[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 64   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-11-188413Actual
177590.002022-12-198446Budget
24852122.002024-10-188415Actual
174515.012024-02-1884112Actual
4712196.002023-03-218414Actual
13544217.002023-11-188463Actual
4915200.002023-03-218465Budget
12707189.002023-10-198415Actual
65072.002022-11-188446Actual
144098.212023-11-1884112Actual
16689105.002024-02-188464Actual
743240.002023-05-218456Budget
3071275.002025-03-208466Actual
2101200.002022-12-198418Budget
22252122.302024-07-188428Actual
3561615.652025-07-1984511Actual
16005218.002024-01-198417Actual
11642100.002023-09-188465Budget
1942657.142024-04-1984611Actual
1730530.552024-02-1884311Actual
743133.002023-05-218456Actual
1078762.002023-08-198456Actual
781895.022023-05-218468Actual
29140360.002025-02-178413Actual
18817165.002024-04-198465Actual
7897100.002023-06-218413Budget
34263245.032025-06-208428Actual
1725064.592024-02-1884111Actual
9480123.002023-07-198416Actual
2724743.002024-12-188456Actual
4202200.002023-02-188417Budget
2443211.402024-09-1784511Actual
893991.992023-06-218468Actual
12190201.082023-09-188418Actual
2508581.002024-10-188466Actual
855362.002023-06-218456Actual
17072142.002024-02-188467Actual
8083200.002023-06-218414Budget
1765835.002024-03-208473Actual
2999116.002023-01-198466Actual
22285145.022024-07-188468Actual
3005823.102025-02-1784212Actual
9401100.002023-07-198465Budget
10055138.962023-07-198468Actual
2134053.952024-06-2084111Actual
122592.002022-12-198463Actual
34235410.182025-06-208418Actual
164465.012024-01-1984212Actual
2672064.412024-11-1784113Actual
3593200.002023-02-188414Budget
1684098.002024-02-188416Actual
1931213.532024-04-1984211Actual
33111352.602025-05-208418Actual
1131270.002023-09-188463Budget
255557.142024-10-1884112Actual
214980.002022-12-198428Budget
2142247.572024-06-2084411Actual
12378107.002023-10-198413Actual
3833354.002025-10-198473Actual
3627432.002025-08-198426Actual
3745299.002025-09-188436Actual
3553570.972025-07-1984211Actual
1827961.402024-03-2084111Actual
1411139.002022-12-198464Actual
1727135.002022-12-198436Actual
346766.002023-02-188463Actual
2355311.402024-08-1884612Actual
7023200.002023-05-218464Budget
4388157.142023-02-188428Actual
31392356.002025-04-198413Actual
6447200.002023-04-208417Budget
24232146.542024-09-178428Actual
21842168.002024-07-188415Actual
3455592.252025-06-2084112Actual
2944696.002025-02-178416Actual
162469.272024-01-1984211Actual
2239839.062024-07-1884311Actual
2502660.002024-10-188446Actual
9577117.002023-07-198436Actual
7240118.002023-05-218416Actual
1310090.002023-10-198466Budget
5838200.002023-04-208414Budget
1019470.002023-08-198463Budget
11580182.002023-09-188415Actual
11439231.002023-09-188414Actual
245512.892024-09-1784212Actual
10460200.002023-08-198415Budget
1933917.782024-04-1984311Actual
5463100.002023-03-218418Budget
33641293.002025-06-208413Actual
55440.002022-11-188426Actual
23263131.392024-08-188468Actual
30030103.952025-02-1784112Actual
3065360.002025-03-208446Actual
12566193.002023-10-198414Actual
27337272.002024-12-188417Actual
2101469.002024-06-208446Actual
4916145.002023-03-218465Actual
506118.002022-11-188416Actual
17871100.002024-03-208416Actual
245247.142024-09-1784112Actual
14114301.092023-11-188418Actual
279625.002023-01-198426Actual
5092100.002023-03-218436Budget
2301860.002024-08-188456Actual
3734200.002023-02-188415Budget
35886141.612025-07-1984613Actual
36917131.612025-08-1984612Actual
35943252.002025-08-198413Actual
1019580.002023-08-198463Actual
25951180.002024-11-178465Actual
22761101.002024-08-188464Actual
20783125.002024-06-208464Actual
10985100.002023-08-198467Budget
332590.002023-01-198468Budget
3592213.002023-02-188414Actual
5383118.002023-03-218467Actual
2505229.002024-10-188456Actual
2837378.002025-01-188446Actual
2334936.932024-08-1884211Actual
20221146.542024-05-208428Actual
2998100.002023-01-198466Budget
20628333.002024-06-208413Actual
