[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   

1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-08-1784111Actual
144098.212023-06-1784112Actual
616750.002022-11-178426Budget
36062433.002025-03-188414Actual
33525122.312024-12-1784113Actual
37537104.002025-04-178466Actual
11064251.092023-03-188418Actual
3404113.002022-09-178413Actual
28292118.002024-08-178416Actual
2757853.952024-07-1784211Actual
6697132.902022-11-178468Actual
2301860.002024-03-178456Actual
31218162.462024-10-1784612Actual
2134053.952024-01-1884111Actual
11818117.002023-04-178436Actual
26837300.002024-07-178413Actual
8362138.002023-01-188416Actual
3638792.002025-03-188466Actual
12190201.082023-04-178418Actual
1493550.002023-07-188456Actual
1446711.402023-06-1784612Actual
1084790.002023-03-188466Budget
55440.002022-06-178426Actual
33796204.002025-01-178464Actual
31392356.002024-11-168413Actual
952850.002023-02-158426Budget
1086107.142022-06-178468Actual
452694.002022-10-188413Actual
4202200.002022-09-178417Budget
2107086.002024-01-188466Actual
33676168.002025-01-178463Actual
2692986.002024-07-178473Actual
3803419.912025-04-1784212Actual
8459120.002023-01-188436Actual
1384725.002023-06-178426Actual
1890233.002023-11-178426Actual
30030103.952024-09-1684112Actual
37211424.002025-04-178414Actual
26245208.002024-06-168467Actual
144365.012023-06-1784212Actual
3172535.002024-11-168426Actual
29353262.002024-09-168415Actual
28903105.022024-08-1784112Actual
3739799.002025-04-178416Actual
1431831.612023-06-1784411Actual
743133.002022-12-188456Actual
10693100.002023-03-188436Budget
2645439.062024-06-1684211Actual
37748261.692025-04-178468Actual
30982123.102024-10-1784111Actual
2254915.652024-02-1584612Actual
242730.002022-08-188473Budget
1251930.002023-05-188473Budget
35707122.042025-02-1584112Actual
3334794.382024-12-1784611Actual
9807200.002023-02-158417Budget
33946116.002025-01-178416Actual
32636448.002024-12-178414Actual
13430172.302023-05-188468Actual
838200.002022-06-178417Budget
255557.142024-05-1784112Actual
5978200.002022-11-178415Budget
3800673.102025-04-1784112Actual
743240.002022-12-188456Budget
1435145.442023-06-1784611Actual
9792.002022-06-178463Actual
354436.002022-09-178473Actual
8082218.002023-01-188414Actual
36599184.422025-03-188468Actual
1289640.002023-05-188426Budget
35886141.612025-02-1584613Actual
2093369.002024-01-188416Actual
38837414.732025-05-188418Actual
6215120.002022-11-178436Actual
22819145.002024-03-178415Actual
401580.002022-09-178446Budget
10926200.002023-03-188417Budget
31427180.002024-11-168463Actual
37304259.002025-04-178415Actual
3077222.002022-08-188417Actual
1350180.002022-07-188414Actual
33552127.572024-12-1784213Actual
5898115.002022-11-178464Actual
23201240.482024-03-178418Actual
17192163.212023-09-178468Actual
30572112.002024-10-178416Actual
2999116.002022-08-188466Actual
3177971.002024-11-168446Actual
18605174.002023-11-178463Actual
3517869.002025-02-158446Actual
33641293.002025-01-178413Actual
2579357.002024-06-168473Actual
907974.002023-02-158463Actual
5383118.002022-10-188467Actual
6777137.002022-12-188413Actual
504246.002022-10-188426Actual
10596104.002023-03-188416Actual
31335136.342024-10-1784613Actual
29083132.832024-08-1784613Actual
3870110.002022-09-178416Actual
1244166.002023-05-188463Actual
2172236.002024-02-158473Actual
365147.002022-06-178415Actual
1376097.002023-06-178465Actual
3593200.002022-09-178414Budget
11065200.002023-03-188418Budget
12629156.002023-05-188464Actual
14770102.002023-07-188465Actual
22853108.002024-03-178465Actual
1692164.002023-09-178446Actual
3520444.002025-02-158456Actual
182250.002022-07-188456Budget
12945107.002023-05-188436Actual
10320180.002023-03-188414Actual
3747892.002025-04-178446Actual
32426201.262024-11-1684213Actual
1898237.002023-11-178456Actual
1423657.142023-06-1784111Actual
37714272.302025-04-178428Actual
3140114.002022-08-188467Actual
5323200.002022-10-188417Budget
21665204.002024-02-158463Actual
