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1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-07-118464Budget
8143200.002022-12-118464Budget
29353262.002024-08-098415Actual
2001039.002023-11-108456Actual
17730.002022-05-108473Budget
3918650.762025-04-1084212Actual
31392356.002024-10-098413Actual
19226131.392023-10-108468Actual
39338190.732025-04-1084613Actual
34263245.032024-12-108428Actual
5898115.002022-10-108464Actual
12708200.002023-04-108415Budget
4201129.002022-08-108417Actual
32764250.002024-11-098465Actual
12628100.002023-04-108464Budget
37304259.002025-03-108415Actual
36479249.002025-02-088467Actual
37339208.002025-03-108465Actual
6697132.902022-10-108468Actual
23263131.392024-02-088468Actual
5383118.002022-09-108467Actual
1801069.002023-09-108466Actual
11501100.002023-03-108464Budget
28107444.002024-07-108414Actual
163094.002022-06-108416Actual
3739799.002025-03-108416Actual
30890179.872024-09-098428Actual
1594869.002023-07-118466Actual
2533130.002022-07-118464Actual
683680.002022-11-108463Budget
15025261.002023-06-108417Actual
25263158.662024-04-098428Actual
1993030.002023-11-108426Actual
3177971.002024-10-098446Actual
4995103.002022-09-108416Actual
1591549.002023-07-118456Actual
2022128.002022-06-108467Actual
1191139.002023-03-108456Actual
972980.002023-01-088466Budget
22224251.092024-01-088418Actual
1360379.002023-05-108473Actual
1485531.002023-06-108426Actual
8832200.002022-12-118418Budget
2993892.252024-08-0984411Actual
30862542.002024-09-098418Actual
9578100.002023-01-088436Budget
7709193.512022-11-108418Actual
4854200.002022-09-108415Budget
2549760.332024-04-0984611Actual
25699240.002024-05-098413Actual
1431831.612023-05-1084411Actual
4994100.002022-09-108416Budget
12379100.002023-04-108413Budget
32877109.002024-11-098436Actual
2763290.122024-06-0984411Actual
1898237.002023-10-108456Actual
17778110.002023-09-108415Actual
29736425.332024-08-098418Actual
2839960.002024-07-108456Actual
3127678.452024-09-0984113Actual
8082218.002022-12-118414Actual
17686147.002023-09-108414Actual
1426412.462023-05-1084211Actual
2148134.422022-06-108428Actual
17130264.722023-08-108418Actual
15118334.422023-06-108418Actual
7022142.002022-11-108464Actual
3059953.002024-09-098426Actual
1461538.002023-06-108473Actual
1284891.002023-04-108416Actual
3561615.652025-01-0884511Actual
38184239.852025-03-1084613Actual
426116.002022-05-108465Actual
3870110.002022-08-108416Actual
663790.002022-10-108428Budget
2437831.612024-03-0984311Actual
182138.002022-06-108456Actual
130218.002022-06-108473Actual
7338117.002022-11-108436Actual
18221182.902023-09-108468Actual
31335136.342024-09-0984613Actual
12993100.002023-04-108446Budget
23645151.002024-03-098463Actual
12945107.002023-04-108436Actual
781895.022022-11-108468Actual
2543729.482024-04-0984411Actual
9018110.002023-01-088413Actual
1936634.802023-10-1084411Actual
23143232.002024-02-088467Actual
30924281.392024-09-098468Actual
524499.002022-09-108466Actual
2193464.002024-01-088416Actual
2716739.002024-06-098426Actual
35977205.002025-02-088463Actual
26210270.002024-05-098417Actual
3438237.992024-12-1084211Actual
164465.012023-07-1184212Actual
2446676.292024-03-0984611Actual
3443682.682024-12-1084411Actual
21220346.542023-12-118418Actual
2093369.002023-12-118416Actual
2648144.382024-05-0984311Actual
3340590.122024-11-0984112Actual
8362138.002022-12-118416Actual
37594304.002025-03-108417Actual
17625.002022-05-108473Actual
3221631.612024-10-0984511Actual
2293819.002024-02-088426Actual
15750143.002023-07-118465Actual
401491.002022-08-108446Actual
999590.002023-01-088428Budget
4202200.002022-08-108417Budget
174515.012023-08-1084112Actual
2346356.082024-02-0884611Actual
14176145.022023-05-108468Actual
9947325.332023-01-088418Actual
13665134.002023-05-108464Actual
2157413.532023-12-1184612Actual
255557.142024-04-0984112Actual
14054214.002023-05-108467Actual
11065200.002023-02-088418Budget
29678237.002024-08-098467Actual
7161135.002022-11-108465Actual
