[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-06-208417Actual
2538311.402024-04-2084211Actual
20841155.002023-12-228415Actual
4262147.002022-08-218467Actual
25951180.002024-05-208465Actual
29050201.262024-07-2184213Actual
37002164.412025-02-1984213Actual
28022222.002024-07-218463Actual
24146158.002024-03-208467Actual
579040.002022-10-218473Budget
3148477.002024-10-208473Actual
21989111.002024-01-198436Actual
1284990.002023-04-218416Budget
952850.002023-01-198426Budget
3408578.002024-12-218466Actual
2440547.572024-03-2084411Actual
2845130.002022-07-228436Actual
18817165.002023-10-218465Actual
1019580.002023-02-198463Actual
17813144.002023-09-218465Actual
2370236.002024-03-208473Actual
10381116.002023-02-198464Actual
11641164.002023-03-218465Actual
10741100.002023-02-198446Budget
524499.002022-09-218466Actual
37806114.592025-03-2184111Actual
37594304.002025-03-218417Actual
524590.002022-09-218466Budget
507100.002022-05-218416Budget
9265200.002023-01-198464Budget
11252100.002023-03-218413Budget
2846100.002022-07-228436Budget
20663196.002023-12-228463Actual
3654100.002022-08-218464Budget
11580182.002023-03-218415Actual
3224984.802024-10-2084611Actual
11113128.362023-02-198428Actual
130218.002022-06-218473Actual
9680.002022-05-218463Budget
29736425.332024-08-208418Actual
3402783.002024-12-218446Actual
33525122.312024-11-2084113Actual
2988436.932024-08-2084211Actual
2612200.002022-07-228415Budget
2072044.002023-12-228473Actual
1342990.002023-04-218468Budget
10055138.962023-01-198468Actual
1387570.002023-05-218436Actual
8083200.002022-12-228414Budget
888190.002022-12-228428Budget
15622155.002023-07-228414Actual
616645.002022-10-218426Actual
31335136.342024-09-2084613Actual
2293819.002024-02-198426Actual
2714086.002024-06-208416Actual
2650840.122024-05-2084411Actual
2148134.422022-06-218428Actual
3803419.912025-03-2184212Actual
967140.002023-01-198456Budget
2546423.102024-04-2084511Actual
2873043.312024-07-2184211Actual
30092150.762024-08-2084612Actual
195429.272023-10-2184612Actual
14643187.002023-06-218414Actual
1848010.332023-09-2184112Actual
8363100.002022-12-228416Budget
838200.002022-05-218417Budget
29083132.832024-07-2184613Actual
32551177.002024-11-208463Actual
898119.002022-05-218467Actual
29643329.002024-08-208417Actual
2334936.932024-02-1984211Actual
174515.012023-08-2184112Actual
3443682.682024-12-2184411Actual
32341153.952024-10-2084612Actual
26837300.002024-06-208413Actual
3438237.992024-12-2184211Actual
5383118.002022-09-218467Actual
749180.002022-11-218466Budget
39305210.032025-04-2184213Actual
8691200.002022-12-228417Budget
33231160.342024-11-2084111Actual
33888239.002024-12-218465Actual
11579200.002023-03-218415Budget
3592213.002022-08-218414Actual
30982123.102024-09-2084111Actual
10926200.002023-02-198417Budget
728950.002022-11-218426Budget
6589100.002022-10-218418Budget
16782164.002023-08-218465Actual
2437831.612024-03-2084311Actual
3523787.002025-01-198466Actual
11253140.002023-03-218413Actual
1580888.002023-07-228416Actual
37091396.002025-03-218413Actual
2549760.332024-04-2084611Actual
1251842.002023-04-218473Actual
32764250.002024-11-208465Actual
29388189.002024-08-208465Actual
3180550.002024-10-208456Actual
12299110.172023-03-218468Actual
2245877.362024-01-1984611Actual
2670179.002022-07-228465Actual
34177184.002024-12-218467Actual
19226131.392023-10-218468Actual
1176940.002023-03-218426Budget
21162153.002023-12-228467Actual
1435145.442023-05-2184611Actual
3918650.762025-04-2184212Actual
35039162.002025-01-198465Actual
466540.002022-09-218473Budget
18690194.002023-10-218414Actual
21248176.842023-12-228428Actual
2749100.002022-07-228416Budget
1689590.002023-08-218436Actual
749073.002022-11-218466Actual
36154275.002025-02-198415Actual
1630041.192023-07-2284411Actual
65072.002022-05-218446Actual
3183889.002024-10-208466Actual
5899100.002022-10-218464Budget
1230090.002023-03-218468Budget
626280.002022-10-218446Budget
19752101.002023-11-218464Actual