10517100.002023-08-198465Budget
30386326.002025-03-208414Actual
274897.002023-01-198416Actual
1244070.002023-10-198463Budget
952850.002023-07-198426Budget
2533130.002023-01-198464Actual
3906613.532025-10-1984511Actual
1384725.002023-11-188426Actual
28644178.362025-01-188468Actual
35294307.002025-07-198417Actual
3101036.932025-03-2084211Actual
242730.002023-01-198473Budget
36302125.002025-08-198436Actual
234963.002023-01-198463Actual
3440985.872025-06-2084311Actual
2947334.002025-02-178426Actual
2479486.002024-10-188464Actual
255826.082024-10-1884212Actual
3404113.002023-02-188413Actual
33053236.002025-05-208467Actual
19071233.002024-04-198417Actual
1429145.442023-11-1884311Actual
22726189.002024-08-188414Actual
2139550.762024-06-2084311Actual
1086107.142022-11-188468Actual
2645439.062024-11-1784211Actual
838200.002022-11-188417Budget
30421273.002025-03-208464Actual
33173219.272025-05-208468Actual
5978200.002023-04-208415Budget
34177184.002025-06-208467Actual
2777924.162024-12-1884212Actual
2004369.002024-05-208466Actual
2722195.002024-12-188446Actual
3172535.002025-04-198426Actual
13430172.302023-10-198468Actual
39100132.682025-10-1984611Actual
1698088.002024-02-188466Actual
3800673.102025-09-1884112Actual
32608107.002025-05-208473Actual
10925164.002023-08-198417Actual
38602138.002025-10-198436Actual
6448240.002023-04-208417Actual
3582671.432025-07-1984113Actual
8692155.002023-06-218417Actual
24675192.002024-10-188463Actual
23858143.002024-09-178465Actual
979200.002022-11-188418Budget
1078860.002023-08-198456Budget
29798231.392025-02-178468Actual
39278106.522025-10-1984113Actual
154127.142023-12-1984112Actual
6039200.002023-04-208465Budget
2606690.002024-11-178436Actual
2878483.742025-01-1884411Actual
1376097.002023-11-188465Actual
5323200.002023-03-218417Budget
102780.002022-11-188428Budget
2846100.002023-01-198436Budget
8082218.002023-06-218414Actual
21127160.002024-06-208417Actual
1387570.002023-11-188436Actual
915621.002023-07-198473Actual
2045541.192024-05-2084611Actual
1995897.002024-05-208436Actual
37002164.412025-08-1984213Actual
182250.002022-12-198456Budget
3968100.002023-02-188436Budget
38276179.002025-10-198463Actual
1882100.002022-12-198466Budget
1303968.002023-10-198456Actual
3671276.292025-08-1984311Actual
30479221.002025-03-208415Actual
2611843.002024-11-178456Actual
27897204.762024-12-1884213Actual
24887125.002024-10-188465Actual
19106234.002024-04-198467Actual
1591549.002024-01-198456Actual
31427180.002025-04-198463Actual
32049213.212025-04-198468Actual
21220346.542024-06-208418Actual
795780.002023-06-218463Budget
1795248.002024-03-208446Actual
28903105.022025-01-1884112Actual
39039115.652025-10-1984411Actual
8612100.002023-06-218466Actual
1797831.002024-03-208456Actual
3803419.912025-09-1884212Actual
29175182.002025-02-178463Actual
16747160.002024-02-188415Actual
3458335.872025-06-2084212Actual
29736425.332025-02-178418Actual
4261100.002023-02-188467Budget
391857.002023-02-188426Actual
30572112.002025-03-208416Actual
3854788.002025-10-198416Actual
1423657.142023-11-1884111Actual
458670.002023-03-218463Budget
28347146.002025-01-188436Actual
2299252.002024-08-188446Actual
15025261.002023-12-198417Actual
3059953.002025-03-208426Actual
611894.002023-04-208416Actual
3865467.002025-10-198456Actual
14643187.002023-12-198414Actual
2207478.002024-07-188466Actual
33888239.002025-06-208465Actual
224180.002022-11-188414Actual
3328665.652025-05-2084311Actual
25000109.002024-10-188436Actual
518650.002023-03-218456Budget
2538311.402024-10-1884211Actual
3558972.042025-07-1984411Actual
10381116.002023-08-198464Actual
631050.002023-04-208456Budget
2072044.002024-06-208473Actual
3655135.002023-02-188464Actual
401491.002023-02-188446Actual
1446711.402023-11-1884612Actual
12946100.002023-10-198436Budget
466540.002023-03-218473Budget
952947.002023-07-198426Actual
5977185.002023-04-208415Actual
22131184.002024-07-188417Actual
21248176.842024-06-208428Actual
