[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 46   

1057 items

NOTE: Only 1000 elements of total 1057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-12-188418Actual
9344100.002023-07-188415Budget
38687103.002025-10-188466Actual
3573550.762025-07-1884212Actual
15502364.002024-01-188413Actual
12111100.002023-09-178467Budget
2172236.002024-07-178473Actual
1887560.002024-04-188416Actual
38489259.002025-10-188465Actual
1730530.552024-02-1784311Actual
8692155.002023-06-208417Actual
1993030.002024-05-198426Actual
33641293.002025-06-198413Actual
37948105.022025-09-1784611Actual
32459118.802025-04-1884613Actual
1931213.532024-04-1884211Actual
611894.002023-04-198416Actual
9343136.002023-07-188415Actual
1529328.422023-12-1884311Actual
1995897.002024-05-198436Actual
36096241.002025-08-188464Actual
26747208.272024-11-1684213Actual
8142155.002023-06-208464Actual
16005218.002024-01-188417Actual
9808192.002023-07-188417Actual
2193464.002024-07-178416Actual
2475200.002023-01-188414Budget
8691200.002023-06-208417Budget
1532044.382023-12-1884411Actual
1176940.002023-09-178426Budget
27372223.002024-12-178467Actual
2765940.122024-12-1784511Actual
603112.002022-11-178436Actual
33854209.002025-06-198415Actual
35977205.002025-08-188463Actual
6263101.002023-04-198446Actual
1197090.002023-09-178466Budget
728856.002023-05-208426Actual
466436.002023-03-208473Actual
18188117.752024-03-198428Actual
3065360.002025-03-198446Actual
1299299.002023-10-188446Actual
3791513.532025-09-1784511Actual
19810135.002024-05-198415Actual
2437831.612024-09-1684311Actual
2239839.062024-07-1784311Actual
31753125.002025-04-188436Actual
452694.002023-03-208413Actual
32877109.002025-05-198436Actual
31303132.832025-03-1984213Actual
3438237.992025-06-1984211Actual
1583517.002024-01-188426Actual
183889.272024-03-1984511Actual
3405100.002023-02-178413Budget
7569240.002023-05-208417Actual
2947334.002025-02-168426Actual
1998461.002024-05-198446Actual
10985100.002023-08-188467Budget
756100.002022-11-178466Budget
669880.002023-04-198468Budget
37091396.002025-09-178413Actual
245512.892024-09-1684212Actual
1350180.002022-12-188414Actual
3800673.102025-09-1784112Actual
354540.002023-02-178473Budget
182250.002022-12-188456Budget
18782108.002024-04-188415Actual
35152114.002025-07-188436Actual
2405555.002024-09-168466Actual
21127160.002024-06-198417Actual
2579357.002024-11-168473Actual
18221182.902024-03-198468Actual
5650100.002023-04-198413Budget
8143200.002023-06-208464Budget
2807981.002025-01-178473Actual
4994100.002023-03-208416Budget
412290.002023-02-178466Budget
14643187.002023-12-188414Actual
255826.082024-10-1784212Actual
6447200.002023-04-198417Budget
1426412.462023-11-1784211Actual
35449216.242025-07-188468Actual
2107086.002024-06-198466Actual
4774100.002023-03-208464Budget
4853190.002023-03-208415Actual
15060196.002023-12-188467Actual
28610193.512025-01-178428Actual
1490957.002023-12-188446Actual
108590.002022-11-178468Budget
2242548.632024-07-1784411Actual
1251842.002023-10-188473Actual
31987411.692025-04-188418Actual
2714086.002024-12-178416Actual
34497149.702025-06-1984611Actual
691430.002023-05-208473Budget
3627432.002025-08-188426Actual
4341100.002023-02-178418Budget
37246288.002025-09-178464Actual
33173219.272025-05-198468Actual
130330.002022-12-188473Budget
2332156.082024-08-1784111Actual
31698108.002025-04-188416Actual
10694124.002023-08-188436Actual
6040142.002023-04-198465Actual
1942657.142024-04-1884611Actual
34826191.002025-07-188463Actual
3071275.002025-03-198466Actual
838200.002022-11-178417Budget
1244166.002023-10-188463Actual
2021100.002022-12-188467Budget
2334936.932024-08-1784211Actual
2532100.002023-01-188464Budget
6509161.002023-04-198467Actual
5839242.002023-04-198414Actual
34263245.032025-06-198428Actual
2508581.002024-10-178466Actual
2148134.422022-12-188428Actual
28107444.002025-01-178414Actual
2831929.002025-01-178426Actual
438990.002023-02-178428Budget
2473236.002024-10-178473Actual