1898237.002023-10-218456Actual
37861102.892025-03-2184311Actual
2101469.002023-12-228446Actual
10740105.002023-02-198446Actual
30862542.002024-09-208418Actual
2139550.762023-12-2284311Actual
234963.002022-07-228463Actual
756100.002022-05-218466Budget
3685682.682025-02-1984112Actual
2615159.002024-05-208466Actual
2394315.002024-03-208426Actual
2692986.002024-06-208473Actual
2458310.332024-03-2084612Actual
8753100.002022-12-228467Budget
14054214.002023-05-218467Actual
30890179.872024-09-208428Actual
167844.002022-06-218426Actual
17871100.002023-09-218416Actual
32049213.212024-10-208468Actual
33641293.002024-12-218413Actual
3373363.002024-12-218473Actual
27897204.762024-06-2084213Actual
4915200.002022-09-218465Budget
406149.002022-08-218456Actual
611894.002022-10-218416Actual
1692164.002023-08-218446Actual
1059790.002023-02-198416Budget
1739372.042023-08-2184611Actual
28702165.662024-07-2184111Actual
354436.002022-08-218473Actual
15537162.002023-07-228463Actual
8832200.002022-12-228418Budget
332590.002022-07-228468Budget
19845117.002023-11-218465Actual
1336980.002023-04-218428Budget
23823162.002024-03-208415Actual
35415182.902025-01-198428Actual
1186474.002023-03-218446Actual
12707189.002023-04-218415Actual
30804240.002024-09-208467Actual
26245208.002024-05-208467Actual
1895647.002023-10-218446Actual
8612100.002022-12-228466Actual
1827961.402023-09-2184111Actual
1026114.722022-05-218428Actual
17625.002022-05-218473Actual
1526611.402023-06-2184211Actual
354540.002022-08-218473Budget
1410100.002022-06-218464Budget
412290.002022-08-218466Budget
2178485.002024-01-198464Actual
3564995.442025-01-1984611Actual
28903105.022024-07-2184112Actual
425100.002022-05-218465Budget
31512364.002024-10-208414Actual
34497149.702024-12-2184611Actual
15025261.002023-06-218417Actual
15750143.002023-07-228465Actual
13631137.002023-05-218414Actual
1830712.462023-09-2184211Actual
12190201.082023-03-218418Actual
2807981.002024-07-218473Actual
2096027.002023-12-228426Actual
35853148.622025-01-1984213Actual
1551100.002022-06-218465Budget
23263131.392024-02-198468Actual
11818117.002023-03-218436Actual
13241100.002023-04-218467Budget
28199229.002024-07-218415Actual
3865467.002025-04-218456Actual
2405555.002024-03-208466Actual
33796204.002024-12-218464Actual
3404113.002022-08-218413Actual
37126263.002025-03-218463Actual
2193464.002024-01-198416Actual
1303968.002023-04-218456Actual
1351200.002022-06-218414Budget
7756104.112022-11-218428Actual
1725064.592023-08-2184111Actual
3673975.232025-02-1984411Actual
10693100.002023-02-198436Budget
2656944.382024-05-2084611Actual
2505229.002024-04-208456Actual
167930.002022-06-218426Budget
13179148.002023-04-218417Actual
31929280.002024-10-208467Actual
12945107.002023-04-218436Actual
214980.002022-06-218428Budget
5898115.002022-10-218464Actual
972873.002023-01-198466Actual
29260327.002024-08-208414Actual
32015226.842024-10-208428Actual
38241326.002025-04-218413Actual
346670.002022-08-218463Budget
12111100.002023-03-218467Budget
28292118.002024-07-218416Actual
2101200.002022-06-218418Budget
7241100.002022-11-218416Budget
25699240.002024-05-208413Actual
27082162.002024-06-208465Actual
29023106.522024-07-2184113Actual
36302125.002025-02-198436Actual
17192163.212023-08-218468Actual
34263245.032024-12-218428Actual
30301210.002024-09-208463Actual
31427180.002024-10-208463Actual
1735912.462023-08-2184511Actual
27605115.652024-06-2084311Actual
1901483.002023-10-218466Actual
781895.022022-11-218468Actual
5511135.932022-09-218428Actual
24265211.692024-03-208468Actual
551090.002022-09-218428Budget
29972102.892024-08-2084611Actual
16005218.002023-07-228417Actual
14176145.022023-05-218468Actual
1299299.002023-04-218446Actual
38899195.022025-04-218468Actual
30030103.952024-08-2084112Actual
907880.002023-01-198463Budget
13180200.002023-04-218417Budget
174785.012023-08-2184212Actual
6216100.002022-10-218436Budget
3967124.002022-08-218436Actual
3750462.002025-03-218456Actual
