[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 11   SKIP 0   

1092 items

NOTE: Only 1000 elements of total 1092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-078413Actual
2437831.612024-03-0784311Actual
5839242.002022-10-088414Actual
65190.002022-05-088446Budget
855440.002022-12-098456Budget
1698088.002023-08-088466Actual
3803419.912025-03-0884212Actual
23263131.392024-02-068468Actual
1559449.002023-07-098473Actual
7023200.002022-11-088464Budget
616750.002022-10-088426Budget
24887125.002024-04-078465Actual
188377.002022-06-088466Actual
182138.002022-06-088456Actual
837147.002022-05-088417Actual
21989111.002024-01-068436Actual
1933917.782023-10-0884311Actual
26333198.052024-05-078428Actual
13631137.002023-05-088414Actual
2505229.002024-04-078456Actual
34617174.172024-12-0884612Actual
2839960.002024-07-088456Actual
37304259.002025-03-088415Actual
1735912.462023-08-0884511Actual
10846103.002023-02-068466Actual
8880117.752022-12-098428Actual
3901263.532025-04-0884311Actual
5898115.002022-10-088464Actual
9946200.002023-01-068418Budget
37948105.022025-03-0884611Actual
962470.002023-01-068446Budget
13725182.002023-05-088415Actual
2845130.002022-07-098436Actual
1131270.002023-03-088463Budget
2435123.102024-03-0784211Actual
38276179.002025-04-088463Actual
11252100.002023-03-088413Budget
35507120.972025-01-0684111Actual
743240.002022-11-088456Budget
749180.002022-11-088466Budget
3671276.292025-02-0684311Actual
507100.002022-05-088416Budget
15622155.002023-07-098414Actual
39100132.682025-04-0884611Actual
2201564.002024-01-068446Actual
10380100.002023-02-068464Budget
9807200.002023-01-068417Budget
55440.002022-05-088426Actual
164198.212023-07-0984112Actual
3343320.972024-11-0784212Actual
31987411.692024-10-078418Actual
803527.002022-12-098473Actual
1552114.002022-06-088465Actual
2039443.312023-11-0884411Actual
425100.002022-05-088465Budget
6510100.002022-10-088467Budget
4995103.002022-09-088416Actual
26872252.002024-06-078463Actual
38241326.002025-04-088413Actual
38454215.002025-04-088415Actual
19718158.002023-11-088414Actual
332590.002022-07-098468Budget
2293819.002024-02-068426Actual
3739799.002025-03-088416Actual
34791323.002025-01-068413Actual
29050201.262024-07-0884213Actual
897100.002022-05-088467Budget
30092150.762024-08-0784612Actual
34702152.132024-12-0884213Actual
3118436.932024-09-0784212Actual
426116.002022-05-088465Actual
888190.002022-12-098428Budget
1523868.852023-06-0884111Actual
31156105.022024-09-0784112Actual
1893094.002023-10-088436Actual
12770100.002023-04-088465Budget
1376097.002023-05-088465Actual
1621868.852023-07-0984111Actual
28582492.002024-07-088418Actual
20254196.542023-11-088468Actual
14735168.002023-06-088415Actual
1396076.002023-05-088466Actual
194843.952023-10-0884112Actual
12112113.002023-03-088467Actual
855362.002022-12-098456Actual
102780.002022-05-088428Budget
616645.002022-10-088426Actual
1733249.702023-08-0884411Actual
1026114.722022-05-088428Actual
34734117.042024-12-0884613Actual
245512.892024-03-0784212Actual
17778110.002023-09-088415Actual
17871100.002023-09-088416Actual
7629100.002022-11-088467Budget
636967.002022-10-088466Actual
25000109.002024-04-078436Actual
1299299.002023-04-088446Actual
16126132.902023-07-098428Actual
21127160.002023-12-098417Actual
2479486.002024-04-078464Actual
16005218.002023-07-098417Actual
28141201.002024-07-088464Actual
2204139.002024-01-068456Actual
907974.002023-01-068463Actual
234963.002022-07-098463Actual
504350.002022-09-088426Budget
8612100.002022-12-098466Actual
1998461.002023-11-088446Actual
4262147.002022-08-088467Actual
2749100.002022-07-098416Budget
28610193.512024-07-088428Actual
5511135.932022-09-088428Actual
952850.002023-01-068426Budget
36537496.542025-02-068418Actual
39158113.532025-04-0884112Actual
898119.002022-05-088467Actual
28347146.002024-07-088436Actual
7570200.002022-11-088417Budget
1176862.002023-03-088426Actual
27372223.002024-06-078467Actual
1490200.002022-06-088415Budget