39278106.522025-05-1884113Actual
999590.002023-02-158428Budget
2873043.312024-08-1784211Actual
27693111.402024-07-1784611Actual
36302125.002025-03-188436Actual
29140360.002024-09-168413Actual
37948105.022025-04-1784611Actual
3679882.682025-03-1884611Actual
2355311.402024-03-1784612Actual
1931213.532023-11-1784211Actual
7022142.002022-12-188464Actual
2337639.062024-03-1784311Actual
425100.002022-06-178465Budget
37339208.002025-04-178465Actual
12566193.002023-05-188414Actual
979200.002022-06-178418Budget
16747160.002023-09-178415Actual
35039162.002025-02-158465Actual
36479249.002025-03-188467Actual
6263101.002022-11-178446Actual
1686724.002023-09-178426Actual
224180.002022-06-178414Actual
38068205.022025-04-1784612Actual
21282146.542024-01-188468Actual
1223984.422023-04-178428Actual
12379100.002023-05-188413Budget
1621868.852023-08-1884111Actual
3408578.002025-01-178466Actual
195429.272023-11-1784612Actual
1392743.002023-06-178456Actual
11580182.002023-04-178415Actual
17566355.002023-10-188413Actual
9205200.002023-02-158414Budget
20841155.002024-01-188415Actual
31547206.002024-11-168464Actual
9994179.872023-02-158428Actual
8143200.002023-01-188464Budget
1387570.002023-06-178436Actual
1303968.002023-05-188456Actual
2993892.252024-09-1684411Actual
466436.002022-10-188473Actual
458762.002022-10-188463Actual
3218269.272022-08-188418Actual
35415182.902025-02-158428Actual
23263131.392024-03-178468Actual
9868100.002023-02-158467Budget
29643329.002024-09-168417Actual
37126263.002025-04-178463Actual
1733249.702023-09-1784411Actual
6510100.002022-11-178467Budget
524590.002022-10-188466Budget
11720108.002023-04-178416Actual
579136.002022-11-178473Actual
2535576.292024-05-1784111Actual
2245877.362024-02-1584611Actual
18188117.752023-10-188428Actual
2001039.002023-12-188456Actual
24852122.002024-05-178415Actual
803430.002023-01-188473Budget
32822127.002024-12-178416Actual
15502364.002023-08-188413Actual
1310090.002023-05-188466Budget
30804240.002024-10-178467Actual
6448240.002022-11-178417Actual
34617174.172025-01-1784612Actual
7629100.002022-12-188467Budget
24232146.542024-04-168428Actual
775790.002022-12-188428Budget
35152114.002025-02-158436Actual
19226131.392023-11-178468Actual
8363100.002023-01-188416Budget
32551177.002024-12-178463Actual
2178485.002024-02-158464Actual
1591549.002023-08-188456Actual
2157413.532024-01-1884612Actual
2022128.002022-07-188467Actual
1396076.002023-06-178466Actual
182138.002022-07-188456Actual
3627432.002025-03-188426Actual
12050200.002023-04-178417Budget
32516293.002024-12-178413Actual
5384100.002022-10-188467Budget
3438237.992025-01-1784211Actual
3455592.252025-01-1784112Actual
6509161.002022-11-178467Actual
174785.012023-09-1784212Actual
1901483.002023-11-178466Actual
30266373.002024-10-178413Actual
2473236.002024-05-178473Actual
2955348.002024-09-168456Actual
1730530.552023-09-1784311Actual
1942657.142023-11-1784611Actual
781770.002022-12-188468Budget
10381116.002023-03-188464Actual
2724743.002024-07-178456Actual
898119.002022-06-178467Actual
1936634.802023-11-1784411Actual
2446676.292024-04-1684611Actual
37100.002022-06-178413Budget
37686385.942025-04-178418Actual
23730195.002024-04-168414Actual
603112.002022-06-178436Actual
31698108.002024-11-168416Actual
3446328.422025-01-1784511Actual
3180550.002024-11-168456Actual
2100219.272022-07-188418Actual
9946200.002023-02-158418Budget
36103.002022-06-178413Actual
13725182.002023-06-178415Actual
1990385.002023-12-188416Actual
1244070.002023-05-188463Budget
35294307.002025-02-158417Actual
19164396.542023-11-178418Actual
27751116.722024-07-1784112Actual
29764176.842024-09-168428Actual
8142155.002023-01-188464Actual
26991204.002024-07-178464Actual
38957134.802025-05-1884111Actual
7756104.112022-12-188428Actual
16040198.002023-08-188467Actual
15118334.422023-07-188418Actual
289291.002022-08-188446Actual
756100.002022-06-178466Budget
23610278.002024-04-168413Actual
1223880.002023-04-178428Budget
3918650.762025-05-1884212Actual
