[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 15   

1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-07-228464Actual
7338117.002022-11-218436Actual
37100.002022-05-218413Budget
8082218.002022-12-228414Actual
22285145.022024-01-198468Actual
1131377.002023-03-218463Actual
9344100.002023-01-198415Budget
2479486.002024-04-208464Actual
326780.002022-07-228428Budget
28489404.002024-07-218417Actual
9578100.002023-01-198436Budget
214980.002022-06-218428Budget
23730195.002024-03-208414Actual
1489216.002022-06-218415Actual
12769108.002023-04-218465Actual
3734200.002022-08-218415Budget
37748261.692025-03-218468Actual
19192160.182023-10-218428Actual
2543729.482024-04-2084411Actual
507100.002022-05-218416Budget
2662812.462024-05-2084112Actual
26837300.002024-06-208413Actual
11253140.002023-03-218413Actual
22726189.002024-02-198414Actual
7630169.002022-11-218467Actual
4527100.002022-09-218413Budget
30266373.002024-09-208413Actual
25000109.002024-04-208436Actual
2611177.002022-07-228415Actual
3854788.002025-04-218416Actual
21989111.002024-01-198436Actual
5978200.002022-10-218415Budget
3408578.002024-12-218466Actual
37714272.302025-03-218428Actual
4201129.002022-08-218417Actual
850770.002022-12-228446Budget
26305484.422024-05-208418Actual
36189174.002025-02-198465Actual
2843299.002024-07-218466Actual
31156105.022024-09-2084112Actual
3446328.422024-12-2184511Actual
458670.002022-09-218463Budget
13179148.002023-04-218417Actual
25263158.662024-04-208428Actual
8283100.002022-12-228465Budget
663790.002022-10-218428Budget
3172535.002024-10-208426Actual
1351200.002022-06-218414Budget
466436.002022-09-218473Actual
3059953.002024-09-208426Actual
1382097.002023-05-218416Actual
2299252.002024-02-198446Actual
234880.002022-07-228463Budget
30092150.762024-08-2084612Actual
17601202.002023-09-218463Actual
26333198.052024-05-208428Actual
23143232.002024-02-198467Actual
33796204.002024-12-218464Actual
130330.002022-06-218473Budget
1750914.592023-08-2184612Actual
154127.142023-06-2184112Actual
838200.002022-05-218417Budget
4994100.002022-09-218416Budget
9401100.002023-01-198465Budget
2505229.002024-04-208456Actual
2998100.002022-07-228466Budget
7023200.002022-11-218464Budget
11439231.002023-03-218414Actual
39039115.652025-04-2184411Actual
34675134.592024-12-2184113Actual
841150.002022-12-228426Budget
1084790.002023-02-198466Budget
2289100.002022-07-228413Budget
194843.952023-10-2184112Actual
466540.002022-09-218473Budget
38957134.802025-04-2184111Actual
205137.142023-11-2184112Actual
13665134.002023-05-218464Actual
8833199.572022-12-228418Actual
10055138.962023-01-198468Actual
1887560.002023-10-218416Actual
21842168.002024-01-198415Actual
3791200.002022-08-218465Budget
16160211.692023-07-228468Actual
18221182.902023-09-218468Actual
1523868.852023-06-2184111Actual
3078200.002022-07-228417Budget
3180550.002024-10-208456Actual
3655135.002022-08-218464Actual
8612100.002022-12-228466Actual
37888107.142025-03-2184411Actual
1532044.382023-06-2184411Actual
2716739.002024-06-208426Actual
28524213.002024-07-218467Actual
11865100.002023-03-218446Budget
3865467.002025-04-218456Actual
3679882.682025-02-1984611Actual
1496870.002023-06-218466Actual
174785.012023-08-2184212Actual
31427180.002024-10-208463Actual
1689590.002023-08-218436Actual
3733147.002022-08-218415Actual
391950.002022-08-218426Budget
571273.002022-10-218463Actual
8832200.002022-12-228418Budget
32015226.842024-10-208428Actual
1166129.002022-06-218413Actual
1727823.102023-08-2184211Actual
3676639.062025-02-1984511Actual
8362138.002022-12-228416Actual
1223984.422023-03-218428Actual
33761316.002024-12-218414Actual
10460200.002023-02-198415Budget
1026114.722022-05-218428Actual
205403.952023-11-2184212Actual
855440.002022-12-228456Budget
28903105.022024-07-2184112Actual
32049213.212024-10-208468Actual
8284116.002022-12-228465Actual
962568.002023-01-198446Actual
1662688.002023-08-218473Actual
20254196.542023-11-218468Actual
15863102.002023-07-228436Actual
