[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 18   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-11-048436Budget
20663196.002024-01-058463Actual
14735168.002023-07-058415Actual
30890179.872024-10-048428Actual
20135132.002023-12-058467Actual
16569180.002023-09-048463Actual
2474257.002022-08-058414Actual
2093369.002024-01-058416Actual
34296193.512025-01-048468Actual
33676168.002025-01-048463Actual
15118334.422023-07-058418Actual
12049164.002023-04-048417Actual
9868100.002023-02-028467Budget
855440.002023-01-058456Budget
17871100.002023-10-058416Actual
164778.212023-08-0584612Actual
3139100.002022-08-058467Budget
1535467.782023-07-0584611Actual
1559449.002023-08-058473Actual
234963.002022-08-058463Actual
35449216.242025-02-028468Actual
17601202.002023-10-058463Actual
15025261.002023-07-058417Actual
2291177.002024-03-048416Actual
1836133.742023-10-0584411Actual
3870110.002022-09-048416Actual
29083132.832024-08-0484613Actual
5463100.002022-10-058418Budget
39305210.032025-05-0584213Actual
1529328.422023-07-0584311Actual
32459118.802024-11-0384613Actual
2843299.002024-08-048466Actual
1939326.292023-11-0484511Actual
293951.002022-08-058456Actual
10320180.002023-03-058414Actual
636967.002022-11-048466Actual
36096241.002025-03-058464Actual
3071275.002024-10-048466Actual
6263101.002022-11-048446Actual
1446711.402023-06-0484612Actual
978235.932022-06-048418Actual
35707122.042025-02-0284112Actual
9204220.002023-02-028414Actual
9402168.002023-02-028465Actual
16005218.002023-08-058417Actual
274897.002022-08-058416Actual
19192160.182023-11-048428Actual
12770100.002023-05-058465Budget
24640333.002024-05-048413Actual
1423657.142023-06-0484111Actual
28141201.002024-08-048464Actual
18160246.542023-10-058418Actual
33231160.342024-12-0484111Actual
2299252.002024-03-048446Actual
265359.272024-06-0384511Actual
2656944.382024-06-0384611Actual
289390.002022-08-058446Budget
23143232.002024-03-048467Actual
27372223.002024-07-048467Actual
2807981.002024-08-048473Actual
898119.002022-06-048467Actual
7101130.002022-12-058415Actual
3402783.002025-01-048446Actual
2355311.402024-03-0484612Actual
1019470.002023-03-058463Budget
604100.002022-06-048436Budget
32426201.262024-11-0384213Actual
7241100.002022-12-058416Budget
3739799.002025-04-048416Actual
354540.002022-09-048473Budget
1336980.002023-05-058428Budget
11817100.002023-04-048436Budget
2193464.002024-02-028416Actual
9947325.332023-02-028418Actual
19845117.002023-12-058465Actual
154127.142023-07-0584112Actual
30627103.002024-10-048436Actual
1350180.002022-07-058414Actual
23229135.932024-03-048428Actual
17625.002022-06-048473Actual
29678237.002024-09-038467Actual
5323200.002022-10-058417Budget
28022222.002024-08-048463Actual
8880117.752023-01-058428Actual
75794.002022-06-048466Actual
1866241.002023-11-048473Actual
23263131.392024-03-048468Actual
2269875.002024-03-048473Actual
3556276.292025-02-0284311Actual
12946100.002023-05-058436Budget
32877109.002024-12-048436Actual
1962200.002022-07-058417Budget
2611177.002022-08-058415Actual
37594304.002025-04-048417Actual
893991.992023-01-058468Actual
1223984.422023-04-048428Actual
3065360.002024-10-048446Actual
1289736.002023-05-058426Actual
3857453.002025-05-058426Actual
17072142.002023-09-048467Actual
1735912.462023-09-0484511Actual
33854209.002025-01-048415Actual
557180.002022-10-058468Budget
3734200.002022-09-048415Budget
524499.002022-10-058466Actual
7337100.002022-12-058436Budget
2648144.382024-06-0384311Actual
1392743.002023-06-048456Actual
22131184.002024-02-028417Actual
25821232.002024-06-038414Actual
2437831.612024-04-0384311Actual
31929280.002024-11-038467Actual
1429145.442023-06-0484311Actual
8363100.002023-01-058416Budget
7102100.002022-12-058415Budget
23765151.002024-04-038464Actual
37628271.002025-04-048467Actual
513980.002022-10-058446Budget
33053236.002024-12-048467Actual
5978200.002022-11-048415Budget
4915200.002022-10-058465Budget
2716739.002024-07-048426Actual
1176862.002023-04-048426Actual