850665.002022-12-118446Actual
242631.002022-07-118473Actual
19071233.002023-10-108417Actual
2039443.312023-11-1084411Actual
2340347.572024-02-0884411Actual
12378107.002023-04-108413Actual
30982123.102024-09-0984111Actual
557180.002022-09-108468Budget
7629100.002022-11-108467Budget
36247135.002025-02-088416Actual
34296193.512024-12-108468Actual
214980.002022-06-108428Budget
34702152.132024-12-1084213Actual
3078200.002022-07-118417Budget
3573550.762025-01-0884212Actual
1392743.002023-05-108456Actual
611894.002022-10-108416Actual
2142247.572023-12-1184411Actual
2305185.002024-02-088466Actual
29050201.262024-07-1084213Actual
2034020.972023-11-1084211Actual
838200.002022-05-108417Budget
30421273.002024-09-098464Actual
1689590.002023-08-108436Actual
458670.002022-09-108463Budget
3509784.002025-01-088416Actual
5978200.002022-10-108415Budget
6963180.002022-11-108414Actual
1580888.002023-07-118416Actual
2944696.002024-08-098416Actual
571370.002022-10-108463Budget
38361395.002025-04-108414Actual
10694124.002023-02-088436Actual
907974.002023-01-088463Actual
2692986.002024-06-098473Actual
5650100.002022-10-108413Budget
24887125.002024-04-098465Actual
2878483.742024-07-1084411Actual
27430357.152024-06-098418Actual
3488379.002025-01-088473Actual
2502660.002024-04-098446Actual
803527.002022-12-118473Actual
2474257.002022-07-118414Actual
6119100.002022-10-108416Budget
13180200.002023-04-108417Budget
1166129.002022-06-108413Actual
4261100.002022-08-108467Budget
616645.002022-10-108426Actual
1084790.002023-02-088466Budget
22641168.002024-02-088463Actual
888190.002022-12-118428Budget
12566193.002023-04-108414Actual
7241100.002022-11-108416Budget
55530.002022-05-108426Budget
27082162.002024-06-098465Actual
3671276.292025-02-0884311Actual
2134053.952023-12-1184111Actual
509198.002022-09-108436Actual
35886141.612025-01-0884613Actual
12567200.002023-04-108414Budget
1131377.002023-03-108463Actual
2301860.002024-02-088456Actual
36657178.422025-02-0884111Actual
17192163.212023-08-108468Actual
897100.002022-05-108467Budget
5511135.932022-09-108428Actual
1396076.002023-05-108466Actual
17871100.002023-09-108416Actual
36189174.002025-02-088465Actual
20783125.002023-12-118464Actual
1728100.002022-06-108436Budget
6448240.002022-10-108417Actual
1962200.002022-06-108417Budget
39305210.032025-04-1084213Actual
14643187.002023-06-108414Actual
31605235.002024-10-098415Actual
12629156.002023-04-108464Actual
2245877.362024-01-0884611Actual
10459156.002023-02-088415Actual
31640231.002024-10-098465Actual
31753125.002024-10-098436Actual
12946100.002023-04-108436Budget
245247.142024-03-0984112Actual
4340184.422022-08-108418Actual
30209134.592024-08-0984613Actual
3673975.232025-02-0884411Actual
3172535.002024-10-098426Actual
1887560.002023-10-108416Actual
18160246.542023-09-108418Actual
894070.002022-12-118468Budget
289291.002022-07-118446Actual
2045541.192023-11-1084611Actual
3180550.002024-10-098456Actual
205137.142023-11-1084112Actual
452694.002022-09-108413Actual
3071275.002024-09-098466Actual
10741100.002023-02-088446Budget
5324142.002022-09-108417Actual
39220189.062025-04-1084612Actual
11818117.002023-03-108436Actual
19718158.002023-11-108414Actual
25821232.002024-05-098414Actual
1429145.442023-05-1084311Actual
9792.002022-05-108463Actual
20875161.002023-12-118465Actual
898119.002022-05-108467Actual
518650.002022-09-108456Budget
9807200.002023-01-088417Budget
35768205.022025-01-0884612Actual
1467794.002023-06-108464Actual
1304060.002023-04-108456Budget
16569180.002023-08-108463Actual
406149.002022-08-108456Actual
22853108.002024-02-088465Actual
2405555.002024-03-098466Actual
3791200.002022-08-108465Budget
1251842.002023-04-108473Actual
32049213.212024-10-098468Actual
35039162.002025-01-088465Actual
28022222.002024-07-108463Actual
11642100.002023-03-108465Budget
20663196.002023-12-118463Actual
33467141.192024-11-0984612Actual
6263101.002022-10-108446Actual
691529.002022-11-108473Actual
1026114.722022-05-108428Actual