11252100.002023-09-178413Budget
1588955.002024-01-188446Actual
1019580.002023-08-188463Actual
12191200.002023-09-178418Budget
37339208.002025-09-178465Actual
4261100.002023-02-178467Budget
6777137.002023-05-208413Actual
1848010.332024-03-1984112Actual
6962200.002023-05-208414Budget
19845117.002024-05-198465Actual
4854200.002023-03-208415Budget
1801069.002024-03-198466Actual
29856165.662025-02-1684111Actual
23143232.002024-08-178467Actual
31605235.002025-04-188415Actual
27897204.762024-12-1784213Actual
25263158.662024-10-178428Actual
2656944.382024-11-1684611Actual
13544217.002023-11-178463Actual
3553570.972025-07-1884211Actual
13368128.362023-10-188428Actual
3326140.482023-01-188468Actual
162469.272024-01-1884211Actual
962470.002023-07-188446Budget
2394315.002024-09-168426Actual
2944696.002025-02-168416Actual
2039443.312024-05-1984411Actual
16747160.002024-02-178415Actual
11113128.362023-08-188428Actual
3334794.382025-05-1984611Actual
7897100.002023-06-208413Budget
2749100.002023-01-188416Budget
24112211.002024-09-168417Actual
630942.002023-04-198456Actual
1489216.002022-12-188415Actual
25297166.242024-10-178468Actual
10320180.002023-08-188414Actual
426116.002022-11-178465Actual
3221631.612025-04-1884511Actual
3059953.002025-03-198426Actual
27337272.002024-12-178417Actual
14142117.752023-11-178428Actual
15622155.002024-01-188414Actual
177590.002022-12-188446Budget
3446328.422025-06-1984511Actual
2178485.002024-07-178464Actual
3593200.002023-02-178414Budget
1139018.002023-09-178473Actual
3106484.802025-03-1984411Actual
2881119.912025-01-1784511Actual
743240.002023-05-208456Budget
972873.002023-07-188466Actual
20841155.002024-06-198415Actual
8832200.002023-06-208418Budget
3443682.682025-06-1984411Actual
1446711.402023-11-1784612Actual
861380.002023-06-208466Budget
2045541.192024-05-1984611Actual
234880.002023-01-188463Budget
17601202.002024-03-198463Actual
2446676.292024-09-1684611Actual
1390159.002023-11-178446Actual
20663196.002024-06-198463Actual
33231160.342025-05-1984111Actual
2254915.652024-07-1784612Actual
1172190.002023-09-178416Budget
6963180.002023-05-208414Actual
7102100.002023-05-208415Budget
1351200.002022-12-188414Budget
1396076.002023-11-178466Actual
1969083.002024-05-198473Actual
444780.002023-02-178468Budget
27550159.272024-12-1784111Actual
2210145.022022-12-188468Actual
7708200.002023-05-208418Budget
16569180.002024-02-178463Actual
17192163.212024-02-178468Actual
7101130.002023-05-208415Actual
979200.002022-11-178418Budget
3603460.002025-08-188473Actual
518557.002023-03-208456Actual
952947.002023-07-188426Actual
2666213.532024-11-1684612Actual
2435123.102024-09-1684211Actual
2093369.002024-06-198416Actual
25000109.002024-10-178436Actual
122592.002022-12-188463Actual
8612100.002023-06-208466Actual
27987350.002025-01-178413Actual
3077222.002023-01-188417Actual
25177198.002024-10-178467Actual
1630041.192024-01-1884411Actual
28903105.022025-01-1784112Actual
4262147.002023-02-178467Actual
224180.002022-11-178414Actual
10381116.002023-08-188464Actual
27605115.652024-12-1784311Actual
19071233.002024-04-188417Actual
33584206.522025-05-1984613Actual
12945107.002023-10-188436Actual
36917131.612025-08-1884612Actual
25699240.002024-11-168413Actual
9947325.332023-07-188418Actual
5462311.692023-03-208418Actual
10740105.002023-08-188446Actual
2289100.002023-01-188413Budget
38454215.002025-10-188415Actual
32671264.002025-05-198464Actual
893991.992023-06-208468Actual
10846103.002023-08-188466Actual
5838200.002023-04-198414Budget
2670179.002023-01-188465Actual
1485531.002023-12-188426Actual
69747.002022-11-178456Actual
28702165.662025-01-1784111Actual
32015226.842025-04-188428Actual
2042126.292024-05-1984511Actual
636967.002023-04-198466Actual
663790.002023-04-198428Budget
7570200.002023-05-208417Budget
17130264.722024-02-178418Actual
2269875.002024-08-178473Actual
33946116.002025-06-198416Actual
32608107.002025-05-198473Actual
2293819.002024-08-178426Actual
13241100.002023-10-188467Budget
