[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   

1040 items

NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-09-178416Actual
9867121.002023-07-198467Actual
35039162.002025-07-198465Actual
29764176.842025-02-178428Actual
27049241.002024-12-188415Actual
2549760.332024-10-1884611Actual
12111100.002023-09-188467Budget
4775153.002023-03-218464Actual
29388189.002025-02-178465Actual
2291177.002024-08-188416Actual
12993100.002023-10-198446Budget
20221146.542024-05-208428Actual
22252122.302024-07-188428Actual
16569180.002024-02-188463Actual
2296685.002024-08-188436Actual
35387410.182025-07-198418Actual
1583517.002024-01-198426Actual
2846100.002023-01-198436Budget
31547206.002025-04-198464Actual
3127678.452025-03-2084113Actual
2245877.362024-07-1884611Actual
11817100.002023-09-188436Budget
2884582.682025-01-1884611Actual
466540.002023-03-218473Budget
3862867.002025-10-198446Actual
13320200.002023-10-198418Budget
24887125.002024-10-188465Actual
29972102.892025-02-1784611Actual
177590.002022-12-198446Budget
1848010.332024-03-2084112Actual
1351200.002022-12-198414Budget
2612200.002023-01-198415Budget
274897.002023-01-198416Actual
10134105.002023-08-198413Actual
611894.002023-04-208416Actual
7569240.002023-05-218417Actual
2603818.002024-11-178426Actual
9868100.002023-07-198467Budget
2299252.002024-08-188446Actual
15863102.002024-01-198436Actual
28903105.022025-01-1884112Actual
2650840.122024-11-1784411Actual
11113128.362023-08-198428Actual
26837300.002024-12-188413Actual
32877109.002025-05-208436Actual
6119100.002023-04-208416Budget
3213573.102025-04-1984211Actual
4916145.002023-03-218465Actual
1191260.002023-09-188456Budget
1467794.002023-12-198464Actual
1392743.002023-11-188456Actual
215418.212024-06-2084112Actual
34177184.002025-06-208467Actual
5324142.002023-03-218417Actual
33641293.002025-06-208413Actual
9343136.002023-07-198415Actual
1535467.782023-12-1984611Actual
27430357.152024-12-188418Actual
163094.002022-12-198416Actual
1027230.002023-08-198473Budget
37100.002022-11-188413Budget
3791513.532025-09-1884511Actual
279730.002023-01-198426Budget
803430.002023-06-218473Budget
3812697.742025-09-1884113Actual
9808192.002023-07-198417Actual
15750143.002024-01-198465Actual
967140.002023-07-198456Budget
9205200.002023-07-198414Budget
12707189.002023-10-198415Actual
6697132.902023-04-208468Actual
35152114.002025-07-198436Actual
3803419.912025-09-1884212Actual
11720108.002023-09-188416Actual
130330.002022-12-198473Budget
29678237.002025-02-178467Actual
425100.002022-11-188465Budget
108590.002022-11-188468Budget
6263101.002023-04-208446Actual
18160246.542024-03-208418Actual
1532044.382023-12-1984411Actual
1750914.592024-02-1884612Actual
3685682.682025-08-1984112Actual
18605174.002024-04-198463Actual
38865149.572025-10-198428Actual
1176940.002023-09-188426Budget
3077222.002023-01-198417Actual
30386326.002025-03-208414Actual
10596104.002023-08-198416Actual
2952776.002025-02-178446Actual
2440547.572024-09-1784411Actual
31512364.002025-04-198414Actual
781895.022023-05-218468Actual
1005670.002023-07-198468Budget
14770102.002023-12-198465Actual
9018110.002023-07-198413Actual
35004297.002025-07-198415Actual
2845130.002023-01-198436Actual
4995103.002023-03-218416Actual
19106234.002024-04-198467Actual
21989111.002024-07-188436Actual
33761316.002025-06-208414Actual
27693111.402024-12-1884611Actual
3180550.002025-04-198456Actual
7240118.002023-05-218416Actual
8362138.002023-06-218416Actual
691430.002023-05-218473Budget
18102129.002024-03-208467Actual
3792185.002023-02-188465Actual
2474257.002023-01-198414Actual
38184239.852025-09-1884613Actual
1310187.002023-10-198466Actual
18221182.902024-03-208468Actual
1390159.002023-11-188446Actual
2666213.532024-11-1784612Actual
12770100.002023-10-198465Budget
182250.002022-12-198456Budget
3509784.002025-07-198416Actual
4448131.392023-02-188468Actual
6216100.002023-04-208436Budget
630942.002023-04-208456Actual
17778110.002024-03-208415Actual
