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1068 items

NOTE: Only 1000 elements of total 1068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-1884213Actual
26872252.002024-05-188463Actual
2036718.842023-10-1984311Actual
34946249.002024-12-178464Actual
30177164.412024-07-1884213Actual
2299252.002024-01-178446Actual
25297166.242024-03-188468Actual
16160211.692023-06-198468Actual
10135100.002023-01-178413Budget
8692155.002022-11-198417Actual
34497149.702024-11-1884611Actual
1636136.932023-06-1984611Actual
11500144.002023-02-168464Actual
3592213.002022-07-198414Actual
2497218.002024-03-188426Actual
32877109.002024-10-188436Actual
9018110.002022-12-178413Actual
2340347.572024-01-1784411Actual
16098305.632023-06-198418Actual
4527100.002022-08-198413Budget
18724120.002023-09-188464Actual
18188117.752023-08-198428Actual
2993892.252024-07-1884411Actual
10693100.002023-01-178436Budget
504350.002022-08-198426Budget
6263101.002022-09-188446Actual
2765940.122024-05-1884511Actual
1289640.002023-03-198426Budget
182250.002022-05-198456Budget
27550159.272024-05-1884111Actual
25916208.002024-04-178415Actual
3509784.002024-12-178416Actual
24146158.002024-02-168467Actual
1544514.592023-05-1984612Actual
5838200.002022-09-188414Budget
898119.002022-04-188467Actual
32671264.002024-10-188464Actual
15180141.992023-05-198468Actual
738477.002022-10-198446Actual
10380100.002023-01-178464Budget
234880.002022-06-198463Budget
2875773.102024-06-1884311Actual
27987350.002024-06-188413Actual
838200.002022-04-188417Budget
3561615.652024-12-1784511Actual
1064440.002023-01-178426Budget
32764250.002024-10-188465Actual
5898115.002022-09-188464Actual
10926200.002023-01-178417Budget
17192163.212023-07-198468Actual
1387570.002023-04-188436Actual
17130264.722023-07-198418Actual
412290.002022-07-198466Budget
1627331.612023-06-1984311Actual
2609248.002024-04-178446Actual
1197178.002023-02-168466Actual
39278106.522025-03-1984113Actual
3742432.002025-02-168426Actual
2134053.952023-11-1984111Actual
1583517.002023-06-198426Actual
2642690.122024-04-1784111Actual
2334936.932024-01-1784211Actual
13320200.002023-03-198418Budget
182138.002022-05-198456Actual
1998461.002023-10-198446Actual
5462311.692022-08-198418Actual
11817100.002023-02-168436Budget
1842242.252023-08-1984611Actual
557180.002022-08-198468Budget
837147.002022-04-188417Actual
3812697.742025-02-1684113Actual
36479249.002025-01-178467Actual
3035884.002024-08-188473Actual
32049213.212024-09-178468Actual
224180.002022-04-188414Actual
2955348.002024-07-188456Actual
34702152.132024-11-1884213Actual
1139130.002023-02-168473Budget
1384725.002023-04-188426Actual
17601202.002023-08-198463Actual
2399767.002024-02-168446Actual
9867121.002022-12-178467Actual
21282146.542023-11-198468Actual
32426201.262024-09-1784213Actual
391950.002022-07-198426Budget
2763290.122024-05-1884411Actual
2196127.002023-12-178426Actual
2923282.002024-07-188473Actual
3673975.232025-01-1784411Actual
33525122.312024-10-1884113Actual
20748218.002023-11-198414Actual
3216279.482024-09-1784311Actual
2432352.892024-02-1684111Actual
3800673.102025-02-1684112Actual
2532100.002022-06-198464Budget
75794.002022-04-188466Actual
3373363.002024-11-188473Actual
242730.002022-06-198473Budget
9680.002022-04-188463Budget
11252100.002023-02-168413Budget
36096241.002025-01-178464Actual
34791323.002024-12-178413Actual
7337100.002022-10-198436Budget
2837378.002024-06-188446Actual
34177184.002024-11-188467Actual
2269875.002024-01-178473Actual
23645151.002024-02-168463Actual
2458310.332024-02-1684612Actual
1086107.142022-04-188468Actual
3284929.002024-10-188426Actual
1962200.002022-05-198417Budget
10694124.002023-01-178436Actual
4994100.002022-08-198416Budget
14114301.092023-04-188418Actual
2193464.002023-12-178416Actual
855362.002022-11-198456Actual
1390159.002023-04-188446Actual
3218269.272022-06-198418Actual
34296193.512024-11-188468Actual
1382097.002023-04-188416Actual
33641293.002024-11-188413Actual