3512439.002025-01-068426Actual
14054214.002023-05-088467Actual
1627331.612023-07-0984311Actual
3898563.532025-04-0884211Actual
3654100.002022-08-088464Budget
34675134.592024-12-0884113Actual
22285145.022024-01-068468Actual
3791513.532025-03-0884511Actual
30804240.002024-09-078467Actual
1532044.382023-06-0884411Actual
29388189.002024-08-078465Actual
12993100.002023-04-088446Budget
3224984.802024-10-0784611Actual
75794.002022-05-088466Actual
11113128.362023-02-068428Actual
691529.002022-11-088473Actual
2952776.002024-08-078446Actual
2337639.062024-02-0684311Actual
21220346.542023-12-098418Actual
354436.002022-08-088473Actual
2601153.002024-05-078416Actual
1284891.002023-04-088416Actual
18160246.542023-09-088418Actual
506118.002022-05-088416Actual
35004297.002025-01-068415Actual
13320200.002023-04-088418Budget
1431831.612023-05-0884411Actual
5383118.002022-09-088467Actual
3967124.002022-08-088436Actual
12191200.002023-03-088418Budget
1064541.002023-02-068426Actual
8222160.002022-12-098415Actual
38744355.002025-04-088417Actual
32015226.842024-10-078428Actual
2042126.292023-11-0884511Actual
3918650.762025-04-0884212Actual
1961160.002022-06-088417Actual
10134105.002023-02-068413Actual
972873.002023-01-068466Actual
728856.002022-11-088426Actual
34001123.002024-12-088436Actual
3438237.992024-12-0884211Actual
3290386.002024-11-078446Actual
289291.002022-07-098446Actual
3865467.002025-04-088456Actual
12629156.002023-04-088464Actual
4448131.392022-08-088468Actual
39220189.062025-04-0884612Actual
2944696.002024-08-078416Actual
401491.002022-08-088446Actual
1382097.002023-05-088416Actual
1962200.002022-06-088417Budget
10459156.002023-02-068415Actual
31895316.002024-10-078417Actual
663790.002022-10-088428Budget
69747.002022-05-088456Actual
10740105.002023-02-068446Actual
37537104.002025-03-088466Actual
1304060.002023-04-088456Budget
2656944.382024-05-0784611Actual
1636136.932023-07-0984611Actual
27195135.002024-06-078436Actual
205137.142023-11-0884112Actual
2370236.002024-03-078473Actual
9402168.002023-01-068465Actual
30890179.872024-09-078428Actual
32399127.572024-10-0784113Actual
29764176.842024-08-078428Actual
9994179.872023-01-068428Actual
279730.002022-07-098426Budget
279625.002022-07-098426Actual
17037196.002023-08-088417Actual
24675192.002024-04-078463Actual
406250.002022-08-088456Budget
3676639.062025-02-0684511Actual
10381116.002023-02-068464Actual
23765151.002024-03-078464Actual
1936634.802023-10-0884411Actual
979200.002022-05-088418Budget
3059953.002024-09-078426Actual
2237130.552024-01-0684211Actual
3101036.932024-09-0784211Actual
1739372.042023-08-0884611Actual
36302125.002025-02-068436Actual
894070.002022-12-098468Budget
2837378.002024-07-088446Actual
5572123.812022-09-088468Actual
1131377.002023-03-088463Actual
5463100.002022-09-088418Budget
36247135.002025-02-068416Actual
6697132.902022-10-088468Actual
32729257.002024-11-078415Actual
31335136.342024-09-0784613Actual
2193464.002024-01-068416Actual
12050200.002023-03-088417Budget
781770.002022-11-088468Budget
274897.002022-07-098416Actual
18067237.002023-09-088417Actual
2458310.332024-03-0784612Actual
1588955.002023-07-098446Actual
1544514.592023-06-0884612Actual
3871100.002022-08-088416Budget
8362138.002022-12-098416Actual
401580.002022-08-088446Budget
30627103.002024-09-078436Actual
16689105.002023-08-088464Actual
1827961.402023-09-0884111Actual
255557.142024-04-0784112Actual
3183889.002024-10-078466Actual
2546423.102024-04-0784511Actual
611894.002022-10-088416Actual
36565191.992025-02-068428Actual
36096241.002025-02-068464Actual
15502364.002023-07-098413Actual
15025261.002023-06-088417Actual
789696.002022-12-098413Actual
1993030.002023-11-088426Actual
30572112.002024-09-078416Actual
256148.212024-04-0784612Actual
1435145.442023-05-0884611Actual
3968100.002022-08-088436Budget
30386326.002024-09-078414Actual
33231160.342024-11-0784111Actual
2988436.932024-08-0784211Actual
6216100.002022-10-088436Budget
17625.002022-05-088473Actual
