[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 25   

1078 items

NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002023-01-208413Budget
10380100.002023-08-208464Budget
2549760.332024-10-1984611Actual
23263131.392024-08-198468Actual
28610193.512025-01-198428Actual
8142155.002023-06-228464Actual
33525122.312025-05-2184113Actual
38241326.002025-10-208413Actual
234963.002023-01-208463Actual
177590.002022-12-208446Budget
683793.002023-05-228463Actual
11064251.092023-08-208418Actual
8284116.002023-06-228465Actual
34702152.132025-06-2184213Actual
21842168.002024-07-198415Actual
4262147.002023-02-198467Actual
2843299.002025-01-198466Actual
12993100.002023-10-208446Budget
7161135.002023-05-228465Actual
26366187.452024-11-188468Actual
3870110.002023-02-198416Actual
3800673.102025-09-1984112Actual
466540.002023-03-228473Budget
3438237.992025-06-2184211Actual
1684098.002024-02-198416Actual
16160211.692024-01-208468Actual
2955348.002025-02-188456Actual
557180.002023-03-228468Budget
2039443.312024-05-2184411Actual
12628100.002023-10-208464Budget
1387570.002023-11-198436Actual
26210270.002024-11-188417Actual
18724120.002024-04-208464Actual
3671276.292025-08-2084311Actual
33053236.002025-05-218467Actual
2777924.162024-12-1984212Actual
3101036.932025-03-2184211Actual
2541027.362024-10-1984311Actual
1580888.002024-01-208416Actual
25235317.752024-10-198418Actual
33552127.572025-05-2184213Actual
28022222.002025-01-198463Actual
37002164.412025-08-2084213Actual
2716739.002024-12-198426Actual
20254196.542024-05-218468Actual
3906613.532025-10-2084511Actual
32426201.262025-04-2084213Actual
3148477.002025-04-208473Actual
15060196.002023-12-208467Actual
3783427.362025-09-1984211Actual
10134105.002023-08-208413Actual
34263245.032025-06-218428Actual
4853190.002023-03-228415Actual
366200.002022-11-198415Budget
2615159.002024-11-188466Actual
1890233.002024-04-208426Actual
861380.002023-06-228466Budget
17730.002022-11-198473Budget
2288125.002023-01-208413Actual
15025261.002023-12-208417Actual
18221182.902024-03-218468Actual
31098107.142025-03-2184611Actual
972980.002023-07-208466Budget
27458288.972024-12-198428Actual
25821232.002024-11-188414Actual
8753100.002023-06-228467Budget
1485531.002023-12-208426Actual
952947.002023-07-208426Actual
11173132.902023-08-208468Actual
30479221.002025-03-218415Actual
1027332.002023-08-208473Actual
11720108.002023-09-198416Actual
1969083.002024-05-218473Actual
2839960.002025-01-198456Actual
75794.002022-11-198466Actual
20100224.002024-05-218417Actual
2612200.002023-01-208415Budget
579040.002023-04-218473Budget
37594304.002025-09-198417Actual
27605115.652024-12-1984311Actual
19192160.182024-04-208428Actual
1848010.332024-03-2184112Actual
35853148.622025-07-2084213Actual
255826.082024-10-1984212Actual
12191200.002023-09-198418Budget
504350.002023-03-228426Budget
5899100.002023-04-218464Budget
1662688.002024-02-198473Actual
10741100.002023-08-208446Budget
12190201.082023-09-198418Actual
2144910.332024-06-2184511Actual
2991196.512025-02-1884311Actual
9401100.002023-07-208465Budget
17625.002022-11-198473Actual
3404113.002023-02-198413Actual
551090.002023-03-228428Budget
37339208.002025-09-198465Actual
31335136.342025-03-2184613Actual
10986153.002023-08-208467Actual
17130264.722024-02-198418Actual
1552114.002022-12-208465Actual
1351200.002022-12-208414Budget
3918650.762025-10-2084212Actual
1882100.002022-12-208466Budget
30627103.002025-03-218436Actual
25699240.002024-11-188413Actual
163094.002022-12-208416Actual
962568.002023-07-208446Actual
3564995.442025-07-2084611Actual
16747160.002024-02-198415Actual
5898115.002023-04-218464Actual
3139100.002023-01-208467Budget
1423657.142023-11-1984111Actual
38396200.002025-10-208464Actual
225165.012024-07-1984112Actual
35707122.042025-07-2084112Actual
406250.002023-02-198456Budget
24265211.692024-09-188468Actual
3213573.102025-04-2084211Actual
5383118.002023-03-228467Actual
12945107.002023-10-208436Actual
29023106.522025-01-1984113Actual