32341153.952024-11-0384612Actual
888190.002023-01-058428Budget
2104051.002024-01-058456Actual
38687103.002025-05-058466Actual
34142333.002025-01-048417Actual
29798231.392024-09-038468Actual
3898563.532025-05-0584211Actual
37748261.692025-04-048468Actual
7708200.002022-12-058418Budget
2201564.002024-02-028446Actual
412290.002022-09-048466Budget
1882100.002022-07-058466Budget
2535576.292024-05-0484111Actual
28644178.362024-08-048468Actual
15060196.002023-07-058467Actual
1727823.102023-09-0484211Actual
2533130.002022-08-058464Actual
26305484.422024-06-038418Actual
11065200.002023-03-058418Budget
31987411.692024-11-038418Actual
9019100.002023-02-028413Budget
3783427.362025-04-0484211Actual
2001039.002023-12-058456Actual
1591549.002023-08-058456Actual
3213573.102024-11-0384211Actual
426116.002022-06-048465Actual
1244166.002023-05-058463Actual
2391699.002024-04-038416Actual
518557.002022-10-058456Actual
9265200.002023-02-028464Budget
2031276.292023-12-0584111Actual
12567200.002023-05-058414Budget
27195135.002024-07-048436Actual
2998100.002022-08-058466Budget
3059953.002024-10-048426Actual
32399127.572024-11-0384113Actual
3405100.002022-09-048413Budget
8460100.002023-01-058436Budget
19226131.392023-11-048468Actual
21282146.542024-01-058468Actual
13544217.002023-06-048463Actual
3800673.102025-04-0484112Actual
255826.082024-05-0484212Actual
8692155.002023-01-058417Actual
33111352.602024-12-048418Actual
2609248.002024-06-038446Actual
1078860.002023-03-058456Budget
2340347.572024-03-0484411Actual
1993030.002023-12-058426Actual
1901483.002023-11-048466Actual
188377.002022-07-058466Actual
3803419.912025-04-0484212Actual
34001123.002025-01-048436Actual
25263158.662024-05-048428Actual
32015226.842024-11-038428Actual
406149.002022-09-048456Actual
36154275.002025-03-058415Actual
1410100.002022-07-058464Budget
164465.012023-08-0584212Actual
3216279.482024-11-0384311Actual
26991204.002024-07-048464Actual
326780.002022-08-058428Budget
2042126.292023-12-0584511Actual
37211424.002025-04-048414Actual
10459156.002023-03-058415Actual
1789828.002023-10-058426Actual
30479221.002024-10-048415Actual
12566193.002023-05-058414Actual
6776100.002022-12-058413Budget
30572112.002024-10-048416Actual
9018110.002023-02-028413Actual
12299110.172023-04-048468Actual
33584206.522024-12-0484613Actual
1461538.002023-07-058473Actual
611894.002022-11-048416Actual
1059790.002023-03-058416Budget
1631100.002022-07-058416Budget
21989111.002024-02-028436Actual
35886141.612025-02-0284613Actual
3520444.002025-02-028456Actual
850665.002023-01-058446Actual
7023200.002022-12-058464Budget
29260327.002024-09-038414Actual
2669100.002022-08-058465Budget
27082162.002024-07-048465Actual
3592213.002022-09-048414Actual
37537104.002025-04-048466Actual
20254196.542023-12-058468Actual
2765940.122024-07-0484511Actual
4262147.002022-09-048467Actual
24887125.002024-05-048465Actual
1995897.002023-12-058436Actual
3331360.332024-12-0484411Actual
1898237.002023-11-048456Actual
33173219.272024-12-048468Actual
1026114.722022-06-048428Actual
504246.002022-10-058426Actual
1493550.002023-07-058456Actual
795678.002023-01-058463Actual
2139550.762024-01-0584311Actual
2881119.912024-08-0484511Actual
3512439.002025-02-028426Actual
962568.002023-02-028446Actual
10460200.002023-03-058415Budget
2210145.022022-07-058468Actual
2502660.002024-05-048446Actual
1251842.002023-05-058473Actual
518650.002022-10-058456Budget
37888107.142025-04-0484411Actual
29764176.842024-09-038428Actual
32107149.702024-11-0384111Actual
195429.272023-11-0484612Actual
12628100.002023-05-058464Budget
2497218.002024-05-048426Actual
32608107.002024-12-048473Actual
27897204.762024-07-0484213Actual
284100.002022-06-048464Budget
1636136.932023-08-0584611Actual
1580888.002023-08-058416Actual
34826191.002025-02-028463Actual
2136829.482024-01-0584211Actual
14524252.002023-07-058413Actual
29388189.002024-09-038465Actual
31698108.002024-11-038416Actual
1304060.002023-05-058456Budget