2611843.002024-05-078456Actual
163094.002022-06-088416Actual
7756104.112022-11-088428Actual
1728100.002022-06-088436Budget
6636117.752022-10-088428Actual
3655135.002022-08-088464Actual
2875773.102024-07-0884311Actual
195429.272023-10-0884612Actual
2648144.382024-05-0784311Actual
2757853.952024-06-0784211Actual
3800673.102025-03-0884112Actual
2098899.002023-12-098436Actual
8832200.002022-12-098418Budget
7897100.002022-12-098413Budget
1027230.002023-02-068473Budget
10135100.002023-02-068413Budget
37888107.142025-03-0884411Actual
284100.002022-05-088464Budget
22224251.092024-01-068418Actual
3679882.682025-02-0684611Actual
1901483.002023-10-088466Actual
3747892.002025-03-088446Actual
18102129.002023-09-088467Actual
9680.002022-05-088463Budget
5977185.002022-10-088415Actual
11500144.002023-03-088464Actual
144365.012023-05-0884212Actual
2402357.002024-03-078456Actual
21631268.002024-01-068413Actual
32671264.002024-11-078464Actual
604100.002022-05-088436Budget
6776100.002022-11-088413Budget
36599184.422025-02-068468Actual
65072.002022-05-088446Actual
3334794.382024-11-0784611Actual
154127.142023-06-0884112Actual
8284116.002022-12-098465Actual
29643329.002024-08-078417Actual
19106234.002023-10-088467Actual
1086107.142022-05-088468Actual
3862867.002025-04-088446Actual
38361395.002025-04-088414Actual
20221146.542023-11-088428Actual
33854209.002024-12-088415Actual
2245877.362024-01-0684611Actual
12379100.002023-04-088413Budget
31547206.002024-10-078464Actual
8143200.002022-12-098464Budget
2873043.312024-07-0884211Actual
326780.002022-07-098428Budget
37806114.592025-03-0884111Actual
2254915.652024-01-0684612Actual
18221182.902023-09-088468Actual
571370.002022-10-088463Budget
3077222.002022-07-098417Actual
10693100.002023-02-068436Budget
167930.002022-06-088426Budget
6215120.002022-10-088436Actual
34497149.702024-12-0884611Actual
29295184.002024-08-078464Actual
30769315.002024-09-078417Actual
1360379.002023-05-088473Actual
30514212.002024-09-078465Actual
11579200.002023-03-088415Budget
571273.002022-10-088463Actual
4994100.002022-09-088416Budget
3213573.102024-10-0784211Actual
6509161.002022-10-088467Actual
11818117.002023-03-088436Actual
24112211.002024-03-078417Actual
2134053.952023-12-0984111Actual
39305210.032025-04-0884213Actual
30924281.392024-09-078468Actual
3065360.002024-09-078446Actual
31098107.142024-09-0784611Actual
13430172.302023-04-088468Actual
2299252.002024-02-068446Actual
33525122.312024-11-0784113Actual
25734181.002024-05-078463Actual
1686724.002023-08-088426Actual
29260327.002024-08-078414Actual
346766.002022-08-088463Actual
2405555.002024-03-078466Actual
636890.002022-10-088466Budget
31218162.462024-09-0784612Actual
28903105.022024-07-0884112Actual
19845117.002023-11-088465Actual
69850.002022-05-088456Budget
466436.002022-09-088473Actual
177590.002022-06-088446Budget
2157413.532023-12-0984612Actual
174515.012023-08-0884112Actual
23108196.002024-02-068417Actual
22853108.002024-02-068465Actual
3520444.002025-01-068456Actual
37339208.002025-03-088465Actual
3509784.002025-01-068416Actual
6447200.002022-10-088417Budget
6119100.002022-10-088416Budget
513980.002022-09-088446Budget
23971105.002024-03-078436Actual
235219.272024-02-0684112Actual
13179148.002023-04-088417Actual
3292943.002024-11-078456Actual
37594304.002025-03-088417Actual
3106484.802024-09-0784411Actual
108590.002022-05-088468Budget
1795248.002023-09-088446Actual
33552127.572024-11-0784213Actual
11580182.002023-03-088415Actual
518650.002022-09-088456Budget
1890233.002023-10-088426Actual
10320180.002023-02-068414Actual
26366187.452024-05-078468Actual
1684098.002023-08-088416Actual
1887560.002023-10-088416Actual
1191260.002023-03-088456Budget
32049213.212024-10-078468Actual
1019470.002023-02-068463Budget
28022222.002024-07-088463Actual
38396200.002025-04-088464Actual
19071233.002023-10-088417Actual
2045541.192023-11-0884611Actual
144098.212023-05-0884112Actual
31427180.002024-10-078463Actual
756100.002022-05-088466Budget