39220189.062025-03-1984612Actual
962470.002022-12-178446Budget
1223880.002023-02-168428Budget
8832200.002022-11-198418Budget
3183889.002024-09-178466Actual
326780.002022-06-198428Budget
5839242.002022-09-188414Actual
2724743.002024-05-188456Actual
36975145.112025-01-1784113Actual
55440.002022-04-188426Actual
37246288.002025-02-168464Actual
29175182.002024-07-188463Actual
11253140.002023-02-168413Actual
1895647.002023-09-188446Actual
1423657.142023-04-1884111Actual
972980.002022-12-178466Budget
967236.002022-12-178456Actual
915730.002022-12-178473Budget
23143232.002024-01-178467Actual
256148.212024-03-1884612Actual
406250.002022-07-198456Budget
32107149.702024-09-1784111Actual
2332156.082024-01-1784111Actual
3005823.102024-07-1884212Actual
6119100.002022-09-188416Budget
438990.002022-07-198428Budget
29140360.002024-07-188413Actual
30982123.102024-08-1884111Actual
38602138.002025-03-198436Actual
1019470.002023-01-178463Budget
1064541.002023-01-178426Actual
2757853.952024-05-1884211Actual
19752101.002023-10-198464Actual
14735168.002023-05-198415Actual
33019353.002024-10-188417Actual
11642100.002023-02-168465Budget
5383118.002022-08-198467Actual
34001123.002024-11-188436Actual
893991.992022-11-198468Actual
3408578.002024-11-188466Actual
15657125.002023-06-198464Actual
38276179.002025-03-198463Actual
1351200.002022-05-198414Budget
31156105.022024-08-1884112Actual
2952776.002024-07-188446Actual
12299110.172023-02-168468Actual
33946116.002024-11-188416Actual
37126263.002025-02-168463Actual
743133.002022-10-198456Actual
3803419.912025-02-1684212Actual
3512439.002024-12-178426Actual
391857.002022-07-198426Actual
29764176.842024-07-188428Actual
7897100.002022-11-198413Budget
3783427.362025-02-1684211Actual
9808192.002022-12-178417Actual
14770102.002023-05-198465Actual
1887560.002023-09-188416Actual
1244166.002023-03-198463Actual
2669100.002022-06-198465Budget
3290386.002024-10-188446Actual
144365.012023-04-1884212Actual
1866241.002023-09-188473Actual
6588220.782022-09-188418Actual
1244070.002023-03-198463Budget
35768205.022024-12-1784612Actual
27195135.002024-05-188436Actual
3213573.102024-09-1784211Actual
11173132.902023-01-178468Actual
22166194.002023-12-178467Actual
3638792.002025-01-178466Actual
2579357.002024-04-178473Actual
33053236.002024-10-188467Actual
2670179.002022-06-198465Actual
8691200.002022-11-198417Budget
22252122.302023-12-178428Actual
2443211.402024-02-1684511Actual
2722195.002024-05-188446Actual
3118436.932024-08-1884212Actual
39338190.732025-03-1984613Actual
2148345.442023-11-1984611Actual
749073.002022-10-198466Actual
9402168.002022-12-178465Actual
2645439.062024-04-1784211Actual
20628333.002023-11-198413Actual
31098107.142024-08-1884611Actual
952850.002022-12-178426Budget
22819145.002024-01-178415Actual
2650840.122024-04-1784411Actual
10055138.962022-12-178468Actual
626280.002022-09-188446Budget
1059790.002023-01-178416Budget
841150.002022-11-198426Budget
3405100.002022-07-198413Budget
2001039.002023-10-198456Actual
20100224.002023-10-198417Actual
8284116.002022-11-198465Actual
2237130.552023-12-1784211Actual
17730.002022-04-188473Budget
1529328.422023-05-1984311Actual
3898563.532025-03-1984211Actual
2031276.292023-10-1984111Actual
2538311.402024-03-1884211Actual
3059953.002024-08-188426Actual
22641168.002024-01-178463Actual
611894.002022-09-188416Actual
36917131.612025-01-1784612Actual
34235410.182024-11-188418Actual
294050.002022-06-198456Budget
25734181.002024-04-178463Actual
1350180.002022-05-198414Actual
2494562.002024-03-188416Actual
781770.002022-10-198468Budget
749180.002022-10-198466Budget
1490957.002023-05-198446Actual
30421273.002024-08-188464Actual
7022142.002022-10-198464Actual
13430172.302023-03-198468Actual
458670.002022-08-198463Budget
33796204.002024-11-188464Actual
37714272.302025-02-168428Actual
25856161.002024-04-178464Actual
10846103.002023-01-178466Actual
1084790.002023-01-178466Budget
27049241.002024-05-188415Actual
2139550.762023-11-1984311Actual