3791513.532025-03-2184511Actual
33946116.002024-12-218416Actual
3405351.002024-12-218456Actual
9019100.002023-01-198413Budget
2210145.022022-06-218468Actual
18605174.002023-10-218463Actual
513853.002022-09-218446Actual
2475200.002022-07-228414Budget
225200.002022-05-218414Budget
65190.002022-05-218446Budget
1936634.802023-10-2184411Actual
32459118.802024-10-2084613Actual
25000109.002024-04-208436Actual
183889.272023-09-2184511Actual
3906613.532025-04-2184511Actual
2648144.382024-05-2084311Actual
2254915.652024-01-1984612Actual
16747160.002023-08-218415Actual
17778110.002023-09-218415Actual
2239839.062024-01-1984311Actual
2391699.002024-03-208416Actual
2669100.002022-07-228465Budget
7338117.002022-11-218436Actual
5462311.692022-09-218418Actual
2502660.002024-04-208446Actual
24852122.002024-04-208415Actual
2039443.312023-11-2184411Actual
2831929.002024-07-218426Actual
8284116.002022-12-228465Actual
6447200.002022-10-218417Budget
1197090.002023-03-218466Budget
8283100.002022-12-228465Budget
11865100.002023-03-218446Budget
1795248.002023-09-218446Actual
3812697.742025-03-2184113Actual
3127678.452024-09-2084113Actual
27049241.002024-06-208415Actual
5324142.002022-09-218417Actual
9808192.002023-01-198417Actual
2242548.632024-01-1984411Actual
6697132.902022-10-218468Actual
2944696.002024-08-208416Actual
9264174.002023-01-198464Actual
2107086.002023-12-228466Actual
8754148.002022-12-228467Actual
1467794.002023-06-218464Actual
1446711.402023-05-2184612Actual
2343013.532024-02-1984511Actual
2435123.102024-03-2084211Actual
837147.002022-05-218417Actual
19192160.182023-10-218428Actual
850665.002022-12-228446Actual
14735168.002023-06-218415Actual
1111280.002023-02-198428Budget
18221182.902023-09-218468Actual
14019162.002023-05-218417Actual
30572112.002024-09-208416Actual
1962200.002022-06-218417Budget
34617174.172024-12-2184612Actual
27195135.002024-06-208436Actual
7240118.002022-11-218416Actual
2952776.002024-08-208446Actual
3792185.002022-08-218465Actual
3733147.002022-08-218415Actual
4341100.002022-08-218418Budget
1730530.552023-08-2184311Actual
34142333.002024-12-218417Actual
32107149.702024-10-2084111Actual
35886141.612025-01-1984613Actual
3343320.972024-11-2084212Actual
2893122.042024-07-2184212Actual
2432352.892024-03-2084111Actual
35507120.972025-01-1984111Actual
2958684.002024-08-208466Actual
3118436.932024-09-2084212Actual
39039115.652025-04-2184411Actual
1529328.422023-06-2184311Actual
39100132.682025-04-2184611Actual
10320180.002023-02-198414Actual
130330.002022-06-218473Budget
6039200.002022-10-218465Budget
1851314.592023-09-2184612Actual
3556276.292025-01-1984311Actual
39220189.062025-04-2184612Actual
1594869.002023-07-228466Actual
3718380.002025-03-218473Actual
22641168.002024-02-198463Actual
34826191.002025-01-198463Actual
37034134.592025-02-1984613Actual
255826.082024-04-2084212Actual
366200.002022-05-218415Budget
1496870.002023-06-218466Actual
24640333.002024-04-208413Actual
22761101.002024-02-198464Actual
27693111.402024-06-2084611Actual
426116.002022-05-218465Actual
3898563.532025-04-2184211Actual
2134053.952023-12-2284111Actual
31895316.002024-10-208417Actual
1086107.142022-05-218468Actual
17072142.002023-08-218467Actual
25297166.242024-04-208468Actual
6962200.002022-11-218414Budget
3833354.002025-04-218473Actual
163094.002022-06-218416Actual
21665204.002024-01-198463Actual
3213573.102024-10-2084211Actual
37537104.002025-03-218466Actual
2645439.062024-05-2084211Actual
795780.002022-12-228463Budget
2787067.922024-06-2084113Actual
37888107.142025-03-2184411Actual
2837378.002024-07-218446Actual
1223880.002023-03-218428Budget
1662688.002023-08-218473Actual
1591549.002023-07-228456Actual
9018110.002023-01-198413Actual
28610193.512024-07-218428Actual
2722195.002024-06-208446Actual
38837414.732025-04-218418Actual
2144910.332023-12-2284511Actual
34001123.002024-12-218436Actual
195115.012023-10-2184212Actual
36479249.002025-02-198467Actual
22853108.002024-02-198465Actual