1797831.002024-03-198456Actual
3219200.002023-01-188418Budget
38396200.002025-10-188464Actual
12707189.002023-10-188415Actual
14558204.002023-12-188463Actual
3140114.002023-01-188467Actual
8460100.002023-06-208436Budget
31392356.002025-04-188413Actual
34946249.002025-07-188464Actual
33467141.192025-05-1984612Actual
3213573.102025-04-1884211Actual
8221100.002023-06-208415Budget
2533130.002023-01-188464Actual
29083132.832025-01-1784613Actual
2098899.002024-06-198436Actual
1692164.002024-02-178446Actual
102780.002022-11-178428Budget
1223880.002023-09-178428Budget
6119100.002023-04-198416Budget
3078200.002023-01-188417Budget
999590.002023-07-188428Budget
3750462.002025-09-178456Actual
26837300.002024-12-178413Actual
571370.002023-04-198463Budget
952850.002023-07-188426Budget
2031276.292024-05-1984111Actual
35004297.002025-07-188415Actual
855440.002023-06-208456Budget
2502660.002024-10-178446Actual
11065200.002023-08-188418Budget
14735168.002023-12-188415Actual
2101469.002024-06-198446Actual
2144910.332024-06-1984511Actual
29764176.842025-02-168428Actual
841150.002023-06-208426Budget
1727823.102024-02-1784211Actual
3488379.002025-07-188473Actual
1621868.852024-01-1884111Actual
10986153.002023-08-188467Actual
2022128.002022-12-188467Actual
30177164.412025-02-1684213Actual
406149.002023-02-178456Actual
29643329.002025-02-168417Actual
29140360.002025-02-168413Actual
38957134.802025-10-1884111Actual
19718158.002024-05-198414Actual
18690194.002024-04-188414Actual
27812189.062024-12-1784612Actual
26245208.002024-11-168467Actual
34791323.002025-07-188413Actual
1631100.002022-12-188416Budget
220990.002022-12-188468Budget
21162153.002024-06-198467Actual
1027230.002023-08-188473Budget
194843.952024-04-1884112Actual
37748261.692025-09-178468Actual
2615159.002024-11-168466Actual
26210270.002024-11-168417Actual
2692986.002024-12-178473Actual
2893122.042025-01-1784212Actual
32341153.952025-04-1884612Actual
12299110.172023-09-178468Actual
2757853.952024-12-1784211Actual
34911403.002025-07-188414Actual
37002164.412025-08-1884213Actual
13320200.002023-10-188418Budget
28022222.002025-01-178463Actual
15863102.002024-01-188436Actual
1636136.932024-01-1884611Actual
3343320.972025-05-1984212Actual
2479486.002024-10-178464Actual
4775153.002023-03-208464Actual
31929280.002025-04-188467Actual
39278106.522025-10-1884113Actual
33552127.572025-05-1984213Actual
1939326.292024-04-1884511Actual
3218269.272023-01-188418Actual
12769108.002023-10-188465Actual
32399127.572025-04-1884113Actual
3290386.002025-05-198446Actual
39100132.682025-10-1884611Actual
1662688.002024-02-178473Actual
3685682.682025-08-1884112Actual
1392743.002023-11-178456Actual
29023106.522025-01-1784113Actual
2305185.002024-08-178466Actual
3224984.802025-04-1884611Actual
978235.932022-11-178418Actual
1284990.002023-10-188416Budget
26333198.052024-11-168428Actual
30627103.002025-03-198436Actual
9946200.002023-07-188418Budget
2728082.002024-12-178466Actual
1728100.002022-12-188436Budget
279625.002023-01-188426Actual
1559449.002024-01-188473Actual
18160246.542024-03-198418Actual
19164396.542024-04-188418Actual
5898115.002023-04-198464Actual
6510100.002023-04-198467Budget
1064541.002023-08-188426Actual
557180.002023-03-208468Budget
509198.002023-03-208436Actual
24887125.002024-10-178465Actual
2136829.482024-06-1984211Actual
855362.002023-06-208456Actual
38153118.802025-09-1784213Actual
2549760.332024-10-1784611Actual
1684098.002024-02-178416Actual
1084790.002023-08-188466Budget
513853.002023-03-208446Actual
781895.022023-05-208468Actual
2952776.002025-02-168446Actual
256148.212024-10-1784612Actual
2846100.002023-01-188436Budget
29972102.892025-02-1684611Actual
3739799.002025-09-178416Actual
36444367.002025-08-188417Actual
35507120.972025-07-1884111Actual
728950.002023-05-208426Budget
1244070.002023-10-188463Budget
38865149.572025-10-188428Actual
205137.142024-05-1984112Actual
466540.002023-03-208473Budget
30982123.102025-03-1984111Actual
3517869.002025-07-188446Actual