36189174.002025-03-058465Actual
738570.002022-12-058446Budget
174785.012023-09-0484212Actual
3266102.602022-08-058428Actual
35507120.972025-02-0284111Actual
12945107.002023-05-058436Actual
2036718.842023-12-0584311Actual
12112113.002023-04-048467Actual
12708200.002023-05-058415Budget
11113128.362023-03-058428Actual
2098899.002024-01-058436Actual
167844.002022-07-058426Actual
2072044.002024-01-058473Actual
9792.002022-06-048463Actual
10380100.002023-03-058464Budget
1733249.702023-09-0484411Actual
1887560.002023-11-048416Actual
2204139.002024-02-028456Actual
37246288.002025-04-048464Actual
1172190.002023-04-048416Budget
279730.002022-08-058426Budget
25856161.002024-06-038464Actual
841047.002023-01-058426Actual
1686724.002023-09-048426Actual
3405351.002025-01-048456Actual
69747.002022-06-048456Actual
5977185.002022-11-048415Actual
8832200.002023-01-058418Budget
17566355.002023-10-058413Actual
3833354.002025-05-058473Actual
406250.002022-09-048456Budget
18570380.002023-11-048413Actual
850770.002023-01-058446Budget
2399767.002024-04-038446Actual
2242548.632024-02-0284411Actual
2666213.532024-06-0384612Actual
3517869.002025-02-028446Actual
21162153.002024-01-058467Actual
30982123.102024-10-0484111Actual
34791323.002025-02-028413Actual
30769315.002024-10-048417Actual
36103.002022-06-048413Actual
8362138.002023-01-058416Actual
438990.002022-09-048428Budget
16098305.632023-08-058418Actual
2479486.002024-05-048464Actual
35387410.182025-02-028418Actual
6509161.002022-11-048467Actual
225200.002022-06-048414Budget
38779222.002025-05-058467Actual
1027230.002023-03-058473Budget
14558204.002023-07-058463Actual
8833199.572023-01-058418Actual
10694124.002023-03-058436Actual
102780.002022-06-048428Budget
636890.002022-11-048466Budget
1931213.532023-11-0484211Actual
2148345.442024-01-0584611Actual
36975145.112025-03-0584113Actual
4201129.002022-09-048417Actual
5384100.002022-10-058467Budget
12769108.002023-05-058465Actual
3067949.002024-10-048456Actual
39338190.732025-05-0584613Actual
12993100.002023-05-058446Budget
1482881.002023-07-058416Actual
2370236.002024-04-038473Actual
24146158.002024-04-038467Actual
8612100.002023-01-058466Actual
2991196.512024-09-0384311Actual
30924281.392024-10-048468Actual
6962200.002022-12-058414Budget
29175182.002024-09-038463Actual
3101036.932024-10-0484211Actual
6588220.782022-11-048418Actual
214980.002022-07-058428Budget
3685682.682025-03-0584112Actual
65072.002022-06-048446Actual
11720108.002023-04-048416Actual
5092100.002022-10-058436Budget
2101469.002024-01-058446Actual
3553570.972025-02-0284211Actual
38241326.002025-05-058413Actual
2728082.002024-07-048466Actual
6589100.002022-11-048418Budget
999590.002023-02-028428Budget
1064541.002023-03-058426Actual
391950.002022-09-048426Budget
32636448.002024-12-048414Actual
37091396.002025-04-048413Actual
245247.142024-04-0384112Actual
1191139.002023-04-048456Actual
37304259.002025-04-048415Actual
32729257.002024-12-048415Actual
9994179.872023-02-028428Actual
5383118.002022-10-058467Actual
7569240.002022-12-058417Actual
3328665.652024-12-0484311Actual
3035884.002024-10-048473Actual
2157413.532024-01-0584612Actual
14054214.002023-06-048467Actual
122592.002022-07-058463Actual
12707189.002023-05-058415Actual
27693111.402024-07-0484611Actual
3218997.572024-11-0384411Actual
10693100.002023-03-058436Budget
1382097.002023-06-048416Actual
9344100.002023-02-028415Budget
1411139.002022-07-058464Actual
4854200.002022-10-058415Budget
16689105.002023-09-048464Actual
1489216.002022-07-058415Actual
1728100.002022-07-058436Budget
1086107.142022-06-048468Actual
2289100.002022-08-058413Budget
28292118.002024-08-048416Actual
2334936.932024-03-0484211Actual
4853190.002022-10-058415Actual
1532044.382023-07-0584411Actual
11865100.002023-04-048446Budget
5899100.002022-11-048464Budget
27337272.002024-07-048417Actual
39278106.522025-05-0584113Actual
29353262.002024-09-038415Actual
1526611.402023-07-0584211Actual
5324142.002022-10-058417Actual