2210145.022022-06-218468Actual
13242158.002023-04-218467Actual
33946116.002024-12-218416Actual
30421273.002024-09-208464Actual
3833354.002025-04-218473Actual
8460100.002022-12-228436Budget
803527.002022-12-228473Actual
30386326.002024-09-208414Actual
11818117.002023-03-218436Actual
1289640.002023-04-218426Budget
1939326.292023-10-2184511Actual
20221146.542023-11-218428Actual
25916208.002024-05-208415Actual
1797831.002023-09-218456Actual
27751116.722024-06-2084112Actual
2021100.002022-06-218467Budget
12050200.002023-03-218417Budget
32341153.952024-10-2084612Actual
2845130.002022-07-228436Actual
2440547.572024-03-2084411Actual
1299299.002023-04-218446Actual
21220346.542023-12-228418Actual
789696.002022-12-228413Actual
34354196.512024-12-2184111Actual
2666213.532024-05-2084612Actual
962470.002023-01-198446Budget
28022222.002024-07-218463Actual
34497149.702024-12-2184611Actual
37034134.592025-02-1984613Actual
1172190.002023-03-218416Budget
29643329.002024-08-208417Actual
31218162.462024-09-2084612Actual
15750143.002023-07-228465Actual
16654222.002023-08-218414Actual
3803419.912025-03-2184212Actual
2807981.002024-07-218473Actual
1429145.442023-05-2184311Actual
10985100.002023-02-198467Budget
8753100.002022-12-228467Budget
4341100.002022-08-218418Budget
4202200.002022-08-218417Budget
22853108.002024-02-198465Actual
30301210.002024-09-208463Actual
37628271.002025-03-218467Actual
33584206.522024-11-2084613Actual
2039443.312023-11-2184411Actual
31392356.002024-10-208413Actual
3668557.142025-02-1984211Actual
9947325.332023-01-198418Actual
38489259.002025-04-218465Actual
1167100.002022-06-218413Budget
1890233.002023-10-218426Actual
39158113.532025-04-2184112Actual
12566193.002023-04-218414Actual
2269875.002024-02-198473Actual
20663196.002023-12-228463Actual
366200.002022-05-218415Budget
16040198.002023-07-228467Actual
256148.212024-04-2084612Actual
2538311.402024-04-2084211Actual
1795248.002023-09-218446Actual
27458288.972024-06-208428Actual
3397336.002024-12-218426Actual
9680.002022-05-218463Budget
29678237.002024-08-208467Actual
36302125.002025-02-198436Actual
979200.002022-05-218418Budget
29736425.332024-08-208418Actual
27337272.002024-06-208417Actual
15657125.002023-07-228464Actual
2234373.102024-01-1984111Actual
5323200.002022-09-218417Budget
10134105.002023-02-198413Actual
2923282.002024-08-208473Actual
38276179.002025-04-218463Actual
36657178.422025-02-1984111Actual
9808192.002023-01-198417Actual
3783427.362025-03-2184211Actual
36103.002022-05-218413Actual
12707189.002023-04-218415Actual
29798231.392024-08-208468Actual
17192163.212023-08-218468Actual
32307109.272024-10-2084112Actual
279625.002022-07-228426Actual
65072.002022-05-218446Actual
1830712.462023-09-2184211Actual
1376097.002023-05-218465Actual
37806114.592025-03-2184111Actual
17625.002022-05-218473Actual
1467794.002023-06-218464Actual
32399127.572024-10-2084113Actual
28965129.482024-07-2184612Actual
39338190.732025-04-2184613Actual
2036718.842023-11-2184311Actual
24112211.002024-03-208417Actual
23858143.002024-03-208465Actual
31987411.692024-10-208418Actual
225165.012024-01-1984112Actual
1733249.702023-08-2184411Actual
39100132.682025-04-2184611Actual
29501136.002024-08-208436Actual
21162153.002023-12-228467Actual
3632876.002025-02-198446Actual
3517869.002025-01-198446Actual
29295184.002024-08-208464Actual
2541027.362024-04-2084311Actual
2875773.102024-07-2184311Actual
33019353.002024-11-208417Actual
513980.002022-09-218446Budget
2057113.532023-11-2184612Actual
391857.002022-08-218426Actual
3898563.532025-04-2184211Actual
3812697.742025-03-2184113Actual
10321200.002023-02-198414Budget
3015057.392024-08-2084113Actual
17072142.002023-08-218467Actual
3603460.002025-02-198473Actual
743133.002022-11-218456Actual
2831929.002024-07-218426Actual
14114301.092023-05-218418Actual
21876105.002024-01-198465Actual
27049241.002024-06-208415Actual
3404113.002022-08-218413Actual
3402783.002024-12-218446Actual