3854788.002025-05-188416Actual
10925164.002023-03-188417Actual
1962200.002022-07-188417Budget
2039443.312023-12-1884411Actual
3671276.292025-03-1884311Actual
17601202.002023-10-188463Actual
11501100.002023-04-178464Budget
31895316.002024-11-168417Actual
3673975.232025-03-1884411Actual
789696.002023-01-188413Actual
19599288.002023-12-188413Actual
7023200.002022-12-188464Budget
293951.002022-08-188456Actual
13631137.002023-06-178414Actual
691430.002022-12-188473Budget
1139018.002023-04-178473Actual
3266102.602022-08-188428Actual
34675134.592025-01-1784113Actual
24640333.002024-05-178413Actual
3118436.932024-10-1784212Actual
15863102.002023-08-188436Actual
1485531.002023-07-188426Actual
20135132.002023-12-188467Actual
2669100.002022-08-188465Budget
8460100.002023-01-188436Budget
10135100.002023-03-188413Budget
3791200.002022-09-178465Budget
39338190.732025-05-1884613Actual
35004297.002025-02-158415Actual
3898563.532025-05-1884211Actual
631050.002022-11-178456Budget
5650100.002022-11-178413Budget
2139550.762024-01-1884311Actual
1689590.002023-09-178436Actual
25916208.002024-06-168415Actual
35943252.002025-03-188413Actual
4712196.002022-10-188414Actual
2340347.572024-03-1784411Actual
8692155.002023-01-188417Actual
1866241.002023-11-178473Actual
1893094.002023-11-178436Actual
4916145.002022-10-188465Actual
2296685.002024-03-178436Actual
5462311.692022-10-188418Actual
326780.002022-08-188428Budget
25856161.002024-06-168464Actual
2648144.382024-06-1684311Actual
18724120.002023-11-178464Actual
27550159.272024-07-1784111Actual
7709193.512022-12-188418Actual
255826.082024-05-1784212Actual
32107149.702024-11-1684111Actual
34296193.512025-01-178468Actual
2837378.002024-08-178446Actual
2036718.842023-12-1884311Actual
38396200.002025-05-188464Actual
65190.002022-06-178446Budget
8691200.002023-01-188417Budget
9343136.002023-02-158415Actual
5572123.812022-10-188468Actual
22761101.002024-03-178464Actual
26957309.002024-07-178414Actual
12769108.002023-05-188465Actual
7102100.002022-12-188415Budget
31753125.002024-11-168436Actual
401491.002022-09-178446Actual
27458288.972024-07-178428Actual
17730.002022-06-178473Budget
34497149.702025-01-1784611Actual
30514212.002024-10-178465Actual
2370236.002024-04-168473Actual
1993030.002023-12-188426Actual
24146158.002024-04-168467Actual
23229135.932024-03-178428Actual
4123124.002022-09-178466Actual
2714086.002024-07-178416Actual
3148477.002024-11-168473Actual
3833354.002025-05-188473Actual
3561615.652025-02-1584511Actual
21876105.002024-02-158465Actual
636890.002022-11-178466Budget
122480.002022-07-188463Budget
39039115.652025-05-1884411Actual
2148134.422022-07-188428Actual
630942.002022-11-178456Actual
2435123.102024-04-1684211Actual
3065360.002024-10-178446Actual
366200.002022-06-178415Budget
22166194.002024-02-158467Actual
122592.002022-07-188463Actual
458670.002022-10-188463Budget
1580888.002023-08-188416Actual
2884582.682024-08-1784611Actual
32399127.572024-11-1684113Actual
2538311.402024-05-1784211Actual
2346356.082024-03-1784611Actual
1410100.002022-07-188464Budget
3405351.002025-01-178456Actual
32962115.002024-12-178466Actual
164198.212023-08-1884112Actual
102780.002022-06-178428Budget
915621.002023-02-158473Actual
4341100.002022-09-178418Budget
1887560.002023-11-178416Actual
35329254.002025-02-158467Actual
1789828.002023-10-188426Actual
1429145.442023-06-1784311Actual
20663196.002024-01-188463Actual
8880117.752023-01-188428Actual
738477.002022-12-188446Actual
2533130.002022-08-188464Actual
3718380.002025-04-178473Actual
9867121.002023-02-158467Actual
1299299.002023-05-188446Actual
8222160.002023-01-188415Actual
1167100.002022-07-188413Budget
3292943.002024-12-178456Actual
2045541.192023-12-1884611Actual
2443211.402024-04-1684511Actual
24204270.782024-04-168418Actual
38865149.572025-05-188428Actual
18221182.902023-10-188468Actual
3792185.002022-09-178465Actual
12378107.002023-05-188413Actual
1197090.002023-04-178466Budget