850665.002022-11-198446Actual
1027332.002023-01-178473Actual
2606690.002024-04-178436Actual
1995897.002023-10-198436Actual
2611843.002024-04-178456Actual
205403.952023-10-1984212Actual
3219200.002022-06-198418Budget
4775153.002022-08-198464Actual
2543729.482024-03-1884411Actual
10741100.002023-01-178446Budget
3968100.002022-07-198436Budget
978235.932022-04-188418Actual
506118.002022-04-188416Actual
2021100.002022-05-198467Budget
3172535.002024-09-178426Actual
3343320.972024-10-1884212Actual
2845130.002022-06-198436Actual
6447200.002022-09-188417Budget
32636448.002024-10-188414Actual
21665204.002023-12-178463Actual
3077222.002022-06-198417Actual
12708200.002023-03-198415Budget
11865100.002023-02-168446Budget
28199229.002024-06-188415Actual
6636117.752022-09-188428Actual
14054214.002023-04-188467Actual
2988436.932024-07-1884211Actual
1396076.002023-04-188466Actual
34826191.002024-12-178463Actual
2846100.002022-06-198436Budget
4995103.002022-08-198416Actual
31640231.002024-09-178465Actual
3635460.002025-01-178456Actual
12993100.002023-03-198446Budget
2437831.612024-02-1684311Actual
691430.002022-10-198473Budget
22131184.002023-12-178417Actual
2648144.382024-04-1784311Actual
513980.002022-08-198446Budget
13368128.362023-03-198428Actual
1789828.002023-08-198426Actual
30804240.002024-08-188467Actual
32341153.952024-09-1784612Actual
36154275.002025-01-178415Actual
2998100.002022-06-198466Budget
6777137.002022-10-198413Actual
458762.002022-08-198463Actual
365147.002022-04-188415Actual
3865467.002025-03-198456Actual
12190201.082023-02-168418Actual
35943252.002025-01-178413Actual
803527.002022-11-198473Actual
2254915.652023-12-1784612Actual
3180550.002024-09-178456Actual
27337272.002024-05-188417Actual
34354196.512024-11-1884111Actual
174515.012023-07-1984112Actual
2807981.002024-06-188473Actual
27930211.782024-05-1884613Actual
11113128.362023-01-178428Actual
26245208.002024-04-178467Actual
35886141.612024-12-1784613Actual
2301860.002024-01-178456Actual
1795248.002023-08-198446Actual
743240.002022-10-198456Budget
28702165.662024-06-1884111Actual
31392356.002024-09-178413Actual
38837414.732025-03-198418Actual
1336980.002023-03-198428Budget
1496870.002023-05-198466Actual
24675192.002024-03-188463Actual
2831929.002024-06-188426Actual
4774100.002022-08-198464Budget
31987411.692024-09-178418Actual
7629100.002022-10-198467Budget
13241100.002023-03-198467Budget
6215120.002022-09-188436Actual
332590.002022-06-198468Budget
17813144.002023-08-198465Actual
3603460.002025-01-178473Actual
14142117.752023-04-188428Actual
21842168.002023-12-178415Actual
509198.002022-08-198436Actual
803430.002022-11-198473Budget
3734200.002022-07-198415Budget
1692164.002023-07-198446Actual
2144910.332023-11-1984511Actual
5463100.002022-08-198418Budget
3967124.002022-07-198436Actual
1526611.402023-05-1984211Actual
35294307.002024-12-178417Actual
1191139.002023-02-168456Actual
164465.012023-06-1984212Actual
36657178.422025-01-1784111Actual
15502364.002023-06-198413Actual
26210270.002024-04-178417Actual
1078762.002023-01-178456Actual
33676168.002024-11-188463Actual
636967.002022-09-188466Actual
3015057.392024-07-1884113Actual
3688420.972025-01-1784212Actual
38454215.002025-03-198415Actual
2004369.002023-10-198466Actual
2533130.002022-06-198464Actual
1523868.852023-05-1984111Actual
3671276.292025-01-1784311Actual
20193279.872023-10-198418Actual
3582671.432024-12-1784113Actual
1299299.002023-03-198446Actual
12191200.002023-02-168418Budget
2881119.912024-06-1884511Actual
7570200.002022-10-198417Budget
663790.002022-09-188428Budget
1851314.592023-08-1984612Actual
15118334.422023-05-198418Actual
3067949.002024-08-188456Actual
18782108.002023-09-188415Actual
18605174.002023-09-188463Actual
19106234.002023-09-188467Actual
1289736.002023-03-198426Actual
21220346.542023-11-198418Actual
3833354.002025-03-198473Actual
1360379.002023-04-188473Actual
25263158.662024-03-188428Actual
3065360.002024-08-188446Actual
235219.272024-01-1784112Actual