23108196.002024-02-088417Actual
17037196.002023-08-108417Actual
3219200.002022-07-118418Budget
31427180.002024-10-098463Actual
30386326.002024-09-098414Actual
16747160.002023-08-108415Actual
37628271.002025-03-108467Actual
636967.002022-10-108466Actual
1551100.002022-06-108465Budget
24675192.002024-04-098463Actual
7337100.002022-11-108436Budget
33854209.002024-12-108415Actual
18102129.002023-09-108467Actual
16654222.002023-08-108414Actual
2136829.482023-12-1184211Actual
177590.002022-06-108446Budget
234880.002022-07-118463Budget
728856.002022-11-108426Actual
284100.002022-05-108464Budget
33525122.312024-11-0984113Actual
3458335.872024-12-1084212Actual
164198.212023-07-1184112Actual
524590.002022-09-108466Budget
20135132.002023-11-108467Actual
1662688.002023-08-108473Actual
7101130.002022-11-108415Actual
6777137.002022-11-108413Actual
2098899.002023-12-118436Actual
1990385.002023-11-108416Actual
12049164.002023-03-108417Actual
69850.002022-05-108456Budget
2724743.002024-06-098456Actual
1351200.002022-06-108414Budget
861380.002022-12-118466Budget
164778.212023-07-1184612Actual
2100219.272022-06-108418Actual
2435123.102024-03-0984211Actual
3290386.002024-11-098446Actual
1176862.002023-03-108426Actual
2391699.002024-03-098416Actual
8283100.002022-12-118465Budget
3402783.002024-12-108446Actual
21248176.842023-12-118428Actual
1289736.002023-04-108426Actual
513853.002022-09-108446Actual
21989111.002024-01-088436Actual
2991196.512024-08-0984311Actual
35449216.242025-01-088468Actual
21162153.002023-12-118467Actual
19633182.002023-11-108463Actual
3638792.002025-02-088466Actual
2546423.102024-04-0984511Actual
27049241.002024-06-098415Actual
29175182.002024-08-098463Actual
14142117.752023-05-108428Actual
3440985.872024-12-1084311Actual
18570380.002023-10-108413Actual
11720108.002023-03-108416Actual
3857453.002025-04-108426Actual
1890233.002023-10-108426Actual
1842242.252023-09-1084611Actual
15180141.992023-06-108468Actual
3520444.002025-01-088456Actual
1789828.002023-09-108426Actual
3292943.002024-11-098456Actual
33796204.002024-12-108464Actual
2101200.002022-06-108418Budget
841150.002022-12-118426Budget
8222160.002022-12-118415Actual
154127.142023-06-1084112Actual
24640333.002024-04-098413Actual
3901263.532025-04-1084311Actual
4915200.002022-09-108465Budget
2269875.002024-02-088473Actual
3334794.382024-11-0984611Actual
38779222.002025-04-108467Actual
8754148.002022-12-118467Actual
2402357.002024-03-098456Actual
4713200.002022-09-108414Budget
29083132.832024-07-1084613Actual
35294307.002025-01-088417Actual
30030103.952024-08-0984112Actual
1851314.592023-09-1084612Actual
18817165.002023-10-108465Actual
10380100.002023-02-088464Budget
22252122.302024-01-088428Actual
1735912.462023-08-1084511Actual
1197178.002023-03-108466Actual
33111352.602024-11-098418Actual
9204220.002023-01-088414Actual
245512.892024-03-0984212Actual
2196127.002024-01-088426Actual
1559449.002023-07-118473Actual
29856165.662024-08-0984111Actual
38865149.572025-04-108428Actual
182250.002022-06-108456Budget
3742432.002025-03-108426Actual
1833433.742023-09-1084311Actual
3871100.002022-08-108416Budget
789696.002022-12-118413Actual
1197090.002023-03-108466Budget
19164396.542023-10-108418Actual
13725182.002023-05-108415Actual
11641164.002023-03-108465Actual
3183889.002024-10-098466Actual
7756104.112022-11-108428Actual
3065360.002024-09-098446Actual
1830712.462023-09-1084211Actual
2497218.002024-04-098426Actual
31929280.002024-10-098467Actual
28292118.002024-07-108416Actual
14735168.002023-06-108415Actual
26780141.612024-05-0984613Actual
7897100.002022-12-118413Budget
32341153.952024-10-0984612Actual
346670.002022-08-108463Budget
18605174.002023-10-108463Actual
1684098.002023-08-108416Actual
215418.212023-12-1184112Actual
366200.002022-05-108415Budget
10321200.002023-02-088414Budget
2670179.002022-07-118465Actual
25142276.002024-04-098417Actual
16689105.002023-08-108464Actual
3101036.932024-09-0984211Actual
