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1021 items

NOTE: Only 1000 elements of total 1021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-198473Actual
2944696.002024-07-188416Actual
19071233.002023-09-188417Actual
1969083.002023-10-198473Actual
1176862.002023-02-168426Actual
3523787.002024-12-178466Actual
15657125.002023-06-198464Actual
1801069.002023-08-198466Actual
21989111.002023-12-178436Actual
19718158.002023-10-198414Actual
19810135.002023-10-198415Actual
5838200.002022-09-188414Budget
2031276.292023-10-1984111Actual
2672064.412024-04-1784113Actual
2289100.002022-06-198413Budget
35387410.182024-12-178418Actual
2288125.002022-06-198413Actual
21220346.542023-11-198418Actual
1482881.002023-05-198416Actual
31392356.002024-09-178413Actual
2148345.442023-11-1984611Actual
22166194.002023-12-178467Actual
31987411.692024-09-178418Actual
16126132.902023-06-198428Actual
518557.002022-08-198456Actual
32107149.702024-09-1784111Actual
18221182.902023-08-198468Actual
3443682.682024-11-1884411Actual
2207478.002023-12-178466Actual
36599184.422025-01-178468Actual
6588220.782022-09-188418Actual
13242158.002023-03-198467Actual
24760189.002024-03-188414Actual
1392743.002023-04-188456Actual
10925164.002023-01-178417Actual
2606690.002024-04-178436Actual
34497149.702024-11-1884611Actual
8082218.002022-11-198414Actual
1191260.002023-02-168456Budget
12191200.002023-02-168418Budget
24852122.002024-03-188415Actual
3177971.002024-09-178446Actual
36479249.002025-01-178467Actual
25142276.002024-03-188417Actual
1191139.002023-02-168456Actual
3582671.432024-12-1784113Actual
10596104.002023-01-178416Actual
33019353.002024-10-188417Actual
32459118.802024-09-1784613Actual
10381116.002023-01-178464Actual
5463100.002022-08-198418Budget
426116.002022-04-188465Actual
412290.002022-07-198466Budget
37948105.022025-02-1684611Actual
4448131.392022-07-198468Actual
15025261.002023-05-198417Actual
38957134.802025-03-1984111Actual
1131377.002023-02-168463Actual
33552127.572024-10-1884213Actual
743133.002022-10-198456Actual
4854200.002022-08-198415Budget
10740105.002023-01-178446Actual
3688420.972025-01-1784212Actual
1928468.852023-09-1884111Actual
20254196.542023-10-198468Actual
33053236.002024-10-188467Actual
2532100.002022-06-198464Budget
29260327.002024-07-188414Actual
2245877.362023-12-1784611Actual
1244166.002023-03-198463Actual
22252122.302023-12-178428Actual
2502660.002024-03-188446Actual
35449216.242024-12-178468Actual
604100.002022-04-188436Budget
2603818.002024-04-178426Actual
32551177.002024-10-188463Actual
27897204.762024-05-1884213Actual
1197178.002023-02-168466Actual
28524213.002024-06-188467Actual
21631268.002023-12-178413Actual
38779222.002025-03-198467Actual
631050.002022-09-188456Budget
21127160.002023-11-198417Actual
37861102.892025-02-1684311Actual
17686147.002023-08-198414Actual
3405100.002022-07-198413Budget
2845130.002022-06-198436Actual
2609248.002024-04-178446Actual
14643187.002023-05-198414Actual
28347146.002024-06-188436Actual
26210270.002024-04-178417Actual
6963180.002022-10-198414Actual
35886141.612024-12-1784613Actual
332590.002022-06-198468Budget
962470.002022-12-178446Budget
1084790.002023-01-178466Budget
14054214.002023-04-188467Actual
1411139.002022-05-198464Actual
24146158.002024-02-168467Actual
1446711.402023-04-1884612Actual
781770.002022-10-198468Budget
33231160.342024-10-1884111Actual
3071275.002024-08-188466Actual
855440.002022-11-198456Budget
17871100.002023-08-198416Actual
3446328.422024-11-1884511Actual
691529.002022-10-198473Actual
28582492.002024-06-188418Actual
1435145.442023-04-1884611Actual
3833354.002025-03-198473Actual
366200.002022-04-188415Budget
3592213.002022-07-198414Actual
3750462.002025-02-168456Actual
31698108.002024-09-178416Actual
235219.272024-01-1784112Actual
3148477.002024-09-178473Actual
21665204.002023-12-178463Actual
35943252.002025-01-178413Actual
1251842.002023-03-198473Actual
27693111.402024-05-1884611Actual
7570200.002022-10-198417Budget