444780.002022-07-198468Budget
1172190.002023-02-168416Budget
16534318.002023-07-198413Actual
1485531.002023-05-198426Actual
11438200.002023-02-168414Budget
1493550.002023-05-198456Actual
3906613.532025-03-1984511Actual
24112211.002024-02-168417Actual
1939326.292023-09-1884511Actual
4201129.002022-07-198417Actual
38068205.022025-02-1684612Actual
3520444.002024-12-178456Actual
29023106.522024-06-1884113Actual
27751116.722024-05-1884112Actual
3224984.802024-09-1784611Actual
17625.002022-04-188473Actual
10596104.002023-01-178416Actual
14524252.002023-05-198413Actual
669880.002022-09-188468Budget
33888239.002024-11-188465Actual
38489259.002025-03-198465Actual
33231160.342024-10-1884111Actual
6963180.002022-10-198414Actual
20875161.002023-11-198465Actual
28903105.022024-06-1884112Actual
1078860.002023-01-178456Budget
38241326.002025-03-198413Actual
2057113.532023-10-1984612Actual
2893122.042024-06-1884212Actual
5572123.812022-08-198468Actual
1594869.002023-06-198466Actual
1490200.002022-05-198415Budget
1284891.002023-03-198416Actual
11501100.002023-02-168464Budget
255557.142024-03-1884112Actual
972873.002022-12-178466Actual
32962115.002024-10-188466Actual
401580.002022-07-198446Budget
2034020.972023-10-1984211Actual
214980.002022-05-198428Budget
1632712.462023-06-1984511Actual
4853190.002022-08-198415Actual
12112113.002023-02-168467Actual
3440985.872024-11-1884311Actual
1552114.002022-05-198465Actual
30627103.002024-08-188436Actual
37806114.592025-02-1684111Actual
1251930.002023-03-198473Budget
1631100.002022-05-198416Budget
888190.002022-11-198428Budget
21162153.002023-11-198467Actual
1588955.002023-06-198446Actual
1830712.462023-08-1984211Actual
31547206.002024-09-178464Actual
284100.002022-04-188464Budget
1304060.002023-03-198456Budget
3871100.002022-07-198416Budget
35329254.002024-12-178467Actual
781895.022022-10-198468Actual
17072142.002023-07-198467Actual
28107444.002024-06-188414Actual
1489216.002022-05-198415Actual
1765835.002023-08-198473Actual
33111352.602024-10-188418Actual
8753100.002022-11-198467Budget
39158113.532025-03-1984112Actual
683793.002022-10-198463Actual
571370.002022-09-188463Budget
11641164.002023-02-168465Actual
33854209.002024-11-188415Actual
1410100.002022-05-198464Budget
2245877.362023-12-1784611Actual
8612100.002022-11-198466Actual
1728100.002022-05-198436Budget
12566193.002023-03-198414Actual
23730195.002024-02-168414Actual
1559449.002023-06-198473Actual
1376097.002023-04-188465Actual
36565191.992025-01-178428Actual
2142247.572023-11-1984411Actual
28644178.362024-06-188468Actual
6589100.002022-09-188418Budget
7708200.002022-10-198418Budget
29736425.332024-07-188418Actual
15622155.002023-06-198414Actual
3292943.002024-10-188456Actual
279625.002022-06-198426Actual
14643187.002023-05-198414Actual
2100219.272022-05-198418Actual
2293819.002024-01-178426Actual
32399127.572024-09-1784113Actual
28141201.002024-06-188464Actual
6962200.002022-10-198414Budget
3679882.682025-01-1784611Actual
6776100.002022-10-198413Budget
13544217.002023-04-188463Actual
245512.892024-02-1684212Actual
12629156.002023-03-198464Actual
37628271.002025-02-168467Actual
31218162.462024-08-1884612Actual
13665134.002023-04-188464Actual
30030103.952024-07-1884112Actual
10320180.002023-01-178414Actual
35039162.002024-12-178465Actual
2239839.062023-12-1784311Actual
1833433.742023-08-1984311Actual
11065200.002023-01-178418Budget
34617174.172024-11-1884612Actual
504246.002022-08-198426Actual
5092100.002022-08-198436Budget
8143200.002022-11-198464Budget
1684098.002023-07-198416Actual
2101469.002023-11-198446Actual
36302125.002025-01-178436Actual
2136829.482023-11-1984211Actual
19599288.002023-10-198413Actual
144098.212023-04-1884112Actual
524590.002022-08-198466Budget
616645.002022-09-188426Actual
354436.002022-07-198473Actual
2692986.002024-05-188473Actual
29678237.002024-07-188467Actual
2473236.002024-03-188473Actual
38899195.022025-03-198468Actual
37861102.892025-02-1684311Actual