14054214.002023-06-178467Actual
1833433.742023-10-1884311Actual
21127160.002024-01-188417Actual
12628100.002023-05-188464Budget
20748218.002024-01-188414Actual
466540.002022-10-188473Budget
346766.002022-09-178463Actual
15180141.992023-07-188468Actual
19810135.002023-12-188415Actual
30386326.002024-10-178414Actual
10741100.002023-03-188446Budget
2611177.002022-08-188415Actual
2615159.002024-06-168466Actual
2532100.002022-08-188464Budget
3101036.932024-10-1784211Actual
5899100.002022-11-178464Budget
29260327.002024-09-168414Actual
893991.992023-01-188468Actual
7570200.002022-12-188417Budget
19192160.182023-11-178428Actual
36657178.422025-03-1884111Actual
6962200.002022-12-188414Budget
26333198.052024-06-168428Actual
1360379.002023-06-178473Actual
2878483.742024-08-1784411Actual
10134105.002023-03-188413Actual
29295184.002024-09-168464Actual
2947334.002024-09-168426Actual
8612100.002023-01-188466Actual
1172190.002023-04-178416Budget
3284929.002024-12-178426Actual
11113128.362023-03-188428Actual
2144910.332024-01-1884511Actual
8833199.572023-01-188418Actual
3071275.002024-10-178466Actual
2612200.002022-08-188415Budget
25177198.002024-05-178467Actual
33761316.002025-01-178414Actual
18817165.002023-11-178465Actual
1489216.002022-07-188415Actual
4527100.002022-10-188413Budget
626280.002022-11-178446Budget
17130264.722023-09-178418Actual
1928468.852023-11-1784111Actual
33019353.002024-12-178417Actual
1725064.592023-09-1784111Actual
23645151.002024-04-168463Actual
850665.002023-01-188446Actual
2474257.002022-08-188414Actual
6447200.002022-11-178417Budget
32877109.002024-12-178436Actual
17813144.002023-10-188465Actual
22252122.302024-02-158428Actual
24112211.002024-04-168417Actual
683793.002022-12-188463Actual
15715125.002023-08-188415Actual
21842168.002024-02-158415Actual
1251842.002023-05-188473Actual
34235410.182025-01-178418Actual
3523787.002025-02-158466Actual
2391699.002024-04-168416Actual
13368128.362023-05-188428Actual
749180.002022-12-188466Budget
13180200.002023-05-188417Budget
9481100.002023-02-158416Budget
15622155.002023-08-188414Actual
636967.002022-11-178466Actual
967236.002023-02-158456Actual
27372223.002024-07-178467Actual
1342990.002023-05-188468Budget
26305484.422024-06-168418Actual
3183889.002024-11-168466Actual
6963180.002022-12-188414Actual
19718158.002023-12-188414Actual
5324142.002022-10-188417Actual
154127.142023-07-1884112Actual
412290.002022-09-178466Budget
2807981.002024-08-178473Actual
2549760.332024-05-1784611Actual
29798231.392024-09-168468Actual
3221631.612024-11-1684511Actual
12112113.002023-04-178467Actual
2288125.002022-08-188413Actual
1933917.782023-11-1784311Actual
38779222.002025-05-188467Actual
1882100.002022-07-188466Budget
579040.002022-11-178473Budget
33111352.602024-12-178418Actual
2728082.002024-07-178466Actual
130218.002022-07-188473Actual
27049241.002024-07-178415Actual
1594869.002023-08-188466Actual
4713200.002022-10-188414Budget
10846103.002023-03-188466Actual
2334936.932024-03-1784211Actual
795780.002023-01-188463Budget
2958684.002024-09-168466Actual
1552114.002022-07-188465Actual
3440985.872025-01-1784311Actual
2502660.002024-05-178446Actual
16534318.002023-09-178413Actual
1636136.932023-08-1884611Actual
611894.002022-11-178416Actual
8283100.002023-01-188465Budget
11438200.002023-04-178414Budget
205137.142023-12-1884112Actual
1739372.042023-09-1784611Actual
781895.022022-12-188468Actual
34001123.002025-01-178436Actual
32764250.002024-12-178465Actual
38489259.002025-05-188465Actual
35768205.022025-02-1584612Actual
21750165.002024-02-158414Actual
1304060.002023-05-188456Budget
33467141.192024-12-1784612Actual
952947.002023-02-158426Actual
2101469.002024-01-188446Actual
9204220.002023-02-158414Actual
571273.002022-11-178463Actual
2923282.002024-09-168473Actual
1027230.002023-03-188473Budget
12707189.002023-05-188415Actual
2437831.612024-04-1684311Actual
29736425.332024-09-168418Actual
28524213.002024-08-178467Actual
21989111.002024-02-158436Actual
