[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002023-04-148414Budget
2334936.932024-08-1284211Actual
1725064.592024-02-1284111Actual
2370236.002024-09-118473Actual
1583517.002024-01-138426Actual
8283100.002023-06-158465Budget
22606309.002024-08-128413Actual
11579200.002023-09-128415Budget
25951180.002024-11-118465Actual
28965129.482025-01-1284612Actual
38602138.002025-10-138436Actual
1284891.002023-10-138416Actual
967140.002023-07-138456Budget
1727823.102024-02-1284211Actual
1496870.002023-12-138466Actual
3140114.002023-01-138467Actual
33231160.342025-05-1484111Actual
3488379.002025-07-138473Actual
507100.002022-11-128416Budget
30627103.002025-03-148436Actual
37034134.592025-08-1384613Actual
293951.002023-01-138456Actual
2142247.572024-06-1484411Actual
1176940.002023-09-128426Budget
5324142.002023-03-158417Actual
728856.002023-05-158426Actual
2210145.022022-12-138468Actual
3688420.972025-08-1384212Actual
13725182.002023-11-128415Actual
915730.002023-07-138473Budget
2601153.002024-11-118416Actual
23108196.002024-08-128417Actual
36657178.422025-08-1384111Actual
21665204.002024-07-128463Actual
183889.272024-03-1484511Actual
7023200.002023-05-158464Budget
3224984.802025-04-1384611Actual
2846100.002023-01-138436Budget
37339208.002025-09-128465Actual
1310187.002023-10-138466Actual
34296193.512025-06-148468Actual
1111280.002023-08-138428Budget
27930211.782024-12-1284613Actual
579040.002023-04-148473Budget
26333198.052024-11-118428Actual
15118334.422023-12-138418Actual
366200.002022-11-128415Budget
458670.002023-03-158463Budget
3967124.002023-02-128436Actual
3898563.532025-10-1384211Actual
1390159.002023-11-128446Actual
29023106.522025-01-1284113Actual
2672064.412024-11-1184113Actual
24112211.002024-09-118417Actual
21282146.542024-06-148468Actual
1172190.002023-09-128416Budget
1631100.002022-12-138416Budget
22166194.002024-07-128467Actual
3733147.002023-02-128415Actual
952850.002023-07-138426Budget
683680.002023-05-158463Budget
6589100.002023-04-148418Budget
27049241.002024-12-128415Actual
1078762.002023-08-138456Actual
188377.002022-12-138466Actual
3718380.002025-09-128473Actual
4713200.002023-03-158414Budget
2001039.002024-05-148456Actual
2777924.162024-12-1284212Actual
8143200.002023-06-158464Budget
23229135.932024-08-128428Actual
2254915.652024-07-1284612Actual
26210270.002024-11-118417Actual
24852122.002024-10-128415Actual
33552127.572025-05-1484213Actual
3458335.872025-06-1484212Actual
3791200.002023-02-128465Budget
3906613.532025-10-1384511Actual
4712196.002023-03-158414Actual
36599184.422025-08-138468Actual
24265211.692024-09-118468Actual
37686385.942025-09-128418Actual
18102129.002024-03-148467Actual
13665134.002023-11-128464Actual
39100132.682025-10-1384611Actual
25177198.002024-10-128467Actual
1692164.002024-02-128446Actual
1559449.002024-01-138473Actual
9946200.002023-07-138418Budget
2340347.572024-08-1284411Actual
30924281.392025-03-148468Actual
2845130.002023-01-138436Actual
36189174.002025-08-138465Actual
3266102.602023-01-138428Actual
749180.002023-05-158466Budget
234880.002023-01-138463Budget
38779222.002025-10-138467Actual
26245208.002024-11-118467Actual
2843299.002025-01-128466Actual
37628271.002025-09-128467Actual
108590.002022-11-128468Budget
17720120.002024-03-148464Actual
38454215.002025-10-138415Actual
31303132.832025-03-1484213Actual
30479221.002025-03-148415Actual
33173219.272025-05-148468Actual
182138.002022-12-138456Actual
55440.002022-11-128426Actual
9343136.002023-07-138415Actual
2947334.002025-02-118426Actual
255557.142024-10-1284112Actual
27372223.002024-12-128467Actual
3405100.002023-02-128413Budget
4774100.002023-03-158464Budget
3592213.002023-02-128414Actual
18605174.002024-04-138463Actual
28234220.002025-01-128465Actual
781770.002023-05-158468Budget
23143232.002024-08-128467Actual
4262147.002023-02-128467Actual
1928468.852024-04-1384111Actual
39039115.652025-10-1384411Actual
1482881.002023-12-138416Actual
1636136.932024-01-1384611Actual