17158107.142024-02-198428Actual
26305484.422024-11-188418Actual
10321200.002023-08-208414Budget
8691200.002023-06-228417Budget
458670.002023-03-228463Budget
9019100.002023-07-208413Budget
5838200.002023-04-218414Budget
16569180.002024-02-198463Actual
38489259.002025-10-208465Actual
2334936.932024-08-1984211Actual
30514212.002025-03-218465Actual
25916208.002024-11-188415Actual
34177184.002025-06-218467Actual
29260327.002025-02-188414Actual
30266373.002025-03-218413Actual
2437831.612024-09-1884311Actual
15715125.002024-01-208415Actual
3733147.002023-02-198415Actual
21282146.542024-06-218468Actual
952850.002023-07-208426Budget
795678.002023-06-228463Actual
36302125.002025-08-208436Actual
8143200.002023-06-228464Budget
1489216.002022-12-208415Actual
32822127.002025-05-218416Actual
3745299.002025-09-198436Actual
3654100.002023-02-198464Budget
13321243.512023-10-208418Actual
55530.002022-11-198426Budget
565194.002023-04-218413Actual
6039200.002023-04-218465Budget
16689105.002024-02-198464Actual
31512364.002025-04-208414Actual
3218269.272023-01-208418Actual
5462311.692023-03-228418Actual
21876105.002024-07-198465Actual
11113128.362023-08-208428Actual
1765835.002024-03-218473Actual
571273.002023-04-218463Actual
31218162.462025-03-2184612Actual
1336980.002023-10-208428Budget
29972102.892025-02-1884611Actual
7569240.002023-05-228417Actual
17686147.002024-03-218414Actual
2405555.002024-09-188466Actual
1559449.002024-01-208473Actual
3734200.002023-02-198415Budget
11817100.002023-09-198436Budget
7629100.002023-05-228467Budget
39278106.522025-10-2084113Actual
19718158.002024-05-218414Actual
6040142.002023-04-218465Actual
28292118.002025-01-198416Actual
524590.002023-03-228466Budget
26991204.002024-12-198464Actual
36537496.542025-08-208418Actual
3405100.002023-02-198413Budget
36444367.002025-08-208417Actual
23201240.482024-08-198418Actual
3224984.802025-04-2084611Actual
28965129.482025-01-1984612Actual
3140114.002023-01-208467Actual
26780141.612024-11-1884613Actual
144098.212023-11-1984112Actual
13179148.002023-10-208417Actual
841047.002023-06-228426Actual
1496870.002023-12-208466Actual
27195135.002024-12-198436Actual
1191260.002023-09-198456Budget
29050201.262025-01-1984213Actual
841150.002023-06-228426Budget
23823162.002024-09-188415Actual
28582492.002025-01-198418Actual
33231160.342025-05-2184111Actual
5384100.002023-03-228467Budget
35152114.002025-07-208436Actual
2299252.002024-08-198446Actual
2893122.042025-01-1984212Actual
25856161.002024-11-188464Actual
20783125.002024-06-218464Actual
37628271.002025-09-198467Actual
1139018.002023-09-198473Actual
691430.002023-05-228473Budget
458762.002023-03-228463Actual
2611177.002023-01-208415Actual
25000109.002024-10-198436Actual
5572123.812023-03-228468Actual
3290386.002025-05-218446Actual
33854209.002025-06-218415Actual
1998461.002024-05-218446Actual
34791323.002025-07-208413Actual
2611843.002024-11-188456Actual
194843.952024-04-2084112Actual
611894.002023-04-218416Actual
3292943.002025-05-218456Actual
10135100.002023-08-208413Budget
915621.002023-07-208473Actual
36975145.112025-08-2084113Actual
31392356.002025-04-208413Actual
1551100.002022-12-208465Budget
9868100.002023-07-208467Budget
1630041.192024-01-2084411Actual
36247135.002025-08-208416Actual
37686385.942025-09-198418Actual
1939326.292024-04-2084511Actual
3106484.802025-03-2184411Actual
907880.002023-07-208463Budget
279625.002023-01-208426Actual
3402783.002025-06-218446Actual
9994179.872023-07-208428Actual
29295184.002025-02-188464Actual
12708200.002023-10-208415Budget
7897100.002023-06-228413Budget
3573550.762025-07-2084212Actual
162469.272024-01-2084211Actual
2104051.002024-06-218456Actual
1632712.462024-01-2084511Actual
1490200.002022-12-208415Budget
2036718.842024-05-2184311Actual
332590.002023-01-208468Budget
2999116.002023-01-208466Actual
1621868.852024-01-2084111Actual
28903105.022025-01-1984112Actual
19164396.542024-04-208418Actual
23971105.002024-09-188436Actual