27195135.002024-06-098436Actual
28903105.022024-07-1084112Actual
841047.002022-12-118426Actual
2475200.002022-07-118414Budget
31156105.022024-09-0984112Actual
21631268.002024-01-088413Actual
25951180.002024-05-098465Actual
1727823.102023-08-1084211Actual
19192160.182023-10-108428Actual
2831929.002024-07-108426Actual
19845117.002023-11-108465Actual
33053236.002024-11-098467Actual
33946116.002024-12-108416Actual
2440547.572024-03-0984411Actual
30479221.002024-09-098415Actual
31512364.002024-10-098414Actual
31218162.462024-09-0984612Actual
8753100.002022-12-118467Budget
108590.002022-05-108468Budget
2837378.002024-07-108446Actual
23858143.002024-03-098465Actual
32636448.002024-11-098414Actual
4712196.002022-09-108414Actual
466540.002022-09-108473Budget
5462311.692022-09-108418Actual
33584206.522024-11-0984613Actual
30177164.412024-08-0984213Actual
1694739.002023-08-108456Actual
31987411.692024-10-098418Actual
3865467.002025-04-108456Actual
38957134.802025-04-1084111Actual
17720120.002023-09-108464Actual
130330.002022-06-108473Budget
10381116.002023-02-088464Actual
631050.002022-10-108456Budget
33552127.572024-11-0984213Actual
33641293.002024-12-108413Actual
2765940.122024-06-0984511Actual
27897204.762024-06-0984213Actual
10134105.002023-02-088413Actual
21282146.542023-12-118468Actual
2662812.462024-05-0984112Actual
10986153.002023-02-088467Actual
36917131.612025-02-0884612Actual
354436.002022-08-108473Actual
26747208.272024-05-0984213Actual
14524252.002023-06-108413Actual
9994179.872023-01-088428Actual
1059790.002023-02-088416Budget
2479486.002024-04-098464Actual
26245208.002024-05-098467Actual
1636136.932023-07-1184611Actual
32459118.802024-10-0984613Actual
122592.002022-06-108463Actual
22726189.002024-02-088414Actual
28347146.002024-07-108436Actual
34235410.182024-12-108418Actual
35853148.622025-01-0884213Actual
37126263.002025-03-108463Actual
743133.002022-11-108456Actual
30804240.002024-09-098467Actual
979200.002022-05-108418Budget
8460100.002022-12-118436Budget
749180.002022-11-108466Budget
2875773.102024-07-1084311Actual
3685682.682025-02-0884112Actual
1631100.002022-06-108416Budget
32608107.002024-11-098473Actual
565194.002022-10-108413Actual
3655135.002022-08-108464Actual
23229135.932024-02-088428Actual
9019100.002023-01-088413Budget
38276179.002025-04-108463Actual
20628333.002023-12-118413Actual
24232146.542024-03-098428Actual
1933917.782023-10-1084311Actual
3148477.002024-10-098473Actual
1692164.002023-08-108446Actual
13320200.002023-04-108418Budget
3676639.062025-02-0884511Actual
4774100.002022-09-108464Budget
29972102.892024-08-0984611Actual
2669100.002022-07-118465Budget
29501136.002024-08-098436Actual
1310187.002023-04-108466Actual
18782108.002023-10-108415Actual
6039200.002022-10-108465Budget
2958684.002024-08-098466Actual
32307109.272024-10-0984112Actual
10518123.002023-02-088465Actual
2645439.062024-05-0984211Actual
5323200.002022-09-108417Budget
3783427.362025-03-1084211Actual
1532044.382023-06-1084411Actual
25177198.002024-04-098467Actual
225200.002022-05-108414Budget
1284990.002023-04-108416Budget
32107149.702024-10-0984111Actual
391857.002022-08-108426Actual
294050.002022-07-118456Budget
401580.002022-08-108446Budget
12112113.002023-03-108467Actual
11173132.902023-02-088468Actual
4853190.002022-09-108415Actual
16126132.902023-07-118428Actual
2845130.002022-07-118436Actual
728950.002022-11-108426Budget
28702165.662024-07-1084111Actual
3218269.272022-07-118418Actual
19599288.002023-11-108413Actual
2777924.162024-06-0984212Actual
3627432.002025-02-088426Actual
2443211.402024-03-0984511Actual
255826.082024-04-0984212Actual
3455592.252024-12-1084112Actual
603112.002022-05-108436Actual
28489404.002024-07-108417Actual
2107086.002023-12-118466Actual
1303968.002023-04-108456Actual
669880.002022-10-108468Budget
2999116.002022-07-118466Actual
1489216.002022-06-108415Actual
19810135.002023-11-108415Actual
32551177.002024-11-098463Actual
36302125.002025-02-088436Actual