1836133.742023-09-0884411Actual
17601202.002023-09-088463Actual
12708200.002023-04-088415Budget
3685682.682025-02-0684112Actual
7161135.002022-11-088465Actual
15118334.422023-06-088418Actual
4853190.002022-09-088415Actual
2763290.122024-06-0784411Actual
31698108.002024-10-078416Actual
907880.002023-01-068463Budget
35449216.242025-01-068468Actual
30266373.002024-09-078413Actual
33467141.192024-11-0784612Actual
18188117.752023-09-088428Actual
33761316.002024-12-088414Actual
2291177.002024-02-068416Actual
3440985.872024-12-0884311Actual
31929280.002024-10-078467Actual
24146158.002024-03-078467Actual
37126263.002025-03-088463Actual
1310187.002023-04-088466Actual
2543729.482024-04-0784411Actual
8363100.002022-12-098416Budget
214980.002022-06-088428Budget
1842242.252023-09-0884611Actual
8221100.002022-12-098415Budget
2579357.002024-05-078473Actual
2662812.462024-05-0784112Actual
20135132.002023-11-088467Actual
21842168.002024-01-068415Actual
32107149.702024-10-0784111Actual
2301860.002024-02-068456Actual
10741100.002023-02-068446Budget
10517100.002023-02-068465Budget
4527100.002022-09-088413Budget
9578100.002023-01-068436Budget
2612200.002022-07-098415Budget
12628100.002023-04-088464Budget
22761101.002024-02-068464Actual
3783427.362025-03-0884211Actual
30177164.412024-08-0784213Actual
1526611.402023-06-0884211Actual
22641168.002024-02-068463Actual
37714272.302025-03-088428Actual
14524252.002023-06-088413Actual
1594869.002023-07-098466Actual
1342990.002023-04-088468Budget
35294307.002025-01-068417Actual
38184239.852025-03-0884613Actual
3906613.532025-04-0884511Actual
2394315.002024-03-078426Actual
509198.002022-09-088436Actual
35707122.042025-01-0684112Actual
1284990.002023-04-088416Budget
19164396.542023-10-088418Actual
26210270.002024-05-078417Actual
27430357.152024-06-078418Actual
452694.002022-09-088413Actual
16534318.002023-08-088413Actual
669880.002022-10-088468Budget
6448240.002022-10-088417Actual
35039162.002025-01-068465Actual
3523787.002025-01-068466Actual
803430.002022-12-098473Budget
1059790.002023-02-068416Budget
12945107.002023-04-088436Actual
683793.002022-11-088463Actual
2021100.002022-06-088467Budget
11438200.002023-03-088414Budget
972980.002023-01-068466Budget
795678.002022-12-098463Actual
39039115.652025-04-0884411Actual
38899195.022025-04-088468Actual
3745299.002025-03-088436Actual
1176940.002023-03-088426Budget
26991204.002024-06-078464Actual
3127678.452024-09-0784113Actual
3556276.292025-01-0684311Actual
25699240.002024-05-078413Actual
34296193.512024-12-088468Actual
1725064.592023-08-0884111Actual
3443682.682024-12-0884411Actual
36444367.002025-02-068417Actual
1866241.002023-10-088473Actual
1390159.002023-05-088446Actual
29083132.832024-07-0884613Actual
999590.002023-01-068428Budget
37686385.942025-03-088418Actual
38687103.002025-04-088466Actual
5899100.002022-10-088464Budget
29175182.002024-08-078463Actual
28292118.002024-07-088416Actual
2716739.002024-06-078426Actual
23201240.482024-02-068418Actual
20841155.002023-12-098415Actual
1485531.002023-06-088426Actual
1166129.002022-06-088413Actual
32459118.802024-10-0784613Actual
458762.002022-09-088463Actual
1005670.002023-01-068468Budget
19633182.002023-11-088463Actual
3221631.612024-10-0784511Actual
1931213.532023-10-0884211Actual
3668557.142025-02-0684211Actual
27492184.422024-06-078468Actual
14019162.002023-05-088417Actual
27812189.062024-06-0784612Actual
27082162.002024-06-078465Actual
15750143.002023-07-098465Actual
1167100.002022-06-088413Budget
14643187.002023-06-088414Actual
2494562.002024-04-078416Actual
7630169.002022-11-088467Actual
2440547.572024-03-0784411Actual
25177198.002024-04-078467Actual
7240118.002022-11-088416Actual
2305185.002024-02-068466Actual
1244166.002023-04-088463Actual
3688420.972025-02-0684212Actual
683680.002022-11-088463Budget
2611177.002022-07-098415Actual
3632876.002025-02-068446Actual
1251842.002023-04-088473Actual
1882100.002022-06-088466Budget
2474257.002022-07-098414Actual