9577117.002023-02-158436Actual
1836133.742023-10-1884411Actual
11642100.002023-04-178465Budget
7240118.002022-12-188416Actual
28644178.362024-08-178468Actual
39100132.682025-05-1884611Actual
34142333.002025-01-178417Actual
894070.002023-01-188468Budget
3742432.002025-04-178426Actual
31987411.692024-11-168418Actual
20254196.542023-12-188468Actual
25297166.242024-05-178468Actual
3783427.362025-04-1784211Actual
235219.272024-03-1784112Actual
22726189.002024-03-178414Actual
164465.012023-08-1884212Actual
3655135.002022-09-178464Actual
30924281.392024-10-178468Actual
69850.002022-06-178456Budget
36917131.612025-03-1884612Actual
33053236.002024-12-178467Actual
38184239.852025-04-1784613Actual
1830712.462023-10-1884211Actual
3750462.002025-04-178456Actual
1765835.002023-10-188473Actual
4994100.002022-10-188416Budget
6636117.752022-11-178428Actual
2831929.002024-08-178426Actual
1526611.402023-07-1884211Actual
3968100.002022-09-178436Budget
27812189.062024-07-1784612Actual
1490200.002022-07-188415Budget
2881119.912024-08-1784511Actual
27082162.002024-07-178465Actual
33231160.342024-12-1784111Actual
13179148.002023-05-188417Actual
29388189.002024-09-168465Actual
14735168.002023-07-188415Actual
2299252.002024-03-178446Actual
2494562.002024-05-178416Actual
2508581.002024-05-178466Actual
13241100.002023-05-188467Budget
2072044.002024-01-188473Actual
9480123.002023-02-158416Actual
518557.002022-10-188456Actual
8221100.002023-01-188415Budget
10460200.002023-03-188415Budget
18102129.002023-10-188467Actual
2332156.082024-03-1784111Actual
2670179.002022-08-188465Actual
8284116.002023-01-188465Actual
1662688.002023-09-178473Actual
36189174.002025-03-188465Actual
10380100.002023-03-188464Budget
37861102.892025-04-1784311Actual
855362.002023-01-188456Actual
38744355.002025-05-188417Actual
28234220.002024-08-178465Actual
2716739.002024-07-178426Actual
1467794.002023-07-188464Actual
28489404.002024-08-178417Actual
34826191.002025-02-158463Actual
3812697.742025-04-1784113Actual
234963.002022-08-188463Actual
2096027.002024-01-188426Actual
17686147.002023-10-188414Actual
1848010.332023-10-1884112Actual
3326140.482022-08-188468Actual
9680.002022-06-178463Budget
16782164.002023-09-178465Actual
2662812.462024-06-1684112Actual
4262147.002022-09-178467Actual
2475200.002022-08-188414Budget
12111100.002023-04-178467Budget
1191260.002023-04-178456Budget
1310187.002023-05-188466Actual
17072142.002023-09-178467Actual
10986153.002023-03-188467Actual
31156105.022024-10-1784112Actual
1411139.002022-07-188464Actual
513980.002022-10-188446Budget
31303132.832024-10-1784213Actual
3405100.002022-09-178413Budget
33888239.002025-01-178465Actual
2944696.002024-09-168416Actual
22606309.002024-03-178413Actual
36096241.002025-03-188464Actual
285145.002022-06-178464Actual
1684098.002023-09-178416Actual
31640231.002024-11-168465Actual
37091396.002025-04-178413Actual
28610193.512024-08-178428Actual
518650.002022-10-188456Budget
3343320.972024-12-1784212Actual
855440.002023-01-188456Budget
195115.012023-11-1784212Actual
12770100.002023-05-188465Budget
861380.002023-01-188466Budget
728856.002022-12-188426Actual
16098305.632023-08-188418Actual
29678237.002024-09-168467Actual
3967124.002022-09-178436Actual
36444367.002025-03-188417Actual
2893122.042024-08-1784212Actual
28965129.482024-08-1784612Actual
571370.002022-11-178463Budget
2765940.122024-07-1784511Actual
15025261.002023-07-188417Actual
32307109.272024-11-1684112Actual
13321243.512023-05-188418Actual
897100.002022-06-178467Budget
30627103.002024-10-178436Actual
2269875.002024-03-178473Actual
2234373.102024-02-1584111Actual
907880.002023-02-158463Budget
242631.002022-08-188473Actual
1351200.002022-07-188414Budget
2656944.382024-06-1684611Actual
11500144.002023-04-178464Actual
4774100.002022-10-188464Budget
972980.002023-02-158466Budget
163094.002022-07-188416Actual
12299110.172023-04-178468Actual
14643187.002023-07-188414Actual
663790.002022-11-178428Budget