1529328.422023-12-2084311Actual
10320180.002023-08-208414Actual
12112113.002023-09-198467Actual
3328665.652025-05-2184311Actual
401491.002023-02-198446Actual
401580.002023-02-198446Budget
1789828.002024-03-218426Actual
3556276.292025-07-2084311Actual
182138.002022-12-208456Actual
1995897.002024-05-218436Actual
3455592.252025-06-2184112Actual
11439231.002023-09-198414Actual
225200.002022-11-198414Budget
1636136.932024-01-2084611Actual
183889.272024-03-2184511Actual
2474257.002023-01-208414Actual
2666213.532024-11-1884612Actual
33888239.002025-06-218465Actual
2399767.002024-09-188446Actual
32636448.002025-05-218414Actual
2473236.002024-10-198473Actual
406149.002023-02-198456Actual
19752101.002024-05-218464Actual
3523787.002025-07-208466Actual
2873043.312025-01-1984211Actual
3015057.392025-02-1884113Actual
6962200.002023-05-228414Budget
28702165.662025-01-1984111Actual
1197178.002023-09-198466Actual
19106234.002024-04-208467Actual
22131184.002024-07-198417Actual
33946116.002025-06-218416Actual
11579200.002023-09-198415Budget
691529.002023-05-228473Actual
1303968.002023-10-208456Actual
21631268.002024-07-198413Actual
27049241.002024-12-198415Actual
12567200.002023-10-208414Budget
38744355.002025-10-208417Actual
5463100.002023-03-228418Budget
1426412.462023-11-1984211Actual
15537162.002024-01-208463Actual
518650.002023-03-228456Budget
234880.002023-01-208463Budget
22166194.002024-07-198467Actual
12566193.002023-10-208414Actual
14524252.002023-12-208413Actual
32049213.212025-04-208468Actual
3509784.002025-07-208416Actual
756100.002022-11-198466Budget
22641168.002024-08-198463Actual
616645.002023-04-218426Actual
1727823.102024-02-1984211Actual
894070.002023-06-228468Budget
38361395.002025-10-208414Actual
11065200.002023-08-208418Budget
7338117.002023-05-228436Actual
2210145.022022-12-208468Actual
32459118.802025-04-2084613Actual
604100.002022-11-198436Budget
17813144.002024-03-218465Actual
23143232.002024-08-198467Actual
29856165.662025-02-1884111Actual
1299299.002023-10-208446Actual
33111352.602025-05-218418Actual
17926112.002024-03-218436Actual
235219.272024-08-1984112Actual
19810135.002024-05-218415Actual
2057113.532024-05-2184612Actual
34235410.182025-06-218418Actual
37888107.142025-09-1984411Actual
838200.002022-11-198417Budget
29643329.002025-02-188417Actual
2148345.442024-06-2184611Actual
21750165.002024-07-198414Actual
3627432.002025-08-208426Actual
1931213.532024-04-2084211Actual
37034134.592025-08-2084613Actual
898119.002022-11-198467Actual
39338190.732025-10-2084613Actual
18160246.542024-03-218418Actual
32764250.002025-05-218465Actual
2532100.002023-01-208464Budget
25263158.662024-10-198428Actual
1898237.002024-04-208456Actual
37714272.302025-09-198428Actual
2543729.482024-10-1984411Actual
37748261.692025-09-198468Actual
3901263.532025-10-2084311Actual
11642100.002023-09-198465Budget
1583517.002024-01-208426Actual
32671264.002025-05-218464Actual
17720120.002024-03-218464Actual
3065360.002025-03-218446Actual
7337100.002023-05-228436Budget
5977185.002023-04-218415Actual
24204270.782024-09-188418Actual
33173219.272025-05-218468Actual
3077222.002023-01-208417Actual
2650840.122024-11-1884411Actual
1251842.002023-10-208473Actual
3750462.002025-09-198456Actual
11252100.002023-09-198413Budget
2021100.002022-12-208467Budget
30890179.872025-03-218428Actual
1851314.592024-03-2184612Actual
32107149.702025-04-2084111Actual
2001039.002024-05-218456Actual
27492184.422024-12-198468Actual
7630169.002023-05-228467Actual
38153118.802025-09-1984213Actual
518557.002023-03-228456Actual
122480.002022-12-208463Budget
365147.002022-11-198415Actual
23229135.932024-08-198428Actual
38602138.002025-10-208436Actual
27987350.002025-01-198413Actual
354436.002023-02-198473Actual
3593200.002023-02-198414Budget
2100219.272022-12-208418Actual
15502364.002024-01-208413Actual
1627331.612024-01-2084311Actual
1591549.002024-01-208456Actual
3216279.482025-04-2084311Actual
3520444.002025-07-208456Actual
11438200.002023-09-198414Budget