2196127.002024-01-198426Actual
35004297.002025-01-198415Actual
4775153.002022-09-218464Actual
31392356.002024-10-208413Actual
37748261.692025-03-218468Actual
7337100.002022-11-218436Budget
5650100.002022-10-218413Budget
4123124.002022-08-218466Actual
122480.002022-06-218463Budget
19718158.002023-11-218414Actual
38957134.802025-04-2184111Actual
1797831.002023-09-218456Actual
31218162.462024-09-2084612Actual
16689105.002023-08-218464Actual
21220346.542023-12-228418Actual
274897.002022-07-228416Actual
6509161.002022-10-218467Actual
1995897.002023-11-218436Actual
15060196.002023-06-218467Actual
25734181.002024-05-208463Actual
33019353.002024-11-208417Actual
1426412.462023-05-2184211Actual
2299252.002024-02-198446Actual
1461538.002023-06-218473Actual
1304060.002023-04-218456Budget
636967.002022-10-218466Actual
1632712.462023-07-2284511Actual
3065360.002024-09-208446Actual
15863102.002023-07-228436Actual
1621868.852023-07-2284111Actual
38276179.002025-04-218463Actual
738477.002022-11-218446Actual
35329254.002025-01-198467Actual
23971105.002024-03-208436Actual
16126132.902023-07-228428Actual
38602138.002025-04-218436Actual
3140114.002022-07-228467Actual
16569180.002023-08-218463Actual
2993892.252024-08-2084411Actual
12769108.002023-04-218465Actual
34911403.002025-01-198414Actual
3638792.002025-02-198466Actual
18724120.002023-10-218464Actual
36444367.002025-02-198417Actual
5839242.002022-10-218414Actual
2642690.122024-05-2084111Actual
11439231.002023-03-218414Actual
915621.002023-01-198473Actual
242631.002022-07-228473Actual
1078860.002023-02-198456Budget
36062433.002025-02-198414Actual
7162100.002022-11-218465Budget
12628100.002023-04-218464Budget
5572123.812022-09-218468Actual
35152114.002025-01-198436Actual
1490957.002023-06-218446Actual
37686385.942025-03-218418Actual
2057113.532023-11-2184612Actual
3854788.002025-04-218416Actual
8082218.002022-12-228414Actual
21282146.542023-12-228468Actual
17566355.002023-09-218413Actual
1244166.002023-04-218463Actual
39278106.522025-04-2184113Actual
691430.002022-11-218473Budget
23730195.002024-03-208414Actual
9481100.002023-01-198416Budget
4340184.422022-08-218418Actual
182250.002022-06-218456Budget
3632876.002025-02-198446Actual
1866241.002023-10-218473Actual
38396200.002025-04-218464Actual
504350.002022-09-218426Budget
36096241.002025-02-198464Actual
10518123.002023-02-198465Actual
9401100.002023-01-198465Budget
1482881.002023-06-218416Actual
9578100.002023-01-198436Budget
12379100.002023-04-218413Budget
663790.002022-10-218428Budget
3603460.002025-02-198473Actual
5323200.002022-09-218417Budget
19633182.002023-11-218463Actual
4527100.002022-09-218413Budget
24112211.002024-03-208417Actual
23201240.482024-02-198418Actual
24232146.542024-03-208428Actual
32516293.002024-11-208413Actual
7897100.002022-12-228413Budget
27812189.062024-06-2084612Actual
1172190.002023-03-218416Budget
6040142.002022-10-218465Actual
3078200.002022-07-228417Budget
972980.002023-01-198466Budget
3218997.572024-10-2084411Actual
144098.212023-05-2184112Actual
683793.002022-11-218463Actual
29501136.002024-08-208436Actual
3326140.482022-07-228468Actual
265359.272024-05-2084511Actual
1942657.142023-10-2184611Actual
13321243.512023-04-218418Actual
154127.142023-06-2184112Actual
1544514.592023-06-2184612Actual
1131377.002023-03-218463Actual
27751116.722024-06-2084112Actual
2402357.002024-03-208456Actual
1833433.742023-09-2184311Actual
2611843.002024-05-208456Actual
9344100.002023-01-198415Budget
1765835.002023-09-218473Actual
1488396.002023-06-218436Actual
1882100.002022-06-218466Budget
3284929.002024-11-208426Actual
38744355.002025-04-218417Actual
3627432.002025-02-198426Actual
9402168.002023-01-198465Actual
2532100.002022-07-228464Budget
14524252.002023-06-218413Actual
346766.002022-08-218463Actual
1684098.002023-08-218416Actual
571370.002022-10-218463Budget
35768205.022025-01-1984612Actual
122592.002022-06-218463Actual
7709193.512022-11-218418Actual