444780.002023-02-128468Budget
14735168.002023-12-138415Actual
2355311.402024-08-1284612Actual
16569180.002024-02-128463Actual
1310090.002023-10-138466Budget
2405555.002024-09-118466Actual
2807981.002025-01-128473Actual
2716739.002024-12-128426Actual
2656944.382024-11-1184611Actual
26305484.422024-11-118418Actual
24760189.002024-10-128414Actual
29140360.002025-02-118413Actual
23971105.002024-09-118436Actual
2749100.002023-01-138416Budget
3340590.122025-05-1484112Actual
33946116.002025-06-148416Actual
3218997.572025-04-1384411Actual
636967.002023-04-148466Actual
2301860.002024-08-128456Actual
37748261.692025-09-128468Actual
7708200.002023-05-158418Budget
30209134.592025-02-1184613Actual
34617174.172025-06-1484612Actual
789696.002023-06-158413Actual
3523787.002025-07-138466Actual
27693111.402024-12-1284611Actual
3655135.002023-02-128464Actual
2296685.002024-08-128436Actual
1423657.142023-11-1284111Actual
25263158.662024-10-128428Actual
3862867.002025-10-138446Actual
2532100.002023-01-138464Budget
571273.002023-04-148463Actual
972873.002023-07-138466Actual
3219200.002023-01-138418Budget
1882100.002022-12-138466Budget
2612200.002023-01-138415Budget
2144910.332024-06-1484511Actual
8083200.002023-06-158414Budget
354540.002023-02-128473Budget
29295184.002025-02-118464Actual
31640231.002025-04-138465Actual
1026114.722022-11-128428Actual
4854200.002023-03-158415Budget
2034020.972024-05-1484211Actual
35977205.002025-08-138463Actual
29501136.002025-02-118436Actual
17813144.002024-03-148465Actual
952947.002023-07-138426Actual
32399127.572025-04-1384113Actual
31512364.002025-04-138414Actual
354436.002023-02-128473Actual
14019162.002023-11-128417Actual
8832200.002023-06-158418Budget
3517869.002025-07-138446Actual
33139172.302025-05-148428Actual
1998461.002024-05-148446Actual
972980.002023-07-138466Budget
36302125.002025-08-138436Actual
37537104.002025-09-128466Actual
5572123.812023-03-158468Actual
1962200.002022-12-138417Budget
9994179.872023-07-138428Actual
285145.002022-11-128464Actual
1580888.002024-01-138416Actual
1689590.002024-02-128436Actual
32015226.842025-04-138428Actual
1662688.002024-02-128473Actual
25699240.002024-11-118413Actual
6216100.002023-04-148436Budget
39220189.062025-10-1384612Actual
401491.002023-02-128446Actual
32671264.002025-05-148464Actual
504246.002023-03-158426Actual
683793.002023-05-158463Actual
11642100.002023-09-128465Budget
15622155.002024-01-138414Actual
6588220.782023-04-148418Actual
3734200.002023-02-128415Budget
2432352.892024-09-1184111Actual
3221631.612025-04-1384511Actual
30386326.002025-03-148414Actual
7101130.002023-05-158415Actual
2237130.552024-07-1284211Actual
14770102.002023-12-138465Actual
3654100.002023-02-128464Budget
3331360.332025-05-1484411Actual
2107086.002024-06-148466Actual
1131270.002023-09-128463Budget
15657125.002024-01-138464Actual
17037196.002024-02-128417Actual
1387570.002023-11-128436Actual
18188117.752024-03-148428Actual
30266373.002025-03-148413Actual
907974.002023-07-138463Actual
2648144.382024-11-1184311Actual
2606690.002024-11-118436Actual
1059790.002023-08-138416Budget
8221100.002023-06-158415Budget
7022142.002023-05-158464Actual
1851314.592024-03-1484612Actual
15502364.002024-01-138413Actual
17566355.002024-03-148413Actual
326780.002023-01-138428Budget
38361395.002025-10-138414Actual
3512439.002025-07-138426Actual
2057113.532024-05-1484612Actual
506118.002022-11-128416Actual
1251930.002023-10-138473Budget
37888107.142025-09-1284411Actual
35329254.002025-07-138467Actual
781895.022023-05-158468Actual
23645151.002024-09-118463Actual
75794.002022-11-128466Actual
2196127.002024-07-128426Actual
18817165.002024-04-138465Actual
20628333.002024-06-148413Actual
25734181.002024-11-118463Actual
25297166.242024-10-128468Actual
255826.082024-10-1284212Actual
3438237.992025-06-1484211Actual
37806114.592025-09-1284111Actual
2242548.632024-07-1284411Actual
30030103.952025-02-1184112Actual
3553570.972025-07-1384211Actual