2034020.972024-05-2084211Actual
30514212.002025-03-208465Actual
1588955.002024-01-198446Actual
513853.002023-03-218446Actual
683793.002023-05-218463Actual
11173132.902023-08-198468Actual
37748261.692025-09-188468Actual
30924281.392025-03-208468Actual
9343136.002023-07-198415Actual
1390159.002023-11-188446Actual
999590.002023-07-198428Budget
1167100.002022-12-198413Budget
507100.002022-11-188416Budget
2234373.102024-07-1884111Actual
7630169.002023-05-218467Actual
907974.002023-07-198463Actual
1580888.002024-01-198416Actual
35415182.902025-07-198428Actual
1467794.002023-12-198464Actual
1962200.002022-12-198417Budget
35977205.002025-08-198463Actual
2204139.002024-07-188456Actual
32962115.002025-05-208466Actual
391950.002023-02-188426Budget
3679882.682025-08-1984611Actual
1735912.462024-02-1884511Actual
167844.002022-12-198426Actual
3668557.142025-08-1984211Actual
27751116.722024-12-1884112Actual
36444367.002025-08-198417Actual
978235.932022-11-188418Actual
1289640.002023-10-198426Budget
23201240.482024-08-188418Actual
5650100.002023-04-208413Budget
1289736.002023-10-198426Actual
10694124.002023-08-198436Actual
18188117.752024-03-208428Actual
2136829.482024-06-2084211Actual
16040198.002024-01-198467Actual
5572123.812023-03-218468Actual
3397336.002025-06-208426Actual
4201129.002023-02-188417Actual
3035884.002025-03-208473Actual
2254915.652024-07-1884612Actual
3523787.002025-07-198466Actual
31098107.142025-03-2084611Actual
37537104.002025-09-188466Actual
1410100.002022-12-198464Budget
32822127.002025-05-208416Actual
3015057.392025-02-1784113Actual
34617174.172025-06-2084612Actual
6636117.752023-04-208428Actual
2473236.002024-10-188473Actual
3148477.002025-04-198473Actual
789696.002023-06-218413Actual
3638792.002025-08-198466Actual
803430.002023-06-218473Budget
37686385.942025-09-188418Actual
6777137.002023-05-218413Actual
3078200.002023-01-198417Budget
1551100.002022-12-198465Budget
30209134.592025-02-1784613Actual
39158113.532025-10-1984112Actual
7569240.002023-05-218417Actual
12049164.002023-09-188417Actual
2237130.552024-07-1884211Actual
27550159.272024-12-1884111Actual
1998461.002024-05-208446Actual
37594304.002025-09-188417Actual
195115.012024-04-1984212Actual
2923282.002025-02-178473Actual
2666213.532024-11-1784612Actual
426116.002022-11-188465Actual
38687103.002025-10-198466Actual
13179148.002023-10-198417Actual
17778110.002024-03-208415Actual
28610193.512025-01-188428Actual
967140.002023-07-198456Budget
1750914.592024-02-1884612Actual
23730195.002024-09-178414Actual
9018110.002023-07-198413Actual
967236.002023-07-198456Actual
2728082.002024-12-188466Actual
1636136.932024-01-1984611Actual
837147.002022-11-188417Actual
2993892.252025-02-1784411Actual
1694739.002024-02-188456Actual
2474257.002023-01-198414Actual
962470.002023-07-198446Budget
25263158.662024-10-188428Actual
11865100.002023-09-188446Budget
2196127.002024-07-188426Actual
1336980.002023-10-198428Budget
354540.002023-02-188473Budget
23229135.932024-08-188428Actual
2210145.022022-12-198468Actual
32764250.002025-05-208465Actual
1197090.002023-09-188466Budget
1139130.002023-09-188473Budget
31512364.002025-04-198414Actual
524590.002023-03-218466Budget
6119100.002023-04-208416Budget
35004297.002025-07-198415Actual
1186474.002023-09-188446Actual
28489404.002025-01-188417Actual
2100219.272022-12-198418Actual
565194.002023-04-208413Actual
164198.212024-01-1984112Actual
1928468.852024-04-1984111Actual
38899195.022025-10-198468Actual
509198.002023-03-218436Actual
2440547.572024-09-1784411Actual
1396076.002023-11-188466Actual
9946200.002023-07-198418Budget
12112113.002023-09-188467Actual
2765940.122024-12-1884511Actual
3750462.002025-09-188456Actual
30177164.412025-02-1784213Actual
22853108.002024-08-188465Actual
3127678.452025-03-2084113Actual
10320180.002023-08-198414Actual
2601153.002024-11-178416Actual
1621868.852024-01-1984111Actual
3224984.802025-04-1984611Actual
33139172.302025-05-208428Actual
6510100.002023-04-208467Budget