1411139.002022-06-218464Actual
2291177.002024-02-198416Actual
29175182.002024-08-208463Actual
29023106.522024-07-2184113Actual
518650.002022-09-218456Budget
2535576.292024-04-2084111Actual
3742432.002025-03-218426Actual
36154275.002025-02-198415Actual
23645151.002024-03-208463Actual
3688420.972025-02-1984212Actual
1284990.002023-04-218416Budget
215418.212023-12-2284112Actual
11173132.902023-02-198468Actual
2672064.412024-05-2084113Actual
3592213.002022-08-218414Actual
35707122.042025-01-1984112Actual
452694.002022-09-218413Actual
8692155.002022-12-228417Actual
34296193.512024-12-218468Actual
2728082.002024-06-208466Actual
1304060.002023-04-218456Budget
17158107.142023-08-218428Actual
27987350.002024-07-218413Actual
30514212.002024-09-208465Actual
2473236.002024-04-208473Actual
13544217.002023-05-218463Actual
2296685.002024-02-198436Actual
1446711.402023-05-2184612Actual
19633182.002023-11-218463Actual
33854209.002024-12-218415Actual
2603818.002024-05-208426Actual
167930.002022-06-218426Budget
952947.002023-01-198426Actual
999590.002023-01-198428Budget
1580888.002023-07-228416Actual
6589100.002022-10-218418Budget
24760189.002024-04-208414Actual
2765940.122024-06-2084511Actual
29050201.262024-07-2184213Actual
24640333.002024-04-208413Actual
4123124.002022-08-218466Actual
888190.002022-12-228428Budget
2100219.272022-06-218418Actual
3343320.972024-11-2084212Actual
1866241.002023-10-218473Actual
1131270.002023-03-218463Budget
14735168.002023-06-218415Actual
35449216.242025-01-198468Actual
3218269.272022-07-228418Actual
1698088.002023-08-218466Actual
7161135.002022-11-218465Actual
144098.212023-05-2184112Actual
1482881.002023-06-218416Actual
1594869.002023-07-228466Actual
177590.002022-06-218446Budget
20135132.002023-11-218467Actual
4712196.002022-09-218414Actual
6119100.002022-10-218416Budget
242730.002022-07-228473Budget
38837414.732025-04-218418Actual
3792185.002022-08-218465Actual
27082162.002024-06-208465Actual
55530.002022-05-218426Budget
24146158.002024-03-208467Actual
18188117.752023-09-218428Actual
2340347.572024-02-1984411Actual
1833433.742023-09-2184311Actual
2101469.002023-12-228446Actual
9265200.002023-01-198464Budget
1303968.002023-04-218456Actual
781770.002022-11-218468Budget
3573550.762025-01-1984212Actual
458762.002022-09-218463Actual
1631100.002022-06-218416Budget
626280.002022-10-218446Budget
2714086.002024-06-208416Actual
38454215.002025-04-218415Actual
10135100.002023-02-198413Budget
3440985.872024-12-2184311Actual
2405555.002024-03-208466Actual
3558972.042025-01-1984411Actual
756100.002022-05-218466Budget
6963180.002022-11-218414Actual
3638792.002025-02-198466Actual
28234220.002024-07-218465Actual
1529328.422023-06-2184311Actual
2237130.552024-01-1984211Actual
14176145.022023-05-218468Actual
25734181.002024-05-208463Actual
38899195.022025-04-218468Actual
2134053.952023-12-2284111Actual
10926200.002023-02-198417Budget
12378107.002023-04-218413Actual
36444367.002025-02-198417Actual
1485531.002023-06-218426Actual
5383118.002022-09-218467Actual
1387570.002023-05-218436Actual
1251842.002023-04-218473Actual
2873043.312024-07-2184211Actual
3213573.102024-10-2084211Actual
26872252.002024-06-208463Actual
30982123.102024-09-2084111Actual
30209134.592024-08-2084613Actual
2435123.102024-03-2084211Actual
1848010.332023-09-2184112Actual
1893094.002023-10-218436Actual
15118334.422023-06-218418Actual
6510100.002022-10-218467Budget
12993100.002023-04-218446Budget
4261100.002022-08-218467Budget
1111280.002023-02-198428Budget
34177184.002024-12-218467Actual
571370.002022-10-218463Budget
1725064.592023-08-2184111Actual
749073.002022-11-218466Actual
11501100.002023-03-218464Budget
2142247.572023-12-2284411Actual
11642100.002023-03-218465Budget
33053236.002024-11-208467Actual
907880.002023-01-198463Budget
69747.002022-05-218456Actual
38153118.802025-03-2184213Actual
3405100.002022-08-218413Budget
27930211.782024-06-2084613Actual
2391699.002024-03-208416Actual
31037102.892024-09-2084311Actual