4775153.002023-03-158464Actual
21631268.002024-07-128413Actual
13509294.002023-11-128413Actual
15025261.002023-12-138417Actual
1898237.002024-04-138456Actual
2714086.002024-12-128416Actual
39338190.732025-10-1384613Actual
39278106.522025-10-1384113Actual
3106484.802025-03-1484411Actual
37948105.022025-09-1284611Actual
565194.002023-04-148413Actual
795780.002023-06-158463Budget
20254196.542024-05-148468Actual
19845117.002024-05-148465Actual
11501100.002023-09-128464Budget
1801069.002024-03-148466Actual
174785.012024-02-1284212Actual
26366187.452024-11-118468Actual
15715125.002024-01-138415Actual
756100.002022-11-128466Budget
17625.002022-11-128473Actual
29260327.002025-02-118414Actual
6697132.902023-04-148468Actual
284100.002022-11-128464Budget
11113128.362023-08-138428Actual
3077222.002023-01-138417Actual
130330.002022-12-138473Budget
1485531.002023-12-138426Actual
6509161.002023-04-148467Actual
38865149.572025-10-138428Actual
6040142.002023-04-148465Actual
17778110.002024-03-148415Actual
3857453.002025-10-138426Actual
466436.002023-03-158473Actual
18160246.542024-03-148418Actual
7162100.002023-05-158465Budget
12190201.082023-09-128418Actual
31929280.002025-04-138467Actual
279730.002023-01-138426Budget
10517100.002023-08-138465Budget
9947325.332023-07-138418Actual
25856161.002024-11-118464Actual
837147.002022-11-128417Actual
279625.002023-01-138426Actual
35707122.042025-07-1384112Actual
25916208.002024-11-118415Actual
225200.002022-11-128414Budget
1005670.002023-07-138468Budget
2104051.002024-06-148456Actual
4916145.002023-03-158465Actual
122592.002022-12-138463Actual
2615159.002024-11-118466Actual
35294307.002025-07-138417Actual
29050201.262025-01-1284213Actual
26872252.002024-12-128463Actual
2343013.532024-08-1284511Actual
34826191.002025-07-138463Actual
1304060.002023-10-138456Budget
391950.002023-02-128426Budget
6447200.002023-04-148417Budget
16040198.002024-01-138467Actual
34177184.002025-06-148467Actual
10693100.002023-08-138436Budget
7102100.002023-05-158415Budget
177590.002022-12-138446Budget
2148345.442024-06-1484611Actual
21127160.002024-06-148417Actual
1410100.002022-12-138464Budget
24887125.002024-10-128465Actual
524590.002023-03-158466Budget
31547206.002025-04-138464Actual
12049164.002023-09-128417Actual
35943252.002025-08-138413Actual
14054214.002023-11-128467Actual
65190.002022-11-128446Budget
69747.002022-11-128456Actual
2991196.512025-02-1184311Actual
2549760.332024-10-1284611Actual
36154275.002025-08-138415Actual
603112.002022-11-128436Actual
12567200.002023-10-138414Budget
102780.002022-11-128428Budget
1842242.252024-03-1484611Actual
35415182.902025-07-138428Actual
2346356.082024-08-1284611Actual
1797831.002024-03-148456Actual
2234373.102024-07-1284111Actual
245247.142024-09-1184112Actual
14558204.002023-12-138463Actual
9265200.002023-07-138464Budget
27897204.762024-12-1284213Actual
32107149.702025-04-1384111Actual
37126263.002025-09-128463Actual
29388189.002025-02-118465Actual
2101469.002024-06-148446Actual
10460200.002023-08-138415Budget
8222160.002023-06-158415Actual
346670.002023-02-128463Budget
978235.932022-11-128418Actual
29856165.662025-02-1184111Actual
1591549.002024-01-138456Actual
1931213.532024-04-1384211Actual
1426412.462023-11-1284211Actual
1933917.782024-04-1384311Actual
19071233.002024-04-138417Actual
1827961.402024-03-1484111Actual
2884582.682025-01-1284611Actual
23765151.002024-09-118464Actual
14114301.092023-11-128418Actual
7709193.512023-05-158418Actual
1167100.002022-12-138413Budget
13180200.002023-10-138417Budget
26837300.002024-12-128413Actual
12993100.002023-10-138446Budget
2045541.192024-05-1484611Actual
19633182.002024-05-148463Actual
19164396.542024-04-138418Actual
22285145.022024-07-128468Actual
841150.002023-06-158426Budget
1284990.002023-10-138416Budget
16534318.002024-02-128413Actual
6039200.002023-04-148465Budget
31392356.002025-04-138413Actual
5898115.002023-04-148464Actual
557180.002023-03-158468Budget
2494562.002024-10-128416Actual