2107086.002023-12-098466Actual
3592213.002022-08-088414Actual
1336980.002023-04-088428Budget
11253140.002023-03-088413Actual
9344100.002023-01-068415Budget
3373363.002024-12-088473Actual
25142276.002024-04-078417Actual
31037102.892024-09-0784311Actual
3870110.002022-08-088416Actual
2497218.002024-04-078426Actual
2399767.002024-03-078446Actual
27550159.272024-06-0784111Actual
38068205.022025-03-0884612Actual
35943252.002025-02-068413Actual
30209134.592024-08-0784613Actual
3733147.002022-08-088415Actual
3015057.392024-08-0784113Actual
17072142.002023-08-088467Actual
19226131.392023-10-088468Actual
3172535.002024-10-078426Actual
3582671.432025-01-0684113Actual
24760189.002024-04-078414Actual
34946249.002025-01-068464Actual
1289640.002023-04-088426Budget
781895.022022-11-088468Actual
8691200.002022-12-098417Budget
30862542.002024-09-078418Actual
37246288.002025-03-088464Actual
1084790.002023-02-068466Budget
6588220.782022-10-088418Actual
2144910.332023-12-0984511Actual
28524213.002024-07-088467Actual
2142247.572023-12-0984411Actual
406149.002022-08-088456Actual
5324142.002022-09-088417Actual
2609248.002024-05-078446Actual
234880.002022-07-098463Budget
3328665.652024-11-0784311Actual
20783125.002023-12-098464Actual
2787067.922024-06-0784113Actual
1197178.002023-03-088466Actual
2288125.002022-07-098413Actual
3067949.002024-09-078456Actual
4916145.002022-09-088465Actual
2831929.002024-07-088426Actual
3673975.232025-02-0684411Actual
3854788.002025-04-088416Actual
36479249.002025-02-068467Actual
14114301.092023-05-088418Actual
3627432.002025-02-068426Actual
1303968.002023-04-088456Actual
22819145.002024-02-068415Actual
2999116.002022-07-098466Actual
14770102.002023-06-088465Actual
293951.002022-07-098456Actual
18817165.002023-10-088465Actual
2034020.972023-11-0884211Actual
1429145.442023-05-0884311Actual
1117490.002023-02-068468Budget
5838200.002022-10-088414Budget
11641164.002023-03-088465Actual
8459120.002022-12-098436Actual
19752101.002023-11-088464Actual
838200.002022-05-088417Budget
5384100.002022-09-088467Budget
289390.002022-07-098446Budget
2893122.042024-07-0884212Actual
1833433.742023-09-0884311Actual
33676168.002024-12-088463Actual
205403.952023-11-0884212Actual
524590.002022-09-088466Budget
3638792.002025-02-068466Actual
29501136.002024-08-078436Actual
10460200.002023-02-068415Budget
33173219.272024-11-078468Actual
28489404.002024-07-088417Actual
2532100.002022-07-098464Budget
2615159.002024-05-078466Actual
565194.002022-10-088413Actual
3266102.602022-07-098428Actual
513853.002022-09-088446Actual
24852122.002024-04-078415Actual
366200.002022-05-088415Budget
2777924.162024-06-0784212Actual
1027332.002023-02-068473Actual
2391699.002024-03-078416Actual
1289736.002023-04-088426Actual
28199229.002024-07-088415Actual
8460100.002022-12-098436Budget
37628271.002025-03-088467Actual
1467794.002023-06-088464Actual
2473236.002024-04-078473Actual
17720120.002023-09-088464Actual
27693111.402024-06-0784611Actual
10518123.002023-02-068465Actual
15657125.002023-07-098464Actual
11865100.002023-03-088446Budget
2549760.332024-04-0784611Actual
26305484.422024-05-078418Actual
177483.002022-06-088446Actual
36657178.422025-02-0684111Actual
1230090.002023-03-088468Budget
26780141.612024-05-0784613Actual
2502660.002024-04-078446Actual
18570380.002023-10-088413Actual
626280.002022-10-088446Budget
33796204.002024-12-088464Actual
35886141.612025-01-0684613Actual
1411139.002022-06-088464Actual
967236.002023-01-068456Actual
34177184.002024-12-088467Actual
18782108.002023-10-088415Actual
4340184.422022-08-088418Actual
225165.012024-01-0684112Actual
215418.212023-12-0984112Actual
4915200.002022-09-088465Budget
1172190.002023-03-088416Budget
2289100.002022-07-098413Budget
27751116.722024-06-0784112Actual
2807981.002024-07-088473Actual
2096027.002023-12-098426Actual
13180200.002023-04-088417Budget
29972102.892024-08-0784611Actual
3603460.002025-02-068473Actual
11173132.902023-02-068468Actual
29353262.002024-08-078415Actual