19192160.182024-04-198428Actual
3216279.482025-04-1984311Actual
2093369.002024-06-208416Actual
6509161.002023-04-208467Actual
3284929.002025-05-208426Actual
1848010.332024-03-2084112Actual
27458288.972024-12-188428Actual
31640231.002025-04-198465Actual
907880.002023-07-198463Budget
4853190.002023-03-218415Actual
130218.002022-12-198473Actual
14524252.002023-12-198413Actual
37714272.302025-09-188428Actual
33946116.002025-06-208416Actual
215418.212024-06-2084112Actual
19164396.542024-04-198418Actual
33552127.572025-05-2084213Actual
9868100.002023-07-198467Budget
2305185.002024-08-188466Actual
22641168.002024-08-188463Actual
12111100.002023-09-188467Budget
2670179.002023-01-198465Actual
1532044.382023-12-1984411Actual
841047.002023-06-218426Actual
26780141.612024-11-1784613Actual
669880.002023-04-208468Budget
26305484.422024-11-178418Actual
14142117.752023-11-188428Actual
1064541.002023-08-198426Actual
2873043.312025-01-1884211Actual
2662812.462024-11-1784112Actual
1733249.702024-02-1884411Actual
4775153.002023-03-218464Actual
36599184.422025-08-198468Actual
2807981.002025-01-188473Actual
1969083.002024-05-208473Actual
13631137.002023-11-188414Actual
3747892.002025-09-188446Actual
3221631.612025-04-1984511Actual
10596104.002023-08-198416Actual
15715125.002024-01-198415Actual
24640333.002024-10-188413Actual
7756104.112023-05-218428Actual
3325959.272025-05-2084211Actual
15622155.002024-01-198414Actual
25734181.002024-11-178463Actual
1529328.422023-12-1984311Actual
603112.002022-11-188436Actual
36096241.002025-08-198464Actual
12299110.172023-09-188468Actual
2144910.332024-06-2084511Actual
28292118.002025-01-188416Actual
4341100.002023-02-188418Budget
524499.002023-03-218466Actual
18160246.542024-03-208418Actual
16126132.902024-01-198428Actual
32107149.702025-04-1984111Actual
3402783.002025-06-208446Actual
915730.002023-07-198473Budget
35039162.002025-07-198465Actual
16160211.692024-01-198468Actual
3862867.002025-10-198446Actual
7101130.002023-05-218415Actual
39305210.032025-10-1984213Actual
3292943.002025-05-208456Actual
8833199.572023-06-218418Actual
738477.002023-05-218446Actual
3373363.002025-06-208473Actual
15118334.422023-12-198418Actual
1493550.002023-12-198456Actual
1632712.462024-01-1984511Actual
3564995.442025-07-1984611Actual
289390.002023-01-198446Budget
15146126.842023-12-198428Actual
1482881.002023-12-198416Actual
7162100.002023-05-218465Budget
29643329.002025-02-178417Actual
26245208.002024-11-178467Actual
13368128.362023-10-198428Actual
13241100.002023-10-198467Budget
20841155.002024-06-208415Actual
3408578.002025-06-208466Actual
25177198.002024-10-188467Actual
12708200.002023-10-198415Budget
20663196.002024-06-208463Actual
31335136.342025-03-2084613Actual
3218269.272023-01-198418Actual
7629100.002023-05-218467Budget
2405555.002024-09-178466Actual
28234220.002025-01-188465Actual
1284990.002023-10-198416Budget
9808192.002023-07-198417Actual
3901263.532025-10-1984311Actual
27049241.002024-12-188415Actual
2609248.002024-11-178446Actual
35387410.182025-07-198418Actual
27082162.002024-12-188465Actual
164778.212024-01-1984612Actual
5511135.932023-03-218428Actual
31156105.022025-03-2084112Actual
2394315.002024-09-178426Actual
2650840.122024-11-1784411Actual
2763290.122024-12-1884411Actual
33761316.002025-06-208414Actual
3967124.002023-02-188436Actual
19718158.002024-05-208414Actual
20135132.002024-05-208467Actual
30301210.002025-03-208463Actual
1898237.002024-04-198456Actual
32636448.002025-05-208414Actual
18067237.002024-03-208417Actual
8222160.002023-06-218415Actual
256148.212024-10-1884612Actual
4448131.392023-02-188468Actual
37888107.142025-09-1884411Actual
1027332.002023-08-198473Actual
2884582.682025-01-1884611Actual
14054214.002023-11-188467Actual
27430357.152024-12-188418Actual
37861102.892025-09-1884311Actual
11065200.002023-08-198418Budget
29388189.002025-02-178465Actual
2269875.002024-08-188473Actual
17192163.212024-02-188468Actual
34675134.592025-06-2084113Actual