33641293.002025-06-148413Actual
2136829.482024-06-1484211Actual
7630169.002023-05-158467Actual
28582492.002025-01-128418Actual
3440985.872025-06-1484311Actual
3404113.002023-02-128413Actual
571370.002023-04-148463Budget
1893094.002024-04-138436Actual
2031276.292024-05-1484111Actual
13430172.302023-10-138468Actual
3035884.002025-03-148473Actual
28524213.002025-01-128467Actual
30177164.412025-02-1184213Actual
24232146.542024-09-118428Actual
1131377.002023-09-128463Actual
1735912.462024-02-1284511Actual
1336980.002023-10-138428Budget
2722195.002024-12-128446Actual
8362138.002023-06-158416Actual
30769315.002025-03-148417Actual
2039443.312024-05-1484411Actual
3865467.002025-10-138456Actual
3679882.682025-08-1384611Actual
855362.002023-06-158456Actual
2579357.002024-11-118473Actual
1197178.002023-09-128466Actual
35853148.622025-07-1384213Actual
245512.892024-09-1184212Actual
31987411.692025-04-138418Actual
34497149.702025-06-1484611Actual
1244070.002023-10-138463Budget
9792.002022-11-128463Actual
31753125.002025-04-138436Actual
19106234.002024-04-138467Actual
604100.002022-11-128436Budget
3284929.002025-05-148426Actual
691430.002023-05-158473Budget
5323200.002023-03-158417Budget
3059953.002025-03-148426Actual
26957309.002024-12-128414Actual
35039162.002025-07-138465Actual
1895647.002024-04-138446Actual
2881119.912025-01-1284511Actual
12050200.002023-09-128417Budget
2291177.002024-08-128416Actual
2837378.002025-01-128446Actual
8753100.002023-06-158467Budget
962568.002023-07-138446Actual
11252100.002023-09-128413Budget
164465.012024-01-1384212Actual
3509784.002025-07-138416Actual
2952776.002025-02-118446Actual
3750462.002025-09-128456Actual
3172535.002025-04-138426Actual
3558972.042025-07-1384411Actual
28903105.022025-01-1284112Actual
2134053.952024-06-1484111Actual
38899195.022025-10-138468Actual
9205200.002023-07-138414Budget
1684098.002024-02-128416Actual
1064541.002023-08-138426Actual
16160211.692024-01-138468Actual
1529328.422023-12-1384311Actual
225165.012024-07-1284112Actual
10741100.002023-08-138446Budget
3854788.002025-10-138416Actual
1027332.002023-08-138473Actual
21220346.542024-06-148418Actual
3118436.932025-03-1484212Actual
7756104.112023-05-158428Actual
8363100.002023-06-158416Budget
6215120.002023-04-148436Actual
38687103.002025-10-138466Actual
12566193.002023-10-138414Actual
3635460.002025-08-138456Actual
466540.002023-03-158473Budget
3325959.272025-05-1484211Actual
17192163.212024-02-128468Actual
3556276.292025-07-1384311Actual
2204139.002024-07-128456Actual
27492184.422024-12-128468Actual
38396200.002025-10-138464Actual
2958684.002025-02-118466Actual
3183889.002025-04-138466Actual
3812697.742025-09-1284113Actual
1139018.002023-09-128473Actual
20875161.002024-06-148465Actual
7570200.002023-05-158417Budget
2299252.002024-08-128446Actual
12111100.002023-09-128467Budget
1490957.002023-12-138446Actual
18221182.902024-03-148468Actual
4261100.002023-02-128467Budget
3402783.002025-06-148446Actual
3015057.392025-02-1184113Actual
2475200.002023-01-138414Budget
1739372.042024-02-1284611Actual
38184239.852025-09-1284613Actual
2603818.002024-11-118426Actual
1350180.002022-12-138414Actual
2670179.002023-01-138465Actual
4123124.002023-02-128466Actual
1461538.002023-12-138473Actual
1727135.002022-12-138436Actual
1830712.462024-03-1484211Actual
1532044.382023-12-1384411Actual
2787067.922024-12-1284113Actual
10985100.002023-08-138467Budget
18782108.002024-04-138415Actual
32608107.002025-05-148473Actual
3443682.682025-06-1484411Actual
893991.992023-06-158468Actual
391857.002023-02-128426Actual
8880117.752023-06-158428Actual
1969083.002024-05-148473Actual
122480.002022-12-138463Budget
3685682.682025-08-1384112Actual
3627432.002025-08-138426Actual
33111352.602025-05-148418Actual
2443211.402024-09-1184511Actual
224180.002022-11-128414Actual
10459156.002023-08-138415Actual
1686724.002024-02-128426Actual
5839242.002023-04-148414Actual
401580.002023-02-128446Budget
