[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 21   

1082 items

NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-198468Actual
37100.002022-04-188413Budget
7338117.002022-10-198436Actual
37126263.002025-02-168463Actual
164778.212023-06-1984612Actual
25821232.002024-04-178414Actual
391857.002022-07-198426Actual
1532044.382023-05-1984411Actual
2021100.002022-05-198467Budget
2072044.002023-11-198473Actual
28610193.512024-06-188428Actual
509198.002022-08-198436Actual
1750914.592023-07-1984612Actual
1848010.332023-08-1984112Actual
11818117.002023-02-168436Actual
3340590.122024-10-1884112Actual
37806114.592025-02-1684111Actual
30514212.002024-08-188465Actual
1523868.852023-05-1984111Actual
426116.002022-04-188465Actual
2807981.002024-06-188473Actual
2435123.102024-02-1684211Actual
2346356.082024-01-1784611Actual
12708200.002023-03-198415Budget
26305484.422024-04-178418Actual
11064251.092023-01-178418Actual
841150.002022-11-198426Budget
9867121.002022-12-178467Actual
15750143.002023-06-198465Actual
9578100.002022-12-178436Budget
21750165.002023-12-178414Actual
4262147.002022-07-198467Actual
15537162.002023-06-198463Actual
38276179.002025-03-198463Actual
5462311.692022-08-198418Actual
20135132.002023-10-198467Actual
1392743.002023-04-188456Actual
33467141.192024-10-1884612Actual
32822127.002024-10-188416Actual
2039443.312023-10-1984411Actual
2991196.512024-07-1884311Actual
21162153.002023-11-198467Actual
9808192.002022-12-178417Actual
29972102.892024-07-1884611Actual
1019580.002023-01-178463Actual
3292943.002024-10-188456Actual
14735168.002023-05-198415Actual
2446676.292024-02-1684611Actual
27605115.652024-05-1884311Actual
25297166.242024-03-188468Actual
39100132.682025-03-1984611Actual
31547206.002024-09-178464Actual
194843.952023-09-1884112Actual
55530.002022-04-188426Budget
2669100.002022-06-198465Budget
1197178.002023-02-168466Actual
31392356.002024-09-178413Actual
391950.002022-07-198426Budget
4340184.422022-07-198418Actual
781770.002022-10-198468Budget
3408578.002024-11-188466Actual
215418.212023-11-1984112Actual
35449216.242024-12-178468Actual
2305185.002024-01-178466Actual
35004297.002024-12-178415Actual
2988436.932024-07-1884211Actual
3325959.272024-10-1884211Actual
3078200.002022-06-198417Budget
5383118.002022-08-198467Actual
35415182.902024-12-178428Actual
6509161.002022-09-188467Actual
38865149.572025-03-198428Actual
17813144.002023-08-198465Actual
13725182.002023-04-188415Actual
1426412.462023-04-1884211Actual
1735912.462023-07-1984511Actual
31427180.002024-09-178463Actual
19164396.542023-09-188418Actual
2101200.002022-05-198418Budget
9205200.002022-12-178414Budget
2494562.002024-03-188416Actual
1360379.002023-04-188473Actual
36975145.112025-01-1784113Actual
1901483.002023-09-188466Actual
27812189.062024-05-1884612Actual
7570200.002022-10-198417Budget
15715125.002023-06-198415Actual
245247.142024-02-1684112Actual
3871100.002022-07-198416Budget
1078762.002023-01-178456Actual
630942.002022-09-188456Actual
177590.002022-05-198446Budget
6216100.002022-09-188436Budget
12299110.172023-02-168468Actual
3968100.002022-07-198436Budget
5977185.002022-09-188415Actual
36247135.002025-01-178416Actual
2237130.552023-12-1784211Actual
36062433.002025-01-178414Actual
15622155.002023-06-198414Actual
2878483.742024-06-1884411Actual
293951.002022-06-198456Actual
9994179.872022-12-178428Actual
33641293.002024-11-188413Actual
1131377.002023-02-168463Actual
26210270.002024-04-178417Actual
3224984.802024-09-1784611Actual
1583517.002023-06-198426Actual
7240118.002022-10-198416Actual
1485531.002023-05-198426Actual
3118436.932024-08-1884212Actual
1833433.742023-08-1984311Actual
163094.002022-05-198416Actual
16040198.002023-06-198467Actual
3331360.332024-10-1884411Actual
728856.002022-10-198426Actual
224180.002022-04-188414Actual
2031276.292023-10-1984111Actual
14054214.002023-04-188467Actual
2242548.632023-12-1784411Actual
1027230.002023-01-178473Budget
22853108.002024-01-178465Actual