3517869.002025-01-198446Actual
38153118.802025-03-2184213Actual
2765940.122024-06-2084511Actual
2296685.002024-02-198436Actual
2878483.742024-07-2184411Actual
438990.002022-08-218428Budget
34946249.002025-01-198464Actual
25235317.752024-04-208418Actual
1993030.002023-11-218426Actual
35387410.182025-01-198418Actual
35943252.002025-02-198413Actual
1939326.292023-10-2184511Actual
32671264.002024-11-208464Actual
21127160.002023-12-228417Actual
630942.002022-10-218456Actual
3512439.002025-01-198426Actual
32877109.002024-11-208436Actual
1289736.002023-04-218426Actual
4261100.002022-08-218467Budget
7629100.002022-11-218467Budget
28234220.002024-07-218465Actual
3582671.432025-01-1984113Actual
25142276.002024-04-208417Actual
1429145.442023-05-2184311Actual
33111352.602024-11-208418Actual
19071233.002023-10-218417Actual
11438200.002023-03-218414Budget
8460100.002022-12-228436Budget
28489404.002024-07-218417Actual
3573550.762025-01-1984212Actual
235219.272024-02-1984112Actual
636890.002022-10-218466Budget
35449216.242025-01-198468Actual
1078762.002023-02-198456Actual
6776100.002022-11-218413Budget
1005670.002023-01-198468Budget
1842242.252023-09-2184611Actual
11720108.002023-03-218416Actual
30209134.592024-08-2084613Actual
21631268.002024-01-198413Actual
5838200.002022-10-218414Budget
1583517.002023-07-228426Actual
17720120.002023-09-218464Actual
2991196.512024-08-2084311Actual
952947.002023-01-198426Actual
2093369.002023-12-228416Actual
69747.002022-05-218456Actual
513980.002022-09-218446Budget
18160246.542023-09-218418Actual
6448240.002022-10-218417Actual
738570.002022-11-218446Budget
3340590.122024-11-2084112Actual
28644178.362024-07-218468Actual
28965129.482024-07-2184612Actual
27458288.972024-06-208428Actual
26991204.002024-06-208464Actual
7102100.002022-11-218415Budget
23645151.002024-03-208463Actual
2923282.002024-08-208473Actual
2999116.002022-07-228466Actual
2662812.462024-05-2084112Actual
12770100.002023-04-218465Budget
17601202.002023-09-218463Actual
20628333.002023-12-228413Actual
452694.002022-09-218413Actual
30514212.002024-09-208465Actual
20135132.002023-11-218467Actual
4201129.002022-08-218417Actual
39158113.532025-04-2184112Actual
2305185.002024-02-198466Actual
326780.002022-07-228428Budget
31753125.002024-10-208436Actual
3218269.272022-07-228418Actual
999590.002023-01-198428Budget
10925164.002023-02-198417Actual
194843.952023-10-2184112Actual
20875161.002023-12-228465Actual
2104051.002023-12-228456Actual
33676168.002024-12-218463Actual
2497218.002024-04-208426Actual
18067237.002023-09-218417Actual
894070.002022-12-228468Budget
3216279.482024-10-2084311Actual
4854200.002022-09-218415Budget
2474257.002022-07-228414Actual
669880.002022-10-218468Budget
2508581.002024-04-208466Actual
2346356.082024-02-1984611Actual
3488379.002025-01-198473Actual
285145.002022-05-218464Actual
8833199.572022-12-228418Actual
2204139.002024-01-198456Actual
29140360.002024-08-208413Actual
1933917.782023-10-2184311Actual
30386326.002024-09-208414Actual
26872252.002024-06-208463Actual
15657125.002023-07-228464Actual
13725182.002023-05-218415Actual
3742432.002025-03-218426Actual
10460200.002023-02-198415Budget
365147.002022-05-218415Actual
10380100.002023-02-198464Budget
1390159.002023-05-218446Actual
13242158.002023-04-218467Actual
164465.012023-07-2284212Actual
9480123.002023-01-198416Actual
743240.002022-11-218456Budget
188377.002022-06-218466Actual
294050.002022-07-228456Budget
2541027.362024-04-2084311Actual
979200.002022-05-218418Budget
616750.002022-10-218426Budget
30266373.002024-09-208413Actual
861380.002022-12-228466Budget
10459156.002023-02-198415Actual
3328665.652024-11-2084311Actual
3325959.272024-11-2084211Actual
27987350.002024-07-218413Actual
31640231.002024-10-208465Actual
803527.002022-12-228473Actual
8362138.002022-12-228416Actual
6777137.002022-11-218413Actual
3688420.972025-02-1984212Actual
2998100.002022-07-228466Budget
3553570.972025-01-1984211Actual
12378107.002023-04-218413Actual