3101036.932025-03-2084211Actual
11818117.002023-09-188436Actual
2034020.972024-05-2084211Actual
781770.002023-05-218468Budget
28489404.002025-01-188417Actual
2021100.002022-12-198467Budget
2837378.002025-01-188446Actual
22761101.002024-08-188464Actual
579040.002023-04-208473Budget
29023106.522025-01-1884113Actual
27195135.002024-12-188436Actual
17686147.002024-03-208414Actual
2763290.122024-12-1884411Actual
28234220.002025-01-188465Actual
2139550.762024-06-2084311Actual
14054214.002023-11-188467Actual
3438237.992025-06-2084211Actual
2538311.402024-10-1884211Actual
3783427.362025-09-1884211Actual
1461538.002023-12-198473Actual
36917131.612025-08-1984612Actual
3558972.042025-07-1984411Actual
17601202.002024-03-208463Actual
841047.002023-06-218426Actual
972873.002023-07-198466Actual
2399767.002024-09-178446Actual
1426412.462023-11-1884211Actual
1350180.002022-12-198414Actual
34263245.032025-06-208428Actual
4994100.002023-03-218416Budget
29050201.262025-01-1884213Actual
2944696.002025-02-178416Actual
1084790.002023-08-198466Budget
36302125.002025-08-198436Actual
38396200.002025-10-198464Actual
3671276.292025-08-1984311Actual
3290386.002025-05-208446Actual
2988436.932025-02-1784211Actual
1064541.002023-08-198426Actual
452694.002023-03-218413Actual
3216279.482025-04-1984311Actual
10740105.002023-08-198446Actual
2662812.462024-11-1784112Actual
10135100.002023-08-198413Budget
1662688.002024-02-188473Actual
34617174.172025-06-2084612Actual
1689590.002024-02-188436Actual
28347146.002025-01-188436Actual
2148345.442024-06-2084611Actual
1591549.002024-01-198456Actual
4261100.002023-02-188467Budget
9019100.002023-07-198413Budget
37002164.412025-08-1984213Actual
2042126.292024-05-2084511Actual
23765151.002024-09-178464Actual
1993030.002024-05-208426Actual
23823162.002024-09-178415Actual
3443682.682025-06-2084411Actual
27492184.422024-12-188468Actual
289390.002023-01-198446Budget
3898563.532025-10-1984211Actual
35943252.002025-08-198413Actual
13242158.002023-10-198467Actual
65190.002022-11-188446Budget
31895316.002025-04-198417Actual
2692986.002024-12-188473Actual
34911403.002025-07-198414Actual
2237130.552024-07-1884211Actual
3854788.002025-10-198416Actual
7023200.002023-05-218464Budget
5092100.002023-03-218436Budget
9807200.002023-07-198417Budget
11438200.002023-09-188414Budget
2923282.002025-02-178473Actual
2343013.532024-08-1884511Actual
38744355.002025-10-198417Actual
29353262.002025-02-178415Actual
6040142.002023-04-208465Actual
30092150.762025-02-1784612Actual
915621.002023-07-198473Actual
504350.002023-03-218426Budget
15180141.992023-12-198468Actual
8142155.002023-06-218464Actual
1842242.252024-03-2084611Actual
55530.002022-11-188426Budget
1632712.462024-01-1984511Actual
3673975.232025-08-1984411Actual
1887560.002024-04-198416Actual
7629100.002023-05-218467Budget
26991204.002024-12-188464Actual
1692164.002024-02-188446Actual
2672064.412024-11-1784113Actual
122592.002022-12-198463Actual
7162100.002023-05-218465Budget
3035884.002025-03-208473Actual
2370236.002024-09-178473Actual
25235317.752024-10-188418Actual
38779222.002025-10-198467Actual
3334794.382025-05-2084611Actual
18067237.002024-03-208417Actual
2204139.002024-07-188456Actual
38454215.002025-10-198415Actual
3284929.002025-05-208426Actual
1197090.002023-09-188466Budget
9577117.002023-07-198436Actual
2142247.572024-06-2084411Actual
25000109.002024-10-188436Actual
1631100.002022-12-198416Budget
2458310.332024-09-1784612Actual
1059790.002023-08-198416Budget
7708200.002023-05-218418Budget
1493550.002023-12-198456Actual
17158107.142024-02-188428Actual
14735168.002023-12-198415Actual
25263158.662024-10-188428Actual
33019353.002025-05-208417Actual
1342990.002023-10-198468Budget
22285145.022024-07-188468Actual
9680.002022-11-188463Budget
9264174.002023-07-198464Actual
507100.002022-11-188416Budget
1284891.002023-10-198416Actual
1197178.002023-09-188466Actual
7897100.002023-06-218413Budget
37888107.142025-09-1884411Actual
631050.002023-04-208456Budget