17192163.212023-09-048468Actual
32764250.002024-12-048465Actual
30177164.412024-09-0384213Actual
30030103.952024-09-0384112Actual
861380.002023-01-058466Budget
19752101.002023-12-058464Actual
15622155.002023-08-058414Actual
19164396.542023-11-048418Actual
1384725.002023-06-048426Actual
29856165.662024-09-0384111Actual
2839960.002024-08-048456Actual
2541027.362024-05-0484311Actual
2494562.002024-05-048416Actual
3627432.002025-03-058426Actual
7897100.002023-01-058413Budget
2538311.402024-05-0484211Actual
2873043.312024-08-0484211Actual
513853.002022-10-058446Actual
32551177.002024-12-048463Actual
1488396.002023-07-058436Actual
6040142.002022-11-048465Actual
1485531.002023-07-058426Actual
2955348.002024-09-038456Actual
979200.002022-06-048418Budget
6697132.902022-11-048468Actual
10381116.002023-03-058464Actual
39039115.652025-05-0584411Actual
27751116.722024-07-0484112Actual
8222160.002023-01-058415Actual
2546423.102024-05-0484511Actual
2601153.002024-06-038416Actual
22819145.002024-03-048415Actual
2134053.952024-01-0584111Actual
2443211.402024-04-0384511Actual
2763290.122024-07-0484411Actual
24760189.002024-05-048414Actual
36247135.002025-03-058416Actual
36444367.002025-03-058417Actual
8691200.002023-01-058417Budget
4916145.002022-10-058465Actual
3172535.002024-11-038426Actual
1895647.002023-11-048446Actual
13430172.302023-05-058468Actual
182138.002022-07-058456Actual
738477.002022-12-058446Actual
2337639.062024-03-0484311Actual
509198.002022-10-058436Actual
1390159.002023-06-048446Actual
36657178.422025-03-0584111Actual
5650100.002022-11-048413Budget
6039200.002022-11-048465Budget
2057113.532023-12-0584612Actual
3015057.392024-09-0384113Actual
26210270.002024-06-038417Actual
12111100.002023-04-048467Budget
789696.002023-01-058413Actual
1942657.142023-11-0484611Actual
10985100.002023-03-058467Budget
1166129.002022-07-058413Actual
1765835.002023-10-058473Actual
11642100.002023-04-048465Budget
26366187.452024-06-038468Actual
16160211.692023-08-058468Actual
1630041.192023-08-0584411Actual
28965129.482024-08-0484612Actual
3325959.272024-12-0484211Actual
27605115.652024-07-0484311Actual
177590.002022-07-058446Budget
15863102.002023-08-058436Actual
6215120.002022-11-048436Actual
285145.002022-06-048464Actual
2142247.572024-01-0584411Actual
1376097.002023-06-048465Actual
37686385.942025-04-048418Actual
31605235.002024-11-038415Actual
3573550.762025-02-0284212Actual
4123124.002022-09-048466Actual
3668557.142025-03-0584211Actual
3791200.002022-09-048465Budget
38184239.852025-04-0484613Actual
30209134.592024-09-0384613Actual
27812189.062024-07-0484612Actual
2435123.102024-04-0384211Actual
9808192.002023-02-028417Actual
27430357.152024-07-048418Actual
9807200.002023-02-028417Budget
3078200.002022-08-058417Budget
2952776.002024-09-038446Actual
3791513.532025-04-0484511Actual
17720120.002023-10-058464Actual
26837300.002024-07-048413Actual
37034134.592025-03-0584613Actual
14770102.002023-07-058465Actual
19599288.002023-12-058413Actual
691430.002022-12-058473Budget
3918650.762025-05-0584212Actual
10055138.962023-02-028468Actual
3561615.652025-02-0284511Actual
35329254.002025-02-028467Actual
3488379.002025-02-028473Actual
1167100.002022-07-058413Budget
28524213.002024-08-048467Actual
38153118.802025-04-0484213Actual
2178485.002024-02-028464Actual
1928468.852023-11-0484111Actual
12050200.002023-04-048417Budget
3438237.992025-01-0484211Actual
2475200.002022-08-058414Budget
38396200.002025-05-058464Actual
3564995.442025-02-0284611Actual
3177971.002024-11-038446Actual
3745299.002025-04-048436Actual
2692986.002024-07-048473Actual
3443682.682025-01-0484411Actual
1523868.852023-07-0584111Actual
32307109.272024-11-0384112Actual
7756104.112022-12-058428Actual
13509294.002023-06-048413Actual
346766.002022-09-048463Actual
3967124.002022-09-048436Actual
11439231.002023-04-048414Actual
2603818.002024-06-038426Actual
2672064.412024-06-0384113Actual
2405555.002024-04-038466Actual
34675134.592025-01-0484113Actual