3455592.252024-12-2184112Actual
1167100.002022-06-218413Budget
256148.212024-04-2084612Actual
3106484.802024-09-2084411Actual
3292943.002024-11-208456Actual
17037196.002023-08-218417Actual
31098107.142024-09-2084611Actual
3791200.002022-08-218465Budget
518650.002022-09-218456Budget
20221146.542023-11-218428Actual
29678237.002024-08-208467Actual
3509784.002025-01-198416Actual
27550159.272024-06-2084111Actual
907974.002023-01-198463Actual
8459120.002022-12-228436Actual
3901263.532025-04-2184311Actual
3440985.872024-12-2184311Actual
12946100.002023-04-218436Budget
33139172.302024-11-208428Actual
795678.002022-12-228463Actual
7022142.002022-11-218464Actual
32822127.002024-11-208416Actual
7570200.002022-11-218417Budget
3005823.102024-08-2084212Actual
1727135.002022-06-218436Actual
2728082.002024-06-208466Actual
22606309.002024-02-198413Actual
2724743.002024-06-208456Actual
2100219.272022-06-218418Actual
1244070.002023-04-218463Budget
29175182.002024-08-208463Actual
1698088.002023-08-218466Actual
401491.002022-08-218446Actual
31037102.892024-09-2084311Actual
1890233.002023-10-218426Actual
3800673.102025-03-2184112Actual
7161135.002022-11-218465Actual
10846103.002023-02-198466Actual
164198.212023-07-2284112Actual
32608107.002024-11-208473Actual
5463100.002022-09-218418Budget
3015057.392024-08-2084113Actual
38489259.002025-04-218465Actual
31987411.692024-10-208418Actual
631050.002022-10-218456Budget
17926112.002023-09-218436Actual
8880117.752022-12-228428Actual
4916145.002022-09-218465Actual
12567200.002023-04-218414Budget
9577117.002023-01-198436Actual
893991.992022-12-228468Actual
35294307.002025-01-198417Actual
37211424.002025-03-218414Actual
28107444.002024-07-218414Actual
8692155.002022-12-228417Actual
25263158.662024-04-208428Actual
36975145.112025-02-1984113Actual
3139100.002022-07-228467Budget
33552127.572024-11-2084213Actual
26210270.002024-05-208417Actual
12049164.002023-03-218417Actual
1411139.002022-06-218464Actual
8142155.002022-12-228464Actual
6119100.002022-10-218416Budget
2843299.002024-07-218466Actual
55440.002022-05-218426Actual
162469.272023-07-2284211Actual
2157413.532023-12-2284612Actual
1961160.002022-06-218417Actual
28141201.002024-07-218464Actual
2098899.002023-12-228436Actual
22131184.002024-01-198417Actual
1176862.002023-03-218426Actual
245512.892024-03-2084212Actual
841047.002022-12-228426Actual
38865149.572025-04-218428Actual
743133.002022-11-218456Actual
33053236.002024-11-208467Actual
1727823.102023-08-2184211Actual
9994179.872023-01-198428Actual
22285145.022024-01-198468Actual
1139130.002023-03-218473Budget
9868100.002023-01-198467Budget
2201564.002024-01-198446Actual
1384725.002023-05-218426Actual
3071275.002024-09-208466Actual
28524213.002024-07-218467Actual
391857.002022-08-218426Actual
36917131.612025-02-1984612Actual
12050200.002023-03-218417Budget
242730.002022-07-228473Budget
2034020.972023-11-2184211Actual
1493550.002023-06-218456Actual
3059953.002024-09-208426Actual
28347146.002024-07-218436Actual
34734117.042024-12-2184613Actual
2031276.292023-11-2184111Actual
4774100.002022-09-218464Budget
2045541.192023-11-2184611Actual
6963180.002022-11-218414Actual
2289100.002022-07-228413Budget
33854209.002024-12-218415Actual
1131270.002023-03-218463Budget
35707122.042025-01-1984112Actual
4713200.002022-09-218414Budget
3857453.002025-04-218426Actual
10596104.002023-02-198416Actual
2601153.002024-05-208416Actual
284100.002022-05-218464Budget
289291.002022-07-228446Actual
5978200.002022-10-218415Budget
29856165.662024-08-2084111Actual
1801069.002023-09-218466Actual
3968100.002022-08-218436Budget
1360379.002023-05-218473Actual
3334794.382024-11-2084611Actual
18188117.752023-09-218428Actual
1284891.002023-04-218416Actual
9205200.002023-01-198414Budget
1289640.002023-04-218426Budget
444780.002022-08-218468Budget
3458335.872024-12-2184212Actual
11065200.002023-02-198418Budget
2288125.002022-07-228413Actual
15118334.422023-06-218418Actual