2535576.292024-04-0984111Actual
195115.012023-10-1084212Actual
34354196.512024-12-1084111Actual
12050200.002023-03-108417Budget
33231160.342024-11-0984111Actual
23971105.002024-03-098436Actual
18188117.752023-09-108428Actual
3005823.102024-08-0984212Actual
749073.002022-11-108466Actual
11113128.362023-02-088428Actual
1928468.852023-10-1084111Actual
8833199.572022-12-118418Actual
8142155.002022-12-118464Actual
1176940.002023-03-108426Budget
3968100.002022-08-108436Budget
29643329.002024-08-098417Actual
3668557.142025-02-0884211Actual
3139100.002022-07-118467Budget
2394315.002024-03-098426Actual
225165.012024-01-0884112Actual
2355311.402024-02-0884612Actual
1496870.002023-06-108466Actual
10985100.002023-02-088467Budget
38068205.022025-03-1084612Actual
4916145.002022-09-108465Actual
2714086.002024-06-098416Actual
513980.002022-09-108446Budget
24204270.782024-03-098418Actual
36537496.542025-02-088418Actual
25916208.002024-05-098415Actual
20841155.002023-12-118415Actual
1882100.002022-06-108466Budget
28610193.512024-07-108428Actual
1019470.002023-02-088463Budget
1795248.002023-09-108446Actual
15537162.002023-07-118463Actual
354540.002022-08-108473Budget
9344100.002023-01-088415Budget
12770100.002023-04-108465Budget
38241326.002025-04-108413Actual
33139172.302024-11-098428Actual
1005670.002023-01-088468Budget
20748218.002023-12-118414Actual
2234373.102024-01-0884111Actual
23610278.002024-03-098413Actual
1588955.002023-07-118446Actual
2508581.002024-04-098466Actual
738477.002022-11-108446Actual
3015057.392024-08-0984113Actual
19752101.002023-11-108464Actual
1186474.002023-03-108446Actual
2601153.002024-05-098416Actual
10740105.002023-02-088446Actual
25297166.242024-04-098468Actual
1583517.002023-07-118426Actual
1535467.782023-06-1084611Actual
5977185.002022-10-108415Actual
2432352.892024-03-0984111Actual
3405100.002022-08-108413Budget
18690194.002023-10-108414Actual
2538311.402024-04-0984211Actual
34177184.002024-12-108467Actual
3635460.002025-02-088456Actual
34911403.002025-01-088414Actual
285145.002022-05-108464Actual
458762.002022-09-108463Actual
507100.002022-05-108416Budget
32671264.002024-11-098464Actual
30514212.002024-09-098465Actual
31098107.142024-09-0984611Actual
27987350.002024-07-108413Actual
27751116.722024-06-0984112Actual
38687103.002025-04-108466Actual
28141201.002024-07-108464Actual
35507120.972025-01-0884111Actual
1382097.002023-05-108416Actual
2672064.412024-05-0984113Actual
38602138.002025-04-108436Actual
1299299.002023-04-108446Actual
1139130.002023-03-108473Budget
11865100.002023-03-108446Budget
34142333.002024-12-108417Actual
2291177.002024-02-088416Actual
26957309.002024-06-098414Actual
36062433.002025-02-088414Actual
2881119.912024-07-1084511Actual
3067949.002024-09-098456Actual
1939326.292023-10-1084511Actual
34826191.002025-01-088463Actual
38837414.732025-04-108418Actual
3517869.002025-01-088446Actual
3792185.002022-08-108465Actual
1961160.002022-06-108417Actual
1131270.002023-03-108463Budget
6776100.002022-11-108413Budget
23201240.482024-02-088418Actual
21876105.002024-01-088465Actual
14558204.002023-06-108463Actual
1686724.002023-08-108426Actual
1901483.002023-10-108466Actual
10693100.002023-02-088436Budget
626280.002022-10-108446Budget
3592213.002022-08-108414Actual
743240.002022-11-108456Budget
234963.002022-07-118463Actual
3118436.932024-09-0984212Actual
38489259.002025-04-108465Actual
7630169.002022-11-108467Actual
20254196.542023-11-108468Actual
20221146.542023-11-108428Actual
24760189.002024-04-098414Actual
194843.952023-10-1084112Actual
8363100.002022-12-118416Budget
13631137.002023-05-108414Actual
20100224.002023-11-108417Actual
2988436.932024-08-0984211Actual
65072.002022-05-108446Actual
1027230.002023-02-088473Budget
13321243.512023-04-108418Actual
3733147.002022-08-108415Actual
1725064.592023-08-1084111Actual
39039115.652025-04-1084411Actual
167844.002022-06-108426Actual
7023200.002022-11-108464Budget
26872252.002024-06-098463Actual