795780.002023-06-218463Budget
3870110.002023-02-188416Actual
967236.002023-07-198456Actual
2642690.122024-11-1784111Actual
30890179.872025-03-208428Actual
1303968.002023-10-198456Actual
22131184.002024-07-188417Actual
979200.002022-11-188418Budget
1336980.002023-10-198428Budget
915730.002023-07-198473Budget
3015057.392025-02-1784113Actual
2716739.002024-12-188426Actual
3292943.002025-05-208456Actual
571370.002023-04-208463Budget
1801069.002024-03-208466Actual
36975145.112025-08-1984113Actual
20663196.002024-06-208463Actual
3638792.002025-08-198466Actual
1588955.002024-01-198446Actual
1086107.142022-11-188468Actual
3750462.002025-09-188456Actual
1139018.002023-09-188473Actual
39305210.032025-10-1984213Actual
38899195.022025-10-198468Actual
738570.002023-05-218446Budget
1727135.002022-12-198436Actual
2201564.002024-07-188446Actual
603112.002022-11-188436Actual
16098305.632024-01-198418Actual
6777137.002023-05-218413Actual
795678.002023-06-218463Actual
8460100.002023-06-218436Budget
21282146.542024-06-208468Actual
30982123.102025-03-2084111Actual
10925164.002023-08-198417Actual
33053236.002025-05-208467Actual
1636136.932024-01-1984611Actual
2355311.402024-08-1884612Actual
3005823.102025-02-1784212Actual
1931213.532024-04-1984211Actual
3582671.432025-07-1984113Actual
3343320.972025-05-2084212Actual
65072.002022-11-188446Actual
39158113.532025-10-1984112Actual
242730.002023-01-198473Budget
2875773.102025-01-1884311Actual
1230090.002023-09-188468Budget
1893094.002024-04-198436Actual
28610193.512025-01-188428Actual
4388157.142023-02-188428Actual
1739372.042024-02-1884611Actual
1429145.442023-11-1884311Actual
1630041.192024-01-1984411Actual
13665134.002023-11-188464Actual
2446676.292024-09-1784611Actual
2101469.002024-06-208446Actual
1933917.782024-04-1984311Actual
1928468.852024-04-1984111Actual
15622155.002024-01-198414Actual
962568.002023-07-198446Actual
16005218.002024-01-198417Actual
1969083.002024-05-208473Actual
8832200.002023-06-218418Budget
5978200.002023-04-208415Budget
898119.002022-11-188467Actual
12190201.082023-09-188418Actual
9792.002022-11-188463Actual
3967124.002023-02-188436Actual
183889.272024-03-2084511Actual
23610278.002024-09-178413Actual
3654100.002023-02-188464Budget
21248176.842024-06-208428Actual
23108196.002024-08-188417Actual
20783125.002024-06-208464Actual
31156105.022025-03-2084112Actual
34791323.002025-07-198413Actual
9946200.002023-07-198418Budget
1942657.142024-04-1984611Actual
1111280.002023-08-198428Budget
13631137.002023-11-188414Actual
28292118.002025-01-188416Actual
1882100.002022-12-198466Budget
27372223.002024-12-188467Actual
1027332.002023-08-198473Actual
1251930.002023-10-198473Budget
36444367.002025-08-198417Actual
1523868.852023-12-1984111Actual
5383118.002023-03-218467Actual
3219200.002023-01-198418Budget
27751116.722024-12-1884112Actual
30421273.002025-03-208464Actual
205403.952024-05-2084212Actual
557180.002023-03-218468Budget
10986153.002023-08-198467Actual
2100219.272022-12-198418Actual
33111352.602025-05-208418Actual
4915200.002023-03-218465Budget
37948105.022025-09-1884611Actual
10846103.002023-08-198466Actual
1223880.002023-09-188428Budget
1529328.422023-12-1984311Actual
7630169.002023-05-218467Actual
2332156.082024-08-1884111Actual
2991196.512025-02-1784311Actual
26333198.052024-11-178428Actual
33139172.302025-05-208428Actual
144098.212023-11-1884112Actual
2473236.002024-10-188473Actual
32341153.952025-04-1984612Actual
6447200.002023-04-208417Budget
861380.002023-06-218466Budget
29643329.002025-02-178417Actual
616750.002023-04-208426Budget
34001123.002025-06-208436Actual
1990385.002024-05-208416Actual
24112211.002024-09-178417Actual
952947.002023-07-198426Actual
20875161.002024-06-208465Actual
27930211.782024-12-1884613Actual
6636117.752023-04-208428Actual
19192160.182024-04-198428Actual
16534318.002024-02-188413Actual
37246288.002025-09-188464Actual
3326140.482023-01-198468Actual
224180.002022-11-188414Actual
