1488396.002023-12-258436Actual
1689590.002024-02-248436Actual
19192160.182024-04-258428Actual
1739372.042024-02-2484611Actual
38602138.002025-10-258436Actual
2615159.002024-11-238466Actual
2100219.272022-12-258418Actual
1851314.592024-03-2684612Actual
10741100.002023-08-258446Budget
2093369.002024-06-268416Actual
35004297.002025-07-258415Actual
749180.002023-05-278466Budget
122480.002022-12-258463Budget
3005823.102025-02-2384212Actual
32822127.002025-05-268416Actual
1461538.002023-12-258473Actual
1467794.002023-12-258464Actual
38153118.802025-09-2484213Actual
2394315.002024-09-238426Actual
3284929.002025-05-268426Actual
10846103.002023-08-258466Actual
1336980.002023-10-258428Budget
1490200.002022-12-258415Budget
274897.002023-01-258416Actual
3517869.002025-07-258446Actual
365147.002022-11-248415Actual
29764176.842025-02-238428Actual
9344100.002023-07-258415Budget
28702165.662025-01-2484111Actual
630942.002023-04-268456Actual
7102100.002023-05-278415Budget
34263245.032025-06-268428Actual
31753125.002025-04-258436Actual
22726189.002024-08-248414Actual
2728082.002024-12-248466Actual
1728100.002022-12-258436Budget
2332156.082024-08-2484111Actual
11642100.002023-09-248465Budget
5839242.002023-04-268414Actual
4995103.002023-03-278416Actual
1382097.002023-11-248416Actual
1529328.422023-12-2584311Actual
15657125.002024-01-258464Actual
2254915.652024-07-2484612Actual
18605174.002024-04-258463Actual
15025261.002023-12-258417Actual
3325959.272025-05-2684211Actual
12049164.002023-09-248417Actual
2845130.002023-01-258436Actual
1310187.002023-10-258466Actual
5650100.002023-04-268413Budget
2656944.382024-11-2384611Actual
22853108.002024-08-248465Actual
34946249.002025-07-258464Actual
3331360.332025-05-2684411Actual
25821232.002024-11-238414Actual
524590.002023-03-278466Budget
2001039.002024-05-268456Actual
1631100.002022-12-258416Budget
2749100.002023-01-258416Budget
3901263.532025-10-2584311Actual
35707122.042025-07-2584112Actual
3635460.002025-08-258456Actual
1551100.002022-12-258465Budget
2999116.002023-01-258466Actual
23823162.002024-09-238415Actual
6040142.002023-04-268465Actual
2305185.002024-08-248466Actual
2042126.292024-05-2684511Actual
17037196.002024-02-248417Actual
10986153.002023-08-258467Actual
972980.002023-07-258466Budget
10055138.962023-07-258468Actual
3791513.532025-09-2484511Actual
26872252.002024-12-248463Actual
2612200.002023-01-258415Budget
25142276.002024-10-248417Actual
743240.002023-05-278456Budget
22252122.302024-07-248428Actual
32399127.572025-04-2584113Actual
426116.002022-11-248465Actual
30266373.002025-03-268413Actual
2196127.002024-07-248426Actual
5977185.002023-04-268415Actual
2435123.102024-09-2384211Actual
1005670.002023-07-258468Budget
3071275.002025-03-268466Actual
32671264.002025-05-268464Actual
14176145.022023-11-248468Actual
18160246.542024-03-268418Actual
12946100.002023-10-258436Budget
1019470.002023-08-258463Budget
2004369.002024-05-268466Actual
1167100.002022-12-258413Budget
504350.002023-03-278426Budget
37686385.942025-09-248418Actual
39100132.682025-10-2584611Actual
3870110.002023-02-248416Actual
33139172.302025-05-268428Actual
35943252.002025-08-258413Actual
24760189.002024-10-248414Actual
962568.002023-07-258446Actual
255826.082024-10-2484212Actual
174515.012024-02-2484112Actual
1591549.002024-01-258456Actual
6119100.002023-04-268416Budget
130330.002022-12-258473Budget
406149.002023-02-248456Actual
2242548.632024-07-2484411Actual
26333198.052024-11-238428Actual
3101036.932025-03-2684211Actual
19164396.542024-04-258418Actual
17072142.002024-02-248467Actual
1117490.002023-08-258468Budget
13321243.512023-10-258418Actual
13631137.002023-11-248414Actual
2672064.412024-11-2384113Actual
32962115.002025-05-268466Actual
1289640.002023-10-258426Budget
9343136.002023-07-258415Actual
518557.002023-03-278456Actual
17601202.002024-03-268463Actual
1342990.002023-10-258468Budget
6776100.002023-05-278413Budget
108590.002022-11-248468Budget
32764250.002025-05-268465Actual
29501136.002025-02-238436Actual
2107086.002024-06-268466Actual
1532044.382023-12-2584411Actual
29856165.662025-02-2384111Actual
7101130.002023-05-278415Actual
18221182.902024-03-268468Actual
14524252.002023-12-258413Actual
10740105.002023-08-258446Actual
3564995.442025-07-2584611Actual
33525122.312025-05-2684113Actual
2301860.002024-08-248456Actual
1969083.002024-05-268473Actual
391950.002023-02-248426Budget
3592213.002023-02-248414Actual
1995897.002024-05-268436Actual
571370.002023-04-268463Budget
3906613.532025-10-2584511Actual
458762.002023-03-278463Actual
26780141.612024-11-2384613Actual

Generated 2025-12-24 04:19:11.112 UTC