19599288.002023-11-218413Actual
22166194.002024-01-198467Actual
20100224.002023-11-218417Actual
3745299.002025-03-218436Actual
279625.002022-07-228426Actual
29353262.002024-08-208415Actual
75794.002022-05-218466Actual
1064541.002023-02-198426Actual
30769315.002024-09-208417Actual
9343136.002023-01-198415Actual
2237130.552024-01-1984211Actual
37339208.002025-03-218465Actual
3331360.332024-11-2084411Actual
3397336.002024-12-218426Actual
4712196.002022-09-218414Actual
7569240.002022-11-218417Actual
205137.142023-11-2184112Actual
2172236.002024-01-198473Actual
10517100.002023-02-198465Budget
10985100.002023-02-198467Budget
36247135.002025-02-198416Actual
2666213.532024-05-2084612Actual
2611177.002022-07-228415Actual
34296193.512024-12-218468Actual
205403.952023-11-2184212Actual
20748218.002023-12-228414Actual
108590.002022-05-218468Budget
1191139.002023-03-218456Actual
1166129.002022-06-218413Actual
1789828.002023-09-218426Actual
3668557.142025-02-1984211Actual
36599184.422025-02-198468Actual
23610278.002024-03-208413Actual
55530.002022-05-218426Budget
32426201.262024-10-2084213Actual
2884582.682024-07-2184611Actual
7101130.002022-11-218415Actual
26305484.422024-05-208418Actual
1139018.002023-03-218473Actual
22726189.002024-02-198414Actual
27372223.002024-06-208467Actual
1223984.422023-03-218428Actual
3177971.002024-10-208446Actual
36657178.422025-02-1984111Actual
15715125.002023-07-228415Actual
2603818.002024-05-208426Actual
781770.002022-11-218468Budget
15180141.992023-06-218468Actual
30421273.002024-09-208464Actual
28582492.002024-07-218418Actual
1733249.702023-08-2184411Actual
220990.002022-06-218468Budget
4202200.002022-08-218417Budget
3405100.002022-08-218413Budget
23858143.002024-03-208465Actual
7023200.002022-11-218464Budget
3219200.002022-07-228418Budget
11064251.092023-02-198418Actual
37628271.002025-03-218467Actual
3101036.932024-09-2084211Actual
1990385.002023-11-218416Actual
3739799.002025-03-218416Actual
1350180.002022-06-218414Actual
19106234.002023-10-218467Actual
557180.002022-09-218468Budget
1117490.002023-02-198468Budget
1931213.532023-10-2184211Actual
3593200.002022-08-218414Budget
2332156.082024-02-1984111Actual
23229135.932024-02-198428Actual
5092100.002022-09-218436Budget
29798231.392024-08-208468Actual
855440.002022-12-228456Budget
3035884.002024-09-208473Actual
10694124.002023-02-198436Actual
22224251.092024-01-198418Actual
728856.002022-11-218426Actual
3676639.062025-02-1984511Actual
3172535.002024-10-208426Actual
509198.002022-09-218436Actual
3671276.292025-02-1984311Actual
14558204.002023-06-218463Actual
1197178.002023-03-218466Actual
3635460.002025-02-198456Actual
850770.002022-12-228446Budget
9204220.002023-01-198414Actual
34702152.132024-12-2184213Actual
2021100.002022-06-218467Budget
11501100.002023-03-218464Budget
1084790.002023-02-198466Budget
20254196.542023-11-218468Actual
24204270.782024-03-208418Actual
255557.142024-04-2084112Actual
7630169.002022-11-218467Actual
31156105.022024-09-2084112Actual
1027332.002023-02-198473Actual
579136.002022-10-218473Actual
603112.002022-05-218436Actual
24887125.002024-04-208465Actual
1489216.002022-06-218415Actual
2543729.482024-04-2084411Actual
182138.002022-06-218456Actual
803430.002022-12-228473Budget
2148345.442023-12-2284611Actual
2672064.412024-05-2084113Actual
15502364.002023-07-228413Actual
1532044.382023-06-2184411Actual
26333198.052024-05-208428Actual
30924281.392024-09-208468Actual
3747892.002025-03-218446Actual
35977205.002025-02-198463Actual
2875773.102024-07-2184311Actual
1686724.002023-08-218426Actual
2355311.402024-02-1984612Actual
2042126.292023-11-2184511Actual
3783427.362025-03-2184211Actual
25856161.002024-05-208464Actual
2716739.002024-06-208426Actual
13665134.002023-05-218464Actual
31303132.832024-09-2084213Actual
19810135.002023-11-218415Actual
14142117.752023-05-218428Actual
20193279.872023-11-218418Actual
21842168.002024-01-198415Actual
2839960.002024-07-218456Actual