1131377.002023-04-178463Actual
683680.002022-12-188463Budget
616645.002022-11-178426Actual
28582492.002024-08-178418Actual
14114301.092023-06-178418Actual
225200.002022-06-178414Budget
245512.892024-04-1684212Actual
108590.002022-06-178468Budget
2402357.002024-04-168456Actual
256148.212024-05-1784612Actual
1482881.002023-07-188416Actual
444780.002022-09-178468Budget
23823162.002024-04-168415Actual
22641168.002024-03-178463Actual
2952776.002024-09-168446Actual
2479486.002024-05-178464Actual
25142276.002024-05-178417Actual
167930.002022-07-188426Budget
4853190.002022-10-188415Actual
346670.002022-09-178463Budget
9947325.332023-02-158418Actual
1827961.402023-10-1884111Actual
3458335.872025-01-1784212Actual
1750914.592023-09-1784612Actual
16654222.002023-09-178414Actual
25000109.002024-05-178436Actual
1191139.002023-04-178456Actual
1801069.002023-10-188466Actual
25235317.752024-05-178418Actual
1698088.002023-09-178466Actual
8754148.002023-01-188467Actual
22285145.022024-02-158468Actual
6040142.002022-11-178465Actual
2601153.002024-06-168416Actual
35853148.622025-02-1584213Actual
4340184.422022-09-178418Actual
3015057.392024-09-1684113Actual
1026114.722022-06-178428Actual
2642690.122024-06-1684111Actual
33173219.272024-12-178468Actual
12567200.002023-05-188414Budget
2998100.002022-08-188466Budget
24887125.002024-05-178465Actual
5839242.002022-11-178414Actual
36247135.002025-03-188416Actual
5977185.002022-11-178415Actual
1117490.002023-03-188468Budget
36537496.542025-03-188418Actual
9578100.002023-02-158436Budget
1727823.102023-09-1784211Actual
27195135.002024-07-178436Actual
967140.002023-02-158456Budget
1551100.002022-07-188465Budget
21248176.842024-01-188428Actual
9265200.002023-02-158464Budget
17625.002022-06-178473Actual
3402783.002025-01-178446Actual
2546423.102024-05-1784511Actual
1627331.612023-08-1884311Actual
2193464.002024-02-158416Actual
7101130.002022-12-188415Actual
1059790.002023-03-188416Budget
2650840.122024-06-1684411Actual
35507120.972025-02-1584111Actual
225165.012024-02-1584112Actual
1426412.462023-06-1784211Actual
214980.002022-07-188428Budget
38454215.002025-05-188415Actual
3906613.532025-05-1884511Actual
565194.002022-11-178413Actual
1139130.002023-04-178473Budget
3290386.002024-12-178446Actual
3556276.292025-02-1584311Actual
27492184.422024-07-178468Actual
2098899.002024-01-188436Actual
1019470.002023-03-188463Budget
5838200.002022-11-178414Budget
2034020.972023-12-1884211Actual
2210145.022022-07-188468Actual
26747208.272024-06-1684213Actual
17158107.142023-09-178428Actual
30092150.762024-09-1684612Actual
38687103.002025-05-188466Actual
16005218.002023-08-188417Actual
279625.002022-08-188426Actual
15750143.002023-08-188465Actual
34263245.032025-01-178428Actual
8083200.002023-01-188414Budget
274897.002022-08-188416Actual
2237130.552024-02-1584211Actual
3592213.002022-09-178414Actual
837147.002022-06-178417Actual
205403.952023-12-1884212Actual
1027332.002023-03-188473Actual
19633182.002023-12-188463Actual
1728100.002022-07-188436Budget
2749100.002022-08-188416Budget
37034134.592025-03-1884613Actual
2142247.572024-01-1884411Actual
3862867.002025-05-188446Actual
23858143.002024-04-168465Actual
738570.002022-12-188446Budget
11439231.002023-04-178414Actual
6039200.002022-11-178465Budget
3127678.452024-10-1784113Actual
4388157.142022-09-178428Actual
55530.002022-06-178426Budget
20193279.872023-12-188418Actual
2787067.922024-07-1784113Actual
406250.002022-09-178456Budget
20783125.002024-01-188464Actual
3733147.002022-09-178415Actual
6119100.002022-11-178416Budget
7161135.002022-12-188465Actual
2201564.002024-02-158446Actual
3059953.002024-10-178426Actual
29023106.522024-08-1784113Actual
2722195.002024-07-178446Actual
27987350.002024-08-178413Actual
7162100.002022-12-188465Budget
2289100.002022-08-188413Budget
18570380.002023-11-178413Actual
21631268.002024-02-158413Actual
7569240.002022-12-188417Actual
188377.002022-07-188466Actual
1382097.002023-06-178416Actual