3791513.532025-02-1684511Actual
1426412.462023-04-1884211Actual
1827961.402023-08-1984111Actual
9265200.002022-12-178464Budget
16654222.002023-07-198414Actual
274897.002022-06-198416Actual
16689105.002023-07-198464Actual
12770100.002023-03-198465Budget
2093369.002023-11-198416Actual
28022222.002024-06-188463Actual
36103.002022-04-188413Actual
177483.002022-05-198446Actual
466436.002022-08-198473Actual
32516293.002024-10-188413Actual
195115.012023-09-1884212Actual
579136.002022-09-188473Actual
1797831.002023-08-198456Actual
13509294.002023-04-188413Actual
39305210.032025-03-1984213Actual
1750914.592023-07-1984612Actual
426116.002022-04-188465Actual
7630169.002022-10-198467Actual
3443682.682024-11-1884411Actual
3573550.762024-12-1784212Actual
23858143.002024-02-168465Actual
30301210.002024-08-188463Actual
3139100.002022-06-198467Budget
19718158.002023-10-198414Actual
20221146.542023-10-198428Actual
1429145.442023-04-1884311Actual
35977205.002025-01-178463Actual
1936634.802023-09-1884411Actual
13242158.002023-03-198467Actual
346766.002022-07-198463Actual
10985100.002023-01-178467Budget
9868100.002022-12-178467Budget
9264174.002022-12-178464Actual
29643329.002024-07-188417Actual
604100.002022-04-188436Budget
2549760.332024-03-1884611Actual
10986153.002023-01-178467Actual
1303968.002023-03-198456Actual
3326140.482022-06-198468Actual
2615159.002024-04-178466Actual
38361395.002025-03-198414Actual
2474257.002022-06-198414Actual
9792.002022-04-188463Actual
691529.002022-10-198473Actual
1191260.002023-02-168456Budget
2098899.002023-11-198436Actual
205137.142023-10-1984112Actual
2204139.002023-12-178456Actual
1461538.002023-05-198473Actual
16040198.002023-06-198467Actual
30209134.592024-07-1884613Actual
7240118.002022-10-198416Actual
4916145.002022-08-198465Actual
30924281.392024-08-188468Actual
25699240.002024-04-178413Actual
12945107.002023-03-198436Actual
2666213.532024-04-1784612Actual
37686385.942025-02-168418Actual
37002164.412025-01-1784213Actual
234963.002022-06-198463Actual
33139172.302024-10-188428Actual
8222160.002022-11-198415Actual
1969083.002023-10-198473Actual
25821232.002024-04-178414Actual
9807200.002022-12-178417Budget
2662812.462024-04-1784112Actual
16782164.002023-07-198465Actual
2157413.532023-11-1984612Actual
25177198.002024-03-188467Actual
354540.002022-07-198473Budget
2022128.002022-05-198467Actual
35004297.002024-12-178415Actual
33552127.572024-10-1884213Actual
1931213.532023-09-1884211Actual
6039200.002022-09-188465Budget
2402357.002024-02-168456Actual
1176862.002023-02-168426Actual
967140.002022-12-178456Budget
31335136.342024-08-1884613Actual
24640333.002024-03-188413Actual
5899100.002022-09-188464Budget
346670.002022-07-198463Budget
2603818.002024-04-178426Actual
122480.002022-05-198463Budget
30386326.002024-08-188414Actual
31895316.002024-09-178417Actual
406149.002022-07-198456Actual
15863102.002023-06-198436Actual
452694.002022-08-198413Actual
10459156.002023-01-178415Actual
3627432.002025-01-178426Actual
1739372.042023-07-1984611Actual
10460200.002023-01-178415Budget
2355311.402024-01-1784612Actual
1689590.002023-07-198436Actual
11579200.002023-02-168415Budget
28582492.002024-06-188418Actual
3747892.002025-02-168446Actual
177590.002022-05-198446Budget
21989111.002023-12-178436Actual
2878483.742024-06-1884411Actual
15025261.002023-05-198417Actual
35449216.242024-12-178468Actual
2999116.002022-06-198466Actual
6040142.002022-09-188465Actual
19164396.542023-09-188418Actual
18690194.002023-09-188414Actual
26305484.422024-04-178418Actual
33761316.002024-11-188414Actual
1223984.422023-02-168428Actual
3438237.992024-11-1884211Actual
102780.002022-04-188428Budget
24204270.782024-02-168418Actual
19192160.182023-09-188428Actual
3854788.002025-03-198416Actual
22285145.022023-12-178468Actual
22224251.092023-12-178418Actual
9577117.002022-12-178436Actual
2546423.102024-03-1884511Actual
2104051.002023-11-198456Actual
7023200.002022-10-198464Budget
683680.002022-10-198463Budget