749180.002022-11-218466Budget
36565191.992025-02-198428Actual
195429.272023-10-2184612Actual
183889.272023-09-2184511Actual
14770102.002023-06-218465Actual
10986153.002023-02-198467Actual
3582671.432025-01-1984113Actual
20193279.872023-11-218418Actual
6962200.002022-11-218414Budget
2763290.122024-06-2084411Actual
7101130.002022-11-218415Actual
425100.002022-05-218465Budget
37091396.002025-03-218413Actual
10518123.002023-02-198465Actual
22224251.092024-01-198418Actual
7897100.002022-12-228413Budget
12379100.002023-04-218413Budget
22606309.002024-02-198413Actual
3334794.382024-11-2084611Actual
1310090.002023-04-218466Budget
5384100.002022-09-218467Budget
915621.002023-01-198473Actual
2944696.002024-08-208416Actual
3325959.272024-11-2084211Actual
3219200.002022-07-228418Budget
513853.002022-09-218446Actual
39220189.062025-04-2184612Actual
16098305.632023-07-228418Actual
3284929.002024-11-208426Actual
285145.002022-05-218464Actual
2107086.002023-12-228466Actual
3870110.002022-08-218416Actual
225200.002022-05-218414Budget
3862867.002025-04-218446Actual
4995103.002022-09-218416Actual
1552114.002022-06-218465Actual
29083132.832024-07-2184613Actual
631050.002022-10-218456Budget
35152114.002025-01-198436Actual
38687103.002025-04-218466Actual
1730530.552023-08-2184311Actual
30890179.872024-09-208428Actual
3553570.972025-01-1984211Actual
32877109.002024-11-208436Actual
39305210.032025-04-2184213Actual
898119.002022-05-218467Actual
2612200.002022-07-228415Budget
10740105.002023-02-198446Actual
35943252.002025-02-198413Actual
3593200.002022-08-218414Budget
3218997.572024-10-2084411Actual
25821232.002024-05-208414Actual
3871100.002022-08-218416Budget
33111352.602024-11-208418Actual
2656944.382024-05-2084611Actual
691430.002022-11-218473Budget
1251930.002023-04-218473Budget
5572123.812022-09-218468Actual
28141201.002024-07-218464Actual
9264174.002023-01-198464Actual
2446676.292024-03-2084611Actual
3373363.002024-12-218473Actual
1969083.002023-11-218473Actual
5650100.002022-10-218413Budget
2239839.062024-01-1984311Actual
2474257.002022-07-228414Actual
1684098.002023-08-218416Actual
3071275.002024-09-208466Actual
17720120.002023-09-218464Actual
2098899.002023-12-228436Actual
24675192.002024-04-208463Actual
32516293.002024-11-208413Actual
10517100.002023-02-198465Budget
2432352.892024-03-2084111Actual
1244166.002023-04-218463Actual
1005670.002023-01-198468Budget
2508581.002024-04-208466Actual
12945107.002023-04-218436Actual
31547206.002024-10-208464Actual
2136829.482023-12-2284211Actual
3340590.122024-11-2084112Actual
3140114.002022-07-228467Actual
20783125.002023-12-228464Actual
1588955.002023-07-228446Actual
2645439.062024-05-2084211Actual
2724743.002024-06-208456Actual
26366187.452024-05-208468Actual
3564995.442025-01-1984611Actual
35768205.022025-01-1984612Actual
861380.002022-12-228466Budget
3968100.002022-08-218436Budget
841047.002022-12-228426Actual
9480123.002023-01-198416Actual
728856.002022-11-218426Actual
3750462.002025-03-218456Actual
2955348.002024-08-208456Actual
18690194.002023-10-218414Actual
3739799.002025-03-218416Actual
565194.002022-10-218413Actual
2692986.002024-06-208473Actual
10596104.002023-02-198416Actual
3221631.612024-10-2084511Actual
3065360.002024-09-208446Actual
27550159.272024-06-2084111Actual
4340184.422022-08-218418Actual
3509784.002025-01-198416Actual
32636448.002024-11-208414Actual
5898115.002022-10-218464Actual
13320200.002023-04-218418Budget
35329254.002025-01-198467Actual
850665.002022-12-228446Actual
1392743.002023-05-218456Actual
1426412.462023-05-2184211Actual
195115.012023-10-2184212Actual
3673975.232025-02-1984411Actual
188377.002022-06-218466Actual
2334936.932024-02-1984211Actual
18160246.542023-09-218418Actual
1559449.002023-07-228473Actual
34001123.002024-12-218436Actual
38361395.002025-04-218414Actual
8459120.002022-12-228436Actual
10380100.002023-02-198464Budget
972873.002023-01-198466Actual
5899100.002022-10-218464Budget
3443682.682024-12-2184411Actual