32822127.002024-11-098416Actual
31895316.002024-10-098417Actual
16005218.002023-07-118417Actual
3745299.002025-03-108436Actual
15863102.002023-07-118436Actual
2541027.362024-04-0984311Actual
2031276.292023-11-1084111Actual
1336980.002023-04-108428Budget
1995897.002023-11-108436Actual
3035884.002024-09-098473Actual
5384100.002022-09-108467Budget
1086107.142022-05-108468Actual
1632712.462023-07-1184511Actual
3328665.652024-11-0984311Actual
2955348.002024-08-098456Actual
683793.002022-11-108463Actual
1836133.742023-09-1084411Actual
6589100.002022-10-108418Budget
17926112.002023-09-108436Actual
36599184.422025-02-088468Actual
27550159.272024-06-0984111Actual
22819145.002024-02-088415Actual
3373363.002024-12-108473Actual
1078860.002023-02-088456Budget
2494562.002024-04-098416Actual
2807981.002024-07-108473Actual
122480.002022-06-108463Budget
11579200.002023-03-108415Budget
34675134.592024-12-1084113Actual
11817100.002023-03-108436Budget
13242158.002023-04-108467Actual
32399127.572024-10-0984113Actual
952947.002023-01-088426Actual
2237130.552024-01-0884211Actual
2843299.002024-07-108466Actual
2254915.652024-01-0884612Actual
9264174.002023-01-088464Actual
1411139.002022-06-108464Actual
26991204.002024-06-098464Actual
1342990.002023-04-108468Budget
27812189.062024-06-0984612Actual
205403.952023-11-1084212Actual
3654100.002022-08-108464Budget
9868100.002023-01-088467Budget
3512439.002025-01-088426Actual
265359.272024-05-0984511Actual
37537104.002025-03-108466Actual
1493550.002023-06-108456Actual
15715125.002023-07-118415Actual
10925164.002023-02-088417Actual
2021100.002022-06-108467Budget
2370236.002024-03-098473Actual
10846103.002023-02-088466Actual
224180.002022-05-108414Actual
16782164.002023-08-108465Actual
972873.002023-01-088466Actual
2042126.292023-11-1084511Actual
25856161.002024-05-098464Actual
3397336.002024-12-108426Actual
3906613.532025-04-1084511Actual
32516293.002024-11-098413Actual
22131184.002024-01-088417Actual
69747.002022-05-108456Actual
2148345.442023-12-1184611Actual
967236.002023-01-088456Actual
756100.002022-05-108466Budget
35707122.042025-01-0884112Actual
23730195.002024-03-098414Actual
3523787.002025-01-088466Actual
7162100.002022-11-108465Budget
8880117.752022-12-118428Actual
1350180.002022-06-108414Actual
1797831.002023-09-108456Actual
30627103.002024-09-098436Actual
9577117.002023-01-088436Actual
3140114.002022-07-118467Actual
2615159.002024-05-098466Actual
28234220.002024-07-108465Actual
36154275.002025-02-088415Actual
2603818.002024-05-098426Actual
3106484.802024-09-0984411Actual
2036718.842023-11-1084311Actual
37714272.302025-03-108428Actual
1529328.422023-06-1084311Actual
34946249.002025-01-088464Actual
22166194.002024-01-088467Actual
12299110.172023-03-108468Actual
177483.002022-06-108446Actual
2749100.002022-07-118416Budget
279730.002022-07-118426Budget
12707189.002023-04-108415Actual
738570.002022-11-108446Budget
2101469.002023-12-118446Actual
16040198.002023-07-118467Actual
37748261.692025-03-108468Actual
21665204.002024-01-088463Actual
1739372.042023-08-1084611Actual
6636117.752022-10-108428Actual
25734181.002024-05-098463Actual
32729257.002024-11-098415Actual
10135100.002023-02-088413Budget
1446711.402023-05-1084612Actual
17813144.002023-09-108465Actual
795678.002022-12-118463Actual
27693111.402024-06-0984611Actual
1223984.422023-03-108428Actual
37888107.142025-03-1084411Actual
17601202.002023-09-108463Actual
37806114.592025-03-1084111Actual
1765835.002023-09-108473Actual
2606690.002024-05-098436Actual
1191260.002023-03-108456Budget
616750.002022-10-108426Budget
3213573.102024-10-0984211Actual
504246.002022-09-108426Actual
5463100.002022-09-108418Budget
14770102.002023-06-108465Actual
1172190.002023-03-108416Budget
1410100.002022-06-108464Budget
9401100.002023-01-088465Budget
162469.272023-07-1184211Actual
9680.002022-05-108463Budget
24852122.002024-04-098415Actual
915730.002023-01-088473Budget
3679882.682025-02-0884611Actual
8691200.002022-12-118417Budget