25916208.002024-05-078415Actual
6040142.002022-10-088465Actual
1384725.002023-05-088426Actual
17566355.002023-09-088413Actual
33946116.002024-12-088416Actual
32307109.272024-10-0784112Actual
255826.082024-04-0784212Actual
8283100.002022-12-098465Budget
20193279.872023-11-088418Actual
25297166.242024-04-078468Actual
2508581.002024-04-078466Actual
27605115.652024-06-0784311Actual
8692155.002022-12-098417Actual
2650840.122024-05-0784411Actual
245247.142024-03-0784112Actual
3405100.002022-08-088413Budget
4123124.002022-08-088466Actual
8082218.002022-12-098414Actual
1583517.002023-07-098426Actual
17158107.142023-08-088428Actual
34142333.002024-12-088417Actual
2669100.002022-07-098465Budget
2072044.002023-12-098473Actual
738570.002022-11-088446Budget
15060196.002023-06-088467Actual
6963180.002022-11-088414Actual
2843299.002024-07-088466Actual
1801069.002023-09-088466Actual
174785.012023-08-0884212Actual
1078860.002023-02-068456Budget
12566193.002023-04-088414Actual
1350180.002022-06-088414Actual
22166194.002024-01-068467Actual
1830712.462023-09-0884211Actual
2603818.002024-05-078426Actual
32551177.002024-11-078463Actual
3180550.002024-10-078456Actual
3139100.002022-07-098467Budget
6039200.002022-10-088465Budget
3071275.002024-09-078466Actual
2446676.292024-03-0784611Actual
7708200.002022-11-088418Budget
31605235.002024-10-078415Actual
15146126.842023-06-088428Actual
15863102.002023-07-098436Actual
11064251.092023-02-068418Actual
23143232.002024-02-068467Actual
3446328.422024-12-0884511Actual
1223984.422023-03-088428Actual
7569240.002022-11-088417Actual
27897204.762024-06-0784213Actual
30479221.002024-09-078415Actual
4261100.002022-08-088467Budget
9947325.332023-01-068418Actual
122592.002022-06-088463Actual
962568.002023-01-068446Actual
3078200.002022-07-098417Budget
557180.002022-09-088468Budget
34354196.512024-12-0884111Actual
1730530.552023-08-0884311Actual
32426201.262024-10-0784213Actual
1351200.002022-06-088414Budget
1694739.002023-08-088456Actual
33111352.602024-11-078418Actual
162469.272023-07-0984211Actual
3812697.742025-03-0884113Actual
1727135.002022-06-088436Actual
35152114.002025-01-068436Actual
630942.002022-10-088456Actual
4712196.002022-09-088414Actual
2692986.002024-06-078473Actual
7338117.002022-11-088436Actual
3564995.442025-01-0684611Actual
2104051.002023-12-098456Actual
29736425.332024-08-078418Actual
967140.002023-01-068456Budget
1488396.002023-06-088436Actual
22606309.002024-02-068413Actual
3742432.002025-03-088426Actual
20663196.002023-12-098463Actual
365147.002022-05-088415Actual
3140114.002022-07-098467Actual
7337100.002022-11-088436Budget
841047.002022-12-098426Actual
23229135.932024-02-068428Actual
2346356.082024-02-0684611Actual
7102100.002022-11-088415Budget
12567200.002023-04-088414Budget
294050.002022-07-098456Budget
20875161.002023-12-098465Actual
22726189.002024-02-068414Actual
603112.002022-05-088436Actual
1310090.002023-04-088466Budget
1789828.002023-09-088426Actual
21750165.002024-01-068414Actual
8753100.002022-12-098467Budget
1928468.852023-10-0884111Actual
551090.002022-09-088428Budget
36917131.612025-02-0684612Actual
795780.002022-12-098463Budget
37861102.892025-03-0884311Actual
18724120.002023-10-088464Actual
167844.002022-06-088426Actual
21162153.002023-12-098467Actual
10055138.962023-01-068468Actual
9265200.002023-01-068464Budget
5650100.002022-10-088413Budget
1969083.002023-11-088473Actual
2958684.002024-08-078466Actual
34826191.002025-01-068463Actual
8083200.002022-12-098414Budget
3005823.102024-08-0784212Actual
33053236.002024-11-078467Actual
915621.002023-01-068473Actual
39278106.522025-04-0884113Actual
3216279.482024-10-0784311Actual
38779222.002025-04-088467Actual
4201129.002022-08-088417Actual
438990.002022-08-088428Budget
2884582.682024-07-0884611Actual
2955348.002024-08-078456Actual
13665134.002023-05-088464Actual
3397336.002024-12-088426Actual
1251930.002023-04-088473Budget
346670.002022-08-088463Budget
17192163.212023-08-088468Actual