19164396.542023-10-218418Actual
1176862.002023-03-218426Actual
11817100.002023-03-218436Budget
3067949.002024-09-208456Actual
24204270.782024-03-208418Actual
3005823.102024-08-2084212Actual
1086107.142022-05-218468Actual
8754148.002022-12-228467Actual
10381116.002023-02-198464Actual
17037196.002023-08-218417Actual
3627432.002025-02-198426Actual
24265211.692024-03-208468Actual
9946200.002023-01-198418Budget
9868100.002023-01-198467Budget
36917131.612025-02-1984612Actual
21665204.002024-01-198463Actual
2475200.002022-07-228414Budget
33552127.572024-11-2084213Actual
1360379.002023-05-218473Actual
26245208.002024-05-208467Actual
1431831.612023-05-2184411Actual
34263245.032024-12-218428Actual
406149.002022-08-218456Actual
2878483.742024-07-2184411Actual
524499.002022-09-218466Actual
30769315.002024-09-208417Actual
5839242.002022-10-218414Actual
18067237.002023-09-218417Actual
7569240.002022-11-218417Actual
38779222.002025-04-218467Actual
31335136.342024-09-2084613Actual
38068205.022025-03-2184612Actual
15060196.002023-06-218467Actual
2443211.402024-03-2084511Actual
6509161.002022-10-218467Actual
3906613.532025-04-2184511Actual
2846100.002022-07-228436Budget
1961160.002022-06-218417Actual
21127160.002023-12-228417Actual
1836133.742023-09-2184411Actual
16534318.002023-08-218413Actual
1535467.782023-06-2184611Actual
1490957.002023-06-218446Actual
7241100.002022-11-218416Budget
34617174.172024-12-2184612Actual
3718380.002025-03-218473Actual
3118436.932024-09-2084212Actual
13430172.302023-04-218468Actual
26991204.002024-06-208464Actual
1526611.402023-06-2184211Actual
1423657.142023-05-2184111Actual
3523787.002025-01-198466Actual
579040.002022-10-218473Budget
2839960.002024-07-218456Actual
28702165.662024-07-2184111Actual
3635460.002025-02-198456Actual
611894.002022-10-218416Actual
1936634.802023-10-2184411Actual
37537104.002025-03-218466Actual
37126263.002025-03-218463Actual
3127678.452024-09-2084113Actual
5092100.002022-09-218436Budget
1336980.002023-04-218428Budget
13509294.002023-05-218413Actual
23765151.002024-03-208464Actual
27195135.002024-06-208436Actual
12708200.002023-04-218415Budget
21248176.842023-12-228428Actual
20875161.002023-12-228465Actual
7022142.002022-11-218464Actual
2787067.922024-06-2084113Actual
35507120.972025-01-1984111Actual
2193464.002024-01-198416Actual
504350.002022-09-218426Budget
30862542.002024-09-208418Actual
2606690.002024-05-208436Actual
1583517.002023-07-228426Actual
18605174.002023-10-218463Actual
33231160.342024-11-2084111Actual
31698108.002024-10-208416Actual
25235317.752024-04-208418Actual
894070.002022-12-228468Budget
1735912.462023-08-2184511Actual
24232146.542024-03-208428Actual
7756104.112022-11-218428Actual
1064440.002023-02-198426Budget
2642690.122024-05-2084111Actual
2207478.002024-01-198466Actual
2884582.682024-07-2184611Actual
8083200.002022-12-228414Budget
4774100.002022-09-218464Budget
37686385.942025-03-218418Actual
2669100.002022-07-228465Budget
28644178.362024-07-218468Actual
2993892.252024-08-2084411Actual
1027332.002023-02-198473Actual
1995897.002023-11-218436Actual
2343013.532024-02-1984511Actual
20748218.002023-12-228414Actual
289291.002022-07-228446Actual
23823162.002024-03-208415Actual
3139100.002022-07-228467Budget
3077222.002022-07-228417Actual
2402357.002024-03-208456Actual
2093369.002023-12-228416Actual
11641164.002023-03-218465Actual
24887125.002024-04-208465Actual
55440.002022-05-218426Actual
15146126.842023-06-218428Actual
15180141.992023-06-218468Actual
13241100.002023-04-218467Budget
2648144.382024-05-2084311Actual
509198.002022-09-218436Actual
32459118.802024-10-2084613Actual
897100.002022-05-218467Budget
2245877.362024-01-1984611Actual
28199229.002024-07-218415Actual
19599288.002023-11-218413Actual
1789828.002023-09-218426Actual
17926112.002023-09-218436Actual
12190201.082023-03-218418Actual
1435145.442023-05-2184611Actual
12628100.002023-04-218464Budget
1019470.002023-02-198463Budget
38396200.002025-04-218464Actual