24146158.002024-09-118467Actual
4994100.002023-03-158416Budget
738570.002023-05-158446Budget
5978200.002023-04-148415Budget
9807200.002023-07-138417Budget
31895316.002025-04-138417Actual
1289736.002023-10-138426Actual
28610193.512025-01-128428Actual
1191139.002023-09-128456Actual
7241100.002023-05-158416Budget
8612100.002023-06-158466Actual
6510100.002023-04-148467Budget
32764250.002025-05-148465Actual
3603460.002025-08-138473Actual
20783125.002024-06-148464Actual
33761316.002025-06-148414Actual
33053236.002025-05-148467Actual
55530.002022-11-128426Budget
3328665.652025-05-1484311Actual
2072044.002024-06-148473Actual
36444367.002025-08-138417Actual
21162153.002024-06-148467Actual
626280.002023-04-148446Budget
27751116.722024-12-1284112Actual
1990385.002024-05-148416Actual
2998100.002023-01-138466Budget
3632876.002025-08-138446Actual
4201129.002023-02-128417Actual
33888239.002025-06-148465Actual
10925164.002023-08-138417Actual
1961160.002022-12-138417Actual
24675192.002024-10-128463Actual
10055138.962023-07-138468Actual
1765835.002024-03-148473Actual
23263131.392024-08-128468Actual
8142155.002023-06-158464Actual
3747892.002025-09-128446Actual
144098.212023-11-1284112Actual
1303968.002023-10-138456Actual
9577117.002023-07-138436Actual
34702152.132025-06-1484213Actual
795678.002023-06-158463Actual
167930.002022-12-138426Budget
6119100.002023-04-148416Budget
979200.002022-11-128418Budget
39158113.532025-10-1384112Actual
3408578.002025-06-148466Actual
3071275.002025-03-148466Actual
32516293.002025-05-148413Actual
2435123.102024-09-1184211Actual
962470.002023-07-138446Budget
32877109.002025-05-148436Actual
8754148.002023-06-158467Actual
3005823.102025-02-1184212Actual
616750.002023-04-148426Budget
182250.002022-12-138456Budget
13241100.002023-10-138467Budget
2669100.002023-01-138465Budget
17601202.002024-03-148463Actual
2666213.532024-11-1184612Actual
37594304.002025-09-128417Actual
30514212.002025-03-148465Actual
3870110.002023-02-128416Actual
898119.002022-11-128467Actual
11641164.002023-09-128465Actual
1084790.002023-08-138466Budget
32822127.002025-05-148416Actual
3671276.292025-08-1384311Actual
18724120.002024-04-138464Actual
630942.002023-04-148456Actual
18690194.002024-04-138414Actual
35152114.002025-07-138436Actual
20193279.872024-05-148418Actual
32426201.262025-04-1384213Actual
1382097.002023-11-128416Actual
3326140.482023-01-138468Actual
6777137.002023-05-158413Actual
1411139.002022-12-138464Actual
1621868.852024-01-1384111Actual
3067949.002025-03-148456Actual
31218162.462025-03-1484612Actual
8460100.002023-06-158436Budget
841047.002023-06-158426Actual
1728100.002022-12-138436Budget
2245877.362024-07-1284611Actual
11580182.002023-09-128415Actual
8284116.002023-06-158465Actual
22853108.002024-08-128465Actual
18570380.002024-04-138413Actual
2036718.842024-05-1484311Actual
2878483.742025-01-1284411Actual
28141201.002025-01-128464Actual
3676639.062025-08-1384511Actual
35449216.242025-07-138468Actual
21989111.002024-07-128436Actual
12707189.002023-10-138415Actual
164778.212024-01-1384612Actual
10596104.002023-08-138416Actual
1523868.852023-12-1384111Actual
2293819.002024-08-128426Actual
242631.002023-01-138473Actual
3582671.432025-07-1384113Actual
27458288.972024-12-128428Actual
1191260.002023-09-128456Budget
27550159.272024-12-1284111Actual
27605115.652024-12-1284311Actual
242730.002023-01-138473Budget
458762.002023-03-158463Actual
38957134.802025-10-1384111Actual
12708200.002023-10-138415Budget
32459118.802025-04-1384613Actual
23201240.482024-08-128418Actual
412290.002023-02-128466Budget
17730.002022-11-128473Budget
2831929.002025-01-128426Actual
17130264.722024-02-128418Actual
2541027.362024-10-1284311Actual
1176862.002023-09-128426Actual
1360379.002023-11-128473Actual
28489404.002025-01-128417Actual
11720108.002023-09-128416Actual
33019353.002025-05-148417Actual
15750143.002024-01-138465Actual
11500144.002023-09-128464Actual
2093369.002024-06-148416Actual
2148134.422022-12-138428Actual