37246288.002025-02-168464Actual
8459120.002022-11-198436Actual
14735168.002023-05-198415Actual
1064541.002023-01-178426Actual
274897.002022-06-198416Actual
28292118.002024-06-188416Actual
37002164.412025-01-1784213Actual
444780.002022-07-198468Budget
11641164.002023-02-168465Actual
36917131.612025-01-1784612Actual
452694.002022-08-198413Actual
1059790.002023-01-178416Budget
391857.002022-07-198426Actual
5462311.692022-08-198418Actual
3603460.002025-01-178473Actual
19164396.542023-09-188418Actual
36444367.002025-01-178417Actual
20783125.002023-11-198464Actual
11865100.002023-02-168446Budget
1078860.002023-01-178456Budget
2402357.002024-02-168456Actual
13544217.002023-04-188463Actual
8832200.002022-11-198418Budget
9946200.002022-12-178418Budget
182138.002022-05-198456Actual
1559449.002023-06-198473Actual
2662812.462024-04-1784112Actual
130330.002022-05-198473Budget
1733249.702023-07-1984411Actual
21282146.542023-11-198468Actual
3673975.232025-01-1784411Actual
10693100.002023-01-178436Budget
3558972.042024-12-1784411Actual
1580888.002023-06-198416Actual
37034134.592025-01-1784613Actual
17778110.002023-08-198415Actual
220990.002022-05-198468Budget
1019580.002023-01-178463Actual
2650840.122024-04-1784411Actual
24232146.542024-02-168428Actual
102780.002022-04-188428Budget
177590.002022-05-198446Budget
182250.002022-05-198456Budget
30386326.002024-08-188414Actual
1026114.722022-04-188428Actual
2952776.002024-07-188446Actual
5978200.002022-09-188415Budget
1962200.002022-05-198417Budget
284100.002022-04-188464Budget
1376097.002023-04-188465Actual
2394315.002024-02-168426Actual
15060196.002023-05-198467Actual
9868100.002022-12-178467Budget
25177198.002024-03-188467Actual
293951.002022-06-198456Actual
8221100.002022-11-198415Budget
17192163.212023-07-198468Actual
33761316.002024-11-188414Actual
1336980.002023-03-198428Budget
36247135.002025-01-178416Actual
11500144.002023-02-168464Actual
3218997.572024-09-1784411Actual
3632876.002025-01-178446Actual
10134105.002023-01-178413Actual
571273.002022-09-188463Actual
8222160.002022-11-198415Actual
894070.002022-11-198468Budget
406149.002022-07-198456Actual
3906613.532025-03-1984511Actual
3862867.002025-03-198446Actual
1698088.002023-07-198466Actual
3792185.002022-07-198465Actual
346766.002022-07-198463Actual
10055138.962022-12-178468Actual
33139172.302024-10-188428Actual
6447200.002022-09-188417Budget
466436.002022-08-198473Actual
2139550.762023-11-1984311Actual
7162100.002022-10-198465Budget
4916145.002022-08-198465Actual
14770102.002023-05-198465Actual
1686724.002023-07-198426Actual
16747160.002023-07-198415Actual
39100132.682025-03-1984611Actual
15863102.002023-06-198436Actual
795678.002022-11-198463Actual
205137.142023-10-1984112Actual
3180550.002024-09-178456Actual
2201564.002023-12-178446Actual
36189174.002025-01-178465Actual
6777137.002022-10-198413Actual
20193279.872023-10-198418Actual
13321243.512023-03-198418Actual
855362.002022-11-198456Actual
2193464.002023-12-178416Actual
1535467.782023-05-1984611Actual
33173219.272024-10-188468Actual
2843299.002024-06-188466Actual
27812189.062024-05-1884612Actual
5092100.002022-08-198436Budget
6776100.002022-10-198413Budget
21162153.002023-11-198467Actual
2807981.002024-06-188473Actual
26366187.452024-04-178468Actual
2958684.002024-07-188466Actual
28022222.002024-06-188463Actual
20748218.002023-11-198414Actual
458670.002022-08-198463Budget
167844.002022-05-198426Actual
17037196.002023-07-198417Actual
162469.272023-06-1984211Actual
38454215.002025-03-198415Actual
8880117.752022-11-198428Actual
31427180.002024-09-178463Actual
9867121.002022-12-178467Actual
28141201.002024-06-188464Actual
28234220.002024-06-188465Actual
30804240.002024-08-188467Actual
245512.892024-02-1684212Actual
1627331.612023-06-1984311Actual
749073.002022-10-198466Actual
1725064.592023-07-1984111Actual
738477.002022-10-198446Actual
2432352.892024-02-1684111Actual
1631100.002022-05-198416Budget
1750914.592023-07-1984612Actual