3871100.002022-09-178416Budget
9402168.002023-02-158465Actual
9401100.002023-02-158465Budget
1176940.002023-04-178426Budget
2543729.482024-05-1784411Actual
841047.002023-01-188426Actual
7241100.002022-12-188416Budget
35977205.002025-03-188463Actual
11865100.002023-04-178446Budget
1523868.852023-07-1884111Actual
9344100.002023-02-158415Budget
32671264.002024-12-178464Actual
294050.002022-08-188456Budget
1490957.002023-07-188446Actual
2104051.002024-01-188456Actual
557180.002022-10-188468Budget
3865467.002025-05-188456Actual
11252100.002023-04-178413Budget
2611843.002024-06-168456Actual
6216100.002022-11-178436Budget
506118.002022-06-178416Actual
1795248.002023-10-188446Actual
524499.002022-10-188466Actual
9808192.002023-02-158417Actual
75794.002022-06-178466Actual
37888107.142025-04-1784411Actual
11579200.002023-04-178415Budget
30769315.002024-10-178417Actual
15537162.002023-08-188463Actual
728950.002022-12-188426Budget
4261100.002022-09-178467Budget
2458310.332024-04-1684612Actual
34791323.002025-02-158413Actual
65072.002022-06-178446Actual
2136829.482024-01-1884211Actual
13509294.002023-06-178413Actual
10459156.002023-03-188415Actual
2846100.002022-08-188436Budget
23108196.002024-03-178417Actual
23765151.002024-04-168464Actual
3512439.002025-02-158426Actual
3106484.802024-10-1784411Actual
3573550.762025-02-1584212Actual
18067237.002023-10-188417Actual
2843299.002024-08-178466Actual
3219200.002022-08-188418Budget
3857453.002025-05-188426Actual
2042126.292023-12-1884511Actual
1630041.192023-08-1884411Actual
31929280.002024-11-168467Actual
38361395.002025-05-188414Actual
13665134.002023-06-178464Actual
23143232.002024-03-178467Actual
1694739.002023-09-178456Actual
4448131.392022-09-178468Actual
1186474.002023-04-178446Actual
2291177.002024-03-178416Actual
4995103.002022-10-188416Actual
1559449.002023-08-188473Actual
1727135.002022-07-188436Actual
3035884.002024-10-178473Actual
37246288.002025-04-178464Actual
34946249.002025-02-158464Actual
1131270.002023-04-178463Budget
37806114.592025-04-1784111Actual
39220189.062025-05-1884612Actual
1969083.002023-12-188473Actual
21162153.002024-01-188467Actual
2004369.002023-12-188466Actual
177590.002022-07-188446Budget
669880.002022-11-178468Budget
406149.002022-09-178456Actual
10518123.002023-03-188465Actual
4775153.002022-10-188464Actual
3668557.142025-03-1884211Actual
38241326.002025-05-188413Actual
11817100.002023-04-178436Budget
7337100.002022-12-188436Budget
27337272.002024-07-178417Actual
37002164.412025-03-1884213Actual
28107444.002024-08-178414Actual
10694124.002023-03-188436Actual
32049213.212024-11-168468Actual
2305185.002024-03-178466Actual
3216279.482024-11-1684311Actual
507100.002022-06-178416Budget
33584206.522024-12-1784613Actual
289390.002022-08-188446Budget
3325959.272024-12-1784211Actual
21220346.542024-01-188418Actual
13544217.002023-06-178463Actual
17720120.002023-10-188464Actual
19071233.002023-11-178417Actual
37594304.002025-04-178417Actual
1390159.002023-06-178446Actual
69747.002022-06-178456Actual
29501136.002024-09-168436Actual
3632876.002025-03-188446Actual
3564995.442025-02-1584611Actual
3488379.002025-02-158473Actual
1078860.002023-03-188456Budget
20100224.002023-12-188417Actual
1005670.002023-02-158468Budget
11253140.002023-04-178413Actual
26780141.612024-06-1684613Actual
16126132.902023-08-188428Actual
1111280.002023-03-188428Budget
2606690.002024-06-168436Actual
16160211.692023-08-188468Actual
5511135.932022-10-188428Actual
177483.002022-07-188446Actual
7630169.002022-12-188467Actual
4854200.002022-10-188415Budget
13320200.002023-05-188418Budget
29972102.892024-09-1684611Actual
2242548.632024-02-1584411Actual
34177184.002025-01-178467Actual
3676639.062025-03-1884511Actual
19845117.002023-12-188465Actual
972873.002023-02-158466Actual
2763290.122024-07-1784411Actual
279730.002022-08-188426Budget
27605115.652024-07-1784311Actual
22131184.002024-02-158417Actual
2057113.532023-12-1884612Actual
1488396.002023-07-188436Actual