2100219.272022-12-138418Actual
31427180.002025-04-138463Actual
2289100.002023-01-138413Budget
897100.002022-11-128467Budget
22726189.002024-08-128414Actual
38153118.802025-09-1284213Actual
2332156.082024-08-1284111Actual
20221146.542024-05-148428Actual
30572112.002025-03-148416Actual
32551177.002025-05-148463Actual
426116.002022-11-128465Actual
3564995.442025-07-1384611Actual
1551100.002022-12-138465Budget
3216279.482025-04-1384311Actual
1632712.462024-01-1384511Actual
3148477.002025-04-138473Actual
1544514.592023-12-1384612Actual
8082218.002023-06-158414Actual
10381116.002023-08-138464Actual
1342990.002023-10-138468Budget
7161135.002023-05-158465Actual
850665.002023-06-158446Actual
2508581.002024-10-128466Actual
3177971.002025-04-138446Actual
9264174.002023-07-138464Actual
34142333.002025-06-148417Actual
452694.002023-03-158413Actual
2239839.062024-07-1284311Actual
14643187.002023-12-138414Actual
1848010.332024-03-1484112Actual
2004369.002024-05-148466Actual
31698108.002025-04-138416Actual
12770100.002023-10-138465Budget
29643329.002025-02-118417Actual
11865100.002023-09-128446Budget
14142117.752023-11-128428Actual
177483.002022-12-138446Actual
37246288.002025-09-128464Actual
728950.002023-05-158426Budget
888190.002023-06-158428Budget
16654222.002024-02-128414Actual
37091396.002025-09-128413Actual
12629156.002023-10-138464Actual
21248176.842024-06-148428Actual
24640333.002024-10-128413Actual
3918650.762025-10-1384212Actual
39305210.032025-10-1384213Actual
12769108.002023-10-138465Actual
195115.012024-04-1384212Actual
205137.142024-05-1484112Actual
663790.002023-04-148428Budget
9808192.002023-07-138417Actual
1694739.002024-02-128456Actual
7337100.002023-05-158436Budget
838200.002022-11-128417Budget
2535576.292024-10-1284111Actual
669880.002023-04-148468Budget
25000109.002024-10-128436Actual
691529.002023-05-158473Actual
1019580.002023-08-138463Actual
15180141.992023-12-138468Actual
194843.952024-04-1384112Actual
365147.002022-11-128415Actual
2391699.002024-09-118416Actual
13179148.002023-10-138417Actual
31156105.022025-03-1484112Actual
3343320.972025-05-1484212Actual
32729257.002025-05-148415Actual
3800673.102025-09-1284112Actual
1166129.002022-12-138413Actual
6962200.002023-05-158414Budget
13320200.002023-10-138418Budget
1493550.002023-12-138456Actual
19718158.002024-05-148414Actual
513980.002023-03-158446Budget
1698088.002024-02-128466Actual
163094.002022-12-138416Actual
28347146.002025-01-128436Actual
551090.002023-03-158428Budget
2497218.002024-10-128426Actual
3218269.272023-01-138418Actual
174515.012024-02-1284112Actual
3373363.002025-06-148473Actual
144365.012023-11-1284212Actual
2923282.002025-02-118473Actual
3871100.002023-02-128416Budget
803527.002023-06-158473Actual
30301210.002025-03-148463Actual
3101036.932025-03-1484211Actual
406149.002023-02-128456Actual
37002164.412025-08-1384213Actual
4915200.002023-03-158465Budget
1139130.002023-09-128473Budget
23730195.002024-09-118414Actual
1887560.002024-04-138416Actual
2955348.002025-02-118456Actual
4340184.422023-02-128418Actual
1446711.402023-11-1284612Actual
2437831.612024-09-1184311Actual
3968100.002023-02-128436Budget
34263245.032025-06-148428Actual
29083132.832025-01-1284613Actual
22819145.002024-08-128415Actual
16098305.632024-01-138418Actual
5650100.002023-04-148413Budget
36479249.002025-08-138467Actual
11818117.002023-09-128436Actual
3901263.532025-10-1384311Actual
13544217.002023-11-128463Actual
26780141.612024-11-1184613Actual
220990.002022-12-138468Budget
16005218.002024-01-138417Actual
3065360.002025-03-148446Actual
1836133.742024-03-1484411Actual
2999116.002023-01-138466Actual
15863102.002024-01-138436Actual
3334794.382025-05-1484611Actual
33584206.522025-05-1484613Actual
37714272.302025-09-128428Actual
3803419.912025-09-1284212Actual
504350.002023-03-158426Budget
36537496.542025-08-138418Actual
16782164.002024-02-128465Actual
9480123.002023-07-138416Actual
10926200.002023-08-138417Budget