2875773.102024-08-0484311Actual
1197090.002023-04-048466Budget
8459120.002023-01-058436Actual
130218.002022-07-058473Actual
10846103.002023-03-058466Actual
4994100.002022-10-058416Budget
2343013.532024-03-0484511Actual
3603460.002025-03-058473Actual
17037196.002023-09-048417Actual
3005823.102024-09-0384212Actual
12379100.002023-05-058413Budget
30266373.002024-10-048413Actual
2757853.952024-07-0484211Actual
7338117.002022-12-058436Actual
27550159.272024-07-0484111Actual
458762.002022-10-058463Actual
7240118.002022-12-058416Actual
33641293.002025-01-048413Actual
32671264.002024-12-048464Actual
1117490.002023-03-058468Budget
11252100.002023-04-048413Budget
167930.002022-07-058426Budget
7709193.512022-12-058418Actual
21876105.002024-02-028465Actual
7630169.002022-12-058467Actual
5898115.002022-11-048464Actual
20841155.002024-01-058415Actual
2288125.002022-08-058413Actual
21665204.002024-02-028463Actual
691529.002022-12-058473Actual
38489259.002025-05-058465Actual
32516293.002024-12-048413Actual
2837378.002024-08-048446Actual
21220346.542024-01-058418Actual
1969083.002023-12-058473Actual
4995103.002022-10-058416Actual
2615159.002024-06-038466Actual
3127678.452024-10-0484113Actual
3326140.482022-08-058468Actual
1431831.612023-06-0484411Actual
2148134.422022-07-058428Actual
20221146.542023-12-058428Actual
65190.002022-06-048446Budget
2532100.002022-08-058464Budget
13320200.002023-05-058418Budget
20628333.002024-01-058413Actual
3688420.972025-03-0584212Actual
3340590.122024-12-0484112Actual
466540.002022-10-058473Budget
1197178.002023-04-048466Actual
16040198.002023-08-058467Actual
215418.212024-01-0584112Actual
1467794.002023-07-058464Actual
35415182.902025-02-028428Actual
34263245.032025-01-048428Actual
17158107.142023-09-048428Actual
1692164.002023-09-048446Actual
8284116.002023-01-058465Actual
1351200.002022-07-058414Budget
2958684.002024-09-038466Actual
2846100.002022-08-058436Budget
1933917.782023-11-0484311Actual
3593200.002022-09-048414Budget
38276179.002025-05-058463Actual
781895.022022-12-058468Actual
3854788.002025-05-058416Actual
3397336.002025-01-048426Actual
2440547.572024-04-0384411Actual
34911403.002025-02-028414Actual
2612200.002022-08-058415Budget
3865467.002025-05-058456Actual
19106234.002023-11-048467Actual
967236.002023-02-028456Actual
69850.002022-06-048456Budget
26872252.002024-07-048463Actual
571370.002022-11-048463Budget
897100.002022-06-048467Budget
2999116.002022-08-058466Actual
3221631.612024-11-0384511Actual
3077222.002022-08-058417Actual
23645151.002024-04-038463Actual
3671276.292025-03-0584311Actual
37339208.002025-04-048465Actual
3334794.382024-12-0484611Actual
3792185.002022-09-048465Actual
18221182.902023-10-058468Actual
21631268.002024-02-028413Actual
13180200.002023-05-058417Budget
3218269.272022-08-058418Actual
279625.002022-08-058426Actual
162469.272023-08-0584211Actual
2473236.002024-05-048473Actual
2508581.002024-05-048466Actual
30386326.002024-10-048414Actual
2642690.122024-06-0384111Actual
10741100.002023-03-058446Budget
28234220.002024-08-048465Actual
35943252.002025-03-058413Actual
11253140.002023-04-048413Actual
1426412.462023-06-0484211Actual
952850.002023-02-028426Budget
22252122.302024-02-028428Actual
14019162.002023-06-048417Actual
1795248.002023-10-058446Actual
967140.002023-02-028456Budget
2579357.002024-06-038473Actual
2947334.002024-09-038426Actual
34734117.042025-01-0484613Actual
1621868.852023-08-0584111Actual
366200.002022-06-048415Budget
34235410.182025-01-048418Actual
1662688.002023-09-048473Actual
1191260.002023-04-048456Budget
2402357.002024-04-038456Actual
7022142.002022-12-058464Actual
2787067.922024-07-0484113Actual
28199229.002024-08-048415Actual
1830712.462023-10-0584211Actual
1490957.002023-07-058446Actual
8221100.002023-01-058415Budget
8283100.002023-01-058465Budget
972873.002023-02-028466Actual
3523787.002025-02-028466Actual
35152114.002025-02-028436Actual
34617174.172025-01-0484612Actual
391857.002022-09-048426Actual