22285145.022024-07-198468Actual
893991.992023-06-228468Actual
2648144.382024-11-1884311Actual
7570200.002023-05-228417Budget
69850.002022-11-198456Budget
1467794.002023-12-208464Actual
174515.012024-02-1984112Actual
9018110.002023-07-208413Actual
34142333.002025-06-218417Actual
4448131.392023-02-198468Actual
10518123.002023-08-208465Actual
426116.002022-11-198465Actual
5511135.932023-03-228428Actual
1064440.002023-08-208426Budget
28347146.002025-01-198436Actual
616750.002023-04-218426Budget
2692986.002024-12-198473Actual
1686724.002024-02-198426Actual
9343136.002023-07-208415Actual
38865149.572025-10-208428Actual
25734181.002024-11-188463Actual
7023200.002023-05-228464Budget
39100132.682025-10-2084611Actual
1139130.002023-09-198473Budget
2763290.122024-12-1984411Actual
1730530.552024-02-1984311Actual
8221100.002023-06-228415Budget
10694124.002023-08-208436Actual
2098899.002024-06-218436Actual
3071275.002025-03-218466Actual
34946249.002025-07-208464Actual
1795248.002024-03-218446Actual
34826191.002025-07-208463Actual
1342990.002023-10-208468Budget
3854788.002025-10-208416Actual
2998100.002023-01-208466Budget
1523868.852023-12-2084111Actual
3742432.002025-09-198426Actual
15118334.422023-12-208418Actual
3458335.872025-06-2184212Actual
1526611.402023-12-2084211Actual
972873.002023-07-208466Actual
17037196.002024-02-198417Actual
34296193.512025-06-218468Actual
28644178.362025-01-198468Actual
1493550.002023-12-208456Actual
14176145.022023-11-198468Actual
1244070.002023-10-208463Budget
855362.002023-06-228456Actual
33584206.522025-05-2184613Actual
9481100.002023-07-208416Budget
738477.002023-05-228446Actual
12049164.002023-09-198417Actual
4854200.002023-03-228415Budget
6636117.752023-04-218428Actual
23730195.002024-09-188414Actual
1431831.612023-11-1984411Actual
33139172.302025-05-218428Actual
2391699.002024-09-188416Actual
3688420.972025-08-2084212Actual
39039115.652025-10-2084411Actual
16098305.632024-01-208418Actual
30572112.002025-03-218416Actual
438990.002023-02-198428Budget
2609248.002024-11-188446Actual
2494562.002024-10-198416Actual
2497218.002024-10-198426Actual
2845130.002023-01-208436Actual
20875161.002024-06-218465Actual
1191139.002023-09-198456Actual
195429.272024-04-2084612Actual
11500144.002023-09-198464Actual
2305185.002024-08-198466Actual
2196127.002024-07-198426Actual
354540.002023-02-198473Budget
28234220.002025-01-198465Actual
775790.002023-05-228428Budget
31753125.002025-04-208436Actual
3177971.002025-04-208446Actual
1350180.002022-12-208414Actual
1172190.002023-09-198416Budget
245247.142024-09-1884112Actual
256148.212024-10-1984612Actual
24146158.002024-09-188467Actual
33019353.002025-05-218417Actual
27337272.002024-12-198417Actual
3488379.002025-07-208473Actual
6119100.002023-04-218416Budget
29736425.332025-02-188418Actual
38454215.002025-10-208415Actual
31037102.892025-03-2184311Actual
11865100.002023-09-198446Budget
18067237.002024-03-218417Actual
1797831.002024-03-218456Actual
15146126.842023-12-208428Actual
795780.002023-06-228463Budget
24640333.002024-10-198413Actual
2807981.002025-01-198473Actual
3180550.002025-04-208456Actual
25951180.002024-11-188465Actual
18605174.002024-04-208463Actual
2508581.002024-10-198466Actual
1532044.382023-12-2084411Actual
2502660.002024-10-198446Actual
3284929.002025-05-218426Actual
1827961.402024-03-2184111Actual
5324142.002023-03-228417Actual
3898563.532025-10-2084211Actual
2533130.002023-01-208464Actual
17601202.002024-03-218463Actual
27082162.002024-12-198465Actual
1078860.002023-08-208456Budget
6697132.902023-04-218468Actual
2535576.292024-10-1984111Actual
1692164.002024-02-198446Actual
9947325.332023-07-208418Actual
3592213.002023-02-198414Actual
1027230.002023-08-208473Budget
3747892.002025-09-198446Actual
1289640.002023-10-208426Budget
2004369.002024-05-218466Actual
18102129.002024-03-218467Actual
35943252.002025-08-208413Actual
195115.012024-04-2084212Actual
31303132.832025-03-2184213Actual