23610278.002024-02-168413Actual
9019100.002022-12-178413Budget
20100224.002023-10-198417Actual
354540.002022-07-198473Budget
37304259.002025-02-168415Actual
3059953.002024-08-188426Actual
7897100.002022-11-198413Budget
3901263.532025-03-1984311Actual
5383118.002022-08-198467Actual
2101200.002022-05-198418Budget
3800673.102025-02-1684112Actual
14176145.022023-04-188468Actual
7101130.002022-10-198415Actual
425100.002022-04-188465Budget
17926112.002023-08-198436Actual
2072044.002023-11-198473Actual
1995897.002023-10-198436Actual
16654222.002023-07-198414Actual
458762.002022-08-198463Actual
11579200.002023-02-168415Budget
35853148.622024-12-1784213Actual
401580.002022-07-198446Budget
2615159.002024-04-178466Actual
163094.002022-05-198416Actual
38837414.732025-03-198418Actual
39158113.532025-03-1984112Actual
2435123.102024-02-1684211Actual
2837378.002024-06-188446Actual
1588955.002023-06-198446Actual
1730530.552023-07-1984311Actual
2291177.002024-01-178416Actual
23143232.002024-01-178467Actual
32341153.952024-09-1784612Actual
9947325.332022-12-178418Actual
2370236.002024-02-168473Actual
2947334.002024-07-188426Actual
775790.002022-10-198428Budget
37748261.692025-02-168468Actual
18817165.002023-09-188465Actual
3005823.102024-07-1884212Actual
1727135.002022-05-198436Actual
22131184.002023-12-178417Actual
9808192.002022-12-178417Actual
2642690.122024-04-1784111Actual
2355311.402024-01-1784612Actual
1342990.002023-03-198468Budget
12190201.082023-02-168418Actual
3077222.002022-06-198417Actual
35415182.902024-12-178428Actual
32307109.272024-09-1784112Actual
29175182.002024-07-188463Actual
3854788.002025-03-198416Actual
22819145.002024-01-178415Actual
30177164.412024-07-1884213Actual
24265211.692024-02-168468Actual
23645151.002024-02-168463Actual
4994100.002022-08-198416Budget
225200.002022-04-188414Budget
1230090.002023-02-168468Budget
33854209.002024-11-188415Actual
972980.002022-12-178466Budget
37806114.592025-02-1684111Actual
9264174.002022-12-178464Actual
15537162.002023-06-198463Actual
28489404.002024-06-188417Actual
2045541.192023-10-1984611Actual
11065200.002023-01-178418Budget
1632712.462023-06-1984511Actual
850770.002022-11-198446Budget
4995103.002022-08-198416Actual
738570.002022-10-198446Budget
2343013.532024-01-1784511Actual
743240.002022-10-198456Budget
2881119.912024-06-1884511Actual
756100.002022-04-188466Budget
354436.002022-07-198473Actual
2104051.002023-11-198456Actual
15750143.002023-06-198465Actual
3455592.252024-11-1884112Actual
3221631.612024-09-1784511Actual
33111352.602024-10-188418Actual
19633182.002023-10-198463Actual
1895647.002023-09-188446Actual
3520444.002024-12-178456Actual
915730.002022-12-178473Budget
37594304.002025-02-168417Actual
1990385.002023-10-198416Actual
2405555.002024-02-168466Actual
7102100.002022-10-198415Budget
17813144.002023-08-198465Actual
1797831.002023-08-198456Actual
509198.002022-08-198436Actual
571370.002022-09-188463Budget
26245208.002024-04-178467Actual
2239839.062023-12-1784311Actual
5650100.002022-09-188413Budget
2134053.952023-11-1984111Actual
888190.002022-11-198428Budget
16098305.632023-06-198418Actual
2234373.102023-12-1784111Actual
55440.002022-04-188426Actual
630942.002022-09-188456Actual
518650.002022-08-198456Budget
1223984.422023-02-168428Actual
952850.002022-12-178426Budget
12049164.002023-02-168417Actual
4262147.002022-07-198467Actual
1795248.002023-08-198446Actual
6510100.002022-09-188467Budget
2648144.382024-04-1784311Actual
11580182.002023-02-168415Actual
2144910.332023-11-1984511Actual
406250.002022-07-198456Budget
31605235.002024-09-178415Actual
19752101.002023-10-198464Actual
32962115.002024-10-188466Actual
29972102.892024-07-1884611Actual
1467794.002023-05-198464Actual
9401100.002022-12-178465Budget
22853108.002024-01-178465Actual
39305210.032025-03-1984213Actual
907880.002022-12-178463Budget
10986153.002023-01-178467Actual
1488396.002023-05-198436Actual
1933917.782023-09-1884311Actual
3865467.002025-03-198456Actual