122592.002022-05-198463Actual
3177971.002024-09-178446Actual
215418.212023-11-1984112Actual
999590.002022-12-178428Budget
15750143.002023-06-198465Actual
12379100.002023-03-198413Budget
4262147.002022-07-198467Actual
27812189.062024-05-1884612Actual
616750.002022-09-188426Budget
3106484.802024-08-1884411Actual
15060196.002023-05-198467Actual
69747.002022-04-188456Actual
1942657.142023-09-1884611Actual
3556276.292024-12-1784311Actual
3558972.042024-12-1784411Actual
12567200.002023-03-198414Budget
1730530.552023-07-1984311Actual
25142276.002024-03-188417Actual
7756104.112022-10-198428Actual
22606309.002024-01-178413Actual
164198.212023-06-1984112Actual
1630041.192023-06-1984411Actual
3654100.002022-07-198464Budget
3455592.252024-11-1884112Actual
29501136.002024-07-188436Actual
5650100.002022-09-188413Budget
31427180.002024-09-178463Actual
18067237.002023-08-198417Actual
17720120.002023-08-198464Actual
2288125.002022-06-198413Actual
21127160.002023-11-198417Actual
3918650.762025-03-1984212Actual
38957134.802025-03-1984111Actual
26991204.002024-05-188464Actual
1251842.002023-03-198473Actual
19633182.002023-10-198463Actual
3792185.002022-07-198465Actual
37304259.002025-02-168415Actual
29260327.002024-07-188414Actual
894070.002022-11-198468Budget
13631137.002023-04-188414Actual
2101200.002022-05-198418Budget
2541027.362024-03-1884311Actual
9578100.002022-12-178436Budget
1694739.002023-07-198456Actual
2749100.002022-06-198416Budget
841047.002022-11-198426Actual
14176145.022023-04-188468Actual
3564995.442024-12-1784611Actual
3221631.612024-09-1784511Actual
2178485.002023-12-178464Actual
3340590.122024-10-1884112Actual
2391699.002024-02-168416Actual
20254196.542023-10-198468Actual
4123124.002022-07-198466Actual
34263245.032024-11-188428Actual
29856165.662024-07-1884111Actual
2435123.102024-02-1684211Actual
3750462.002025-02-168456Actual
11064251.092023-01-178418Actual
1488396.002023-05-198436Actual
3127678.452024-08-1884113Actual
10740105.002023-01-178446Actual
1482881.002023-05-198416Actual
167930.002022-05-198426Budget
7709193.512022-10-198418Actual
3101036.932024-08-1884211Actual
37100.002022-04-188413Budget
16747160.002023-07-198415Actual
23108196.002024-01-178417Actual
795780.002022-11-198463Budget
1431831.612023-04-1884411Actual
7102100.002022-10-198415Budget
2201564.002023-12-178446Actual
28489404.002024-06-188417Actual
16569180.002023-07-198463Actual
2958684.002024-07-188466Actual
2305185.002024-01-178466Actual
2446676.292024-02-1684611Actual
24232146.542024-02-168428Actual
13725182.002023-04-188415Actual
8283100.002022-11-198465Budget
1801069.002023-08-198466Actual
1284990.002023-03-198416Budget
7338117.002022-10-198436Actual
2672064.412024-04-1784113Actual
775790.002022-10-198428Budget
13179148.002023-03-198417Actual
8363100.002022-11-198416Budget
3405351.002024-11-188456Actual
31037102.892024-08-1884311Actual
9019100.002022-12-178413Budget
29295184.002024-07-188464Actual
8221100.002022-11-198415Budget
907974.002022-12-178463Actual
579040.002022-09-188473Budget
2873043.312024-06-1884211Actual
18570380.002023-09-188413Actual
507100.002022-04-188416Budget
9480123.002022-12-178416Actual
513853.002022-08-198446Actual
3523787.002024-12-178466Actual
225200.002022-04-188414Budget
3655135.002022-07-198464Actual
21631268.002023-12-178413Actual
30092150.762024-07-1884612Actual
9481100.002022-12-178416Budget
32608107.002024-10-188473Actual
2394315.002024-02-168426Actual
979200.002022-04-188418Budget
1131377.002023-02-168463Actual
3517869.002024-12-178446Actual
1698088.002023-07-198466Actual
34911403.002024-12-178414Actual
1166129.002022-05-198413Actual
2505229.002024-03-188456Actual
10134105.002023-01-178413Actual
636890.002022-09-188466Budget
37888107.142025-02-1684411Actual
3331360.332024-10-1884411Actual
27372223.002024-05-188467Actual
28610193.512024-06-188428Actual
20135132.002023-10-198467Actual
26780141.612024-04-1784613Actual
10518123.002023-01-178465Actual
1621868.852023-06-1984111Actual