35329254.002024-12-178467Actual
3635460.002025-01-178456Actual
37748261.692025-02-168468Actual
2443211.402024-02-1684511Actual
30421273.002024-08-188464Actual
24232146.542024-02-168428Actual
1552114.002022-05-198465Actual
188377.002022-05-198466Actual
6215120.002022-09-188436Actual
2670179.002022-06-198465Actual
2998100.002022-06-198466Budget
2541027.362024-03-1884311Actual
855440.002022-11-198456Budget
22641168.002024-01-178463Actual
35977205.002025-01-178463Actual
3593200.002022-07-198414Budget
2609248.002024-04-178446Actual
294050.002022-06-198456Budget
25000109.002024-03-188436Actual
27693111.402024-05-1884611Actual
1895647.002023-09-188446Actual
17158107.142023-07-198428Actual
2399767.002024-02-168446Actual
27082162.002024-05-188465Actual
17730.002022-04-188473Budget
29140360.002024-07-188413Actual
458670.002022-08-198463Budget
24640333.002024-03-188413Actual
3812697.742025-02-1684113Actual
838200.002022-04-188417Budget
32608107.002024-10-188473Actual
2144910.332023-11-1984511Actual
34826191.002024-12-178463Actual
6119100.002022-09-188416Budget
3405100.002022-07-198413Budget
1801069.002023-08-198466Actual
2334936.932024-01-1784211Actual
30572112.002024-08-188416Actual
9946200.002022-12-178418Budget
22166194.002023-12-178467Actual
2355311.402024-01-1784612Actual
144365.012023-04-1884212Actual
32551177.002024-10-188463Actual
579040.002022-09-188473Budget
1580888.002023-06-198416Actual
4123124.002022-07-198466Actual
31605235.002024-09-178415Actual
14019162.002023-04-188417Actual
13320200.002023-03-198418Budget
37628271.002025-02-168467Actual
2245877.362023-12-1784611Actual
2533130.002022-06-198464Actual
2502660.002024-03-188446Actual
10517100.002023-01-178465Budget
154127.142023-05-1984112Actual
3742432.002025-02-168426Actual
1730530.552023-07-1984311Actual
24675192.002024-03-188463Actual
23263131.392024-01-178468Actual
738477.002022-10-198446Actual
10518123.002023-01-178465Actual
4261100.002022-07-198467Budget
3106484.802024-08-1884411Actual
14524252.002023-05-198413Actual
12112113.002023-02-168467Actual
1410100.002022-05-198464Budget
3734200.002022-07-198415Budget
3655135.002022-07-198464Actual
2034020.972023-10-1984211Actual
22252122.302023-12-178428Actual
17072142.002023-07-198467Actual
182250.002022-05-198456Budget
37034134.592025-01-1784613Actual
354540.002022-07-198473Budget
1482881.002023-05-198416Actual
4527100.002022-08-198413Budget
17601202.002023-08-198463Actual
1351200.002022-05-198414Budget
38687103.002025-03-198466Actual
789696.002022-11-198413Actual
12629156.002023-03-198464Actual
18817165.002023-09-188465Actual
13631137.002023-04-188414Actual
728950.002022-10-198426Budget
636890.002022-09-188466Budget
30924281.392024-08-188468Actual
23229135.932024-01-178428Actual
12770100.002023-03-198465Budget
603112.002022-04-188436Actual
28702165.662024-06-1884111Actual
9680.002022-04-188463Budget
34142333.002024-11-188417Actual
21220346.542023-11-198418Actual
225165.012023-12-1784112Actual
12566193.002023-03-198414Actual
10321200.002023-01-178414Budget
16534318.002023-07-198413Actual
5384100.002022-08-198467Budget
10925164.002023-01-178417Actual
23645151.002024-02-168463Actual
34617174.172024-11-1884612Actual
28903105.022024-06-1884112Actual
12707189.002023-03-198415Actual
803527.002022-11-198473Actual
915730.002022-12-178473Budget
33173219.272024-10-188468Actual
1728100.002022-05-198436Budget
5839242.002022-09-188414Actual
15180141.992023-05-198468Actual
19845117.002023-10-198465Actual
1376097.002023-04-188465Actual
2787067.922024-05-1884113Actual
23730195.002024-02-168414Actual
26366187.452024-04-178468Actual
3833354.002025-03-198473Actual
2204139.002023-12-178456Actual
284100.002022-04-188464Budget
33854209.002024-11-188415Actual
8083200.002022-11-198414Budget
16126132.902023-06-198428Actual
34263245.032024-11-188428Actual
888190.002022-11-198428Budget
36479249.002025-01-178467Actual
1064440.002023-01-178426Budget
524499.002022-08-198466Actual
33584206.522024-10-1884613Actual