163094.002022-12-198416Actual
284100.002022-11-188464Budget
182138.002022-12-198456Actual
31753125.002025-04-198436Actual
25916208.002024-11-178415Actual
2288125.002023-01-198413Actual
2692986.002024-12-188473Actual
2893122.042025-01-1884212Actual
16654222.002024-02-188414Actual
15863102.002024-01-198436Actual
1728100.002022-12-198436Budget
3918650.762025-10-1984212Actual
29972102.892025-02-1784611Actual
630942.002023-04-208456Actual
5898115.002023-04-208464Actual
23823162.002024-09-178415Actual
144365.012023-11-1884212Actual
32671264.002025-05-208464Actual
850665.002023-06-218446Actual
3266102.602023-01-198428Actual
691529.002023-05-218473Actual
18570380.002024-04-198413Actual
122480.002022-12-198463Budget
37126263.002025-09-188463Actual
4527100.002023-03-218413Budget
3118436.932025-03-2084212Actual
38184239.852025-09-1884613Actual
174785.012024-02-1884212Actual
3792185.002023-02-188465Actual
25297166.242024-10-188468Actual
32341153.952025-04-1984612Actual
205403.952024-05-2084212Actual
2039443.312024-05-2084411Actual
1176940.002023-09-188426Budget
34946249.002025-07-198464Actual
31037102.892025-03-2084311Actual
2958684.002025-02-178466Actual
972980.002023-07-198466Budget
4713200.002023-03-218414Budget
1131377.002023-09-188463Actual
10693100.002023-08-198436Budget
75794.002022-11-188466Actual
13725182.002023-11-188415Actual
2955348.002025-02-178456Actual
2497218.002024-10-188426Actual
2603818.002024-11-178426Actual
2612200.002023-01-198415Budget
579040.002023-04-208473Budget
25235317.752024-10-188418Actual
616645.002023-04-208426Actual
8284116.002023-06-218465Actual
29050201.262025-01-1884213Actual
12567200.002023-10-198414Budget
29023106.522025-01-1884113Actual
11641164.002023-09-188465Actual
2843299.002025-01-188466Actual
2245877.362024-07-1884611Actual
25699240.002024-11-178413Actual
36565191.992025-08-198428Actual
11500144.002023-09-188464Actual
289291.002023-01-198446Actual
1594869.002024-01-198466Actual
2546423.102024-10-1884511Actual
841150.002023-06-218426Budget
861380.002023-06-218466Budget
1526611.402023-12-1984211Actual
412290.002023-02-188466Budget
225200.002022-11-188414Budget
23143232.002024-08-188467Actual
12191200.002023-09-188418Budget
28022222.002025-01-188463Actual
2648144.382024-11-1784311Actual
10134105.002023-08-198413Actual
25856161.002024-11-178464Actual
3520444.002025-07-198456Actual
10926200.002023-08-198417Budget
55530.002022-11-188426Budget
36657178.422025-08-1984111Actual
8880117.752023-06-218428Actual
33854209.002025-06-208415Actual
12945107.002023-10-198436Actual
35768205.022025-07-1984612Actual
1739372.042024-02-1884611Actual
513980.002023-03-218446Budget
14735168.002023-12-198415Actual
19752101.002024-05-208464Actual
1197178.002023-09-188466Actual
2579357.002024-11-178473Actual
2787067.922024-12-1884113Actual
10380100.002023-08-198464Budget
6962200.002023-05-218414Budget
3139100.002023-01-198467Budget
36189174.002025-08-198465Actual
3739799.002025-09-188416Actual
3857453.002025-10-198426Actual
31303132.832025-03-2084213Actual
3446328.422025-06-2084511Actual
18782108.002024-04-198415Actual
22819145.002024-08-188415Actual
108590.002022-11-188468Budget
2611177.002023-01-198415Actual
2831929.002025-01-188426Actual
3340590.122025-05-2084112Actual
728856.002023-05-218426Actual
1223880.002023-09-188428Budget
37246288.002025-09-188464Actual
1496870.002023-12-198466Actual
12379100.002023-10-198413Budget
36537496.542025-08-198418Actual
25142276.002024-10-188417Actual
24204270.782024-09-178418Actual
1026114.722022-11-188428Actual
1435145.442023-11-1884611Actual
1535467.782023-12-1984611Actual
9265200.002023-07-198464Budget
579136.002023-04-208473Actual
2242548.632024-07-1884411Actual
37806114.592025-09-1884111Actual
24112211.002024-09-178417Actual
21282146.542024-06-208468Actual
3290386.002025-05-208446Actual
32399127.572025-04-1984113Actual
23108196.002024-08-188417Actual
3067949.002025-03-208456Actual
29764176.842025-02-178428Actual
366200.002022-11-188415Budget