2757853.952024-06-2084211Actual
3747892.002025-03-218446Actual
108590.002022-05-218468Budget
603112.002022-05-218436Actual
3290386.002024-11-208446Actual
1186474.002023-03-218446Actual
19071233.002023-10-218417Actual
37861102.892025-03-2184311Actual
1027230.002023-02-198473Budget
1990385.002023-11-218416Actual
234963.002022-07-228463Actual
4448131.392022-08-218468Actual
2497218.002024-04-208426Actual
15502364.002023-07-228413Actual
972980.002023-01-198466Budget
26210270.002024-05-208417Actual
2893122.042024-07-2184212Actual
8222160.002022-12-228415Actual
1289736.002023-04-218426Actual
9205200.002023-01-198414Budget
1197090.002023-03-218466Budget
2172236.002024-01-198473Actual
1551100.002022-06-218465Budget
15622155.002023-07-228414Actual
2437831.612024-03-2084311Actual
17871100.002023-09-218416Actual
1139018.002023-03-218473Actual
19752101.002023-11-218464Actual
2650840.122024-05-2084411Actual
11579200.002023-03-218415Budget
426116.002022-05-218465Actual
354436.002022-08-218473Actual
7102100.002022-11-218415Budget
14558204.002023-06-218463Actual
2549760.332024-04-2084611Actual
2301860.002024-02-198456Actual
33525122.312024-11-2084113Actual
19226131.392023-10-218468Actual
162469.272023-07-2284211Actual
10693100.002023-02-198436Budget
2999116.002022-07-228466Actual
2355311.402024-02-1984612Actual
6777137.002022-11-218413Actual
20100224.002023-11-218417Actual
26780141.612024-05-2084613Actual
2458310.332024-03-2084612Actual
9792.002022-05-218463Actual
34826191.002025-01-198463Actual
6039200.002022-10-218465Budget
36975145.112025-02-1984113Actual
37948105.022025-03-2184611Actual
34142333.002024-12-218417Actual
1342990.002023-04-218468Budget
22761101.002024-02-198464Actual
35977205.002025-02-198463Actual
11580182.002023-03-218415Actual
1739372.042023-08-2184611Actual
130218.002022-06-218473Actual
604100.002022-05-218436Budget
2722195.002024-06-208446Actual
17813144.002023-09-218465Actual
1078762.002023-02-198456Actual
13368128.362023-04-218428Actual
630942.002022-10-218456Actual
31098107.142024-09-2084611Actual
9019100.002023-01-198413Budget
6263101.002022-10-218446Actual
28347146.002024-07-218436Actual
3177971.002024-10-208446Actual
1191139.002023-03-218456Actual
33173219.272024-11-208468Actual
2546423.102024-04-2084511Actual
444780.002022-08-218468Budget
11113128.362023-02-198428Actual
28107444.002024-07-218414Actual
35387410.182025-01-198418Actual
22252122.302024-01-198428Actual
8143200.002022-12-228464Budget
7709193.512022-11-218418Actual
9204220.002023-01-198414Actual
10320180.002023-02-198414Actual
18782108.002023-10-218415Actual
38865149.572025-04-218428Actual
1191260.002023-03-218456Budget
17130264.722023-08-218418Actual
25297166.242024-04-208468Actual
16126132.902023-07-228428Actual
38184239.852025-03-2184613Actual
401491.002022-08-218446Actual
34911403.002025-01-198414Actual
1901483.002023-10-218466Actual
401580.002022-08-218446Budget
37211424.002025-03-218414Actual
18724120.002023-10-218464Actual
4853190.002022-09-218415Actual
27430357.152024-06-208418Actual
17730.002022-05-218473Budget
504246.002022-09-218426Actual
9807200.002023-01-198417Budget
16747160.002023-08-218415Actual
346766.002022-08-218463Actual
24852122.002024-04-208415Actual
3035884.002024-09-208473Actual
65190.002022-05-218446Budget
13725182.002023-05-218415Actual
32426201.262024-10-2084213Actual
2042126.292023-11-2184511Actual
2004369.002023-11-218466Actual
1933917.782023-10-2184311Actual
1851314.592023-09-2184612Actual
2370236.002024-03-208473Actual
31929280.002024-10-208467Actual
9018110.002023-01-198413Actual
6636117.752022-10-218428Actual
11065200.002023-02-198418Budget
19810135.002023-11-218415Actual
102780.002022-05-218428Budget
3101036.932024-09-2084211Actual
15537162.002023-07-228463Actual
34734117.042024-12-2184613Actual
17778110.002023-09-218415Actual
3405351.002024-12-218456Actual
6776100.002022-11-218413Budget
18570380.002023-10-218413Actual
144365.012023-05-2184212Actual