1739372.042023-07-1984611Actual
30209134.592024-07-1884613Actual
8691200.002022-11-198417Budget
35943252.002025-01-178413Actual
14770102.002023-05-198465Actual
3343320.972024-10-1884212Actual
8221100.002022-11-198415Budget
3035884.002024-08-188473Actual
1488396.002023-05-198436Actual
18160246.542023-08-198418Actual
245512.892024-02-1684212Actual
2724743.002024-05-188456Actual
7709193.512022-10-198418Actual
38241326.002025-03-198413Actual
38153118.802025-02-1684213Actual
65190.002022-04-188446Budget
3148477.002024-09-178473Actual
16569180.002023-07-198463Actual
749073.002022-10-198466Actual
234880.002022-06-198463Budget
2022128.002022-05-198467Actual
13665134.002023-04-188464Actual
1176940.002023-02-168426Budget
10320180.002023-01-178414Actual
9868100.002022-12-178467Budget
31218162.462024-08-1884612Actual
23143232.002024-01-178467Actual
2337639.062024-01-1784311Actual
39039115.652025-03-1984411Actual
11065200.002023-01-178418Budget
3800673.102025-02-1684112Actual
21665204.002023-12-178463Actual
571273.002022-09-188463Actual
26837300.002024-05-188413Actual
3440985.872024-11-1884311Actual
32399127.572024-09-1784113Actual
2254915.652023-12-1784612Actual
10926200.002023-01-178417Budget
38454215.002025-03-198415Actual
18782108.002023-09-188415Actual
34354196.512024-11-1884111Actual
3127678.452024-08-1884113Actual
38957134.802025-03-1984111Actual
13544217.002023-04-188463Actual
683793.002022-10-198463Actual
24204270.782024-02-168418Actual
1284891.002023-03-198416Actual
6777137.002022-10-198413Actual
18570380.002023-09-188413Actual
2405555.002024-02-168466Actual
33552127.572024-10-1884213Actual
13321243.512023-03-198418Actual
4202200.002022-07-198417Budget
20254196.542023-10-198468Actual
8754148.002022-11-198467Actual
5899100.002022-09-188464Budget
2402357.002024-02-168456Actual
2546423.102024-03-1884511Actual
1251930.002023-03-198473Budget
8753100.002022-11-198467Budget
26872252.002024-05-188463Actual
412290.002022-07-198466Budget
3561615.652024-12-1784511Actual
466436.002022-08-198473Actual
2958684.002024-07-188466Actual
3654100.002022-07-198464Budget
18605174.002023-09-188463Actual
31698108.002024-09-178416Actual
36302125.002025-01-178436Actual
39158113.532025-03-1984112Actual
2299252.002024-01-178446Actual
15502364.002023-06-198413Actual
2611177.002022-06-198415Actual
7241100.002022-10-198416Budget
4201129.002022-07-198417Actual
4853190.002022-08-198415Actual
3455592.252024-11-1884112Actual
29678237.002024-07-188467Actual
3573550.762024-12-1784212Actual
22726189.002024-01-178414Actual
3446328.422024-11-1884511Actual
31303132.832024-08-1884213Actual
3627432.002025-01-178426Actual
1223984.422023-02-168428Actual
32636448.002024-10-188414Actual
1842242.252023-08-1984611Actual
30627103.002024-08-188436Actual
8832200.002022-11-198418Budget
837147.002022-04-188417Actual
36103.002022-04-188413Actual
30266373.002024-08-188413Actual
15118334.422023-05-198418Actual
775790.002022-10-198428Budget
2993892.252024-07-1884411Actual
1411139.002022-05-198464Actual
1303968.002023-03-198456Actual
1698088.002023-07-198466Actual
3688420.972025-01-1784212Actual
1493550.002023-05-198456Actual
1223880.002023-02-168428Budget
2332156.082024-01-1784111Actual
2269875.002024-01-178473Actual
2645439.062024-04-1784211Actual
1936634.802023-09-1884411Actual
507100.002022-04-188416Budget
22761101.002024-01-178464Actual
10380100.002023-01-178464Budget
16160211.692023-06-198468Actual
7101130.002022-10-198415Actual
12379100.002023-03-198413Budget
33796204.002024-11-188464Actual
7897100.002022-11-198413Budget
1384725.002023-04-188426Actual
2875773.102024-06-1884311Actual
1284990.002023-03-198416Budget
1727135.002022-05-198436Actual
31512364.002024-09-178414Actual
401580.002022-07-198446Budget
513980.002022-08-198446Budget
2692986.002024-05-188473Actual
27751116.722024-05-1884112Actual
16098305.632023-06-198418Actual
743240.002022-10-198456Budget
35853148.622024-12-1784213Actual
466540.002022-08-198473Budget