234880.002023-01-198463Budget
26747208.272024-11-1784213Actual
2875773.102025-01-1884311Actual
15537162.002024-01-198463Actual
28524213.002025-01-188467Actual
20254196.542024-05-208468Actual
34791323.002025-07-198413Actual
36975145.112025-08-1984113Actual
5899100.002023-04-208464Budget
10740105.002023-08-198446Actual
1692164.002024-02-188446Actual
21631268.002024-07-188413Actual
30982123.102025-03-2084111Actual
20748218.002024-06-208414Actual
17813144.002024-03-208465Actual
1360379.002023-11-188473Actual
34001123.002025-06-208436Actual
636967.002023-04-208466Actual
1431831.612023-11-1884411Actual
11720108.002023-09-188416Actual
3791200.002023-02-188465Budget
1689590.002024-02-188436Actual
1842242.252024-03-2084611Actual
2716739.002024-12-188426Actual
2535576.292024-10-1884111Actual
8460100.002023-06-218436Budget
9019100.002023-07-198413Budget
27605115.652024-12-1884311Actual
1351200.002022-12-198414Budget
29260327.002025-02-178414Actual
183889.272024-03-2084511Actual
20875161.002024-06-208465Actual
33231160.342025-05-2084111Actual
3443682.682025-06-2084411Actual
3676639.062025-08-1984511Actual
626280.002023-04-208446Budget
3218997.572025-04-1984411Actual
36154275.002025-08-198415Actual
1005670.002023-07-198468Budget
2845130.002023-01-198436Actual
8143200.002023-06-218464Budget
10135100.002023-08-198413Budget
1382097.002023-11-188416Actual
1630041.192024-01-1984411Actual
279730.002023-01-198426Budget
2042126.292024-05-2084511Actual
4123124.002023-02-188466Actual
31895316.002025-04-198417Actual
2340347.572024-08-1884411Actual
365147.002022-11-188415Actual
28702165.662025-01-1884111Actual
1559449.002024-01-198473Actual
3438237.992025-06-2084211Actual
9792.002022-11-188463Actual
16534318.002024-02-188413Actual
10741100.002023-08-198446Budget
3718380.002025-09-188473Actual
3654100.002023-02-188464Budget
2749100.002023-01-198416Budget
9481100.002023-07-198416Budget
15750143.002024-01-198465Actual
38865149.572025-10-198428Actual
1890233.002024-04-198426Actual
7022142.002023-05-218464Actual
2178485.002024-07-188464Actual
3326140.482023-01-198468Actual
3870110.002023-02-188416Actual
36247135.002025-08-198416Actual
7161135.002023-05-218465Actual
3783427.362025-09-1884211Actual
13665134.002023-11-188464Actual
2475200.002023-01-198414Budget
1523868.852023-12-1984111Actual
177483.002022-12-198446Actual
803527.002023-06-218473Actual
2952776.002025-02-178446Actual
6215120.002023-04-208436Actual
855440.002023-06-218456Budget
2096027.002024-06-208426Actual
2446676.292024-09-1784611Actual
21989111.002024-07-188436Actual
3635460.002025-08-198456Actual
11501100.002023-09-188464Budget
897100.002022-11-188467Budget
3871100.002023-02-188416Budget
4994100.002023-03-218416Budget
1895647.002024-04-198446Actual
2098899.002024-06-208436Actual
23765151.002024-09-178464Actual
38361395.002025-10-198414Actual
2435123.102024-09-1784211Actual
962568.002023-07-198446Actual
37628271.002025-09-188467Actual
34826191.002025-07-198463Actual
21162153.002024-06-208467Actual
14770102.002023-12-198465Actual
504350.002023-03-218426Budget
11579200.002023-09-188415Budget
406149.002023-02-188456Actual
2337639.062024-08-1884311Actual
2036718.842024-05-2084311Actual
2991196.512025-02-1784311Actual
2346356.082024-08-1884611Actual
18605174.002024-04-198463Actual
31547206.002025-04-198464Actual
38454215.002025-10-198415Actual
10518123.002023-08-198465Actual
1064440.002023-08-198426Budget
12050200.002023-09-188417Budget
19810135.002024-05-208415Actual
1251930.002023-10-198473Budget
17566355.002024-03-208413Actual
15060196.002023-12-198467Actual
3213573.102025-04-1984211Actual
6588220.782023-04-208418Actual
29083132.832025-01-1884613Actual
3603460.002025-08-198473Actual
17926112.002024-03-208436Actual
6216100.002023-04-208436Budget
9994179.872023-07-198428Actual
2057113.532024-05-2084612Actual
26872252.002024-12-188463Actual
17601202.002024-03-208463Actual
25821232.002024-11-178414Actual
1901483.002024-04-198466Actual