31512364.002024-09-178414Actual
9401100.002022-12-178465Budget
24887125.002024-03-188465Actual
30266373.002024-08-188413Actual
7162100.002022-10-198465Budget
9994179.872022-12-178428Actual
20663196.002023-11-198463Actual
855440.002022-11-198456Budget
17686147.002023-08-198414Actual
130330.002022-05-198473Budget
1139018.002023-02-168473Actual
30514212.002024-08-188465Actual
8460100.002022-11-198436Budget
3446328.422024-11-1884511Actual
27492184.422024-05-188468Actual
2884582.682024-06-1884611Actual
13321243.512023-03-198418Actual
24852122.002024-03-188415Actual
2296685.002024-01-178436Actual
37594304.002025-02-168417Actual
285145.002022-04-188464Actual
4388157.142022-07-198428Actual
65190.002022-04-188446Budget
3745299.002025-02-168436Actual
1197090.002023-02-168466Budget
37948105.022025-02-1684611Actual
26333198.052024-04-178428Actual
8880117.752022-11-198428Actual
2346356.082024-01-1784611Actual
1026114.722022-04-188428Actual
32459118.802024-09-1784613Actual
21876105.002023-12-178465Actual
36062433.002025-01-178414Actual
23229135.932024-01-178428Actual
29353262.002024-07-188415Actual
12628100.002023-03-198464Budget
3140114.002022-06-198467Actual
17566355.002023-08-198413Actual
2234373.102023-12-1784111Actual
3458335.872024-11-1884212Actual
728856.002022-10-198426Actual
3870110.002022-07-198416Actual
31753125.002024-09-178436Actual
518557.002022-08-198456Actual
3078200.002022-06-198417Budget
2370236.002024-02-168473Actual
23201240.482024-01-178418Actual
518650.002022-08-198456Budget
17926112.002023-08-198436Actual
3071275.002024-08-188466Actual
1411139.002022-05-198464Actual
1893094.002023-09-188436Actual
17778110.002023-08-198415Actual
23823162.002024-02-168415Actual
5977185.002022-09-188415Actual
25000109.002024-03-188436Actual
630942.002022-09-188456Actual
13180200.002023-03-198417Budget
915621.002022-12-178473Actual
2337639.062024-01-1784311Actual
1933917.782023-09-1884311Actual
255826.082024-03-1884212Actual
29083132.832024-06-1884613Actual
2440547.572024-02-1684411Actual
1591549.002023-06-198456Actual
194843.952023-09-1884112Actual
3328665.652024-10-1884311Actual
2042126.292023-10-1984511Actual
10321200.002023-01-178414Budget
23263131.392024-01-178468Actual
2716739.002024-05-188426Actual
1117490.002023-01-178468Budget
31698108.002024-09-178416Actual
12946100.002023-03-198436Budget
35415182.902024-12-178428Actual
22761101.002024-01-178464Actual
2947334.002024-07-188426Actual
38396200.002025-03-198464Actual
4202200.002022-07-198417Budget
38153118.802025-02-1684213Actual
3739799.002025-02-168416Actual
289291.002022-06-198446Actual
38779222.002025-03-198467Actual
29972102.892024-07-1884611Actual
27430357.152024-05-188418Actual
33584206.522024-10-1884613Actual
242631.002022-06-198473Actual
425100.002022-04-188465Budget
18160246.542023-08-198418Actual
11720108.002023-02-168416Actual
35507120.972024-12-1784111Actual
1005670.002022-12-178468Budget
27458288.972024-05-188428Actual
728950.002022-10-198426Budget
22853108.002024-01-178465Actual
5323200.002022-08-198417Budget
2039443.312023-10-1984411Actual
1735912.462023-07-1984511Actual
1551100.002022-05-198465Budget
10925164.002023-01-178417Actual
3218997.572024-09-1784411Actual
16126132.902023-06-198428Actual
5978200.002022-09-188415Budget
4448131.392022-07-198468Actual
1662688.002023-07-198473Actual
3402783.002024-11-188446Actual
1686724.002023-07-198426Actual
17871100.002023-08-198416Actual
34142333.002024-11-188417Actual
1882100.002022-05-198466Budget
9344100.002022-12-178415Budget
1848010.332023-08-1984112Actual
279730.002022-06-198426Budget
1725064.592023-07-1984111Actual
14558204.002023-05-198463Actual
9204220.002022-12-178414Actual
2777924.162024-05-1884212Actual
12111100.002023-02-168467Budget
31303132.832024-08-1884213Actual
36247135.002025-01-178416Actual
69850.002022-04-188456Budget
1342990.002023-03-198468Budget
1928468.852023-09-1884111Actual
2787067.922024-05-1884113Actual
6216100.002022-09-188436Budget