3172535.002024-09-178426Actual
31156105.022024-08-1884112Actual
4713200.002022-08-198414Budget
28141201.002024-06-188464Actual
9577117.002022-12-178436Actual
8082218.002022-11-198414Actual
3857453.002025-03-198426Actual
34296193.512024-11-188468Actual
102780.002022-04-188428Budget
2603818.002024-04-178426Actual
27492184.422024-05-188468Actual
9264174.002022-12-178464Actual
37888107.142025-02-1684411Actual
3326140.482022-06-198468Actual
1244070.002023-03-198463Budget
1435145.442023-04-1884611Actual
1027332.002023-01-178473Actual
551090.002022-08-198428Budget
1423657.142023-04-1884111Actual
2656944.382024-04-1784611Actual
9792.002022-04-188463Actual
20193279.872023-10-198418Actual
24852122.002024-03-188415Actual
32307109.272024-09-1784112Actual
2601153.002024-04-178416Actual
19192160.182023-09-188428Actual
518557.002022-08-198456Actual
9480123.002022-12-178416Actual
14176145.022023-04-188468Actual
29764176.842024-07-188428Actual
29856165.662024-07-1884111Actual
6040142.002022-09-188465Actual
3213573.102024-09-1784211Actual
2648144.382024-04-1784311Actual
1064541.002023-01-178426Actual
1429145.442023-04-1884311Actual
27372223.002024-05-188467Actual
39338190.732025-03-1984613Actual
3898563.532025-03-1984211Actual
30479221.002024-08-188415Actual
8283100.002022-11-198465Budget
34497149.702024-11-1884611Actual
1197090.002023-02-168466Budget
795780.002022-11-198463Budget
518650.002022-08-198456Budget
11817100.002023-02-168436Budget
225200.002022-04-188414Budget
10135100.002023-01-178413Budget
999590.002022-12-178428Budget
2532100.002022-06-198464Budget
12050200.002023-02-168417Budget
1139130.002023-02-168473Budget
10460200.002023-01-178415Budget
3221631.612024-09-1784511Actual
2952776.002024-07-188446Actual
1396076.002023-04-188466Actual
30862542.002024-08-188418Actual
28644178.362024-06-188468Actual
2437831.612024-02-1684311Actual
37537104.002025-02-168466Actual
3638792.002025-01-178466Actual
1086107.142022-04-188468Actual
12993100.002023-03-198446Budget
9344100.002022-12-178415Budget
28489404.002024-06-188417Actual
9265200.002022-12-178464Budget
3673975.232025-01-1784411Actual
37714272.302025-02-168428Actual
1990385.002023-10-198416Actual
144098.212023-04-1884112Actual
69747.002022-04-188456Actual
1631100.002022-05-198416Budget
616645.002022-09-188426Actual
1544514.592023-05-1984612Actual
19633182.002023-10-198463Actual
1866241.002023-09-188473Actual
611894.002022-09-188416Actual
1490200.002022-05-198415Budget
6776100.002022-10-198413Budget
16005218.002023-06-198417Actual
8142155.002022-11-198464Actual
256148.212024-03-1884612Actual
11641164.002023-02-168465Actual
2846100.002022-06-198436Budget
37686385.942025-02-168418Actual
23858143.002024-02-168465Actual
894070.002022-11-198468Budget
32459118.802024-09-1784613Actual
265359.272024-04-1784511Actual
1251842.002023-03-198473Actual
1446711.402023-04-1884612Actual
28234220.002024-06-188465Actual
279625.002022-06-198426Actual
1995897.002023-10-198436Actual
795678.002022-11-198463Actual
28107444.002024-06-188414Actual
1993030.002023-10-198426Actual
36599184.422025-01-178468Actual
39220189.062025-03-1984612Actual
12191200.002023-02-168418Budget
13368128.362023-03-198428Actual
1694739.002023-07-198456Actual
7161135.002022-10-198465Actual
332590.002022-06-198468Budget
21282146.542023-11-198468Actual
962470.002022-12-178446Budget
279730.002022-06-198426Budget
18102129.002023-08-198467Actual
3792185.002022-07-198465Actual
3402783.002024-11-188446Actual
3512439.002024-12-178426Actual
6039200.002022-09-188465Budget
2036718.842023-10-1984311Actual
6448240.002022-09-188417Actual
30030103.952024-07-1884112Actual
406250.002022-07-198456Budget
3458335.872024-11-1884212Actual
1882100.002022-05-198466Budget
2873043.312024-06-1884211Actual
3791200.002022-07-198465Budget
3901263.532025-03-1984311Actual
16654222.002023-07-198414Actual
861380.002022-11-198466Budget
3520444.002024-12-178456Actual
7756104.112022-10-198428Actual
1304060.002023-03-198456Budget