2437831.612024-09-1784311Actual
1489216.002022-12-198415Actual
2543729.482024-10-1884411Actual
11818117.002023-09-188436Actual
38489259.002025-10-198465Actual
37339208.002025-09-188465Actual
17625.002022-11-188473Actual
33796204.002025-06-208464Actual
3140114.002023-01-198467Actual
2532100.002023-01-198464Budget
34497149.702025-06-2084611Actual
3334794.382025-05-2084611Actual
2157413.532024-06-2084612Actual
30092150.762025-02-1784612Actual
1893094.002024-04-198436Actual
8221100.002023-06-218415Budget
2107086.002024-06-208466Actual
663790.002023-04-208428Budget
33467141.192025-05-2084612Actual
38779222.002025-10-198467Actual
34911403.002025-07-198414Actual
11438200.002023-09-188414Budget
2432352.892024-09-1784111Actual
37304259.002025-09-188415Actual
37211424.002025-09-188414Actual
1230090.002023-09-188468Budget
1490200.002022-12-198415Budget
3180550.002025-04-198456Actual
10321200.002023-08-198414Budget
37034134.592025-08-1984613Actual
3517869.002025-07-198446Actual
636890.002023-04-208466Budget
401580.002023-02-188446Budget
3673975.232025-08-1984411Actual
31987411.692025-04-198418Actual
3219200.002023-01-198418Budget
31605235.002025-04-198415Actual
850770.002023-06-218446Budget
31698108.002025-04-198416Actual
194843.952024-04-1984112Actual
3077222.002023-01-198417Actual
26837300.002024-12-188413Actual
11113128.362023-08-198428Actual
1350180.002022-12-198414Actual
8832200.002023-06-218418Budget
32516293.002025-05-208413Actual
26333198.052024-11-178428Actual
749073.002023-05-218466Actual
466436.002023-03-218473Actual
35152114.002025-07-198436Actual
15502364.002024-01-198413Actual
3331360.332025-05-2084411Actual
346670.002023-02-188463Budget
1426412.462023-11-1884211Actual
425100.002022-11-188465Budget
4340184.422023-02-188418Actual
30769315.002025-03-208417Actual
38957134.802025-10-1984111Actual
1244166.002023-10-198463Actual
795678.002023-06-218463Actual
458762.002023-03-218463Actual
12769108.002023-10-198465Actual
2669100.002023-01-198465Budget
2988436.932025-02-1784211Actual
13242158.002023-10-198467Actual
21665204.002024-07-188463Actual
5839242.002023-04-208414Actual
30804240.002025-03-208467Actual
31218162.462025-03-2084612Actual
1631100.002022-12-198416Budget
3898563.532025-10-1984211Actual
16782164.002024-02-188465Actual
1686724.002024-02-188426Actual
1939326.292024-04-1984511Actual
571273.002023-04-208463Actual
1830712.462024-03-2084211Actual
21876105.002024-07-188465Actual
3405351.002025-06-208456Actual
616750.002023-04-208426Budget
1461538.002023-12-198473Actual
9204220.002023-07-198414Actual
220990.002022-12-198468Budget
1851314.592024-03-2084612Actual
406250.002023-02-188456Budget
2714086.002024-12-188416Actual
972873.002023-07-198466Actual
1990385.002024-05-208416Actual
2148345.442024-06-2084611Actual
65190.002022-11-188446Budget
9947325.332023-07-198418Actual
604100.002022-11-188436Budget
1191139.002023-09-188456Actual
285145.002022-11-188464Actual
1485531.002023-12-198426Actual
2201564.002024-07-188446Actual
12770100.002023-10-198465Budget
18221182.902024-03-208468Actual
9578100.002023-07-198436Budget
1176862.002023-09-188426Actual
1191260.002023-09-188456Budget
438990.002023-02-188428Budget
5324142.002023-03-218417Actual
749180.002023-05-218466Budget
235219.272024-08-1884112Actual
2656944.382024-11-1784611Actual
3106484.802025-03-2084411Actual
35507120.972025-07-1984111Actual
69850.002022-11-188456Budget
28582492.002025-01-188418Actual
5462311.692023-03-218418Actual
242631.002023-01-198473Actual
1727823.102024-02-1884211Actual
27987350.002025-01-188413Actual
32551177.002025-05-208463Actual
16098305.632024-01-198418Actual
8142155.002023-06-218464Actual
2615159.002024-11-178466Actual
32877109.002025-05-208436Actual
1251842.002023-10-198473Actual
1172190.002023-09-188416Budget
7570200.002023-05-218417Budget
2296685.002024-08-188436Actual
24760189.002024-10-188414Actual
2293819.002024-08-188426Actual
6697132.902023-04-208468Actual
188377.002022-12-198466Actual