2021100.002022-07-058467Budget
33139172.302024-12-048428Actual
1594869.002023-08-058466Actual
2207478.002024-02-028466Actual
2234373.102024-02-0284111Actual
2923282.002024-09-038473Actual
1725064.592023-09-0484111Actual
7162100.002022-12-058465Budget
9867121.002023-02-028467Actual
37806114.592025-04-0484111Actual
2878483.742024-08-0484411Actual
17730.002022-06-048473Budget
29972102.892024-09-0384611Actual
122480.002022-07-058463Budget
11438200.002023-04-048414Budget
3632876.002025-03-058446Actual
8143200.002023-01-058464Budget
9577117.002023-02-028436Actual
37948105.022025-04-0484611Actual
2101200.002022-07-058418Budget
1801069.002023-10-058466Actual
2432352.892024-04-0384111Actual
225165.012024-02-0284112Actual
25000109.002024-05-048436Actual
11501100.002023-04-048464Budget
15657125.002023-08-058464Actual
1111280.002023-03-058428Budget
30514212.002024-10-048465Actual
31547206.002024-11-038464Actual
29023106.522024-08-0484113Actual
524590.002022-10-058466Budget
1303968.002023-05-058456Actual
31753125.002024-11-038436Actual
2296685.002024-03-048436Actual
1387570.002023-06-048436Actual
631050.002022-11-048456Budget
1064440.002023-03-058426Budget
19810135.002023-12-058415Actual
15715125.002023-08-058415Actual
907880.002023-02-028463Budget
18724120.002023-11-048464Actual
346670.002022-09-048463Budget
21750165.002024-02-028414Actual
36062433.002025-03-058414Actual
28702165.662024-08-0484111Actual
1289640.002023-05-058426Budget
3180550.002024-11-038456Actual
26957309.002024-07-048414Actual
34946249.002025-02-028464Actual
10134105.002023-03-058413Actual
30804240.002024-10-048467Actual
1848010.332023-10-0584112Actual
458670.002022-10-058463Budget
22761101.002024-03-048464Actual
1842242.252023-10-0584611Actual
9578100.002023-02-028436Budget
803527.002023-01-058473Actual
24675192.002024-05-048463Actual
1961160.002022-07-058417Actual
2893122.042024-08-0484212Actual
4712196.002022-10-058414Actual
23201240.482024-03-048418Actual
39158113.532025-05-0584112Actual
205137.142023-12-0584112Actual
1689590.002023-09-048436Actual
401580.002022-09-048446Budget
2611843.002024-06-038456Actual
4388157.142022-09-048428Actual
4261100.002022-09-048467Budget
1251930.002023-05-058473Budget
565194.002022-11-048413Actual
1139130.002023-04-048473Budget
2777924.162024-07-0484212Actual
1990385.002023-12-058416Actual
33525122.312024-12-0484113Actual
2549760.332024-05-0484611Actual
25734181.002024-06-038463Actual
35004297.002025-02-028415Actual
1627331.612023-08-0584311Actual
4202200.002022-09-048417Budget
2346356.082024-03-0484611Actual
11173132.902023-03-058468Actual
2749100.002022-08-058416Budget
6119100.002022-11-048416Budget
17686147.002023-10-058414Actual
220990.002022-07-058468Budget
3219200.002022-08-058418Budget
13368128.362023-05-058428Actual
1186474.002023-04-048446Actual
12191200.002023-04-048418Budget
3148477.002024-11-038473Actual
663790.002022-11-048428Budget
16126132.902023-08-058428Actual
55530.002022-06-048426Budget
855362.002023-01-058456Actual
37126263.002025-04-048463Actual
28107444.002024-08-048414Actual
32962115.002024-12-048466Actual
29501136.002024-09-038436Actual
20193279.872023-12-058418Actual
551090.002022-10-058428Budget
32822127.002024-12-048416Actual
3679882.682025-03-0584611Actual
1360379.002023-06-048473Actual
2446676.292024-04-0384611Actual
8142155.002023-01-058464Actual
616750.002022-11-048426Budget
18188117.752023-10-058428Actual
27049241.002024-07-048415Actual
25951180.002024-06-038465Actual
224180.002022-06-048414Actual
1936634.802023-11-0484411Actual
31895316.002024-11-038417Actual
22641168.002024-03-048463Actual
3676639.062025-03-0584511Actual
29643329.002024-09-038417Actual
37861102.892025-04-0484311Actual
174515.012023-09-0484112Actual
23730195.002024-04-038414Actual
242631.002022-08-058473Actual
38068205.022025-04-0484612Actual
907974.002023-02-028463Actual
26747208.272024-06-0384213Actual
444780.002022-09-048468Budget
2305185.002024-03-048466Actual