1851314.592023-09-0884612Actual
12049164.002023-03-088417Actual
265359.272024-05-0784511Actual
25821232.002024-05-078414Actual
1078762.002023-02-068456Actual
1551100.002022-06-088465Budget
36103.002022-05-088413Actual
29798231.392024-08-078468Actual
10985100.002023-02-068467Budget
1244070.002023-04-088463Budget
8142155.002022-12-098464Actual
3718380.002025-03-088473Actual
6263101.002022-10-088446Actual
5092100.002022-09-088436Budget
2846100.002022-07-098436Budget
3408578.002024-12-088466Actual
2535576.292024-04-0784111Actual
2340347.572024-02-0684411Actual
14142117.752023-05-088428Actual
775790.002022-11-088428Budget
3517869.002025-01-068446Actual
29023106.522024-07-0884113Actual
9204220.002023-01-068414Actual
2101200.002022-06-088418Budget
3734200.002022-08-088415Budget
24232146.542024-03-078428Actual
4713200.002022-09-088414Budget
16040198.002023-07-098467Actual
3035884.002024-09-078473Actual
22252122.302024-01-068428Actual
31753125.002024-10-078436Actual
1662688.002023-08-088473Actual
1580888.002023-07-098416Actual
26747208.272024-05-0784213Actual
12946100.002023-04-088436Budget
2207478.002024-01-068466Actual
38957134.802025-04-0884111Actual
850665.002022-12-098446Actual
2296685.002024-02-068436Actual
1139130.002023-03-088473Budget
2004369.002023-11-088466Actual
1392743.002023-05-088456Actual
13509294.002023-05-088413Actual
27930211.782024-06-0784613Actual
2878483.742024-07-0884411Actual
3488379.002025-01-068473Actual
21248176.842023-12-098428Actual
17813144.002023-09-088465Actual
7241100.002022-11-088416Budget
1529328.422023-06-0884311Actual
23730195.002024-03-078414Actual
38153118.802025-03-0884213Actual
4202200.002022-08-088417Budget
9018110.002023-01-068413Actual
3561615.652025-01-0684511Actual
4774100.002022-09-088464Budget
2057113.532023-11-0884612Actual
37091396.002025-03-088413Actual
3148477.002024-10-078473Actual
11720108.002023-03-088416Actual
7709193.512022-11-088418Actual
17730.002022-05-088473Budget
28644178.362024-07-088468Actual
130330.002022-06-088473Budget
4854200.002022-09-088415Budget
2196127.002024-01-068426Actual
242631.002022-07-098473Actual
3405351.002024-12-088456Actual
24640333.002024-04-078413Actual
2728082.002024-06-078466Actual
3458335.872024-12-0884212Actual
6962200.002022-11-088414Budget
2606690.002024-05-078436Actual
9808192.002023-01-068417Actual
458670.002022-09-088463Budget
2355311.402024-02-0684612Actual
2998100.002022-07-098466Budget
16782164.002023-08-088465Actual
19192160.182023-10-088428Actual
2714086.002024-06-078416Actual
2724743.002024-06-078456Actual
27049241.002024-06-078415Actual
30301210.002024-09-078463Actual
3833354.002025-04-088473Actual
2269875.002024-02-068473Actual
21665204.002024-01-068463Actual
2666213.532024-05-0784612Actual
354540.002022-08-088473Budget
195115.012023-10-0884212Actual
2670179.002022-07-098465Actual
978235.932022-05-088418Actual
3750462.002025-03-088456Actual
23858143.002024-03-078465Actual
19810135.002023-11-088415Actual
1727823.102023-08-0884211Actual
2533130.002022-07-098464Actual
36062433.002025-02-068414Actual
25263158.662024-04-078428Actual
1689590.002023-08-088436Actual
2100219.272022-06-088418Actual
1990385.002023-11-088416Actual
220990.002022-06-088468Budget
2947334.002024-08-078426Actual
9480123.002023-01-068416Actual
2923282.002024-08-078473Actual
21282146.542023-12-098468Actual
1482881.002023-06-088416Actual
728950.002022-11-088426Budget
1496870.002023-06-088466Actual
850770.002022-12-098446Budget
22131184.002024-01-068417Actual
35329254.002025-01-068467Actual
10694124.002023-02-068436Actual
3573550.762025-01-0684212Actual
2234373.102024-01-0684111Actual
1942657.142023-10-0884611Actual
183889.272023-09-0884511Actual
13242158.002023-04-088467Actual
444780.002022-08-088468Budget
391857.002022-08-088426Actual
841150.002022-12-098426Budget
1632712.462023-07-0984511Actual
861380.002022-12-098466Budget
25951180.002024-05-078465Actual
2443211.402024-03-0784511Actual
10926200.002023-02-068417Budget