2100219.272022-05-198418Actual
27930211.782024-05-1884613Actual
9792.002022-04-188463Actual
391950.002022-07-198426Budget
3292943.002024-10-188456Actual
215418.212023-11-1984112Actual
22641168.002024-01-178463Actual
19106234.002023-09-188467Actual
23730195.002024-02-168414Actual
2611843.002024-04-178456Actual
13631137.002023-04-188414Actual
3627432.002025-01-178426Actual
4853190.002022-08-198415Actual
781895.022022-10-198468Actual
25734181.002024-04-178463Actual
7241100.002022-10-198416Budget
6589100.002022-09-188418Budget
669880.002022-09-188468Budget
3213573.102024-09-1784211Actual
30479221.002024-08-188415Actual
12628100.002023-03-198464Budget
1086107.142022-04-188468Actual
164778.212023-06-1984612Actual
265359.272024-04-1784511Actual
3668557.142025-01-1784211Actual
23201240.482024-01-178418Actual
20875161.002023-11-198465Actual
37126263.002025-02-168463Actual
11252100.002023-02-168413Budget
1936634.802023-09-1884411Actual
2340347.572024-01-1784411Actual
2993892.252024-07-1884411Actual
3127678.452024-08-1884113Actual
1131270.002023-02-168463Budget
1526611.402023-05-1984211Actual
224180.002022-04-188414Actual
691430.002022-10-198473Budget
2022128.002022-05-198467Actual
3140114.002022-06-198467Actual
3561615.652024-12-1784511Actual
1532044.382023-05-1984411Actual
29501136.002024-07-188436Actual
37100.002022-04-188413Budget
3870110.002022-07-198416Actual
164198.212023-06-1984112Actual
1591549.002023-06-198456Actual
2337639.062024-01-1784311Actual
2446676.292024-02-1684611Actual
38899195.022025-03-198468Actual
28107444.002024-06-188414Actual
3404113.002022-07-198413Actual
37686385.942025-02-168418Actual
5898115.002022-09-188464Actual
3458335.872024-11-1884212Actual
3334794.382024-10-1884611Actual
2305185.002024-01-178466Actual
616750.002022-09-188426Budget
34702152.132024-11-1884213Actual
3328665.652024-10-1884311Actual
65190.002022-04-188446Budget
7569240.002022-10-198417Actual
34734117.042024-11-1884613Actual
2001039.002023-10-198456Actual
15622155.002023-06-198414Actual
7708200.002022-10-198418Budget
34911403.002024-12-178414Actual
3733147.002022-07-198415Actual
2549760.332024-03-1884611Actual
2157413.532023-11-1984612Actual
565194.002022-09-188413Actual
23108196.002024-01-178417Actual
25699240.002024-04-178413Actual
3331360.332024-10-1884411Actual
1303968.002023-03-198456Actual
38687103.002025-03-198466Actual
2873043.312024-06-1884211Actual
11439231.002023-02-168414Actual
30982123.102024-08-1884111Actual
35152114.002024-12-178436Actual
167930.002022-05-198426Budget
37091396.002025-02-168413Actual
28702165.662024-06-1884111Actual
2831929.002024-06-188426Actual
30266373.002024-08-188413Actual
2034020.972023-10-1984211Actual
3408578.002024-11-188466Actual
5324142.002022-08-198417Actual
2728082.002024-05-188466Actual
14524252.002023-05-198413Actual
39220189.062025-03-1984612Actual
1848010.332023-08-1984112Actual
999590.002022-12-178428Budget
524499.002022-08-198466Actual
32608107.002024-10-188473Actual
154127.142023-05-1984112Actual
1830712.462023-08-1984211Actual
1490200.002022-05-198415Budget
1310187.002023-03-198466Actual
27550159.272024-05-1884111Actual
2884582.682024-06-1884611Actual
12946100.002023-03-198436Budget
29388189.002024-07-188465Actual
3791513.532025-02-1684511Actual
579136.002022-09-188473Actual
4201129.002022-07-198417Actual
3078200.002022-06-198417Budget
34354196.512024-11-1884111Actual
12629156.002023-03-198464Actual
17625.002022-04-188473Actual
3325959.272024-10-1884211Actual
1836133.742023-08-1984411Actual
289390.002022-06-198446Budget
979200.002022-04-188418Budget
144365.012023-04-1884212Actual
27751116.722024-05-1884112Actual
346670.002022-07-198463Budget
1993030.002023-10-198426Actual
636890.002022-09-188466Budget
1251930.002023-03-198473Budget
683680.002022-10-198463Budget
10518123.002023-01-178465Actual
234963.002022-06-198463Actual
513980.002022-08-198446Budget
1350180.002022-05-198414Actual
507100.002022-04-188416Budget
1851314.592023-08-1984612Actual