24640333.002024-10-178413Actual
14054214.002023-11-178467Actual
130218.002022-12-188473Actual
1866241.002024-04-188473Actual
1836133.742024-03-1984411Actual
2296685.002024-08-178436Actual
75794.002022-11-178466Actual
8754148.002023-06-208467Actual
18067237.002024-03-198417Actual
28141201.002025-01-178464Actual
6588220.782023-04-198418Actual
1336980.002023-10-188428Budget
3520444.002025-07-188456Actual
33525122.312025-05-1984113Actual
5383118.002023-03-208467Actual
33676168.002025-06-198463Actual
738477.002023-05-208446Actual
8363100.002023-06-208416Budget
8283100.002023-06-208465Budget
1698088.002024-02-178466Actual
294050.002023-01-188456Budget
1131377.002023-09-178463Actual
915730.002023-07-188473Budget
12946100.002023-10-188436Budget
37806114.592025-09-1784111Actual
36537496.542025-08-188418Actual
16126132.902024-01-188428Actual
3812697.742025-09-1784113Actual
20254196.542024-05-198468Actual
2999116.002023-01-188466Actual
30386326.002025-03-198414Actual
3440985.872025-06-1984311Actual
20748218.002024-06-198414Actual
3556276.292025-07-1884311Actual
8880117.752023-06-208428Actual
2391699.002024-09-168416Actual
2458310.332024-09-1684612Actual
55440.002022-11-178426Actual
21842168.002024-07-178415Actual
17037196.002024-02-178417Actual
1186474.002023-09-178446Actual
30572112.002025-03-198416Actual
2724743.002024-12-178456Actual
2611177.002023-01-188415Actual
31895316.002025-04-188417Actual
3792185.002023-02-178465Actual
27458288.972024-12-178428Actual
32551177.002025-05-198463Actual
11501100.002023-09-178464Budget
235219.272024-08-1784112Actual
12379100.002023-10-188413Budget
1689590.002024-02-178436Actual
29678237.002025-02-168467Actual
6636117.752023-04-198428Actual
27492184.422024-12-178468Actual
38899195.022025-10-188468Actual
1535467.782023-12-1884611Actual
29260327.002025-02-168414Actual
401580.002023-02-178446Budget
2716739.002024-12-178426Actual
3408578.002025-06-198466Actual
346670.002023-02-178463Budget
1461538.002023-12-188473Actual
3015057.392025-02-1684113Actual
2340347.572024-08-1784411Actual
1289736.002023-10-188426Actual
571273.002023-04-198463Actual
17625.002022-11-178473Actual
22131184.002024-07-178417Actual
3523787.002025-07-188466Actual
2672064.412024-11-1684113Actual
12190201.082023-09-178418Actual
1496870.002023-12-188466Actual
34617174.172025-06-1984612Actual
35415182.902025-07-188428Actual
37714272.302025-09-178428Actual
3968100.002023-02-178436Budget
31037102.892025-03-1984311Actual
3862867.002025-10-188446Actual
2057113.532024-05-1984612Actual
2034020.972024-05-1984211Actual
10380100.002023-08-188464Budget
2337639.062024-08-1784311Actual
34354196.512025-06-1984111Actual
35768205.022025-07-1884612Actual
225200.002022-11-178414Budget
195115.012024-04-1884212Actual
10926200.002023-08-188417Budget
18570380.002024-04-188413Actual
2993892.252025-02-1684411Actual
1594869.002024-01-188466Actual
20783125.002024-06-198464Actual
22853108.002024-08-178465Actual
32764250.002025-05-198465Actual
2072044.002024-06-198473Actual
972980.002023-07-188466Budget
38744355.002025-10-188417Actual
163094.002022-12-188416Actual
26872252.002024-12-178463Actual
504246.002023-03-208426Actual
9018110.002023-07-188413Actual
2237130.552024-07-1784211Actual
13180200.002023-10-188417Budget
17072142.002024-02-178467Actual
3783427.362025-09-1784211Actual
13725182.002023-11-178415Actual
28582492.002025-01-178418Actual
3118436.932025-03-1984212Actual
1026114.722022-11-178428Actual
225165.012024-07-1784112Actual
803527.002023-06-208473Actual
38184239.852025-09-1784613Actual
10518123.002023-08-188465Actual
3455592.252025-06-1984112Actual
1551100.002022-12-188465Budget
164778.212024-01-1884612Actual
1191139.002023-09-178456Actual
19633182.002024-05-198463Actual
1482881.002023-12-188416Actual
3592213.002023-02-178414Actual
289291.002023-01-188446Actual
23823162.002024-09-168415Actual
8362138.002023-06-208416Actual
518650.002023-03-208456Budget
616645.002023-04-198426Actual