2072044.002023-12-228473Actual
32671264.002024-11-208464Actual
34946249.002025-01-198464Actual
1636136.932023-07-2284611Actual
1728100.002022-06-218436Budget
21750165.002024-01-198414Actual
235219.272024-02-1984112Actual
14643187.002023-06-218414Actual
11064251.092023-02-198418Actual
1396076.002023-05-218466Actual
25856161.002024-05-208464Actual
691529.002022-11-218473Actual
35294307.002025-01-198417Actual
15025261.002023-06-218417Actual
1310187.002023-04-218466Actual
6588220.782022-10-218418Actual
284100.002022-05-218464Budget
3266102.602022-07-228428Actual
2104051.002023-12-228456Actual
1244070.002023-04-218463Budget
11438200.002023-03-218414Budget
2502660.002024-04-208446Actual
332590.002022-07-228468Budget
26747208.272024-05-2084213Actual
579136.002022-10-218473Actual
907974.002023-01-198463Actual
1895647.002023-10-218446Actual
11252100.002023-03-218413Budget
31512364.002024-10-208414Actual
32764250.002024-11-208465Actual
3216279.482024-10-2084311Actual
19718158.002023-11-218414Actual
2532100.002022-07-228464Budget
32822127.002024-11-208416Actual
1139130.002023-03-218473Budget
7337100.002022-11-218436Budget
4262147.002022-08-218467Actual
2288125.002022-07-228413Actual
1117490.002023-02-198468Budget
1591549.002023-07-228456Actual
9867121.002023-01-198467Actual
4916145.002022-09-218465Actual
294050.002022-07-228456Budget
23263131.392024-02-198468Actual
16689105.002023-08-218464Actual
2399767.002024-03-208446Actual
12567200.002023-04-218414Budget
2148134.422022-06-218428Actual
6040142.002022-10-218465Actual
289390.002022-07-228446Budget
22131184.002024-01-198417Actual
2394315.002024-03-208426Actual
29260327.002024-08-208414Actual
13180200.002023-04-218417Budget
855362.002022-12-228456Actual
2201564.002024-01-198446Actual
20841155.002023-12-228415Actual
25699240.002024-05-208413Actual
245512.892024-03-2084212Actual
2615159.002024-05-208466Actual
35039162.002025-01-198465Actual
837147.002022-05-218417Actual
22819145.002024-02-198415Actual
781895.022022-11-218468Actual
1078860.002023-02-198456Budget
38241326.002025-04-218413Actual
3671276.292025-02-1984311Actual
35004297.002025-01-198415Actual
2101200.002022-06-218418Budget
5463100.002022-09-218418Budget
7708200.002022-11-218418Budget
9481100.002023-01-198416Budget
3520444.002025-01-198456Actual
30804240.002024-09-208467Actual
23201240.482024-02-198418Actual
2494562.002024-04-208416Actual
728950.002022-11-218426Budget
28582492.002024-07-218418Actual
2988436.932024-08-2084211Actual
18817165.002023-10-218465Actual
32729257.002024-11-208415Actual
22166194.002024-01-198467Actual
37339208.002025-03-218465Actual
803430.002022-12-228473Budget
12946100.002023-04-218436Budget
35853148.622025-01-1984213Actual
2777924.162024-06-2084212Actual
3512439.002025-01-198426Actual
2670179.002022-07-228465Actual
3857453.002025-04-218426Actual
346670.002022-08-218463Budget
4915200.002022-09-218465Budget
34702152.132024-12-2184213Actual
164778.212023-07-2284612Actual
3791513.532025-03-2184511Actual
11720108.002023-03-218416Actual
1390159.002023-05-218446Actual
21282146.542023-12-228468Actual
31753125.002024-10-208436Actual
17686147.002023-09-218414Actual
2749100.002022-07-228416Budget
26957309.002024-06-208414Actual
32608107.002024-11-208473Actual
224180.002022-05-218414Actual
3224984.802024-10-2084611Actual
10459156.002023-02-198415Actual
1490200.002022-06-218415Budget
1694739.002023-08-218456Actual
2148345.442023-12-2284611Actual
1064541.002023-02-198426Actual
795780.002022-12-228463Budget
2293819.002024-02-198426Actual
2178485.002024-01-198464Actual
1493550.002023-06-218456Actual
12770100.002023-04-218465Budget
5511135.932022-09-218428Actual
122592.002022-06-218463Actual
36479249.002025-02-198467Actual
182138.002022-06-218456Actual
506118.002022-05-218416Actual
5977185.002022-10-218415Actual
616750.002022-10-218426Budget
1630041.192023-07-2284411Actual
1827961.402023-09-2184111Actual
23229135.932024-02-198428Actual
8142155.002022-12-228464Actual