5898115.002023-04-208464Actual
38957134.802025-10-1984111Actual
3676639.062025-08-1984511Actual
2269875.002024-08-188473Actual
749073.002023-05-218466Actual
34354196.512025-06-2084111Actual
14176145.022023-11-188468Actual
6510100.002023-04-208467Budget
23858143.002024-09-178465Actual
20193279.872024-05-208418Actual
32822127.002025-05-208416Actual
32459118.802025-04-1984613Actual
3603460.002025-08-198473Actual
888190.002023-06-218428Budget
38687103.002025-10-198466Actual
28702165.662025-01-1884111Actual
1833433.742024-03-2084311Actual
2072044.002024-06-208473Actual
1797831.002024-03-208456Actual
4123124.002023-02-188466Actual
2807981.002025-01-188473Actual
3218997.572025-04-1984411Actual
406250.002023-02-188456Budget
2293819.002024-08-188426Actual
10055138.962023-07-198468Actual
2728082.002024-12-188466Actual
29260327.002025-02-178414Actual
35768205.022025-07-1984612Actual
3734200.002023-02-188415Budget
2777924.162024-12-1884212Actual
28141201.002025-01-188464Actual
6509161.002023-04-208467Actual
1727823.102024-02-1884211Actual
1382097.002023-11-188416Actual
1496870.002023-12-198466Actual
4262147.002023-02-188467Actual
2543729.482024-10-1884411Actual
978235.932022-11-188418Actual
1936634.802024-04-1984411Actual
17566355.002024-03-208413Actual
23263131.392024-08-188468Actual
2757853.952024-12-1884211Actual
6963180.002023-05-218414Actual
2611177.002023-01-198415Actual
13544217.002023-11-188463Actual
31303132.832025-03-2084213Actual
32551177.002025-05-208463Actual
9402168.002023-07-198465Actual
1998461.002024-05-208446Actual
3747892.002025-09-188446Actual
2479486.002024-10-188464Actual
26305484.422024-11-178418Actual
346766.002023-02-188463Actual
2437831.612024-09-1784311Actual
22641168.002024-08-188463Actual
29856165.662025-02-1784111Actual
24204270.782024-09-178418Actual
22224251.092024-07-188418Actual
509198.002023-03-218436Actual
2541027.362024-10-1884311Actual
3833354.002025-10-198473Actual
11579200.002023-09-188415Budget
2475200.002023-01-198414Budget
4340184.422023-02-188418Actual
3446328.422025-06-2084511Actual
3458335.872025-06-2084212Actual
3668557.142025-08-1984211Actual
2340347.572024-08-1884411Actual
12946100.002023-10-198436Budget
952850.002023-07-198426Budget
16160211.692024-01-198468Actual
1544514.592023-12-1984612Actual
506118.002022-11-188416Actual
194843.952024-04-1984112Actual
8833199.572023-06-218418Actual
2494562.002024-10-188416Actual
4202200.002023-02-188417Budget
3118436.932025-03-2084212Actual
17926112.002024-03-208436Actual
19718158.002024-05-208414Actual
12628100.002023-10-198464Budget
1526611.402023-12-1984211Actual
35853148.622025-07-1984213Actual
17813144.002024-03-208465Actual
12708200.002023-10-198415Budget
220990.002022-12-198468Budget
2670179.002023-01-198465Actual
2239839.062024-07-1884311Actual
24265211.692024-09-178468Actual
838200.002022-11-188417Budget
3718380.002025-09-188473Actual
728950.002023-05-218426Budget
14142117.752023-11-188428Actual
897100.002022-11-188467Budget
12769108.002023-10-198465Actual
23730195.002024-09-178414Actual
9344100.002023-07-198415Budget
2288125.002023-01-198413Actual
2532100.002023-01-198464Budget
2402357.002024-09-178456Actual
21127160.002024-06-208417Actual
15025261.002023-12-198417Actual
1898237.002024-04-198456Actual
3106484.802025-03-2084411Actual
7338117.002023-05-218436Actual
346670.002023-02-188463Budget
1384725.002023-11-188426Actual
3148477.002025-04-198473Actual
30862542.002025-03-208418Actual
12299110.172023-09-188468Actual
8083200.002023-06-218414Budget
6039200.002023-04-208465Budget
20748218.002024-06-208414Actual
466436.002023-03-218473Actual
3266102.602023-01-198428Actual
565194.002023-04-208413Actual
2497218.002024-10-188426Actual
3405100.002023-02-188413Budget
907974.002023-07-198463Actual
29083132.832025-01-1884613Actual
2722195.002024-12-188446Actual
636967.002023-04-208466Actual
2031276.292024-05-2084111Actual
2606690.002024-11-178436Actual
27550159.272024-12-1884111Actual
7337100.002023-05-218436Budget