225165.012023-12-1784112Actual
15146126.842023-05-198428Actual
1186474.002023-02-168446Actual
29388189.002024-07-188465Actual
1890233.002023-09-188426Actual
1727135.002022-05-198436Actual
11818117.002023-02-168436Actual
1535467.782023-05-1984611Actual
2148134.422022-05-198428Actual
2207478.002023-12-178466Actual
18102129.002023-08-198467Actual
3553570.972024-12-1784211Actual
1836133.742023-08-1984411Actual
551090.002022-08-198428Budget
2096027.002023-11-198426Actual
33467141.192024-10-1884612Actual
6510100.002022-09-188467Budget
897100.002022-04-188467Budget
30479221.002024-08-188415Actual
11580182.002023-02-168415Actual
11439231.002023-02-168414Actual
24265211.692024-02-168468Actual
5324142.002022-08-198417Actual
8362138.002022-11-198416Actual
6509161.002022-09-188467Actual
18221182.902023-08-198468Actual
962568.002022-12-178446Actual
7101130.002022-10-198415Actual
6448240.002022-09-188417Actual
4341100.002022-07-198418Budget
265359.272024-04-1784511Actual
37537104.002025-02-168466Actual
36444367.002025-01-178417Actual
9343136.002022-12-178415Actual
30572112.002024-08-188416Actual
861380.002022-11-198466Budget
220990.002022-05-198468Budget
10381116.002023-01-178464Actual
37339208.002025-02-168465Actual
3718380.002025-02-168473Actual
19226131.392023-09-188468Actual
17037196.002023-07-198417Actual
19071233.002023-09-188417Actual
8142155.002022-11-198464Actual
3733147.002022-07-198415Actual
2210145.022022-05-198468Actual
631050.002022-09-188456Budget
3632876.002025-01-178446Actual
3668557.142025-01-1784211Actual
2291177.002024-01-178416Actual
2045541.192023-10-1984611Actual
293951.002022-06-198456Actual
20841155.002023-11-198415Actual
36537496.542025-01-178418Actual
38865149.572025-03-198428Actual
28347146.002024-06-188436Actual
30769315.002024-08-188417Actual
7161135.002022-10-198465Actual
2601153.002024-04-178416Actual
789696.002022-11-198413Actual
2502660.002024-03-188446Actual
164778.212023-06-1984612Actual
15715125.002023-06-198415Actual
2242548.632023-12-1784411Actual
2508581.002024-03-188466Actual
401491.002022-07-198446Actual
3488379.002024-12-178473Actual
2839960.002024-06-188456Actual
1727823.102023-07-1984211Actual
565194.002022-09-188413Actual
4340184.422022-07-198418Actual
3148477.002024-09-178473Actual
32822127.002024-10-188416Actual
15537162.002023-06-198463Actual
795678.002022-11-198463Actual
2611177.002022-06-198415Actual
32015226.842024-09-178428Actual
32307109.272024-09-1784112Actual
28524213.002024-06-188467Actual
36599184.422025-01-178468Actual
27897204.762024-05-1884213Actual
2107086.002023-11-198466Actual
1176940.002023-02-168426Budget
174785.012023-07-1984212Actual
26366187.452024-04-178468Actual
1990385.002023-10-198416Actual
35853148.622024-12-1784213Actual
162469.272023-06-1984211Actual
3404113.002022-07-198413Actual
30890179.872024-08-188428Actual
571273.002022-09-188463Actual
1961160.002022-05-198417Actual
3901263.532025-03-1984311Actual
16005218.002023-06-198417Actual
7241100.002022-10-198416Budget
3857453.002025-03-198426Actual
38744355.002025-03-198417Actual
3862867.002025-03-198446Actual
5511135.932022-08-198428Actual
907880.002022-12-178463Budget
3334794.382024-10-1884611Actual
37034134.592025-01-1784613Actual
1131270.002023-02-168463Budget
28292118.002024-06-188416Actual
2072044.002023-11-198473Actual
2289100.002022-06-198413Budget
1901483.002023-09-188466Actual
23971105.002024-02-168436Actual
2405555.002024-02-168466Actual
27082162.002024-05-188465Actual
1435145.442023-04-1884611Actual
1230090.002023-02-168468Budget
39100132.682025-03-1984611Actual
27693111.402024-05-1884611Actual
20783125.002023-11-198464Actual
1027230.002023-01-178473Budget
23610278.002024-02-168413Actual
2728082.002024-05-188466Actual
36189174.002025-01-178465Actual
28965129.482024-06-1884612Actual
952947.002022-12-178426Actual
8082218.002022-11-198414Actual
26837300.002024-05-188413Actual
1310187.002023-03-198466Actual
35707122.042024-12-1784112Actual

Generated 2025-05-18 13:55:12.229 UTC