27897204.762024-07-1784213Actual
2609248.002024-06-168446Actual
2603818.002024-06-168426Actual
35449216.242025-02-158468Actual
30301210.002024-10-178463Actual
25699240.002024-06-168413Actual
10985100.002023-03-188467Budget
130330.002022-07-188473Budget
749073.002022-12-188466Actual
2497218.002024-05-178426Actual
1496870.002023-07-188466Actual
2207478.002024-02-158466Actual
391857.002022-09-178426Actual
2204139.002024-02-158456Actual
34702152.132025-01-1784213Actual
1842242.252023-10-1884611Actual
37628271.002025-04-178467Actual
26872252.002024-07-178463Actual
354540.002022-09-178473Budget
962568.002023-02-158446Actual
39158113.532025-05-1884112Actual
4201129.002022-09-178417Actual
1019580.002023-03-188463Actual
284100.002022-06-178464Budget
1336980.002023-05-188428Budget
14142117.752023-06-178428Actual
25951180.002024-06-168465Actual
1851314.592023-10-1884612Actual
3213573.102024-11-1684211Actual
27430357.152024-07-178418Actual
1197178.002023-04-178466Actual
26366187.452024-06-168468Actual
31605235.002024-11-168415Actual
841150.002023-01-188426Budget
2021100.002022-07-188467Budget
220990.002022-07-188468Budget
391950.002022-09-178426Budget
2505229.002024-05-178456Actual
32729257.002024-12-178415Actual
1535467.782023-07-1884611Actual
962470.002023-02-158446Budget
5463100.002022-10-188418Budget
174515.012023-09-1784112Actual
2777924.162024-07-1784212Actual
2405555.002024-04-168466Actual
162469.272023-08-1884211Actual
5092100.002022-10-188436Budget
6588220.782022-11-178418Actual
31512364.002024-11-168414Actual
10321200.002023-03-188414Budget
2541027.362024-05-1784311Actual
10517100.002023-03-188465Budget
183889.272023-10-1884511Actual
29175182.002024-09-168463Actual
3224984.802024-11-1684611Actual
25734181.002024-06-168463Actual
2672064.412024-06-1684113Actual
25821232.002024-06-168414Actual
3005823.102024-09-1684212Actual
3397336.002025-01-178426Actual
6589100.002022-11-178418Budget
10055138.962023-02-158468Actual
1797831.002023-10-188456Actual
3139100.002022-08-188467Budget
13242158.002023-05-188467Actual
245247.142024-04-1684112Actual
30421273.002024-10-178464Actual
34354196.512025-01-1784111Actual
7897100.002023-01-188413Budget
1064440.002023-03-188426Budget
3328665.652024-12-1784311Actual
551090.002022-10-188428Budget
32015226.842024-11-168428Actual
509198.002022-10-188436Actual
2991196.512024-09-1684311Actual
3553570.972025-02-1584211Actual
12993100.002023-05-188446Budget
234880.002022-08-188463Budget
33854209.002025-01-178415Actual
12191200.002023-04-178418Budget
8753100.002023-01-188467Budget
1064541.002023-03-188426Actual
35387410.182025-02-158418Actual
30479221.002024-10-178415Actual
29856165.662024-09-1684111Actual
3331360.332024-12-1784411Actual
1166129.002022-07-188413Actual
1289736.002023-05-188426Actual
38899195.022025-05-188468Actual
36975145.112025-03-1884113Actual
915730.002023-02-158473Budget
1544514.592023-07-1884612Actual
38276179.002025-05-188463Actual
3509784.002025-02-158416Actual
28141201.002024-08-178464Actual
2666213.532024-06-1684612Actual
3218997.572024-11-1684411Actual
8832200.002023-01-188418Budget
3078200.002022-08-188417Budget
167844.002022-07-188426Actual
978235.932022-06-178418Actual
23971105.002024-04-168436Actual
1632712.462023-08-1884511Actual
504350.002022-10-188426Budget
24675192.002024-05-178463Actual
20875161.002024-01-188465Actual
1583517.002023-08-188426Actual
15146126.842023-07-188428Actual
2440547.572024-04-1684411Actual
4915200.002022-10-188465Budget
14558204.002023-07-188463Actual
2845130.002022-08-188436Actual
265359.272024-06-1684511Actual
14176145.022023-06-178468Actual
18690194.002023-11-178414Actual
1631100.002022-07-188416Budget
17778110.002023-10-188415Actual
22224251.092024-02-158418Actual
7338117.002022-12-188436Actual
38602138.002025-05-188436Actual
9019100.002023-02-158413Budget
1939326.292023-11-1784511Actual
36154275.002025-03-188415Actual
2875773.102024-08-1784311Actual

Generated 2025-07-17 05:06:08.336 UTC