7240118.002022-11-108416Actual
12769108.002023-04-108465Actual
30572112.002024-09-098416Actual
36565191.992025-02-088428Actual
17566355.002023-09-108413Actual
274897.002022-07-118416Actual
22761101.002024-02-088464Actual
9481100.002023-01-088416Budget
33888239.002024-12-108465Actual
38396200.002025-04-108464Actual
22606309.002024-02-088413Actual
6447200.002022-10-108417Budget
2289100.002022-07-118413Budget
3558972.042025-01-0884411Actual
10926200.002023-02-088417Budget
34497149.702024-12-1084611Actual
30301210.002024-09-098463Actual
1167100.002022-06-108413Budget
279625.002022-07-118426Actual
36096241.002025-02-088464Actual
16534318.002023-08-108413Actual
1698088.002023-08-108466Actual
18067237.002023-09-108417Actual
35415182.902025-01-088428Actual
3734200.002022-08-108415Budget
37211424.002025-03-108414Actual
579040.002022-10-108473Budget
1482881.002023-06-108416Actual
1488396.002023-06-108436Actual
5839242.002022-10-108414Actual
31547206.002024-10-098464Actual
27458288.972024-06-098428Actual
1117490.002023-02-088468Budget
13368128.362023-04-108428Actual
3408578.002024-12-108466Actual
962568.002023-01-088446Actual
29140360.002024-08-098413Actual
14114301.092023-05-108418Actual
235219.272024-02-0884112Actual
9946200.002023-01-088418Budget
34617174.172024-12-1084612Actual
1064541.002023-02-088426Actual
9808192.002023-01-088417Actual
144365.012023-05-1084212Actual
2728082.002024-06-098466Actual
332590.002022-07-118468Budget
2207478.002024-01-088466Actual
2178485.002024-01-088464Actual
6962200.002022-11-108414Budget
10596104.002023-02-088416Actual
9343136.002023-01-088415Actual
25235317.752024-04-098418Actual
3284929.002024-11-098426Actual
256148.212024-04-0984612Actual
37686385.942025-03-108418Actual
907880.002023-01-088463Budget
12190201.082023-03-108418Actual
3446328.422024-12-1084511Actual
855440.002022-12-118456Budget
9205200.002023-01-088414Budget
34001123.002024-12-108436Actual
579136.002022-10-108473Actual
978235.932022-05-108418Actual
406250.002022-08-108456Budget
11253140.002023-03-108413Actual
11252100.002023-03-108413Budget
2343013.532024-02-0884511Actual
23823162.002024-03-098415Actual
691430.002022-11-108473Budget
1544514.592023-06-1084612Actual
2144910.332023-12-1184511Actual
803430.002022-12-118473Budget
2239839.062024-01-0884311Actual
3404113.002022-08-108413Actual
27337272.002024-06-098417Actual
27492184.422024-06-098468Actual
2611177.002022-07-118415Actual
37861102.892025-03-1084311Actual
1893094.002023-10-108436Actual
1289640.002023-04-108426Budget
29388189.002024-08-098465Actual
14019162.002023-05-108417Actual
2332156.082024-02-0884111Actual
2139550.762023-12-1184311Actual
55440.002022-05-108426Actual
8221100.002022-12-118415Budget
9867121.002023-01-088467Actual
38153118.802025-03-1084213Actual
23765151.002024-03-098464Actual
28199229.002024-07-108415Actual
24112211.002024-03-098417Actual
3216279.482024-10-0984311Actual
3898563.532025-04-1084211Actual
3632876.002025-02-088446Actual
1727135.002022-06-108436Actual
3718380.002025-03-108473Actual
2399767.002024-03-098446Actual
2288125.002022-07-118413Actual
13509294.002023-05-108413Actual
1552114.002022-06-108465Actual
1223880.002023-03-108428Budget
35329254.002025-01-088467Actual
33761316.002024-12-108414Actual
3688420.972025-02-0884212Actual
7570200.002022-11-108417Budget
2210145.022022-06-108468Actual
1942657.142023-10-1084611Actual
1627331.612023-07-1184311Actual
3218997.572024-10-0984411Actual
3343320.972024-11-0984212Actual
551090.002022-09-108428Budget
518557.002022-09-108456Actual
3556276.292025-01-0884311Actual
1244070.002023-04-108463Budget
2458310.332024-03-0984612Actual
8083200.002022-12-118414Budget
38899195.022025-04-108468Actual
3854788.002025-04-108416Actual
5092100.002022-09-108436Budget
11438200.002023-03-108414Budget
2242548.632024-01-0884411Actual
20193279.872023-11-108418Actual
11580182.002023-03-108415Actual
2884582.682024-07-1084611Actual
837147.002022-05-108417Actual
4123124.002022-08-108466Actual