27605115.652024-12-1884311Actual
38153118.802025-09-1884213Actual
36062433.002025-08-198414Actual
3520444.002025-07-198456Actual
13368128.362023-10-198428Actual
2724743.002024-12-188456Actual
16040198.002024-01-198467Actual
1490200.002022-12-198415Budget
1251842.002023-10-198473Actual
2098899.002024-06-208436Actual
366200.002022-11-188415Budget
10518123.002023-08-198465Actual
2615159.002024-11-178466Actual
8284116.002023-06-218465Actual
5511135.932023-03-218428Actual
162469.272024-01-1984211Actual
6589100.002023-04-208418Budget
39220189.062025-10-1984612Actual
2873043.312025-01-1884211Actual
738477.002023-05-218446Actual
32729257.002025-05-208415Actual
1836133.742024-03-2084411Actual
14114301.092023-11-188418Actual
6215120.002023-04-208436Actual
3325959.272025-05-2084211Actual
518650.002023-03-218456Budget
9578100.002023-07-198436Budget
18690194.002024-04-198414Actual
1890233.002024-04-198426Actual
31698108.002025-04-198416Actual
850665.002023-06-218446Actual
234963.002023-01-198463Actual
3512439.002025-07-198426Actual
17037196.002024-02-188417Actual
19226131.392024-04-198468Actual
2096027.002024-06-208426Actual
32426201.262025-04-1984213Actual
2104051.002024-06-208456Actual
3742432.002025-09-188426Actual
571273.002023-04-208463Actual
2134053.952024-06-2084111Actual
1735912.462024-02-1884511Actual
8082218.002023-06-218414Actual
513980.002023-03-218446Budget
4774100.002023-03-218464Budget
1360379.002023-11-188473Actual
1064440.002023-08-198426Budget
19752101.002024-05-208464Actual
8221100.002023-06-218415Budget
11580182.002023-09-188415Actual
1939326.292024-04-1984511Actual
2001039.002024-05-208456Actual
2107086.002024-06-208466Actual
391950.002023-02-188426Budget
14019162.002023-11-188417Actual
3517869.002025-07-198446Actual
174785.012024-02-1884212Actual
13509294.002023-11-188413Actual
11439231.002023-09-188414Actual
7102100.002023-05-218415Budget
31427180.002025-04-198463Actual
29501136.002025-02-178436Actual
14524252.002023-12-198413Actual
1310090.002023-10-198466Budget
4853190.002023-03-218415Actual
31037102.892025-03-2084311Actual
1580888.002024-01-198416Actual
775790.002023-05-218428Budget
31098107.142025-03-2084611Actual
7709193.512023-05-218418Actual
30177164.412025-02-1784213Actual
30301210.002025-03-208463Actual
29798231.392025-02-178468Actual
3140114.002023-01-198467Actual
55440.002022-11-188426Actual
10381116.002023-08-198464Actual
2535576.292024-10-1884111Actual
36657178.422025-08-1984111Actual
30627103.002025-03-208436Actual
10517100.002023-08-198465Budget
38837414.732025-10-198418Actual
8143200.002023-06-218464Budget
2546423.102024-10-1884511Actual
3405351.002025-06-208456Actual
27458288.972024-12-188428Actual
36537496.542025-08-198418Actual
2196127.002024-07-188426Actual
2955348.002025-02-178456Actual
2714086.002024-12-188416Actual
2579357.002024-11-178473Actual
30030103.952025-02-1784112Actual
285145.002022-11-188464Actual
15060196.002023-12-198467Actual
616645.002023-04-208426Actual
37714272.302025-09-188428Actual
28022222.002025-01-188463Actual
1172190.002023-09-188416Budget
2136829.482024-06-2084211Actual
2057113.532024-05-2084612Actual
19633182.002024-05-208463Actual
25297166.242024-10-188468Actual
25142276.002024-10-188417Actual
1698088.002024-02-188466Actual
32608107.002025-05-208473Actual
245247.142024-09-1784112Actual
9265200.002023-07-198464Budget
401580.002023-02-188446Budget
2947334.002025-02-178426Actual
294050.002023-01-198456Budget
35707122.042025-07-1984112Actual
37537104.002025-09-188466Actual
1559449.002024-01-198473Actual
38489259.002025-10-198465Actual
426116.002022-11-188465Actual
11065200.002023-08-198418Budget
1244070.002023-10-198463Budget
38241326.002025-10-198413Actual
27987350.002025-01-188413Actual
1795248.002024-03-208446Actual
1728100.002022-12-198436Budget
10321200.002023-08-198414Budget
33525122.312025-05-2084113Actual
1387570.002023-11-188436Actual
26366187.452024-11-178468Actual
10694124.002023-08-198436Actual