23765151.002024-02-168464Actual
4775153.002022-08-198464Actual
1529328.422023-05-1984311Actual
2611843.002024-04-178456Actual
27458288.972024-05-188428Actual
513853.002022-08-198446Actual
21842168.002023-12-178415Actual
3671276.292025-01-1784311Actual
3067949.002024-08-188456Actual
19599288.002023-10-198413Actual
3865467.002025-03-198456Actual
27337272.002024-05-188417Actual
130218.002022-05-198473Actual
28965129.482024-06-1884612Actual
21876105.002023-12-178465Actual
20628333.002023-11-198413Actual
32764250.002024-10-188465Actual
438990.002022-07-198428Budget
31640231.002024-09-178465Actual
29260327.002024-07-188414Actual
2098899.002023-11-198436Actual
12049164.002023-02-168417Actual
19752101.002023-10-198464Actual
3059953.002024-08-188426Actual
122592.002022-05-198463Actual
3750462.002025-02-168456Actual
2884582.682024-06-1884611Actual
2196127.002023-12-178426Actual
1662688.002023-07-198473Actual
1632712.462023-06-1984511Actual
803430.002022-11-198473Budget
32671264.002024-10-188464Actual
3139100.002022-06-198467Budget
29736425.332024-07-188418Actual
1795248.002023-08-198446Actual
25916208.002024-04-178415Actual
12945107.002023-03-198436Actual
5650100.002022-09-188413Budget
19106234.002023-09-188467Actual
37211424.002025-02-168414Actual
3328665.652024-10-1884311Actual
29050201.262024-06-1884213Actual
1390159.002023-04-188446Actual
25699240.002024-04-178413Actual
3679882.682025-01-1784611Actual
979200.002022-04-188418Budget
36537496.542025-01-178418Actual
7629100.002022-10-198467Budget
167844.002022-05-198426Actual
11252100.002023-02-168413Budget
1490957.002023-05-198446Actual
2148345.442023-11-1984611Actual
2728082.002024-05-188466Actual
1942657.142023-09-1884611Actual
11500144.002023-02-168464Actual
20100224.002023-10-198417Actual
22131184.002023-12-178417Actual
3266102.602022-06-198428Actual
4915200.002022-08-198465Budget
631050.002022-09-188456Budget
27049241.002024-05-188415Actual
2831929.002024-06-188426Actual
3219200.002022-06-198418Budget
3556276.292024-12-1784311Actual
557180.002022-08-198468Budget
195115.012023-09-1884212Actual
2289100.002022-06-198413Budget
20663196.002023-11-198463Actual
12628100.002023-03-198464Budget
36657178.422025-01-1784111Actual
5838200.002022-09-188414Budget
27930211.782024-05-1884613Actual
2843299.002024-06-188466Actual
2101469.002023-11-198446Actual
21631268.002023-12-178413Actual
3218269.272022-06-198418Actual
2473236.002024-03-188473Actual
31929280.002024-09-178467Actual
1630041.192023-06-1984411Actual
164198.212023-06-1984112Actual
1350180.002022-05-198414Actual
23823162.002024-02-168415Actual
11579200.002023-02-168415Budget
8362138.002022-11-198416Actual
38837414.732025-03-198418Actual
25235317.752024-03-188418Actual
15060196.002023-05-198467Actual
2107086.002023-11-198466Actual
26747208.272024-04-1784213Actual
7569240.002022-10-198417Actual
2210145.022022-05-198468Actual
3334794.382024-10-1884611Actual
285145.002022-04-188464Actual
506118.002022-04-188416Actual
1489216.002022-05-198415Actual
1230090.002023-02-168468Budget
2201564.002023-12-178446Actual
1111280.002023-01-178428Budget
177483.002022-05-198446Actual
669880.002022-09-188468Budget
30769315.002024-08-188417Actual
504350.002022-08-198426Budget
898119.002022-04-188467Actual
2716739.002024-05-188426Actual
28292118.002024-06-188416Actual
2340347.572024-01-1784411Actual
37246288.002025-02-168464Actual
1827961.402023-08-1984111Actual
33111352.602024-10-188418Actual
5323200.002022-08-198417Budget
2178485.002023-12-178464Actual
35707122.042024-12-1784112Actual
130330.002022-05-198473Budget
1336980.002023-03-198428Budget
2394315.002024-02-168426Actual
30386326.002024-08-188414Actual
1496870.002023-05-198466Actual
1387570.002023-04-188436Actual
2093369.002023-11-198416Actual
12567200.002023-03-198414Budget
31895316.002024-09-178417Actual
2757853.952024-05-1884211Actual
4712196.002022-08-198414Actual
10986153.002023-01-178467Actual
2479486.002024-03-188464Actual