3854788.002025-10-188416Actual
279730.002023-01-188426Budget
354436.002023-02-178473Actual
504350.002023-03-208426Budget
3564995.442025-07-1884611Actual
1961160.002022-12-188417Actual
3676639.062025-08-1884511Actual
4527100.002023-03-208413Budget
37628271.002025-09-178467Actual
3635460.002025-08-188456Actual
841047.002023-06-208426Actual
1059790.002023-08-188416Budget
38837414.732025-10-188418Actual
28965129.482025-01-1784612Actual
1851314.592024-03-1984612Actual
26366187.452024-11-168468Actual
2543729.482024-10-1784411Actual
9868100.002023-07-188467Budget
16782164.002024-02-178465Actual
1303968.002023-10-188456Actual
164465.012024-01-1884212Actual
3718380.002025-09-178473Actual
1893094.002024-04-188436Actual
3101036.932025-03-1984211Actual
1795248.002024-03-198446Actual
631050.002023-04-198456Budget
33111352.602025-05-198418Actual
2873043.312025-01-1784211Actual
9264174.002023-07-188464Actual
177483.002022-12-188446Actual
10693100.002023-08-188436Budget
34702152.132025-06-1984213Actual
3906613.532025-10-1884511Actual
3509784.002025-07-188416Actual
26957309.002024-12-178414Actual
2432352.892024-09-1684111Actual
19599288.002024-05-198413Actual
2497218.002024-10-178426Actual
5092100.002023-03-208436Budget
65190.002022-11-178446Budget
1384725.002023-11-178426Actual
284100.002022-11-178464Budget
36154275.002025-08-188415Actual
366200.002022-11-178415Budget
2958684.002025-02-168466Actual
5572123.812023-03-208468Actual
22285145.022024-07-178468Actual
22224251.092024-07-178418Actual
22252122.302024-07-178428Actual
22606309.002024-08-178413Actual
37686385.942025-09-178418Actual
154127.142023-12-1884112Actual
5323200.002023-03-208417Budget
3747892.002025-09-178446Actual
32049213.212025-04-188468Actual
29798231.392025-02-168468Actual
915621.002023-07-188473Actual
401491.002023-02-178446Actual
1342990.002023-10-188468Budget
28292118.002025-01-178416Actual
1933917.782024-04-1884311Actual
174785.012024-02-1784212Actual
9019100.002023-07-188413Budget
36302125.002025-08-188436Actual
1431831.612023-11-1784411Actual
3561615.652025-07-1884511Actual
35294307.002025-07-188417Actual
34177184.002025-06-198467Actual
26305484.422024-11-168418Actual
12112113.002023-09-178467Actual
15025261.002023-12-188417Actual
2603818.002024-11-168426Actual
3397336.002025-06-198426Actual
17813144.002024-03-198465Actual
2988436.932025-02-1684211Actual
907974.002023-07-188463Actual
749073.002023-05-208466Actual
803430.002023-06-208473Budget
10055138.962023-07-188468Actual
1552114.002022-12-188465Actual
36103.002022-11-178413Actual
34675134.592025-06-1984113Actual
2722195.002024-12-178446Actual
38068205.022025-09-1784612Actual
3177971.002025-04-188446Actual
1694739.002024-02-178456Actual
37861102.892025-09-1784311Actual
35329254.002025-07-188467Actual
1895647.002024-04-188446Actual
21631268.002024-07-178413Actual
3284929.002025-05-198426Actual
33053236.002025-05-198467Actual
7022142.002023-05-208464Actual
16534318.002024-02-178413Actual
3127678.452025-03-1984113Actual
255557.142024-10-1784112Actual
30769315.002025-03-198417Actual
9204220.002023-07-188414Actual
265359.272024-11-1684511Actual
2763290.122024-12-1784411Actual
17158107.142024-02-178428Actual
507100.002022-11-178416Budget
1526611.402023-12-1884211Actual
6215120.002023-04-198436Actual
2650840.122024-11-1684411Actual
636890.002023-04-198466Budget
19226131.392024-04-188468Actual
10321200.002023-08-188414Budget
3655135.002023-02-178464Actual
13430172.302023-10-188468Actual
28524213.002025-01-178467Actual
346766.002023-02-178463Actual
29736425.332025-02-168418Actual
8753100.002023-06-208467Budget
795780.002023-06-208463Budget
37126263.002025-09-178463Actual
1078762.002023-08-188456Actual
775790.002023-05-208428Budget
1882100.002022-12-188466Budget
23263131.392024-08-178468Actual
5324142.002023-03-208417Actual
626280.002023-04-198446Budget
20628333.002024-06-198413Actual
2370236.002024-09-168473Actual
37304259.002025-09-178415Actual
11064251.092023-08-188418Actual
24146158.002024-09-168467Actual