225200.002022-11-188414Budget
13241100.002023-10-198467Budget
3340590.122025-05-2084112Actual
37628271.002025-09-188467Actual
354540.002023-02-188473Budget
11173132.902023-08-198468Actual
458670.002023-03-218463Budget
663790.002023-04-208428Budget
37806114.592025-09-1884111Actual
36096241.002025-08-198464Actual
3561615.652025-07-1984511Actual
2878483.742025-01-1884411Actual
3177971.002025-04-198446Actual
30479221.002025-03-208415Actual
13430172.302023-10-198468Actual
144365.012023-11-1884212Actual
2998100.002023-01-198466Budget
25821232.002024-11-178414Actual
1078762.002023-08-198456Actual
28107444.002025-01-188414Actual
1489216.002022-12-198415Actual
18782108.002024-04-198415Actual
24760189.002024-10-188414Actual
2645439.062024-11-1784211Actual
11253140.002023-09-188413Actual
28582492.002025-01-188418Actual
1488396.002023-12-198436Actual
2036718.842024-05-2084311Actual
2346356.082024-08-1884611Actual
32015226.842025-04-198428Actual
728856.002023-05-218426Actual
8459120.002023-06-218436Actual
17625.002022-11-188473Actual
21750165.002024-07-188414Actual
12566193.002023-10-198414Actual
8880117.752023-06-218428Actual
14558204.002023-12-198463Actual
31929280.002025-04-198467Actual
35329254.002025-07-198467Actual
391857.002023-02-188426Actual
188377.002022-12-198466Actual
69747.002022-11-188456Actual
32049213.212025-04-198468Actual
2039443.312024-05-2084411Actual
21665204.002024-07-188463Actual
69850.002022-11-188456Budget
30572112.002025-03-208416Actual
12050200.002023-09-188417Budget
2839960.002025-01-188456Actual
24675192.002024-10-188463Actual
23201240.482024-08-188418Actual
130218.002022-12-198473Actual
35415182.902025-07-198428Actual
626280.002023-04-208446Budget
36189174.002025-08-198465Actual
2242548.632024-07-1884411Actual
691529.002023-05-218473Actual
36103.002022-11-188413Actual
4854200.002023-03-218415Budget
2502660.002024-10-188446Actual
26245208.002024-11-178467Actual
7756104.112023-05-218428Actual
7161135.002023-05-218465Actual
10926200.002023-08-198417Budget
3901263.532025-10-1984311Actual
22726189.002024-08-188414Actual
21876105.002024-07-188465Actual
1827961.402024-03-2084111Actual
10459156.002023-08-198415Actual
17871100.002024-03-208416Actual
1191139.002023-09-188456Actual
18570380.002024-04-198413Actual
3592213.002023-02-188414Actual
3745299.002025-09-188436Actual
10320180.002023-08-198414Actual
604100.002022-11-188436Budget
365147.002022-11-188415Actual
284100.002022-11-188464Budget
2669100.002023-01-198465Budget
907880.002023-07-198463Budget
2394315.002024-09-178426Actual
1284990.002023-10-198416Budget
2432352.892024-09-1784111Actual
31987411.692025-04-198418Actual
102780.002022-11-188428Budget
12379100.002023-10-198413Budget
122480.002022-12-198463Budget
4713200.002023-03-218414Budget
23645151.002024-09-178463Actual
30266373.002025-03-208413Actual
37304259.002025-09-188415Actual
2093369.002024-06-208416Actual
1485531.002023-12-198426Actual
518557.002023-03-218456Actual
7241100.002023-05-218416Budget
18188117.752024-03-208428Actual
2178485.002024-07-188464Actual
177483.002022-12-198446Actual
3857453.002025-10-198426Actual
26872252.002024-12-188463Actual
1962200.002022-12-198417Budget
2301860.002024-08-188456Actual
3221631.612025-04-1984511Actual
2993892.252025-02-1784411Actual
2508581.002024-10-188466Actual
13180200.002023-10-198417Budget
749180.002023-05-218466Budget
32636448.002025-05-208414Actual
5650100.002023-04-208413Budget
1684098.002024-02-188416Actual
743240.002023-05-218456Budget
5572123.812023-03-218468Actual
2045541.192024-05-2084611Actual
5384100.002023-03-218467Budget
37339208.002025-09-188465Actual
2533130.002023-01-198464Actual
39039115.652025-10-1984411Actual
30514212.002025-03-208465Actual
8363100.002023-06-218416Budget
3183889.002025-04-198466Actual
28524213.002025-01-188467Actual
3733147.002023-02-188415Actual
1490957.002023-12-198446Actual
34142333.002025-06-208417Actual
3488379.002025-07-198473Actual
4712196.002023-03-218414Actual