7570200.002022-12-058417Budget
23858143.002024-04-038465Actual
25916208.002024-06-038415Actual
1684098.002023-09-048416Actual
8082218.002023-01-058414Actual
18782108.002023-11-048415Actual
28489404.002024-08-048417Actual
1851314.592023-10-0584612Actual
38361395.002025-05-058414Actual
401491.002022-09-048446Actual
23971105.002024-04-038436Actual
31392356.002024-11-038413Actual
15537162.002023-08-058463Actual
3292943.002024-12-048456Actual
6448240.002022-11-048417Actual
11580182.002023-04-048415Actual
3812697.742025-04-0484113Actual
19718158.002023-12-058414Actual
23108196.002024-03-048417Actual
3558972.042025-02-0284411Actual
25699240.002024-06-038413Actual
3343320.972024-12-0484212Actual
35853148.622025-02-0284213Actual
24232146.542024-04-038428Actual
756100.002022-06-048466Budget
24112211.002024-04-038417Actual
4341100.002022-09-048418Budget
13241100.002023-05-058467Budget
332590.002022-08-058468Budget
507100.002022-06-048416Budget
17130264.722023-09-048418Actual
11579200.002023-04-048415Budget
962470.002023-02-028446Budget
3290386.002024-12-048446Actual
27987350.002024-08-048413Actual
19633182.002023-12-058463Actual
38744355.002025-05-058417Actual
31156105.022024-10-0484112Actual
2172236.002024-02-028473Actual
4774100.002022-10-058464Budget
6447200.002022-11-048417Budget
506118.002022-06-048416Actual
3750462.002025-04-048456Actual
2096027.002024-01-058426Actual
3458335.872025-01-0484212Actual
34177184.002025-01-048467Actual
4713200.002022-10-058414Budget
33946116.002025-01-048416Actual
894070.002023-01-058468Budget
15750143.002023-08-058465Actual
1078762.002023-03-058456Actual
728950.002022-12-058426Budget
9401100.002023-02-028465Budget
16654222.002023-09-048414Actual
5511135.932022-10-058428Actual
36565191.992025-03-058428Actual
1739372.042023-09-0484611Actual
29140360.002024-09-038413Actual
7629100.002022-12-058467Budget
1139018.002023-04-048473Actual
23610278.002024-04-038413Actual
6777137.002022-12-058413Actual
22166194.002024-02-028467Actual
31640231.002024-11-038465Actual
1284990.002023-05-058416Budget
3408578.002025-01-048466Actual
2293819.002024-03-048426Actual
294050.002022-08-058456Budget
1588955.002023-08-058446Actual
3373363.002025-01-048473Actual
9205200.002023-02-028414Budget
22853108.002024-03-048465Actual
37002164.412025-03-0584213Actual
24852122.002024-05-048415Actual
35977205.002025-03-058463Actual
749073.002022-12-058466Actual
29295184.002024-09-038464Actual
4775153.002022-10-058464Actual
781770.002022-12-058468Budget
2301860.002024-03-048456Actual
21248176.842024-01-058428Actual
1551100.002022-07-058465Budget
26333198.052024-06-038428Actual
27458288.972024-07-048428Actual
683680.002022-12-058463Budget
1890233.002023-11-048426Actual
35294307.002025-02-028417Actual
194843.952023-11-0484112Actual
3446328.422025-01-0484511Actual
13665134.002023-06-048464Actual
1583517.002023-08-058426Actual
242730.002022-08-058473Budget
2831929.002024-08-048426Actual
11641164.002023-04-048465Actual
22726189.002024-03-048414Actual
775790.002022-12-058428Budget
18817165.002023-11-048465Actual
1027332.002023-03-058473Actual
915621.002023-02-028473Actual
1176940.002023-04-048426Budget
2944696.002024-09-038416Actual
30301210.002024-10-048463Actual
2034020.972023-12-0584211Actual
24265211.692024-04-038468Actual
34702152.132025-01-0484213Actual
2022128.002022-07-058467Actual
841150.002023-01-058426Budget
18690194.002023-11-048414Actual
1827961.402023-10-0584111Actual
35039162.002025-02-028465Actual
13725182.002023-06-048415Actual
3224984.802024-11-0384611Actual
35768205.022025-02-0284612Actual
6636117.752022-11-048428Actual
1310187.002023-05-058466Actual
1552114.002022-07-058465Actual
838200.002022-06-048417Budget
7161135.002022-12-058465Actual
3118436.932024-10-0484212Actual
33761316.002025-01-048414Actual
1223880.002023-04-048428Budget
235219.272024-03-0484112Actual
10986153.002023-03-058467Actual
3906613.532025-05-0584511Actual
17778110.002023-10-058415Actual
37714272.302025-04-048428Actual