2440547.572024-02-1684411Actual
35977205.002025-01-178463Actual
504350.002022-08-198426Budget
3397336.002024-11-188426Actual
31753125.002024-09-178436Actual
2601153.002024-04-178416Actual
636967.002022-09-188466Actual
2724743.002024-05-188456Actual
21750165.002023-12-178414Actual
9018110.002022-12-178413Actual
9343136.002022-12-178415Actual
3654100.002022-07-198464Budget
2533130.002022-06-198464Actual
1351200.002022-05-198414Budget
2878483.742024-06-1884411Actual
6215120.002022-09-188436Actual
36975145.112025-01-1784113Actual
2846100.002022-06-198436Budget
11253140.002023-02-168413Actual
18188117.752023-08-198428Actual
3734200.002022-07-198415Budget
29140360.002024-07-188413Actual
17130264.722023-07-198418Actual
12945107.002023-03-198436Actual
16689105.002023-07-198464Actual
32426201.262024-09-1784213Actual
2210145.022022-05-198468Actual
2004369.002023-10-198466Actual
2765940.122024-05-1884511Actual
30421273.002024-08-188464Actual
30862542.002024-08-188418Actual
2505229.002024-03-188456Actual
1384725.002023-04-188426Actual
33641293.002024-11-188413Actual
16160211.692023-06-198468Actual
401491.002022-07-198446Actual
557180.002022-08-198468Budget
14142117.752023-04-188428Actual
2611177.002022-06-198415Actual
33525122.312024-10-1884113Actual
803430.002022-11-198473Budget
6040142.002022-09-188465Actual
3172535.002024-09-178426Actual
26747208.272024-04-1784213Actual
803527.002022-11-198473Actual
2334936.932024-01-1784211Actual
9480123.002022-12-178416Actual
34142333.002024-11-188417Actual
12378107.002023-03-198413Actual
2670179.002022-06-198465Actual
20628333.002023-11-198413Actual
32636448.002024-10-188414Actual
27372223.002024-05-188467Actual
18102129.002023-08-198467Actual
32764250.002024-10-188465Actual
2494562.002024-03-188416Actual
8142155.002022-11-198464Actual
6119100.002022-09-188416Budget
23765151.002024-02-168464Actual
27082162.002024-05-188465Actual
2293819.002024-01-178426Actual
2998100.002022-06-198466Budget
35768205.022024-12-1784612Actual
279625.002022-06-198426Actual
2254915.652023-12-1784612Actual
33676168.002024-11-188463Actual
18570380.002023-09-188413Actual
205403.952023-10-1984212Actual
20135132.002023-10-198467Actual
14114301.092023-04-188418Actual
2458310.332024-02-1684612Actual
33584206.522024-10-1884613Actual
12769108.002023-03-198465Actual
29736425.332024-07-188418Actual
39039115.652025-03-1984411Actual
3812697.742025-02-1684113Actual
130218.002022-05-198473Actual
626280.002022-09-188446Budget
17720120.002023-08-198464Actual
9205200.002022-12-178414Budget
10380100.002023-01-178464Budget
22761101.002024-01-178464Actual
2301860.002024-01-178456Actual
2669100.002022-06-198465Budget
35294307.002024-12-178417Actual
1244070.002023-03-198463Budget
8754148.002022-11-198467Actual
466540.002022-08-198473Budget
3739799.002025-02-168416Actual
23858143.002024-02-168465Actual
5977185.002022-09-188415Actual
1027332.002023-01-178473Actual
9481100.002022-12-178416Budget
1223880.002023-02-168428Budget
11817100.002023-02-168436Budget
10459156.002023-01-178415Actual
22224251.092023-12-178418Actual
3224984.802024-09-1784611Actual
3488379.002024-12-178473Actual
1689590.002023-07-198436Actual
6263101.002022-09-188446Actual
9577117.002022-12-178436Actual
2999116.002022-06-198466Actual
3556276.292024-12-1784311Actual
18724120.002023-09-188464Actual
20663196.002023-11-198463Actual
3573550.762024-12-1784212Actual
28644178.362024-06-188468Actual
9265200.002022-12-178464Budget
2535576.292024-03-1884111Actual
2497218.002024-03-188426Actual
1360379.002023-04-188473Actual
27987350.002024-06-188413Actual
9807200.002022-12-178417Budget
2299252.002024-01-178446Actual
12993100.002023-03-198446Budget
2893122.042024-06-1884212Actual
30890179.872024-08-188428Actual
30092150.762024-07-1884612Actual
2579357.002024-04-178473Actual
19226131.392023-09-188468Actual
38396200.002025-03-198464Actual
1692164.002023-07-198446Actual
26957309.002024-05-188414Actual
31895316.002024-09-178417Actual