34734117.042025-06-2084613Actual
30924281.392025-03-208468Actual
1694739.002024-02-188456Actual
3071275.002025-03-208466Actual
3688420.972025-08-1984212Actual
37686385.942025-09-188418Actual
2648144.382024-11-1784311Actual
5977185.002023-04-208415Actual
5838200.002023-04-208414Budget
1730530.552024-02-1884311Actual
332590.002023-01-198468Budget
513853.002023-03-218446Actual
524499.002023-03-218466Actual
2601153.002024-11-178416Actual
1686724.002024-02-188426Actual
11500144.002023-09-188464Actual
36599184.422025-08-198468Actual
7101130.002023-05-218415Actual
1895647.002024-04-198446Actual
32516293.002025-05-208413Actual
789696.002023-06-218413Actual
401491.002023-02-188446Actual
32307109.272025-04-1984112Actual
28199229.002025-01-188415Actual
9480123.002023-07-198416Actual
3404113.002023-02-188413Actual
2289100.002023-01-198413Budget
19599288.002024-05-208413Actual
2305185.002024-08-188466Actual
164198.212024-01-1984112Actual
3918650.762025-10-1984212Actual
9481100.002023-07-198416Budget
11064251.092023-08-198418Actual
412290.002023-02-188466Budget
29175182.002025-02-178463Actual
33796204.002025-06-208464Actual
33467141.192025-05-2084612Actual
38068205.022025-09-1884612Actual
34826191.002025-07-198463Actual
3224984.802025-04-1984611Actual
2831929.002025-01-188426Actual
25734181.002024-11-178463Actual
33854209.002025-06-208415Actual
25916208.002024-11-178415Actual
683793.002023-05-218463Actual
167930.002022-12-198426Budget
2999116.002023-01-198466Actual
3627432.002025-08-198426Actual
1431831.612023-11-1884411Actual
2443211.402024-09-1784511Actual
3968100.002023-02-188436Budget
182138.002022-12-198456Actual
999590.002023-07-198428Budget
225165.012024-07-1884112Actual
21162153.002024-06-208467Actual
167844.002022-12-198426Actual
962470.002023-07-198446Budget
20841155.002024-06-208415Actual
33888239.002025-06-208465Actual
2881119.912025-01-1884511Actual
34497149.702025-06-2084611Actual
20135132.002024-05-208467Actual
1765835.002024-03-208473Actual
855440.002023-06-218456Budget
35294307.002025-07-198417Actual
38276179.002025-10-198463Actual
438990.002023-02-188428Budget
803527.002023-06-218473Actual
37211424.002025-09-188414Actual
3635460.002025-08-198456Actual
8754148.002023-06-218467Actual
36247135.002025-08-198416Actual
1376097.002023-11-188465Actual
24146158.002024-09-178467Actual
551090.002023-03-218428Budget
36565191.992025-08-198428Actual
3791200.002023-02-188465Budget
13179148.002023-10-198417Actual
3655135.002023-02-188464Actual
2609248.002024-11-178446Actual
2765940.122024-12-1884511Actual
1830712.462024-03-2084211Actual
26957309.002024-12-188414Actual
2148134.422022-12-198428Actual
32671264.002025-05-208464Actual
11642100.002023-09-188465Budget
10693100.002023-08-198436Budget
24852122.002024-10-188415Actual
894070.002023-06-218468Budget
17192163.212024-02-188468Actual
16689105.002024-02-188464Actual
245512.892024-09-1784212Actual
255557.142024-10-1884112Actual
2435123.102024-09-1784211Actual
23143232.002024-08-188467Actual
8222160.002023-06-218415Actual
1423657.142023-11-1884111Actual
3172535.002025-04-198426Actual
1411139.002022-12-198464Actual
164778.212024-01-1984612Actual
354436.002023-02-188473Actual
743133.002023-05-218456Actual
214980.002022-12-198428Budget
3331360.332025-05-2084411Actual
20100224.002024-05-208417Actual
3328665.652025-05-2084311Actual
256148.212024-10-1884612Actual
4527100.002023-03-218413Budget
31640231.002025-04-198465Actual
3632876.002025-08-198446Actual
31218162.462025-03-2084612Actual
164465.012024-01-1984212Actual
2405555.002024-09-178466Actual
12629156.002023-10-198464Actual
6776100.002023-05-218413Budget
18724120.002024-04-198464Actual
9947325.332023-07-198418Actual
669880.002023-04-208468Budget
3800673.102025-09-1884112Actual
30804240.002025-03-208467Actual
38361395.002025-10-198414Actual
32764250.002025-05-208465Actual
837147.002022-11-188417Actual
2207478.002024-07-188466Actual
4341100.002023-02-188418Budget
3523787.002025-07-198466Actual