1310090.002023-03-198466Budget
1830712.462023-08-1984211Actual
3592213.002022-07-198414Actual
32049213.212024-09-178468Actual
26333198.052024-04-178428Actual
978235.932022-04-188418Actual
13180200.002023-03-198417Budget
2549760.332024-03-1884611Actual
13509294.002023-04-188413Actual
38184239.852025-02-1684613Actual
20783125.002023-11-198464Actual
504246.002022-08-198426Actual
35387410.182024-12-178418Actual
1969083.002023-10-198473Actual
1005670.002022-12-178468Budget
962568.002022-12-178446Actual
33231160.342024-10-1884111Actual
2535576.292024-03-1884111Actual
4854200.002022-08-198415Budget
15025261.002023-05-198417Actual
3065360.002024-08-188446Actual
1797831.002023-08-198456Actual
2096027.002023-11-198426Actual
3290386.002024-10-188446Actual
458762.002022-08-198463Actual
4994100.002022-08-198416Budget
2508581.002024-03-188466Actual
571370.002022-09-188463Budget
289390.002022-06-198446Budget
3668557.142025-01-1784211Actual
36444367.002025-01-178417Actual
2370236.002024-02-168473Actual
3443682.682024-11-1884411Actual
35886141.612024-12-1784613Actual
2432352.892024-02-1684111Actual
5572123.812022-08-198468Actual
8880117.752022-11-198428Actual
18690194.002023-09-188414Actual
1931213.532023-09-1884211Actual
6962200.002022-10-198414Budget
13242158.002023-03-198467Actual
6263101.002022-09-188446Actual
37091396.002025-02-168413Actual
907974.002022-12-178463Actual
3071275.002024-08-188466Actual
2749100.002022-06-198416Budget
164465.012023-06-1984212Actual
20841155.002023-11-198415Actual
1019470.002023-01-178463Budget
11113128.362023-01-178428Actual
19718158.002023-10-198414Actual
8692155.002022-11-198417Actual
22285145.022023-12-178468Actual
2391699.002024-02-168416Actual
17037196.002023-07-198417Actual
3216279.482024-09-1784311Actual
195429.272023-09-1884612Actual
9204220.002022-12-178414Actual
3488379.002024-12-178473Actual
2497218.002024-03-188426Actual
29083132.832024-06-1884613Actual
32107149.702024-09-1784111Actual
8459120.002022-11-198436Actual
3183889.002024-09-178466Actual
1289640.002023-03-198426Budget
26957309.002024-05-188414Actual
32516293.002024-10-188413Actual
1887560.002023-09-188416Actual
38489259.002025-03-198465Actual
1131270.002023-02-168463Budget
2944696.002024-07-188416Actual
2142247.572023-11-1984411Actual
3967124.002022-07-198436Actual
35507120.972024-12-1784111Actual
25263158.662024-03-188428Actual
1289736.002023-03-198426Actual
2947334.002024-07-188426Actual
69850.002022-04-188456Budget
2538311.402024-03-1884211Actual
6588220.782022-09-188418Actual
1636136.932023-06-1984611Actual
11642100.002023-02-168465Budget
1191260.002023-02-168456Budget
10846103.002023-01-178466Actual
5092100.002022-08-198436Budget
1535467.782023-05-1984611Actual
1559449.002023-06-198473Actual
3218997.572024-09-1784411Actual
3517869.002024-12-178446Actual
1962200.002022-05-198417Budget
10740105.002023-01-178446Actual
13241100.002023-03-198467Budget
3553570.972024-12-1784211Actual
1467794.002023-05-198464Actual
11720108.002023-02-168416Actual
1893094.002023-09-188436Actual
4388157.142022-07-198428Actual
32426201.262024-09-1784213Actual
2475200.002022-06-198414Budget
1684098.002023-07-198416Actual
242730.002022-06-198473Budget
30890179.872024-08-188428Actual
406149.002022-07-198456Actual
691430.002022-10-198473Budget
167930.002022-05-198426Budget
8833199.572022-11-198418Actual
893991.992022-11-198468Actual
29353262.002024-07-188415Actual
33019353.002024-10-188417Actual
524590.002022-08-198466Budget
1591549.002023-06-198456Actual
2148134.422022-05-198428Actual
15863102.002023-06-198436Actual
2505229.002024-03-188456Actual
9343136.002022-12-178415Actual
3783427.362025-02-1684211Actual
108590.002022-04-188468Budget
33676168.002024-11-188463Actual
24146158.002024-02-168467Actual
214980.002022-05-198428Budget
663790.002022-09-188428Budget
19810135.002023-10-198415Actual
3745299.002025-02-168436Actual
37594304.002025-02-168417Actual
366200.002022-04-188415Budget
1078860.002023-01-178456Budget