10846103.002023-01-178466Actual
952947.002022-12-178426Actual
35507120.972024-12-1784111Actual
34177184.002024-11-188467Actual
144098.212023-04-1884112Actual
8691200.002022-11-198417Budget
2269875.002024-01-178473Actual
17566355.002023-08-198413Actual
11720108.002023-02-168416Actual
2763290.122024-05-1884411Actual
3745299.002025-02-168436Actual
2546423.102024-03-1884511Actual
1299299.002023-03-198446Actual
7709193.512022-10-198418Actual
25821232.002024-04-178414Actual
1694739.002023-07-198456Actual
12299110.172023-02-168468Actual
33796204.002024-11-188464Actual
524590.002022-08-198466Budget
242631.002022-06-198473Actual
10985100.002023-01-178467Budget
2749100.002022-06-198416Budget
972873.002022-12-178466Actual
9204220.002022-12-178414Actual
1139018.002023-02-168473Actual
108590.002022-04-188468Budget
177483.002022-05-198446Actual
365147.002022-04-188415Actual
749180.002022-10-198466Budget
33888239.002024-11-188465Actual
19192160.182023-09-188428Actual
2508581.002024-03-188466Actual
37339208.002025-02-168465Actual
24887125.002024-03-188465Actual
3405351.002024-11-188456Actual
26837300.002024-05-188413Actual
3509784.002024-12-178416Actual
1866241.002023-09-188473Actual
21248176.842023-11-198428Actual
2543729.482024-03-1884411Actual
1426412.462023-04-1884211Actual
1005670.002022-12-178468Budget
9344100.002022-12-178415Budget
1833433.742023-08-1984311Actual
3438237.992024-11-1884211Actual
31098107.142024-08-1884611Actual
1998461.002023-10-198446Actual
3593200.002022-07-198414Budget
4712196.002022-08-198414Actual
19845117.002023-10-198465Actual
279730.002022-06-198426Budget
8083200.002022-11-198414Budget
255557.142024-03-1884112Actual
75794.002022-04-188466Actual
195115.012023-09-1884212Actual
1496870.002023-05-198466Actual
967140.002022-12-178456Budget
1382097.002023-04-188416Actual
1489216.002022-05-198415Actual
2991196.512024-07-1884311Actual
28610193.512024-06-188428Actual
2437831.612024-02-1684311Actual
32516293.002024-10-188413Actual
2757853.952024-05-1884211Actual
4202200.002022-07-198417Budget
32049213.212024-09-178468Actual
225165.012023-12-1784112Actual
1027230.002023-01-178473Budget
194843.952023-09-1884112Actual
27492184.422024-05-188468Actual
14019162.002023-04-188417Actual
728856.002022-10-198426Actual
31512364.002024-09-178414Actual
11501100.002023-02-168464Budget
27049241.002024-05-188415Actual
2474257.002022-06-198414Actual
65072.002022-04-188446Actual
174515.012023-07-1984112Actual
1583517.002023-06-198426Actual
29764176.842024-07-188428Actual
37628271.002025-02-168467Actual
8363100.002022-11-198416Budget
9578100.002022-12-178436Budget
38361395.002025-03-198414Actual
663790.002022-09-188428Budget
32015226.842024-09-178428Actual
38865149.572025-03-198428Actual
2875773.102024-06-1884311Actual
1461538.002023-05-198473Actual
2777924.162024-05-1884212Actual
1396076.002023-04-188466Actual
1111280.002023-01-178428Budget
25297166.242024-03-188468Actual
32399127.572024-09-1784113Actual
7023200.002022-10-198464Budget
1882100.002022-05-198466Budget
17601202.002023-08-198463Actual
30572112.002024-08-188416Actual
9994179.872022-12-178428Actual
26991204.002024-05-188464Actual
850665.002022-11-198446Actual
3747892.002025-02-168446Actual
36565191.992025-01-178428Actual
32671264.002024-10-188464Actual
551090.002022-08-198428Budget
3343320.972024-10-1884212Actual
907974.002022-12-178463Actual
1387570.002023-04-188436Actual
962568.002022-12-178446Actual
1594869.002023-06-198466Actual
39278106.522025-03-1984113Actual
3216279.482024-09-1784311Actual
1890233.002023-09-188426Actual
1390159.002023-04-188446Actual
1552114.002022-05-198465Actual
603112.002022-04-188436Actual
1544514.592023-05-1984612Actual
10460200.002023-01-178415Budget
1961160.002022-05-198417Actual
12566193.002023-03-198414Actual
838200.002022-04-188417Budget
37211424.002025-02-168414Actual
289291.002022-06-198446Actual
32729257.002024-10-188415Actual
16005218.002023-06-198417Actual
34263245.032024-11-188428Actual