27372223.002024-06-208467Actual
31605235.002024-10-208415Actual
4713200.002022-09-218414Budget
36537496.542025-02-198418Actual
36062433.002025-02-198414Actual
2611843.002024-05-208456Actual
2144910.332023-12-2284511Actual
3488379.002025-01-198473Actual
406250.002022-08-218456Budget
164465.012023-07-2284212Actual
4775153.002022-09-218464Actual
274897.002022-07-228416Actual
1882100.002022-06-218466Budget
738570.002022-11-218446Budget
2609248.002024-05-208446Actual
28610193.512024-07-218428Actual
16569180.002023-08-218463Actual
19106234.002023-10-218467Actual
1197178.002023-03-218466Actual
2139550.762023-12-2284311Actual
669880.002022-10-218468Budget
1461538.002023-06-218473Actual
37304259.002025-03-218415Actual
23610278.002024-03-208413Actual
2337639.062024-02-1984311Actual
438990.002022-08-218428Budget
518557.002022-09-218456Actual
1544514.592023-06-2184612Actual
1928468.852023-10-2184111Actual
182250.002022-06-218456Budget
242631.002022-07-228473Actual
1993030.002023-11-218426Actual
3745299.002025-03-218436Actual
12049164.002023-03-218417Actual
164198.212023-07-2284112Actual
2881119.912024-07-2184511Actual
1898237.002023-10-218456Actual
19845117.002023-11-218465Actual
616645.002022-10-218426Actual
3148477.002024-10-208473Actual
2837378.002024-07-218446Actual
32551177.002024-11-208463Actual
8691200.002022-12-228417Budget
775790.002022-11-218428Budget
37002164.412025-02-1984213Actual
38602138.002025-04-218436Actual
31895316.002024-10-208417Actual
29972102.892024-08-2084611Actual
557180.002022-09-218468Budget
27897204.762024-06-2084213Actual
354540.002022-08-218473Budget
36247135.002025-02-198416Actual
2305185.002024-02-198466Actual
5838200.002022-10-218414Budget
1632712.462023-07-2284511Actual
27605115.652024-06-2084311Actual
14524252.002023-06-218413Actual
2001039.002023-11-218456Actual
38744355.002025-04-218417Actual
69850.002022-05-218456Budget
915730.002023-01-198473Budget
75794.002022-05-218466Actual
3455592.252024-12-2184112Actual
265359.272024-05-2084511Actual
952850.002023-01-198426Budget
1284891.002023-04-218416Actual
3183889.002024-10-208466Actual
3800673.102025-03-2184112Actual
1019580.002023-02-198463Actual
36096241.002025-02-198464Actual
18102129.002023-09-218467Actual
29764176.842024-08-208428Actual
36599184.422025-02-198468Actual
27693111.402024-06-2084611Actual
27812189.062024-06-2084612Actual
683793.002022-11-218463Actual
29353262.002024-08-208415Actual
795678.002022-12-228463Actual
11500144.002023-03-218464Actual
2031276.292023-11-2184111Actual
5324142.002022-09-218417Actual
13631137.002023-05-218414Actual
33676168.002024-12-218463Actual
33467141.192024-11-2084612Actual
21631268.002024-01-198413Actual
31640231.002024-10-208465Actual
14019162.002023-05-218417Actual
1765835.002023-09-218473Actual
163094.002022-06-218416Actual
1931213.532023-10-2184211Actual
34235410.182024-12-218418Actual
636967.002022-10-218466Actual
2254915.652024-01-1984612Actual
7570200.002022-11-218417Budget
1350180.002022-06-218414Actual
6215120.002022-10-218436Actual
5462311.692022-09-218418Actual
33139172.302024-11-208428Actual
16005218.002023-07-228417Actual
2096027.002023-12-228426Actual
7240118.002022-11-218416Actual
3292943.002024-11-208456Actual
6216100.002022-10-218436Budget
1410100.002022-06-218464Budget
551090.002022-09-218428Budget
8880117.752022-12-228428Actual
220990.002022-06-218468Budget
9343136.002023-01-198415Actual
7162100.002022-11-218465Budget
2601153.002024-05-208416Actual
1686724.002023-08-218426Actual
279730.002022-07-228426Budget
20628333.002023-12-228413Actual
3556276.292025-01-1984311Actual
35415182.902025-01-198428Actual
1488396.002023-06-218436Actual
1230090.002023-03-218468Budget
293951.002022-07-228456Actual
738477.002022-11-218446Actual
25951180.002024-05-208465Actual
6697132.902022-10-218468Actual
6447200.002022-10-218417Budget
2157413.532023-12-2284612Actual
2045541.192023-11-2184611Actual
1176940.002023-03-218426Budget

Generated 2025-06-20 11:32:35.981 UTC