1191139.002023-03-088456Actual
1111280.002023-02-068428Budget
10925164.002023-02-068417Actual
36975145.112025-02-0684113Actual
33641293.002024-12-088413Actual
38602138.002025-04-088436Actual
2101469.002023-12-098446Actual
29140360.002024-08-078413Actual
36154275.002025-02-068415Actual
3218997.572024-10-0784411Actual
23645151.002024-03-078463Actual
31640231.002024-10-078465Actual
2036718.842023-11-0884311Actual
38865149.572025-04-088428Actual
33888239.002024-12-088465Actual
524499.002022-09-088466Actual
9019100.002023-01-068413Budget
16747160.002023-08-088415Actual
35415182.902025-01-068428Actual
13241100.002023-04-088467Budget
391950.002022-08-088426Budget
12378107.002023-04-088413Actual
1139018.002023-03-088473Actual
1848010.332023-09-0884112Actual
2645439.062024-05-0784211Actual
26837300.002024-06-078413Actual
15715125.002023-07-098415Actual
3792185.002022-08-088465Actual
25856161.002024-05-078464Actual
1461538.002023-06-088473Actual
3791200.002022-08-088465Budget
3177971.002024-10-078446Actual
14558204.002023-06-088463Actual
16160211.692023-07-098468Actual
12190201.082023-03-088418Actual
17686147.002023-09-088414Actual
17926112.002023-09-088436Actual
8754148.002022-12-098467Actual
29856165.662024-08-0784111Actual
1489216.002022-06-088415Actual
24204270.782024-03-078418Actual
518557.002022-09-088456Actual
28107444.002024-07-088414Actual
2475200.002022-07-098414Budget
28234220.002024-07-088465Actual
30982123.102024-09-0784111Actual
3326140.482022-07-098468Actual
3857453.002025-04-088426Actual
20628333.002023-12-098413Actual
2991196.512024-08-0784311Actual
7162100.002022-11-088465Budget
1186474.002023-03-088446Actual
1410100.002022-06-088464Budget
31392356.002024-10-078413Actual
35768205.022025-01-0684612Actual
3635460.002025-02-068456Actual
182250.002022-06-088456Budget
12299110.172023-03-088468Actual
1895647.002023-10-088446Actual
412290.002022-08-088466Budget
1591549.002023-07-098456Actual
26245208.002024-05-078467Actual
242730.002022-07-098473Budget
32608107.002024-11-078473Actual
8833199.572022-12-098418Actual
1197090.002023-03-088466Budget
27337272.002024-06-078417Actual
15537162.002023-07-098463Actual
9343136.002023-01-068415Actual
2541027.362024-04-0784311Actual
1490957.002023-06-088446Actual
1446711.402023-05-0884612Actual
10321200.002023-02-068414Budget
1493550.002023-06-088456Actual
13321243.512023-04-088418Actual
37748261.692025-03-088468Actual
11817100.002023-03-088436Budget
2722195.002024-06-078446Actual
9867121.002023-01-068467Actual
1631100.002022-06-088416Budget
225200.002022-05-088414Budget
26957309.002024-06-078414Actual
28702165.662024-07-0884111Actual
19599288.002023-11-088413Actual
2343013.532024-02-0684511Actual
5323200.002022-09-088417Budget
13368128.362023-04-088428Actual
11439231.002023-03-088414Actual
29678237.002024-08-078467Actual
2432352.892024-03-0784111Actual
1064440.002023-02-068426Budget
9401100.002023-01-068465Budget
1387570.002023-05-088436Actual
2210145.022022-06-088468Actual
2672064.412024-05-0784113Actual
6777137.002022-11-088413Actual
3553570.972025-01-0684211Actual
11501100.002023-03-088464Budget
34911403.002025-01-068414Actual
1939326.292023-10-0884511Actual
37002164.412025-02-0684213Actual
1426412.462023-05-0884211Actual
2538311.402024-04-0784211Actual
1535467.782023-06-0884611Actual
952947.002023-01-068426Actual
11642100.002023-03-088465Budget
12111100.002023-03-088467Budget
1898237.002023-10-088456Actual
504246.002022-09-088426Actual
579136.002022-10-088473Actual
28965129.482024-07-0884612Actual
25235317.752024-04-078418Actual
21876105.002024-01-068465Actual
39338190.732025-04-0884613Actual
164778.212023-07-0984612Actual
27987350.002024-07-088413Actual
3593200.002022-08-088414Budget
1750914.592023-08-0884612Actual
16569180.002023-08-088463Actual
3219200.002022-07-098418Budget
13544217.002023-05-088463Actual
2178485.002024-01-068464Actual
12707189.002023-04-088415Actual
55530.002022-05-088426Budget

Generated 2025-06-07 16:15:56.447 UTC