33231160.342025-05-2084111Actual
33552127.572025-05-2084213Actual
1131270.002023-09-188463Budget
10741100.002023-08-198446Budget
2611843.002024-11-178456Actual
22853108.002024-08-188465Actual
15657125.002024-01-198464Actual
756100.002022-11-188466Budget
1139130.002023-09-188473Budget
8283100.002023-06-218465Budget
30209134.592025-02-1784613Actual
24232146.542024-09-178428Actual
279625.002023-01-198426Actual
3067949.002025-03-208456Actual
39278106.522025-10-1984113Actual
2843299.002025-01-188466Actual
1995897.002024-05-208436Actual
15715125.002024-01-198415Actual
5323200.002023-03-218417Budget
850770.002023-06-218446Budget
15118334.422023-12-198418Actual
17072142.002024-02-188467Actual
31753125.002025-04-198436Actual
11501100.002023-09-188464Budget
8612100.002023-06-218466Actual
20628333.002024-06-208413Actual
1961160.002022-12-198417Actual
25951180.002024-11-178465Actual
2505229.002024-10-188456Actual
9994179.872023-07-198428Actual
2958684.002025-02-178466Actual
1289736.002023-10-198426Actual
12567200.002023-10-198414Budget
1186474.002023-09-188446Actual
29295184.002025-02-178464Actual
10985100.002023-08-198467Budget
3865467.002025-10-198456Actual
2234373.102024-07-1884111Actual
39338190.732025-10-1984613Actual
28965129.482025-01-1884612Actual
1725064.592024-02-1884111Actual
9401100.002023-07-198465Budget
5839242.002023-04-208414Actual
36154275.002025-08-198415Actual
2101200.002022-12-198418Budget
1410100.002022-12-198464Budget
21842168.002024-07-188415Actual
30769315.002025-03-208417Actual
1026114.722022-11-188428Actual
2337639.062024-08-1884311Actual
31605235.002025-04-198415Actual
23229135.932024-08-188428Actual
37034134.592025-08-1984613Actual
5899100.002023-04-208464Budget
8692155.002023-06-218417Actual
19071233.002024-04-198417Actual
29736425.332025-02-178418Actual
5463100.002023-03-218418Budget
12049164.002023-09-188417Actual
2022128.002022-12-198467Actual
2254915.652024-07-1884612Actual
19810135.002024-05-208415Actual
26210270.002024-11-178417Actual
18817165.002024-04-198465Actual
1789828.002024-03-208426Actual
27897204.762024-12-1884213Actual
37748261.692025-09-188468Actual
27337272.002024-12-188417Actual
3593200.002023-02-188414Budget
26747208.272024-11-1784213Actual
13321243.512023-10-198418Actual
1866241.002024-04-198473Actual
16126132.902024-01-198428Actual
17730.002022-11-188473Budget
3397336.002025-06-208426Actual
15502364.002024-01-198413Actual
255826.082024-10-1884212Actual
13725182.002023-11-188415Actual
3564995.442025-07-1984611Actual
29140360.002025-02-178413Actual
1304060.002023-10-198456Budget
1078860.002023-08-198456Budget
636890.002023-04-208466Budget
3440985.872025-06-2084311Actual
11865100.002023-09-188446Budget
32962115.002025-05-208466Actual
5462311.692023-03-218418Actual
1621868.852024-01-1984111Actual
2157413.532024-06-2084612Actual
37861102.892025-09-1884311Actual
34946249.002025-07-198464Actual
35977205.002025-08-198463Actual
3553570.972025-07-1984211Actual
3408578.002025-06-208466Actual
3573550.762025-07-1984212Actual
234880.002023-01-198463Budget
326780.002023-01-198428Budget
1627331.612024-01-1984311Actual
33584206.522025-05-2084613Actual
10460200.002023-08-198415Budget
33173219.272025-05-208468Actual
1131377.002023-09-188463Actual
33676168.002025-06-208463Actual
1396076.002023-11-188466Actual
33946116.002025-06-208416Actual
1167100.002022-12-198413Budget
524590.002023-03-218466Budget
6448240.002023-04-208417Actual
3065360.002025-03-208446Actual
1482881.002023-12-198416Actual
2193464.002024-07-188416Actual
1594869.002024-01-198466Actual
22166194.002024-07-188467Actual
26780141.612024-11-1784613Actual
1289640.002023-10-198426Budget
1299299.002023-10-198446Actual
289291.002023-01-198446Actual
3906613.532025-10-1984511Actual
1435145.442023-11-1884611Actual
2656944.382024-11-1784611Actual
855362.002023-06-218456Actual
3871100.002023-02-188416Budget
36479249.002025-08-198467Actual
1166129.002022-12-198413Actual

Generated 2025-12-18 10:16:53.669 UTC