2494562.002024-10-188416Actual
11253140.002023-09-188413Actual
6776100.002023-05-218413Budget
2104051.002024-06-208456Actual
37948105.022025-09-1884611Actual
7338117.002023-05-218436Actual
225165.012024-07-1884112Actual
28141201.002025-01-188464Actual
888190.002023-06-218428Budget
27693111.402024-12-1884611Actual
1936634.802024-04-1984411Actual
38241326.002025-10-198413Actual
11252100.002023-09-188413Budget
452694.002023-03-218413Actual
37091396.002025-09-188413Actual
27195135.002024-12-188436Actual
36103.002022-11-188413Actual
9402168.002023-07-198465Actual
29856165.662025-02-1784111Actual
1111280.002023-08-198428Budget
30627103.002025-03-208436Actual
32459118.802025-04-1984613Actual
8754148.002023-06-218467Actual
9264174.002023-07-198464Actual
38396200.002025-10-198464Actual
9807200.002023-07-198417Budget
14019162.002023-11-188417Actual
11817100.002023-09-188436Budget
7709193.512023-05-218418Actual
2391699.002024-09-178416Actual
20193279.872024-05-208418Actual
18102129.002024-03-208467Actual
518557.002023-03-218456Actual
1310187.002023-10-198466Actual
32015226.842025-04-198428Actual
38744355.002025-10-198417Actual
34734117.042025-06-2084613Actual
17037196.002024-02-188417Actual
2399767.002024-09-178446Actual
898119.002022-11-188467Actual
6263101.002023-04-208446Actual
2193464.002024-07-188416Actual
39338190.732025-10-1984613Actual
195429.272024-04-1984612Actual
3405100.002023-02-188413Budget
9344100.002023-07-198415Budget
1833433.742024-03-2084311Actual
1139018.002023-09-188473Actual
1059790.002023-08-198416Budget
1866241.002024-04-198473Actual
3742432.002025-09-188426Actual
17720120.002024-03-208464Actual
1836133.742024-03-2084411Actual
2332156.082024-08-1884111Actual
1342990.002023-10-198468Budget
3685682.682025-08-1984112Actual
504246.002023-03-218426Actual
3573550.762025-07-1984212Actual
31929280.002025-04-198467Actual
13180200.002023-10-198417Budget
32426201.262025-04-1984213Actual
33584206.522025-05-2084613Actual
17686147.002024-03-208414Actual
3183889.002025-04-198466Actual
1544514.592023-12-1984612Actual
26366187.452024-11-178468Actual
27812189.062024-12-1884612Actual
26991204.002024-12-188464Actual
29678237.002025-02-178467Actual
4262147.002023-02-188467Actual
34142333.002025-06-208417Actual
29501136.002025-02-178436Actual
32307109.272025-04-1984112Actual
293951.002023-01-198456Actual
683680.002023-05-218463Budget
1627331.612024-01-1984311Actual
2021100.002022-12-198467Budget
34702152.132025-06-2084213Actual
1488396.002023-12-198436Actual
7241100.002023-05-218416Budget
35707122.042025-07-1984112Actual
35449216.242025-07-198468Actual
24146158.002024-09-178467Actual
2549760.332024-10-1884611Actual
38068205.022025-09-1884612Actual
2757853.952024-12-1884211Actual
28107444.002025-01-188414Actual
35329254.002025-07-198467Actual
12628100.002023-10-198464Budget
18690194.002024-04-198414Actual
23610278.002024-09-178413Actual
27930211.782024-12-1884613Actual
19845117.002024-05-208465Actual
2022128.002022-12-198467Actual
3812697.742025-09-1884113Actual
12629156.002023-10-198464Actual
2289100.002023-01-198413Budget
7102100.002023-05-218415Budget
294050.002023-01-198456Budget
3688420.972025-08-1984212Actual
23971105.002024-09-178436Actual
1961160.002022-12-198417Actual
2172236.002024-07-188473Actual
27372223.002024-12-188467Actual
15180141.992023-12-198468Actual
1084790.002023-08-198466Budget
728950.002023-05-218426Budget
354436.002023-02-188473Actual
2881119.912025-01-1884511Actual
29295184.002025-02-178464Actual
9867121.002023-07-198467Actual
2642690.122024-11-1784111Actual
571370.002023-04-208463Budget
756100.002022-11-188466Budget
29353262.002025-02-178415Actual
265359.272024-11-1784511Actual
3177971.002025-04-198446Actual
13321243.512023-10-198418Actual
8753100.002023-06-218467Budget
2541027.362024-10-1884311Actual
9680.002022-11-188463Budget
1304060.002023-10-198456Budget
12993100.002023-10-198446Budget
9205200.002023-07-198414Budget

Generated 2025-12-18 20:09:36.973 UTC