10381116.002023-01-178464Actual
636967.002022-09-188466Actual
1686724.002023-07-198426Actual
35152114.002024-12-178436Actual
1244166.002023-03-198463Actual
26245208.002024-04-178467Actual
20875161.002023-11-198465Actual
2234373.102023-12-1784111Actual
34675134.592024-11-1884113Actual
32877109.002024-10-188436Actual
31098107.142024-08-1884611Actual
22224251.092023-12-178418Actual
30301210.002024-08-188463Actual
8143200.002022-11-198464Budget
38361395.002025-03-198414Actual
1588955.002023-06-198446Actual
38744355.002025-03-198417Actual
1594869.002023-06-198466Actual
743133.002022-10-198456Actual
274897.002022-06-198416Actual
1431831.612023-04-1884411Actual
3906613.532025-03-1984511Actual
2999116.002022-06-198466Actual
10694124.002023-01-178436Actual
34946249.002024-12-178464Actual
174785.012023-07-1984212Actual
20748218.002023-11-198414Actual
22606309.002024-01-178413Actual
36096241.002025-01-178464Actual
3509784.002024-12-178416Actual
122480.002022-05-198463Budget
2172236.002023-12-178473Actual
1191139.002023-02-168456Actual
11865100.002023-02-168446Budget
2923282.002024-07-188473Actual
37861102.892025-02-1684311Actual
855362.002022-11-198456Actual
2837378.002024-06-188446Actual
26991204.002024-05-188464Actual
1342990.002023-03-198468Budget
5898115.002022-09-188464Actual
2763290.122024-05-1884411Actual
38068205.022025-02-1684612Actual
2662812.462024-04-1784112Actual
907880.002022-12-178463Budget
1059790.002023-01-178416Budget
11439231.002023-02-168414Actual
14643187.002023-05-198414Actual
972873.002022-12-178466Actual
8363100.002022-11-198416Budget
3739799.002025-02-168416Actual
5511135.932022-08-198428Actual
29295184.002024-07-188464Actual
38602138.002025-03-198436Actual
10741100.002023-01-178446Budget
30177164.412024-07-1884213Actual
18221182.902023-08-198468Actual
691529.002022-10-198473Actual
3284929.002024-10-188426Actual
11501100.002023-02-168464Budget
25177198.002024-03-188467Actual
3101036.932024-08-1884211Actual
5324142.002022-08-198417Actual
3791513.532025-02-1684511Actual
3404113.002022-07-198413Actual
2845130.002022-06-198436Actual
28022222.002024-06-188463Actual
738570.002022-10-198446Budget
967140.002022-12-178456Budget
24760189.002024-03-188414Actual
683680.002022-10-198463Budget
2207478.002023-12-178466Actual
1382097.002023-04-188416Actual
29798231.392024-07-188468Actual
967236.002022-12-178456Actual
1765835.002023-08-198473Actual
1998461.002023-10-198446Actual
9481100.002022-12-178416Budget
2136829.482023-11-1984211Actual
162469.272023-06-1984211Actual
3854788.002025-03-198416Actual
14142117.752023-04-188428Actual
2291177.002024-01-178416Actual
1310187.002023-03-198466Actual
3685682.682025-01-1784112Actual
8284116.002022-11-198465Actual
915621.002022-12-178473Actual
1725064.592023-07-1984111Actual
36154275.002025-01-178415Actual
32729257.002024-10-188415Actual
3870110.002022-07-198416Actual
2458310.332024-02-1684612Actual
33888239.002024-11-188465Actual
2104051.002023-11-198456Actual
1789828.002023-08-198426Actual
6963180.002022-10-198414Actual
7337100.002022-10-198436Budget
17566355.002023-08-198413Actual
18188117.752023-08-198428Actual
2301860.002024-01-178456Actual
10596104.002023-01-178416Actual
1166129.002022-05-198413Actual
28582492.002024-06-188418Actual
17871100.002023-08-198416Actual
26780141.612024-04-1784613Actual
27430357.152024-05-188418Actual
12111100.002023-02-168467Budget
1186474.002023-02-168446Actual
22819145.002024-01-178415Actual
234963.002022-06-198463Actual
2440547.572024-02-1684411Actual
444780.002022-07-198468Budget
2139550.762023-11-1984311Actual
242631.002022-06-198473Actual
5463100.002022-08-198418Budget
9401100.002022-12-178465Budget
23201240.482024-01-178418Actual
38396200.002025-03-198464Actual
18724120.002023-09-188464Actual
9807200.002022-12-178417Budget
2579357.002024-04-178473Actual
19226131.392023-09-188468Actual
3582671.432024-12-1784113Actual
425100.002022-04-188465Budget
2955348.002024-07-188456Actual
579136.002022-09-188473Actual