37211424.002025-09-198414Actual
20221146.542024-05-218428Actual
30804240.002025-03-218467Actual
32341153.952025-04-2084612Actual
17566355.002024-03-218413Actual
3005823.102025-02-1884212Actual
3127678.452025-03-2184113Actual
743240.002023-05-228456Budget
182250.002022-12-208456Budget
3632876.002025-08-208446Actual
1396076.002023-11-198466Actual
35039162.002025-07-208465Actual
28199229.002025-01-198415Actual
32877109.002025-05-218436Actual
38837414.732025-10-208418Actual
24232146.542024-09-188428Actual
7240118.002023-05-228416Actual
21989111.002024-07-198436Actual
16040198.002024-01-208467Actual
2237130.552024-07-1984211Actual
36917131.612025-08-2084612Actual
2749100.002023-01-208416Budget
2952776.002025-02-188446Actual
35507120.972025-07-2084111Actual
35387410.182025-07-208418Actual
21665204.002024-07-198463Actual
37861102.892025-09-1984311Actual
242631.002023-01-208473Actual
12378107.002023-10-208413Actual
7709193.512023-05-228418Actual
13320200.002023-10-208418Budget
30982123.102025-03-2184111Actual
2093369.002024-06-218416Actual
9808192.002023-07-208417Actual
1893094.002024-04-208436Actual
12050200.002023-09-198417Budget
10740105.002023-08-208446Actual
37100.002022-11-198413Budget
1461538.002023-12-208473Actual
33796204.002025-06-218464Actual
15657125.002024-01-208464Actual
1086107.142022-11-198468Actual
31698108.002025-04-208416Actual
35004297.002025-07-208415Actual
11580182.002023-09-198415Actual
978235.932022-11-198418Actual
3968100.002023-02-198436Budget
3792185.002023-02-198465Actual
915730.002023-07-208473Budget
289291.002023-01-208446Actual
1390159.002023-11-198446Actual
8692155.002023-06-228417Actual
8283100.002023-06-228465Budget
30386326.002025-03-218414Actual
130218.002022-12-208473Actual
37126263.002025-09-198463Actual
2355311.402024-08-1984612Actual
24112211.002024-09-188417Actual
15750143.002024-01-208465Actual
1842242.252024-03-2184611Actual
1694739.002024-02-198456Actual
6588220.782023-04-218418Actual
30924281.392025-03-218468Actual
214980.002022-12-208428Budget
631050.002023-04-218456Budget
10926200.002023-08-208417Budget
8459120.002023-06-228436Actual
507100.002022-11-198416Budget
2603818.002024-11-188426Actual
23610278.002024-09-188413Actual
5978200.002023-04-218415Budget
738570.002023-05-228446Budget
9204220.002023-07-208414Actual
524499.002023-03-228466Actual
34354196.512025-06-2184111Actual
19071233.002024-04-208417Actual
728950.002023-05-228426Budget
7756104.112023-05-228428Actual
12379100.002023-10-208413Budget
2993892.252025-02-1884411Actual
630942.002023-04-218456Actual
23645151.002024-09-188463Actual
2837378.002025-01-198446Actual
1482881.002023-12-208416Actual
2435123.102024-09-1884211Actual
669880.002023-04-218468Budget
33641293.002025-06-218413Actual
3668557.142025-08-2084211Actual
8082218.002023-06-228414Actual
3679882.682025-08-2084611Actual
30177164.412025-02-1884213Actual
1005670.002023-07-208468Budget
39220189.062025-10-2084612Actual
154127.142023-12-2084112Actual
2505229.002024-10-198456Actual
16534318.002024-02-198413Actual
13180200.002023-10-208417Budget
3219200.002023-01-208418Budget
3803419.912025-09-1984212Actual
2432352.892024-09-1884111Actual
749073.002023-05-228466Actual
36599184.422025-08-208468Actual
850665.002023-06-228446Actual
2234373.102024-07-1984111Actual
2601153.002024-11-188416Actual
3791200.002023-02-198465Budget
13368128.362023-10-208428Actual
3334794.382025-05-2184611Actual
1733249.702024-02-1984411Actual
31929280.002025-04-208467Actual
1901483.002024-04-208466Actual
8362138.002023-06-228416Actual
30769315.002025-03-218417Actual
2101200.002022-12-208418Budget
9264174.002023-07-208464Actual
513980.002023-03-228446Budget
1588955.002024-01-208446Actual
9577117.002023-07-208436Actual
31640231.002025-04-208465Actual
1244166.002023-10-208463Actual
850770.002023-06-228446Budget
1698088.002024-02-198466Actual
749180.002023-05-228466Budget
3218997.572025-04-2084411Actual
3558972.042025-07-2084411Actual
33676168.002025-06-218463Actual