11817100.002023-09-128436Budget
167844.002022-12-138426Actual
616645.002023-04-148426Actual
12628100.002023-10-138464Budget
1376097.002023-11-128465Actual
29736425.332025-02-118418Actual
2021100.002022-12-138467Budget
25235317.752024-10-128418Actual
10380100.002023-08-138464Budget
2839960.002025-01-128456Actual
33676168.002025-06-148463Actual
35387410.182025-07-138418Actual
3292943.002025-05-148456Actual
2305185.002024-08-128466Actual
164198.212024-01-1384112Actual
11438200.002023-09-128414Budget
2269875.002024-08-128473Actual
2288125.002023-01-138413Actual
5463100.002023-03-158418Budget
38744355.002025-10-138417Actual
3561615.652025-07-1384511Actual
2193464.002024-07-128416Actual
8691200.002023-06-158417Budget
1078860.002023-08-138456Budget
13321243.512023-10-138418Actual
518650.002023-03-158456Budget
1866241.002024-04-138473Actual
35004297.002025-07-138415Actual
1289640.002023-10-138426Budget
22252122.302024-07-128428Actual
2546423.102024-10-1284511Actual
346766.002023-02-128463Actual
19752101.002024-05-148464Actual
20135132.002024-05-148467Actual
19599288.002024-05-148413Actual
34946249.002025-07-138464Actual
3673975.232025-08-1384411Actual
1384725.002023-11-128426Actual
636890.002023-04-148466Budget
3739799.002025-09-128416Actual
9402168.002023-07-138465Actual
17926112.002024-03-148436Actual
3573550.762025-07-1384212Actual
28199229.002025-01-128415Actual
31335136.342025-03-1484613Actual
27337272.002024-12-128417Actual
31605235.002025-04-138415Actual
10740105.002023-08-138446Actual
23823162.002024-09-118415Actual
2642690.122024-11-1184111Actual
1244166.002023-10-138463Actual
214980.002022-12-138428Budget
1993030.002024-05-148426Actual
1526611.402023-12-1384211Actual
2139550.762024-06-1484311Actual
2645439.062024-11-1184211Actual
1392743.002023-11-128456Actual
2479486.002024-10-128464Actual
3792185.002023-02-128465Actual
19226131.392024-04-138468Actual
3446328.422025-06-1484511Actual
7338117.002023-05-158436Actual
1750914.592024-02-1284612Actual
38241326.002025-10-138413Actual
34911403.002025-07-138414Actual
10986153.002023-08-138467Actual
2944696.002025-02-118416Actual
4527100.002023-03-158413Budget
30092150.762025-02-1184612Actual
26991204.002024-12-128464Actual
10320180.002023-08-138414Actual
2101200.002022-12-138418Budget
8459120.002023-06-158436Actual
2458310.332024-09-1184612Actual
3290386.002025-05-148446Actual
2502660.002024-10-128446Actual
1795248.002024-03-148446Actual
5977185.002023-04-148415Actual
14176145.022023-11-128468Actual
19192160.182024-04-138428Actual
7897100.002023-06-158413Budget
2207478.002024-07-128466Actual
15146126.842023-12-138428Actual
4388157.142023-02-128428Actual
34354196.512025-06-1484111Actual
2728082.002024-12-128466Actual
6636117.752023-04-148428Actual
2724743.002024-12-128456Actual
1230090.002023-09-128468Budget
27812189.062024-12-1284612Actual
2172236.002024-07-128473Actual
27430357.152024-12-128418Actual
2611843.002024-11-118456Actual
3397336.002025-06-148426Actual
294050.002023-01-138456Budget
1251842.002023-10-138473Actual
12945107.002023-10-138436Actual
26747208.272024-11-1184213Actual
30890179.872025-03-148428Actual
1117490.002023-08-138468Budget
4995103.002023-03-158416Actual
3213573.102025-04-1384211Actual
12378107.002023-10-138413Actual
1396076.002023-11-128466Actual
15060196.002023-12-138467Actual
1019470.002023-08-138463Budget
631050.002023-04-148456Budget
1467794.002023-12-138464Actual
1197090.002023-09-128466Budget
5899100.002023-04-148464Budget
215418.212024-06-1484112Actual
743240.002023-05-158456Budget
4341100.002023-02-128418Budget
3638792.002025-08-138466Actual
11065200.002023-08-138418Budget
22761101.002024-08-128464Actual
2402357.002024-09-118456Actual
1730530.552024-02-1284311Actual
256148.212024-10-1284612Actual
195429.272024-04-1384612Actual
38489259.002025-10-138465Actual
17686147.002024-03-148414Actual
1351200.002022-12-138414Budget
743133.002023-05-158456Actual
36062433.002025-08-138414Actual