1166129.002022-12-188413Actual
967140.002023-07-188456Budget
7709193.512023-05-208418Actual
24675192.002024-10-178463Actual
27751116.722024-12-1784112Actual
738570.002023-05-208446Budget
11173132.902023-08-188468Actual
3745299.002025-09-178436Actual
3325959.272025-05-1984211Actual
3218997.572025-04-1884411Actual
10517100.002023-08-188465Budget
3791200.002023-02-178465Budget
888190.002023-06-208428Budget
2139550.762024-06-1984311Actual
14019162.002023-11-178417Actual
3833354.002025-10-188473Actual
24265211.692024-09-168468Actual
15750143.002024-01-188465Actual
2494562.002024-10-178416Actual
9578100.002023-07-188436Budget
3340590.122025-05-1984112Actual
20221146.542024-05-198428Actual
3373363.002025-06-198473Actual
23610278.002024-09-168413Actual
1686724.002024-02-178426Actual
3688420.972025-08-1884212Actual
32307109.272025-04-1884112Actual
4995103.002023-03-208416Actual
4123124.002023-02-178466Actual
29295184.002025-02-168464Actual
16654222.002024-02-178414Actual
1429145.442023-11-1784311Actual
3402783.002025-06-198446Actual
2839960.002025-01-178456Actual
2001039.002024-05-198456Actual
9480123.002023-07-188416Actual
2443211.402024-09-1684511Actual
749180.002023-05-208466Budget
33888239.002025-06-198465Actual
39338190.732025-10-1884613Actual
7630169.002023-05-208467Actual
3067949.002025-03-198456Actual
17566355.002024-03-198413Actual
38276179.002025-10-188463Actual
1005670.002023-07-188468Budget
551090.002023-03-208428Budget
4388157.142023-02-178428Actual
2134053.952024-06-1984111Actual
1382097.002023-11-178416Actual
37888107.142025-09-1784411Actual
167930.002022-12-188426Budget
32516293.002025-05-198413Actual
683680.002023-05-208463Budget
34734117.042025-06-1984613Actual
1251930.002023-10-188473Budget
10460200.002023-08-188415Budget
32636448.002025-05-198414Actual
1990385.002024-05-198416Actual
3803419.912025-09-1784212Actual
2004369.002024-05-198466Actual
967236.002023-07-188456Actual
1733249.702024-02-1784411Actual
11500144.002023-09-178464Actual
38602138.002025-10-188436Actual
458670.002023-03-208463Budget
3458335.872025-06-1984212Actual
214980.002022-12-188428Budget
29175182.002025-02-168463Actual
14524252.002023-12-188413Actual
3404113.002023-02-178413Actual
15537162.002024-01-188463Actual
2301860.002024-08-178456Actual
30421273.002025-03-198464Actual
36189174.002025-08-188465Actual
23201240.482024-08-178418Actual
17686147.002024-03-198414Actual
2036718.842024-05-1984311Actual
4712196.002023-03-208414Actual
3266102.602023-01-188428Actual
242631.002023-01-188473Actual
12708200.002023-10-188415Budget
1467794.002023-12-188464Actual
17871100.002024-03-198416Actual
6776100.002023-05-208413Budget
25142276.002024-10-178417Actual
1310090.002023-10-188466Budget
332590.002023-01-188468Budget
1632712.462024-01-1884511Actual
425100.002022-11-178465Budget
8083200.002023-06-208414Budget
13321243.512023-10-188418Actual
2234373.102024-07-1784111Actual
23229135.932024-08-178428Actual
10135100.002023-08-188413Budget
4201129.002023-02-178417Actual
9481100.002023-07-188416Budget
11439231.002023-09-178414Actual
2923282.002025-02-168473Actual
326780.002023-01-188428Budget
13665134.002023-11-178464Actual
1842242.252024-03-1984611Actual
35943252.002025-08-188413Actual
3331360.332025-05-1984411Actual
11641164.002023-09-178465Actual
30804240.002025-03-198467Actual
2612200.002023-01-188415Budget
3898563.532025-10-1884211Actual
23971105.002024-09-168436Actual
4915200.002023-03-208465Budget
1627331.612024-01-1884311Actual
39039115.652025-10-1884411Actual
12628100.002023-10-188464Budget
21248176.842024-06-198428Actual
32962115.002025-05-198466Actual
12378107.002023-10-188413Actual
683793.002023-05-208463Actual
23730195.002024-09-168414Actual
24232146.542024-09-168428Actual
2148345.442024-06-1984611Actual
2609248.002024-11-168446Actual
2474257.002023-01-188414Actual
579136.002023-04-198473Actual
2611843.002024-11-168456Actual
7240118.002023-05-208416Actual
17720120.002024-03-198464Actual