669880.002022-11-048468Budget
452694.002022-10-058413Actual
4527100.002022-10-058413Budget
33552127.572024-12-0484213Actual
10518123.002023-03-058465Actual
31098107.142024-10-0484611Actual
5572123.812022-10-058468Actual
36917131.612025-03-0584612Actual
616645.002022-11-048426Actual
33467141.192024-12-0484612Actual
4340184.422022-09-048418Actual
1131270.002023-04-048463Budget
9264174.002023-02-028464Actual
10925164.002023-03-058417Actual
130330.002022-07-058473Budget
27930211.782024-07-0484613Actual
32049213.212024-11-038468Actual
11500144.002023-04-048464Actual
10596104.002023-03-058416Actual
26245208.002024-06-038467Actual
1284891.002023-05-058416Actual
28347146.002024-08-048436Actual
9680.002022-06-048463Budget
9343136.002023-02-028415Actual
163094.002022-07-058416Actual
36599184.422025-03-058468Actual
289291.002022-08-058446Actual
3718380.002025-04-048473Actual
1698088.002023-09-048466Actual
3742432.002025-04-048426Actual
3733147.002022-09-048415Actual
12629156.002023-05-058464Actual
30421273.002024-10-048464Actual
1797831.002023-10-058456Actual
26780141.612024-06-0384613Actual
2884582.682024-08-0484611Actual
504350.002022-10-058426Budget
3862867.002025-05-058446Actual
354436.002022-09-048473Actual
4448131.392022-09-048468Actual
27492184.422024-07-048468Actual
837147.002022-06-048417Actual
29736425.332024-09-038418Actual
28903105.022024-08-0484112Actual
2237130.552024-02-0284211Actual
11818117.002023-04-048436Actual
37100.002022-06-048413Budget
108590.002022-06-048468Budget
38454215.002025-05-058415Actual
1750914.592023-09-0484612Actual
2394315.002024-04-038426Actual
15502364.002023-08-058413Actual
2670179.002022-08-058465Actual
3440985.872025-01-0484311Actual
2724743.002024-07-048456Actual
2543729.482024-05-0484411Actual
1310090.002023-05-058466Budget
25177198.002024-05-048467Actual
23823162.002024-04-038415Actual
20748218.002024-01-058414Actual
3871100.002022-09-048416Budget
38602138.002025-05-058436Actual
2045541.192023-12-0584611Actual
2845130.002022-08-058436Actual
22285145.022024-02-028468Actual
18102129.002023-10-058467Actual
16782164.002023-09-048465Actual
245512.892024-04-0384212Actual
1727135.002022-07-058436Actual
36302125.002025-03-058436Actual
31427180.002024-11-038463Actual
365147.002022-06-048415Actual
18067237.002023-10-058417Actual
466436.002022-10-058473Actual
18605174.002023-11-048463Actual
1632712.462023-08-0584511Actual
3654100.002022-09-048464Budget
3509784.002025-02-028416Actual
21127160.002024-01-058417Actual
8753100.002023-01-058467Budget
13242158.002023-05-058467Actual
1730530.552023-09-0484311Actual
2039443.312023-12-0584411Actual
20875161.002024-01-058465Actual
571273.002022-11-048463Actual
2645439.062024-06-0384211Actual
33019353.002024-12-048417Actual
1833433.742023-10-0584311Actual
20100224.002023-12-058417Actual
33888239.002025-01-048465Actual
25142276.002024-05-048417Actual
33796204.002025-01-048464Actual
3901263.532025-05-0584311Actual
31512364.002024-11-038414Actual
34497149.702025-01-0484611Actual
1544514.592023-07-0584612Actual
2714086.002024-07-048416Actual
803430.002023-01-058473Budget
17813144.002023-10-058465Actual
1019580.002023-03-058463Actual
1005670.002023-02-028468Budget
34354196.512025-01-0484111Actual
12378107.002023-05-058413Actual
2245877.362024-02-0284611Actual
1893094.002023-11-048436Actual
55440.002022-06-048426Actual
1299299.002023-05-058446Actual
10135100.002023-03-058413Budget
2722195.002024-07-048446Actual
972980.002023-02-028466Budget
164198.212023-08-0584112Actual
10517100.002023-03-058465Budget
1998461.002023-12-058446Actual
749180.002022-12-058466Budget
3673975.232025-03-0584411Actual
195115.012023-11-0484212Actual
1496870.002023-07-058466Actual
31218162.462024-10-0484612Actual
6963180.002022-12-058414Actual
38899195.022025-05-058468Actual
630942.002022-11-048456Actual
30862542.002024-10-048418Actual
2993892.252024-09-0384411Actual
3638792.002025-03-058466Actual

Generated 2025-07-04 14:27:19.130 UTC