4994100.002023-03-228416Budget
2291177.002024-08-198416Actual
8612100.002023-06-228466Actual
1167100.002022-12-208413Budget
466436.002023-03-228473Actual
14558204.002023-12-208463Actual
2714086.002024-12-198416Actual
28489404.002025-01-198417Actual
2645439.062024-11-1884211Actual
21127160.002024-06-218417Actual
683680.002023-05-228463Budget
23858143.002024-09-188465Actual
326780.002023-01-208428Budget
32551177.002025-05-218463Actual
16005218.002024-01-208417Actual
571370.002023-04-218463Budget
504246.002023-03-228426Actual
4201129.002023-02-198417Actual
2142247.572024-06-2184411Actual
10985100.002023-08-208467Budget
188377.002022-12-208466Actual
7708200.002023-05-228418Budget
35294307.002025-07-208417Actual
6963180.002023-05-228414Actual
1230090.002023-09-198468Budget
1801069.002024-03-218466Actual
636890.002023-04-218466Budget
1446711.402023-11-1984612Actual
27550159.272024-12-1984111Actual
32729257.002025-05-218415Actual
1689590.002024-02-198436Actual
3443682.682025-06-2184411Actual
37091396.002025-09-198413Actual
33467141.192025-05-2184612Actual
391857.002023-02-198426Actual
29678237.002025-02-188467Actual
2340347.572024-08-1984411Actual
2207478.002024-07-198466Actual
3183889.002025-04-208466Actual
1739372.042024-02-1984611Actual
18782108.002024-04-208415Actual
2301860.002024-08-198456Actual
27751116.722024-12-1984112Actual
28141201.002025-01-198464Actual
18188117.752024-03-218428Actual
3078200.002023-01-208417Budget
11501100.002023-09-198464Budget
3059953.002025-03-218426Actual
1384725.002023-11-198426Actual
3871100.002023-02-198416Budget
346670.002023-02-198463Budget
12770100.002023-10-208465Budget
38899195.022025-10-208468Actual
16126132.902024-01-208428Actual
2944696.002025-02-188416Actual
9402168.002023-07-208465Actual
1289736.002023-10-208426Actual
513853.002023-03-228446Actual
18570380.002024-04-208413Actual
2722195.002024-12-198446Actual
967236.002023-07-208456Actual
6777137.002023-05-228413Actual
3326140.482023-01-208468Actual
789696.002023-06-228413Actual
13509294.002023-11-198413Actual
837147.002022-11-198417Actual
1026114.722022-11-198428Actual
2370236.002024-09-188473Actual
220990.002022-12-208468Budget
1836133.742024-03-2184411Actual
4774100.002023-03-228464Budget
25142276.002024-10-198417Actual
3373363.002025-06-218473Actual
4995103.002023-03-228416Actual
18817165.002024-04-208465Actual
2136829.482024-06-2184211Actual
1223880.002023-09-198428Budget
3512439.002025-07-208426Actual
12111100.002023-09-198467Budget
27812189.062024-12-1984612Actual
34734117.042025-06-2184613Actual
7102100.002023-05-228415Budget
2884582.682025-01-1984611Actual
10459156.002023-08-208415Actual
26837300.002024-12-198413Actual
13242158.002023-10-208467Actual
2101469.002024-06-218446Actual
3582671.432025-07-2084113Actual
1019580.002023-08-208463Actual
2546423.102024-10-1984511Actual
2479486.002024-10-198464Actual
1304060.002023-10-208456Budget
164778.212024-01-2084612Actual
19845117.002024-05-218465Actual
10596104.002023-08-208416Actual
5650100.002023-04-218413Budget
30301210.002025-03-218463Actual
174785.012024-02-1984212Actual
289390.002023-01-208446Budget
13241100.002023-10-208467Budget
177483.002022-12-208446Actual
31987411.692025-04-208418Actual
1251930.002023-10-208473Budget
2538311.402024-10-1984211Actual
55440.002022-11-198426Actual
26957309.002024-12-198414Actual
38184239.852025-09-1984613Actual
2254915.652024-07-1984612Actual
3865467.002025-10-208456Actual
9205200.002023-07-208414Budget
6510100.002023-04-218467Budget
1197090.002023-09-198466Budget
4527100.002023-03-228413Budget
6776100.002023-05-228413Budget
663790.002023-04-218428Budget
39305210.032025-10-2084213Actual
3655135.002023-02-198464Actual
38068205.022025-09-1984612Actual
3172535.002025-04-208426Actual
36103.002022-11-198413Actual
2787067.922024-12-1984113Actual
2458310.332024-09-1884612Actual
1993030.002024-05-218426Actual
8833199.572023-06-228418Actual
13430172.302023-10-208468Actual
2178485.002024-07-198464Actual