13509294.002023-04-188413Actual
2612200.002022-06-198415Budget
3564995.442024-12-1784611Actual
21876105.002023-12-178465Actual
255826.082024-03-1884212Actual
1684098.002023-07-198416Actual
3918650.762025-03-1984212Actual
2136829.482023-11-1984211Actual
27430357.152024-05-188418Actual
69850.002022-04-188456Budget
978235.932022-04-188418Actual
6509161.002022-09-188467Actual
2042126.292023-10-1984511Actual
29295184.002024-07-188464Actual
2204139.002023-12-178456Actual
23823162.002024-02-168415Actual
35329254.002024-12-178467Actual
2057113.532023-10-1984612Actual
6216100.002022-09-188436Budget
11438200.002023-02-168414Budget
897100.002022-04-188467Budget
1197090.002023-02-168466Budget
1551100.002022-05-198465Budget
12770100.002023-03-198465Budget
33467141.192024-10-1884612Actual
285145.002022-04-188464Actual
8143200.002022-11-198464Budget
188377.002022-05-198466Actual
10135100.002023-01-178413Budget
18690194.002023-09-188414Actual
1523868.852023-05-1984111Actual
3718380.002025-02-168473Actual
31547206.002024-09-178464Actual
1842242.252023-08-1984611Actual
13180200.002023-03-198417Budget
13725182.002023-04-188415Actual
29678237.002024-07-188467Actual
2714086.002024-05-188416Actual
28199229.002024-06-188415Actual
2538311.402024-03-1884211Actual
245247.142024-02-1684112Actual
15502364.002023-06-198413Actual
1289640.002023-03-198426Budget
3183889.002024-09-178466Actual
8362138.002022-11-198416Actual
15715125.002023-06-198415Actual
38744355.002025-03-198417Actual
2656944.382024-04-1784611Actual
13368128.362023-03-198428Actual
6962200.002022-10-198414Budget
1139130.002023-02-168473Budget
27458288.972024-05-188428Actual
8833199.572022-11-198418Actual
234880.002022-06-198463Budget
1117490.002023-01-178468Budget
38276179.002025-03-198463Actual
1284990.002023-03-198416Budget
3967124.002022-07-198436Actual
18782108.002023-09-188415Actual
4261100.002022-07-198467Budget
3326140.482022-06-198468Actual
3402783.002024-11-188446Actual
24204270.782024-02-168418Actual
3968100.002022-07-198436Budget
25916208.002024-04-178415Actual
122480.002022-05-198463Budget
3035884.002024-08-188473Actual
35004297.002024-12-178415Actual
1167100.002022-05-198413Budget
37888107.142025-02-1684411Actual
1630041.192023-06-1984411Actual
3803419.912025-02-1684212Actual
3671276.292025-01-1784311Actual
1310090.002023-03-198466Budget
2955348.002024-07-188456Actual
1735912.462023-07-1984511Actual
7337100.002022-10-198436Budget
12112113.002023-02-168467Actual
1493550.002023-05-198456Actual
5323200.002022-08-198417Budget
22606309.002024-01-178413Actual
12567200.002023-03-198414Budget
3783427.362025-02-1684211Actual
9402168.002022-12-178465Actual
3118436.932024-08-1884212Actual
3898563.532025-03-1984211Actual
2666213.532024-04-1784612Actual
967236.002022-12-178456Actual
34296193.512024-11-188468Actual
25263158.662024-03-188428Actual
29643329.002024-07-188417Actual
31303132.832024-08-1884213Actual
20841155.002023-11-198415Actual
7240118.002022-10-198416Actual
861380.002022-11-198466Budget
36657178.422025-01-1784111Actual
898119.002022-04-188467Actual
55530.002022-04-188426Budget
26780141.612024-04-1784613Actual
9680.002022-04-188463Budget
4341100.002022-07-198418Budget
195429.272023-09-1884612Actual
1284891.002023-03-198416Actual
1939326.292023-09-1884511Actual
12379100.002023-03-198413Budget
23971105.002024-02-168436Actual
3512439.002024-12-178426Actual
2142247.572023-11-1984411Actual
8284116.002022-11-198465Actual
10320180.002023-01-178414Actual
27605115.652024-05-1884311Actual
36537496.542025-01-178418Actual
31156105.022024-08-1884112Actual
15118334.422023-05-198418Actual
36154275.002025-01-178415Actual
2399767.002024-02-168446Actual
31335136.342024-08-1884613Actual
14558204.002023-05-198463Actual
38241326.002025-03-198413Actual
37714272.302025-02-168428Actual
20221146.542023-10-198428Actual
1429145.442023-04-1884311Actual
18605174.002023-09-188463Actual
3218269.272022-06-198418Actual
3635460.002025-01-178456Actual
11064251.092023-01-178418Actual