7708200.002022-11-218418Budget
1376097.002023-05-218465Actual
37100.002022-05-218413Budget
3558972.042025-01-1984411Actual
224180.002022-05-218414Actual
16098305.632023-07-228418Actual
12566193.002023-04-218414Actual
2443211.402024-03-2084511Actual
38184239.852025-03-2184613Actual
3871100.002022-08-218416Budget
16040198.002023-07-228467Actual
11173132.902023-02-198468Actual
3221631.612024-10-2084511Actual
1750914.592023-08-2184612Actual
16654222.002023-08-218414Actual
1893094.002023-10-218436Actual
1636136.932023-07-2284611Actual
17158107.142023-08-218428Actual
32399127.572024-10-2084113Actual
3446328.422024-12-2184511Actual
36103.002022-05-218413Actual
3077222.002022-07-228417Actual
34235410.182024-12-218418Actual
2763290.122024-06-2084411Actual
4994100.002022-09-218416Budget
17130264.722023-08-218418Actual
9867121.002023-01-198467Actual
177590.002022-06-218446Budget
23108196.002024-02-198417Actual
2494562.002024-04-208416Actual
9792.002022-05-218463Actual
38454215.002025-04-218415Actual
406250.002022-08-218456Budget
12708200.002023-04-218415Budget
8143200.002022-12-228464Budget
855362.002022-12-228456Actual
164778.212023-07-2284612Actual
3266102.602022-07-228428Actual
3679882.682025-02-1984611Actual
2947334.002024-08-208426Actual
16534318.002023-08-218413Actual
2533130.002022-07-228464Actual
1423657.142023-05-2184111Actual
1836133.742023-09-2184411Actual
458762.002022-09-218463Actual
504246.002022-09-218426Actual
37246288.002025-03-218464Actual
33761316.002024-12-218414Actual
37304259.002025-03-218415Actual
26366187.452024-05-208468Actual
279730.002022-07-228426Budget
2777924.162024-06-2084212Actual
19164396.542023-10-218418Actual
604100.002022-05-218436Budget
897100.002022-05-218467Budget
27430357.152024-06-208418Actual
1887560.002023-10-218416Actual
3067949.002024-09-208456Actual
12191200.002023-03-218418Budget
4448131.392022-08-218468Actual
32636448.002024-11-208414Actual
967236.002023-01-198456Actual
5384100.002022-09-218467Budget
31698108.002024-10-208416Actual
2473236.002024-04-208473Actual
26780141.612024-05-2084613Actual
6588220.782022-10-218418Actual
25177198.002024-04-208467Actual
289390.002022-07-228446Budget
978235.932022-05-218418Actual
2609248.002024-05-208446Actual
915730.002023-01-198473Budget
2036718.842023-11-2184311Actual
2579357.002024-05-208473Actual
691529.002022-11-218473Actual
518557.002022-09-218456Actual
38361395.002025-04-218414Actual
31547206.002024-10-208464Actual
12629156.002023-04-218464Actual
2340347.572024-02-1984411Actual
2535576.292024-04-2084111Actual
1694739.002023-08-218456Actual
3862867.002025-04-218446Actual
2301860.002024-02-198456Actual
2606690.002024-05-208436Actual
466436.002022-09-218473Actual
38779222.002025-04-218467Actual
21750165.002024-01-198414Actual
1064440.002023-02-198426Budget
775790.002022-11-218428Budget
215418.212023-12-2284112Actual
144365.012023-05-2184212Actual
32307109.272024-10-2084112Actual
458670.002022-09-218463Budget
10135100.002023-02-198413Budget
2881119.912024-07-2184511Actual
22252122.302024-01-198428Actual
2207478.002024-01-198466Actual
34791323.002025-01-198413Actual
24675192.002024-04-208463Actual
1928468.852023-10-2184111Actual
234880.002022-07-228463Budget
23765151.002024-03-208464Actual
8222160.002022-12-228415Actual
69850.002022-05-218456Budget
9946200.002023-01-198418Budget
17730.002022-05-218473Budget
2001039.002023-11-218456Actual
506118.002022-05-218416Actual
13544217.002023-05-218463Actual
1552114.002022-06-218465Actual
13368128.362023-04-218428Actual
27930211.782024-06-2084613Actual
30479221.002024-09-208415Actual
2955348.002024-08-208456Actual
225165.012024-01-1984112Actual
10134105.002023-02-198413Actual
2234373.102024-01-1984111Actual
18102129.002023-09-218467Actual
6215120.002022-10-218436Actual
6636117.752022-10-218428Actual
3734200.002022-08-218415Budget
2136829.482023-12-2284211Actual
1191260.002023-03-218456Budget
1310187.002023-04-218466Actual

Generated 2025-06-21 00:12:03.615 UTC