32015226.842025-04-208428Actual
1750914.592024-02-1984612Actual
2072044.002024-06-218473Actual
22853108.002024-08-198465Actual
3408578.002025-06-218466Actual
3517869.002025-07-208446Actual
2846100.002023-01-208436Budget
5092100.002023-03-228436Budget
12707189.002023-10-208415Actual
2878483.742025-01-1984411Actual
1411139.002022-12-208464Actual
2346356.082024-08-1984611Actual
1735912.462024-02-1984511Actual
1866241.002024-04-208473Actual
603112.002022-11-198436Actual
2670179.002023-01-208465Actual
26245208.002024-11-188467Actual
2204139.002024-07-198456Actual
7162100.002023-05-228465Budget
2031276.292024-05-2184111Actual
11253140.002023-09-198413Actual
1544514.592023-12-2084612Actual
2606690.002024-11-188436Actual
3676639.062025-08-2084511Actual
28524213.002025-01-198467Actual
8363100.002023-06-228416Budget
579136.002023-04-218473Actual
12299110.172023-09-198468Actual
3635460.002025-08-208456Actual
1928468.852024-04-2084111Actual
23108196.002024-08-198417Actual
3812697.742025-09-1984113Actual
2045541.192024-05-2184611Actual
38779222.002025-10-208467Actual
10517100.002023-08-208465Budget
3397336.002025-06-218426Actual
32608107.002025-05-218473Actual
14643187.002023-12-208414Actual
20193279.872024-05-218418Actual
9680.002022-11-198463Budget
13631137.002023-11-198414Actual
7022142.002023-05-228464Actual
15863102.002024-01-208436Actual
164465.012024-01-2084212Actual
30862542.002025-03-218418Actual
4775153.002023-03-228464Actual
1176940.002023-09-198426Budget
6215120.002023-04-218436Actual
2958684.002025-02-188466Actual
14735168.002023-12-208415Actual
24675192.002024-10-198463Actual
2923282.002025-02-188473Actual
19226131.392024-04-208468Actual
855440.002023-06-228456Budget
37304259.002025-09-198415Actual
65190.002022-11-198446Budget
37806114.592025-09-1984111Actual
20748218.002024-06-218414Actual
20628333.002024-06-218413Actual
32307109.272025-04-2084112Actual
9946200.002023-07-208418Budget
999590.002023-07-208428Budget
29501136.002025-02-188436Actual
32399127.572025-04-2084113Actual
4713200.002023-03-228414Budget
2157413.532024-06-2184612Actual
31895316.002025-04-208417Actual
29083132.832025-01-1984613Actual
2765940.122024-12-1984511Actual
509198.002023-03-228436Actual
69747.002022-11-198456Actual
1435145.442023-11-1984611Actual
1131270.002023-09-198463Budget
279730.002023-01-208426Budget
1887560.002024-04-208416Actual
2443211.402024-09-1884511Actual
3331360.332025-05-2184411Actual
3638792.002025-08-208466Actual
15622155.002024-01-208414Actual
13725182.002023-11-198415Actual
3221631.612025-04-2084511Actual
1488396.002023-12-208436Actual
3862867.002025-10-208446Actual
11641164.002023-09-198465Actual
2332156.082024-08-1984111Actual
36096241.002025-08-208464Actual
22761101.002024-08-198464Actual
2831929.002025-01-198426Actual
1830712.462024-03-2184211Actual
13544217.002023-11-198463Actual
29175182.002025-02-188463Actual
245512.892024-09-1884212Actual
34675134.592025-06-2184113Actual
2148134.422022-12-208428Actual
164198.212024-01-2084112Actual
2245877.362024-07-1984611Actual
1936634.802024-04-2084411Actual
1376097.002023-11-198465Actual
5839242.002023-04-218414Actual
1535467.782023-12-2084611Actual
1117490.002023-08-208468Budget
2022128.002022-12-208467Actual
167844.002022-12-208426Actual
346766.002023-02-198463Actual
452694.002023-03-228413Actual
1382097.002023-11-198416Actual
2343013.532024-08-1984511Actual
3791513.532025-09-1984511Actual
21248176.842024-06-218428Actual
4388157.142023-02-198428Actual
30421273.002025-03-218464Actual
27430357.152024-12-198418Actual
1223984.422023-09-198428Actual
2672064.412024-11-1884113Actual
17072142.002024-02-198467Actual
3266102.602023-01-208428Actual
34617174.172025-06-2184612Actual
19633182.002024-05-218463Actual
2757853.952024-12-1984211Actual
2337639.062024-08-1984311Actual
108590.002022-11-198468Budget
781895.022023-05-228468Actual
14054214.002023-11-198467Actual
2034020.972024-05-2184211Actual
12946100.002023-10-208436Budget
1084790.002023-08-208466Budget