7102100.002022-11-108415Budget
346766.002022-08-108463Actual
2893122.042024-07-1084212Actual
10055138.962023-01-088468Actual
30769315.002024-09-098417Actual
183889.272023-09-1084511Actual
35152114.002025-01-088436Actual
1895647.002023-10-108446Actual
22285145.022024-01-088468Actual
24265211.692024-03-098468Actual
2642690.122024-05-0984111Actual
2611843.002024-05-098456Actual
1244166.002023-04-108463Actual
3331360.332024-11-0984411Actual
855362.002022-12-118456Actual
326780.002022-07-118428Budget
29764176.842024-08-098428Actual
2201564.002024-01-088446Actual
3325959.272024-11-0984211Actual
1827961.402023-09-1084111Actual
65190.002022-05-108446Budget
1621868.852023-07-1184111Actual
32015226.842024-10-098428Actual
3967124.002022-08-108436Actual
102780.002022-05-108428Budget
2952776.002024-08-098446Actual
3405351.002024-12-108456Actual
6510100.002022-10-108467Budget
3326140.482022-07-118468Actual
2072044.002023-12-118473Actual
1931213.532023-10-1084211Actual
13179148.002023-04-108417Actual
2096027.002023-12-118426Actual
27372223.002024-06-098467Actual
37034134.592025-02-0884613Actual
1387570.002023-05-108436Actual
2650840.122024-05-0984411Actual
30092150.762024-08-0984612Actual
3553570.972025-01-0884211Actual
1064440.002023-02-088426Budget
27605115.652024-06-0984311Actual
10320180.002023-02-088414Actual
630942.002022-10-108456Actual
27930211.782024-06-0984613Actual
466436.002022-09-108473Actual
893991.992022-12-118468Actual
2505229.002024-04-098456Actual
38744355.002025-04-108417Actual
29798231.392024-08-098468Actual
3077222.002022-07-118417Actual
3812697.742025-03-1084113Actual
2873043.312024-07-1084211Actual
39278106.522025-04-1084113Actual
3582671.432025-01-0884113Actual
10517100.002023-02-088465Budget
31698108.002024-10-098416Actual
36103.002022-05-108413Actual
17072142.002023-08-108467Actual
21842168.002024-01-088415Actual
15060196.002023-06-108467Actual
2004369.002023-11-108466Actual
1423657.142023-05-1084111Actual
31303132.832024-09-0984213Actual
1435145.442023-05-1084611Actual
12191200.002023-03-108418Budget
4388157.142022-08-108428Actual
2947334.002024-08-098426Actual
636890.002022-10-108466Budget
1750914.592023-08-1084612Actual
35387410.182025-01-088418Actual
6215120.002022-10-108436Actual
5899100.002022-10-108464Budget
1310090.002023-04-108466Budget
34734117.042024-12-1084613Actual
2757853.952024-06-0984211Actual
25000109.002024-04-098436Actual
37100.002022-05-108413Budget
1969083.002023-11-108473Actual
412290.002022-08-108466Budget
39158113.532025-04-1084112Actual
795780.002022-12-118463Budget
35004297.002025-01-088415Actual
28582492.002024-07-108418Actual
2612200.002022-07-118415Budget
6040142.002022-10-108465Actual
2296685.002024-02-088436Actual
2337639.062024-02-0884311Actual
4341100.002022-08-108418Budget
13430172.302023-04-108468Actual
32962115.002024-11-098466Actual
29295184.002024-08-098464Actual
3833354.002025-04-108473Actual
2104051.002023-12-118456Actual
2204139.002024-01-088456Actual
1111280.002023-02-088428Budget
38454215.002025-04-108415Actual
13241100.002023-04-108467Budget
2609248.002024-05-098446Actual
2787067.922024-06-0984113Actual
4527100.002022-09-108413Budget
1523868.852023-06-1084111Actual
36444367.002025-02-088417Actual
33676168.002024-12-108463Actual
775790.002022-11-108428Budget
37246288.002025-03-108464Actual
438990.002022-08-108428Budget
7708200.002022-11-108418Budget
3593200.002022-08-108414Budget
28965129.482024-07-1084612Actual
16160211.692023-07-118468Actual
2998100.002022-07-118466Budget
11064251.092023-02-088418Actual
3800673.102025-03-1084112Actual
28524213.002024-07-108467Actual
2656944.382024-05-0984611Actual
4448131.392022-08-108468Actual
13544217.002023-05-108463Actual
604100.002022-05-108436Budget
174785.012023-08-1084212Actual
39100132.682025-04-1084611Actual
1251930.002023-04-108473Budget
1384725.002023-05-108426Actual
289390.002022-07-118446Budget
15146126.842023-06-108428Actual

Generated 2025-06-09 05:12:25.599 UTC