26991204.002024-12-178464Actual
1789828.002024-03-198426Actual
3668557.142025-08-1884211Actual
19106234.002024-04-188467Actual
6448240.002023-04-198417Actual
6589100.002023-04-198418Budget
24760189.002024-10-178414Actual
36247135.002025-08-188416Actual
36565191.992025-08-188428Actual
39158113.532025-10-1884112Actual
10134105.002023-08-188413Actual
2845130.002023-01-188436Actual
6697132.902023-04-198468Actual
789696.002023-06-208413Actual
3967124.002023-02-178436Actual
1310187.002023-10-188466Actual
13242158.002023-10-188467Actual
2601153.002024-11-168416Actual
3671276.292025-08-1884311Actual
22166194.002024-07-178467Actual
2884582.682025-01-1784611Actual
23858143.002024-09-168465Actual
14770102.002023-12-188465Actual
31218162.462025-03-1984612Actual
5977185.002023-04-198415Actual
27049241.002024-12-178415Actual
1898237.002024-04-188456Actual
38779222.002025-10-188467Actual
293951.002023-01-188456Actual
17730.002022-11-178473Budget
1830712.462024-03-1984211Actual
1167100.002022-12-188413Budget
31547206.002025-04-188464Actual
36599184.422025-08-188468Actual
3918650.762025-10-1884212Actual
8833199.572023-06-208418Actual
3901263.532025-10-1884311Actual
1901483.002024-04-188466Actual
1423657.142023-11-1784111Actual
2402357.002024-09-168456Actual
3139100.002023-01-188467Budget
34235410.182025-06-198418Actual
21220346.542024-06-198418Actual
2837378.002025-01-178446Actual
506118.002022-11-178416Actual
24204270.782024-09-168418Actual
2998100.002023-01-188466Budget
3742432.002025-09-178426Actual
4713200.002023-03-208414Budget
16098305.632024-01-188418Actual
35707122.042025-07-1884112Actual
15118334.422023-12-188418Actual
1765835.002024-03-198473Actual
2245877.362024-07-1784611Actual
164198.212024-01-1884112Actual
21282146.542024-06-198468Actual
17926112.002024-03-198436Actual
9680.002022-11-178463Budget
27195135.002024-12-178436Actual
3035884.002025-03-198473Actual
962568.002023-07-188446Actual
21665204.002024-07-178463Actual
1131270.002023-09-178463Budget
16160211.692024-01-188468Actual
25856161.002024-11-168464Actual
4202200.002023-02-178417Budget
19752101.002024-05-198464Actual
8284116.002023-06-208465Actual
18102129.002024-03-198467Actual
3733147.002023-02-178415Actual
27930211.782024-12-1784613Actual
1117490.002023-08-188468Budget
30030103.952025-02-1684112Actual
144365.012023-11-1784212Actual
36657178.422025-08-1884111Actual
2645439.062024-11-1684211Actual
2346356.082024-08-1784611Actual
3673975.232025-08-1884411Actual
32426201.262025-04-1884213Actual
234963.002023-01-188463Actual
1928468.852024-04-1884111Actual
12629156.002023-10-188464Actual
24852122.002024-10-178415Actual
2787067.922024-12-1784113Actual
365147.002022-11-178415Actual
31335136.342025-03-1984613Actual
12049164.002023-09-178417Actual
2843299.002025-01-178466Actual
1523868.852023-12-1884111Actual
15657125.002024-01-188464Actual
30890179.872025-03-198428Actual
167844.002022-12-188426Actual
1727135.002022-12-188436Actual
898119.002022-11-178467Actual
38241326.002025-10-188413Actual
37537104.002025-09-178466Actual
22819145.002024-08-178415Actual
3558972.042025-07-1884411Actual
13631137.002023-11-178414Actual
1493550.002023-12-188456Actual
16040198.002024-01-188467Actual
907880.002023-07-188463Budget
2196127.002024-07-178426Actual
3865467.002025-10-188456Actual
29353262.002025-02-168415Actual
2642690.122024-11-1684111Actual
9577117.002023-07-188436Actual
12050200.002023-09-178417Budget
33019353.002025-05-198417Actual
2157413.532024-06-1984612Actual
35387410.182025-07-188418Actual
15715125.002024-01-188415Actual
69850.002022-11-178456Budget
35039162.002025-07-188465Actual
524499.002023-03-208466Actual
2299252.002024-08-178446Actual
15180141.992023-12-188468Actual
795678.002023-06-208463Actual
6039200.002023-04-198465Budget
23108196.002024-08-178417Actual
8459120.002023-06-208436Actual
3654100.002023-02-178464Budget
837147.002022-11-178417Actual
17778110.002024-03-198415Actual
23645151.002024-09-168463Actual
285145.002022-11-178464Actual