9018110.002022-12-178413Actual
616750.002022-09-188426Budget
2666213.532024-04-1784612Actual
565194.002022-09-188413Actual
10055138.962022-12-178468Actual
1117490.002023-01-178468Budget
3718380.002025-02-168473Actual
2714086.002024-05-188416Actual
7102100.002022-10-198415Budget
15146126.842023-05-198428Actual
1167100.002022-05-198413Budget
2057113.532023-10-1984612Actual
401491.002022-07-198446Actual
897100.002022-04-188467Budget
6636117.752022-09-188428Actual
2293819.002024-01-178426Actual
3676639.062025-01-1784511Actual
17926112.002023-08-198436Actual
1692164.002023-07-198446Actual
1172190.002023-02-168416Budget
850665.002022-11-198446Actual
38779222.002025-03-198467Actual
1551100.002022-05-198465Budget
36917131.612025-01-1784612Actual
354436.002022-07-198473Actual
952947.002022-12-178426Actual
3373363.002024-11-188473Actual
2765940.122024-05-1884511Actual
34702152.132024-11-1884213Actual
3397336.002024-11-188426Actual
2615159.002024-04-178466Actual
952850.002022-12-178426Budget
205137.142023-10-1984112Actual
2296685.002024-01-178436Actual
27550159.272024-05-1884111Actual
4774100.002022-08-198464Budget
17778110.002023-08-198415Actual
39278106.522025-03-1984113Actual
34001123.002024-11-188436Actual
75794.002022-04-188466Actual
32341153.952024-09-1784612Actual
3438237.992024-11-1884211Actual
28347146.002024-06-188436Actual
3005823.102024-07-1884212Actual
346670.002022-07-198463Budget
1727823.102023-07-1984211Actual
174515.012023-07-1984112Actual
36189174.002025-01-178465Actual
12769108.002023-03-198465Actual
10134105.002023-01-178413Actual
25951180.002024-04-178465Actual
35294307.002024-12-178417Actual
1526611.402023-05-1984211Actual
2157413.532023-11-1984612Actual
2612200.002022-06-198415Budget
17625.002022-04-188473Actual
23610278.002024-02-168413Actual
1461538.002023-05-198473Actual
32015226.842024-09-178428Actual
3603460.002025-01-178473Actual
11173132.902023-01-178468Actual
37002164.412025-01-1784213Actual
9947325.332022-12-178418Actual
2777924.162024-05-1884212Actual
3733147.002022-07-198415Actual
35768205.022024-12-1784612Actual
3747892.002025-02-168446Actual
850770.002022-11-198446Budget
7023200.002022-10-198464Budget
1733249.702023-07-1984411Actual
30804240.002024-08-188467Actual
29501136.002024-07-188436Actual
39305210.032025-03-1984213Actual
7162100.002022-10-198465Budget
21127160.002023-11-198417Actual
1176862.002023-02-168426Actual
6589100.002022-09-188418Budget
3180550.002024-09-178456Actual
31335136.342024-08-1884613Actual
33053236.002024-10-188467Actual
3140114.002022-06-198467Actual
1851314.592023-08-1984612Actual
29388189.002024-07-188465Actual
2722195.002024-05-188446Actual
35039162.002024-12-178465Actual
4995103.002022-08-198416Actual
1961160.002022-05-198417Actual
37339208.002025-02-168465Actual
7630169.002022-10-198467Actual
5978200.002022-09-188415Budget
2001039.002023-10-198456Actual
2642690.122024-04-1784111Actual
749180.002022-10-198466Budget
14114301.092023-04-188418Actual
31753125.002024-09-178436Actual
31037102.892024-08-1884311Actual
24112211.002024-02-168417Actual
2839960.002024-06-188456Actual
1939326.292023-09-1884511Actual
14558204.002023-05-198463Actual
2650840.122024-04-1784411Actual
18067237.002023-08-198417Actual
1139018.002023-02-168473Actual
12378107.002023-03-198413Actual
28524213.002024-06-188467Actual
11580182.002023-02-168415Actual
27987350.002024-06-188413Actual
9402168.002022-12-178465Actual
34734117.042024-11-1884613Actual
182138.002022-05-198456Actual
29175182.002024-07-188463Actual
16747160.002023-07-198415Actual
3803419.912025-02-1684212Actual
12946100.002023-03-198436Budget
3558972.042024-12-1784411Actual
29643329.002024-07-188417Actual
6510100.002022-09-188467Budget
2239839.062023-12-1784311Actual
19071233.002023-09-188417Actual
11438200.002023-02-168414Budget
3405351.002024-11-188456Actual
24265211.692024-02-168468Actual
2474257.002022-06-198414Actual
20221146.542023-10-198428Actual

Generated 2025-05-18 22:29:41.918 UTC