841150.002022-11-198426Budget
2988436.932024-07-1884211Actual
34675134.592024-11-1884113Actual
683793.002022-10-198463Actual
915621.002022-12-178473Actual
11113128.362023-01-178428Actual
7022142.002022-10-198464Actual
25000109.002024-03-188436Actual
7630169.002022-10-198467Actual
29353262.002024-07-188415Actual
31929280.002024-09-178467Actual
1898237.002023-09-188456Actual
12707189.002023-03-198415Actual
10926200.002023-01-178417Budget
2645439.062024-04-1784211Actual
15180141.992023-05-198468Actual
6448240.002022-09-188417Actual
12050200.002023-02-168417Budget
837147.002022-04-188417Actual
3373363.002024-11-188473Actual
1529328.422023-05-1984311Actual
183889.272023-08-1984511Actual
2148134.422022-05-198428Actual
13320200.002023-03-198418Budget
2473236.002024-03-188473Actual
2098899.002023-11-198436Actual
30209134.592024-07-1884613Actual
164465.012023-06-1984212Actual
35707122.042024-12-1784112Actual
24112211.002024-02-168417Actual
3284929.002024-10-188426Actual
3340590.122024-10-1884112Actual
69747.002022-04-188456Actual
38068205.022025-02-1684612Actual
611894.002022-09-188416Actual
33946116.002024-11-188416Actual
616645.002022-09-188426Actual
25235317.752024-03-188418Actual
1765835.002023-08-198473Actual
1078762.002023-01-178456Actual
22285145.022023-12-178468Actual
10741100.002023-01-178446Budget
2172236.002023-12-178473Actual
3517869.002024-12-178446Actual
4123124.002022-07-198466Actual
1172190.002023-02-168416Budget
7161135.002022-10-198465Actual
3655135.002022-07-198464Actual
36302125.002025-01-178436Actual
34617174.172024-11-1884612Actual
1887560.002023-09-188416Actual
3679882.682025-01-1784611Actual
3015057.392024-07-1884113Actual
504246.002022-08-198426Actual
1621868.852023-06-1984111Actual
10517100.002023-01-178465Budget
26333198.052024-04-178428Actual
438990.002022-07-198428Budget
1166129.002022-05-198413Actual
26872252.002024-05-188463Actual
27195135.002024-05-188436Actual
17072142.002023-07-198467Actual
32822127.002024-10-188416Actual
1186474.002023-02-168446Actual
1727823.102023-07-1984211Actual
579040.002022-09-188473Budget
1827961.402023-08-1984111Actual
2346356.082024-01-1784611Actual
3791200.002022-07-198465Budget
1490957.002023-05-198446Actual
25951180.002024-04-178465Actual
24640333.002024-03-188413Actual
893991.992022-11-198468Actual
29050201.262024-06-1884213Actual
2107086.002023-11-198466Actual
1064440.002023-01-178426Budget
1728100.002022-05-198436Budget
1901483.002023-09-188466Actual
2178485.002023-12-178464Actual
242730.002022-06-198473Budget
38153118.802025-02-1684213Actual
789696.002022-11-198413Actual
1893094.002023-09-188436Actual
3266102.602022-06-198428Actual
31218162.462024-08-1884612Actual
2237130.552023-12-1784211Actual
6697132.902022-09-188468Actual
1636136.932023-06-1984611Actual
3857453.002025-03-198426Actual
35039162.002024-12-178465Actual
19599288.002023-10-198413Actual
2332156.082024-01-1784111Actual
2021100.002022-05-198467Budget
26305484.422024-04-178418Actual
34826191.002024-12-178463Actual
30030103.952024-07-1884112Actual
4713200.002022-08-198414Budget
214980.002022-05-198428Budget
38489259.002025-03-198465Actual
6636117.752022-09-188428Actual
8460100.002022-11-198436Budget
21842168.002023-12-178415Actual
15146126.842023-05-198428Actual
29083132.832024-06-1884613Actual
5899100.002022-09-188464Budget
34235410.182024-11-188418Actual
25856161.002024-04-178464Actual
2716739.002024-05-188426Actual
7756104.112022-10-198428Actual
11818117.002023-02-168436Actual
841047.002022-11-198426Actual
30769315.002024-08-188417Actual
1423657.142023-04-1884111Actual
3219200.002022-06-198418Budget
2101469.002023-11-198446Actual
13665134.002023-04-188464Actual
17158107.142023-07-198428Actual
2839960.002024-06-188456Actual
2196127.002023-12-178426Actual
1789828.002023-08-198426Actual
29023106.522024-06-1884113Actual
4527100.002022-08-198413Budget
2039443.312023-10-1984411Actual
2923282.002024-07-188473Actual

Generated 2025-05-18 16:13:26.503 UTC