215418.212024-06-1984112Actual
2991196.512025-02-1684311Actual
1111280.002023-08-188428Budget
11865100.002023-09-178446Budget
10925164.002023-08-188417Actual
205403.952024-05-1984212Actual
28644178.362025-01-178468Actual
1019470.002023-08-188463Budget
897100.002022-11-178467Budget
55530.002022-11-178426Budget
30514212.002025-03-198465Actual
3679882.682025-08-1884611Actual
1230090.002023-09-178468Budget
36479249.002025-08-188467Actual
1750914.592024-02-1784612Actual
27693111.402024-12-1784611Actual
11817100.002023-09-178436Budget
13509294.002023-11-178413Actual
3405351.002025-06-198456Actual
25235317.752024-10-178418Actual
31427180.002025-04-188463Actual
3148477.002025-04-188473Actual
2777924.162024-12-1784212Actual
8082218.002023-06-208414Actual
31512364.002025-04-188414Actual
27082162.002024-12-178465Actual
1962200.002022-12-188417Budget
29501136.002025-02-168436Actual
35853148.622025-07-1884213Actual
3292943.002025-05-198456Actual
1890233.002024-04-188426Actual
3734200.002023-02-178415Budget
31098107.142025-03-1984611Actual
11642100.002023-09-178465Budget
33761316.002025-06-198414Actual
9265200.002023-07-188464Budget
2288125.002023-01-188413Actual
2505229.002024-10-178456Actual
1176862.002023-09-178426Actual
6216100.002023-04-198436Budget
1191260.002023-09-178456Budget
2606690.002024-11-168436Actual
12770100.002023-10-188465Budget
2541027.362024-10-1784311Actual
30209134.592025-02-1684613Actual
4448131.392023-02-178468Actual
850770.002023-06-208446Budget
2662812.462024-11-1684112Actual
12993100.002023-10-188446Budget
34296193.512025-06-198468Actual
27430357.152024-12-178418Actual
14176145.022023-11-178468Actual
9792.002022-11-178463Actual
2201564.002024-07-178446Actual
28234220.002025-01-178465Actual
26780141.612024-11-1684613Actual
33139172.302025-05-198428Actual
391950.002023-02-178426Budget
31156105.022025-03-1984112Actual
3216279.482025-04-1884311Actual
144098.212023-11-1784112Actual
604100.002022-11-178436Budget
23765151.002024-09-168464Actual
7162100.002023-05-208465Budget
2546423.102024-10-1784511Actual
28489404.002025-01-178417Actual
1197178.002023-09-178466Actual
1086107.142022-11-178468Actual
34142333.002025-06-198417Actual
1435145.442023-11-1784611Actual
10596104.002023-08-188416Actual
9205200.002023-07-188414Budget
1725064.592024-02-1784111Actual
30266373.002025-03-198413Actual
11818117.002023-09-178436Actual
781770.002023-05-208468Budget
2207478.002024-07-178466Actual
9807200.002023-07-188417Budget
25734181.002024-11-168463Actual
1027332.002023-08-188473Actual
39305210.032025-10-1884213Actual
21989111.002024-07-178436Actual
4340184.422023-02-178418Actual
1289640.002023-10-188426Budget
37594304.002025-09-178417Actual
188377.002022-12-188466Actual
1376097.002023-11-178465Actual
1936634.802024-04-1884411Actual
16689105.002024-02-178464Actual
20875161.002024-06-198465Actual
524590.002023-03-208466Budget
513980.002023-03-208446Budget
35886141.612025-07-1884613Actual
7023200.002023-05-208464Budget
1833433.742024-03-1984311Actual
29388189.002025-02-168465Actual
20100224.002024-05-198417Actual
3857453.002025-10-188426Actual
1580888.002024-01-188416Actual
36062433.002025-08-188414Actual
1064440.002023-08-188426Budget
18605174.002024-04-188463Actual
10459156.002023-08-188415Actual
30301210.002025-03-198463Actual
1739372.042024-02-1784611Actual
174515.012024-02-1784112Actual
11438200.002023-09-178414Budget
7337100.002023-05-208436Budget
2648144.382024-11-1684311Actual
28199229.002025-01-178415Actual
2538311.402024-10-1784211Actual
743133.002023-05-208456Actual
11579200.002023-09-178415Budget
245247.142024-09-1684112Actual
21750165.002024-07-178414Actual
9401100.002023-07-188465Budget
1591549.002024-01-188456Actual
195429.272024-04-1884612Actual
7241100.002023-05-208416Budget
2875773.102025-01-1784311Actual
28347146.002025-01-178436Actual
37211424.002025-09-178414Actual
11253140.002023-09-178413Actual
9994179.872023-07-188428Actual

Generated 2025-12-17 19:09:04.747 UTC