9867121.002023-07-208467Actual
2139550.762024-06-2184311Actual
26872252.002024-12-198463Actual
1064541.002023-08-208426Actual
2881119.912025-01-1984511Actual
27372223.002024-12-198467Actual
12769108.002023-10-208465Actual
3343320.972025-05-2184212Actual
2296685.002024-08-198436Actual
1392743.002023-11-198456Actual
24852122.002024-10-198415Actual
20663196.002024-06-218463Actual
2475200.002023-01-208414Budget
4261100.002023-02-198467Budget
3603460.002025-08-208473Actual
26333198.052024-11-188428Actual
2107086.002024-06-218466Actual
5323200.002023-03-228417Budget
1631100.002022-12-208416Budget
7241100.002023-05-228416Budget
1019470.002023-08-208463Budget
14770102.002023-12-208465Actual
2042126.292024-05-2184511Actual
3446328.422025-06-2184511Actual
2642690.122024-11-1884111Actual
22819145.002024-08-198415Actual
38687103.002025-10-208466Actual
20135132.002024-05-218467Actual
130330.002022-12-208473Budget
38276179.002025-10-208463Actual
31547206.002025-04-208464Actual
21162153.002024-06-218467Actual
3035884.002025-03-218473Actual
31156105.022025-03-2184112Actual
14019162.002023-11-198417Actual
2402357.002024-09-188456Actual
8460100.002023-06-228436Budget
626280.002023-04-218446Budget
22606309.002024-08-198413Actual
979200.002022-11-198418Budget
35449216.242025-07-208468Actual
22726189.002024-08-198414Actual
803430.002023-06-228473Budget
1962200.002022-12-208417Budget
803527.002023-06-228473Actual
35329254.002025-07-208467Actual
8880117.752023-06-228428Actual
2239839.062024-07-1984311Actual
22252122.302024-07-198428Actual
29764176.842025-02-188428Actual
10381116.002023-08-208464Actual
25297166.242024-10-198468Actual
20841155.002024-06-218415Actual
10055138.962023-07-208468Actual
30030103.952025-02-1884112Actual
962470.002023-07-208446Budget
2293819.002024-08-198426Actual
215418.212024-06-2184112Actual
1284891.002023-10-208416Actual
2662812.462024-11-1884112Actual
35768205.022025-07-2084612Actual
1186474.002023-09-198446Actual
4340184.422023-02-198418Actual
3833354.002025-10-208473Actual
3118436.932025-03-2184212Actual
32962115.002025-05-218466Actual
8222160.002023-06-228415Actual
1166129.002022-12-208413Actual
1728100.002022-12-208436Budget
1942657.142024-04-2084611Actual
205403.952024-05-2184212Actual
30209134.592025-02-1884613Actual
37948105.022025-09-1984611Actual
14142117.752023-11-198428Actual
781770.002023-05-228468Budget
3553570.972025-07-2084211Actual
6448240.002023-04-218417Actual
17778110.002024-03-218415Actual
19599288.002024-05-218413Actual
274897.002023-01-208416Actual
2242548.632024-07-1984411Actual
284100.002022-11-198464Budget
1176862.002023-09-198426Actual
36479249.002025-08-208467Actual
36189174.002025-08-208465Actual
3405351.002025-06-218456Actual
2134053.952024-06-2184111Actual
4341100.002023-02-198418Budget
8754148.002023-06-228467Actual
1429145.442023-11-1984311Actual
31605235.002025-04-208415Actual
2656944.382024-11-1884611Actual
10925164.002023-08-208417Actual
18690194.002024-04-208414Actual
9807200.002023-07-208417Budget
285145.002022-11-198464Actual
35977205.002025-08-208463Actual
29140360.002025-02-188413Actual
12629156.002023-10-208464Actual
6216100.002023-04-218436Budget
38957134.802025-10-2084111Actual
728856.002023-05-228426Actual
2947334.002025-02-188426Actual
1725064.592024-02-1984111Actual
4202200.002023-02-198417Budget
10460200.002023-08-208415Budget
3718380.002025-09-198473Actual
14114301.092023-11-198418Actual
6447200.002023-04-218417Budget
2269875.002024-08-198473Actual
24760189.002024-10-198414Actual
1410100.002022-12-208464Budget
9792.002022-11-198463Actual
2724743.002024-12-198456Actual
34497149.702025-06-2184611Actual
2394315.002024-09-188426Actual
37246288.002025-09-198464Actual
17192163.212024-02-198468Actual
16654222.002024-02-198414Actual
1961160.002022-12-208417Actual
30092150.762025-02-1884612Actual
293951.002023-01-208456Actual
2193464.002024-07-198416Actual
9344100.002023-07-208415Budget

Generated 2025-12-19 14:59:04.533 UTC