7569240.002023-05-158417Actual
30982123.102025-03-1484111Actual
37304259.002025-09-128415Actual
8833199.572023-06-158418Actual
5383118.002023-03-158467Actual
5384100.002023-03-158467Budget
32341153.952025-04-1384612Actual
2609248.002024-11-118446Actual
1733249.702024-02-1284411Actual
13631137.002023-11-128414Actual
9680.002022-11-128463Budget
162469.272024-01-1384211Actual
1890233.002024-04-138426Actual
154127.142023-12-1384112Actual
10694124.002023-08-138436Actual
20100224.002024-05-148417Actual
25142276.002024-10-128417Actual
22131184.002024-07-128417Actual
33467141.192025-05-1484612Actual
9204220.002023-07-138414Actual
234963.002023-01-138463Actual
3791513.532025-09-1284511Actual
38068205.022025-09-1284612Actual
22224251.092024-07-128418Actual
16689105.002024-02-128464Actual
3180550.002025-04-138456Actual
22641168.002024-08-128463Actual
35507120.972025-07-1384111Actual
29353262.002025-02-118415Actual
28702165.662025-01-1284111Actual
34734117.042025-06-1484613Actual
425100.002022-11-128465Budget
31098107.142025-03-1484611Actual
3745299.002025-09-128436Actual
2399767.002024-09-118446Actual
332590.002023-01-138468Budget
36096241.002025-08-138464Actual
2474257.002023-01-138414Actual
855440.002023-06-158456Budget
2611177.002023-01-138415Actual
27082162.002024-12-128465Actual
1535467.782023-12-1384611Actual
27987350.002025-01-128413Actual
3668557.142025-08-1384211Actual
17871100.002024-03-148416Actual
10518123.002023-08-138465Actual
28644178.362025-01-128468Actual
8692155.002023-06-158417Actual
235219.272024-08-1284112Actual
12299110.172023-09-128468Actual
12112113.002023-09-128467Actual
10135100.002023-08-138413Budget
1936634.802024-04-1384411Actual
2394315.002024-09-118426Actual
1186474.002023-09-128446Actual
30862542.002025-03-148418Actual
35886141.612025-07-1384613Actual
16747160.002024-02-128415Actual
10846103.002023-08-138466Actual
36917131.612025-08-1384612Actual
2505229.002024-10-128456Actual
1833433.742024-03-1484311Actual
2178485.002024-07-128464Actual
2650840.122024-11-1184411Actual
5092100.002023-03-158436Budget
14524252.002023-12-138413Actual
3783427.362025-09-1284211Actual
2763290.122024-12-1284411Actual
579136.002023-04-148473Actual
3078200.002023-01-138417Budget
6963180.002023-05-158414Actual
23858143.002024-09-118465Actual
9018110.002023-07-138413Actual
10134105.002023-08-138413Actual
5511135.932023-03-158428Actual
1027230.002023-08-138473Budget
21842168.002024-07-128415Actual
11439231.002023-09-128414Actual
2533130.002023-01-138464Actual
11253140.002023-09-128413Actual
6776100.002023-05-158413Budget
37861102.892025-09-1284311Actual
20841155.002024-06-148415Actual
2875773.102025-01-1284311Actual
513853.002023-03-158446Actual
12191200.002023-09-128418Budget
2993892.252025-02-1184411Actual
265359.272024-11-1184511Actual
2042126.292024-05-1484511Actual
1588955.002024-01-138446Actual
850770.002023-06-158446Budget
12946100.002023-10-138436Budget
1429145.442023-11-1284311Actual
28292118.002025-01-128416Actual
36247135.002025-08-138416Actual
3127678.452025-03-1484113Actual
34675134.592025-06-1484113Actual
2757853.952024-12-1284211Actual
738477.002023-05-158446Actual
4853190.002023-03-158415Actual
17158107.142024-02-128428Actual
28022222.002025-01-128463Actual
2098899.002024-06-148436Actual
9578100.002023-07-138436Budget
915621.002023-07-138473Actual
2538311.402024-10-1284211Actual
1299299.002023-10-138446Actual
1223984.422023-09-128428Actual
2096027.002024-06-148426Actual
2873043.312025-01-1284211Actual
775790.002023-05-158428Budget
23610278.002024-09-118413Actual
4448131.392023-02-128468Actual
2662812.462024-11-1184112Actual
3455592.252025-06-1484112Actual
38837414.732025-10-138418Actual
25821232.002024-11-118414Actual
13242158.002023-10-138467Actual
1942657.142024-04-1384611Actual
2157413.532024-06-1484612Actual
34791323.002025-07-138413Actual
1086107.142022-11-128468Actual
1489216.002022-12-138415Actual
36565191.992025-08-138428Actual

Generated 2025-12-12 19:38:36.809 UTC