[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 22   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-03-088416Actual
9204220.002023-01-068414Actual
8833199.572022-12-098418Actual
17566355.002023-09-088413Actual
17686147.002023-09-088414Actual
17601202.002023-09-088463Actual
27812189.062024-06-0784612Actual
8832200.002022-12-098418Budget
3592213.002022-08-088414Actual
30030103.952024-08-0784112Actual
2947334.002024-08-078426Actual
1176940.002023-03-088426Budget
7338117.002022-11-088436Actual
7897100.002022-12-098413Budget
5383118.002022-09-088467Actual
3035884.002024-09-078473Actual
3553570.972025-01-0684211Actual
1995897.002023-11-088436Actual
30982123.102024-09-0784111Actual
3573550.762025-01-0684212Actual
3812697.742025-03-0884113Actual
425100.002022-05-088465Budget
20254196.542023-11-088468Actual
3517869.002025-01-068446Actual
1532044.382023-06-0884411Actual
30862542.002024-09-078418Actual
894070.002022-12-098468Budget
2923282.002024-08-078473Actual
391950.002022-08-088426Budget
2334936.932024-02-0684211Actual
2662812.462024-05-0784112Actual
6215120.002022-10-088436Actual
1728100.002022-06-088436Budget
23823162.002024-03-078415Actual
1961160.002022-06-088417Actual
611894.002022-10-088416Actual
365147.002022-05-088415Actual
795678.002022-12-098463Actual
8363100.002022-12-098416Budget
1933917.782023-10-0884311Actual
30386326.002024-09-078414Actual
12945107.002023-04-088436Actual
205137.142023-11-0884112Actual
2034020.972023-11-0884211Actual
1019470.002023-02-068463Budget
4261100.002022-08-088467Budget
1251842.002023-04-088473Actual
2611843.002024-05-078456Actual
29678237.002024-08-078467Actual
32049213.212024-10-078468Actual
3177971.002024-10-078446Actual
245512.892024-03-0784212Actual
2234373.102024-01-0684111Actual
3071275.002024-09-078466Actual
2239839.062024-01-0684311Actual
962568.002023-01-068446Actual
1887560.002023-10-088416Actual
9343136.002023-01-068415Actual
2148345.442023-12-0984611Actual
1632712.462023-07-0984511Actual
29023106.522024-07-0884113Actual
1936634.802023-10-0884411Actual
1289736.002023-04-088426Actual
3685682.682025-02-0684112Actual
2999116.002022-07-098466Actual
11065200.002023-02-068418Budget
29798231.392024-08-078468Actual
12112113.002023-03-088467Actual
34296193.512024-12-088468Actual
8082218.002022-12-098414Actual
1998461.002023-11-088446Actual
31640231.002024-10-078465Actual
31098107.142024-09-0784611Actual
31605235.002024-10-078415Actual
28903105.022024-07-0884112Actual
3408578.002024-12-088466Actual
37002164.412025-02-0684213Actual
3523787.002025-01-068466Actual
8142155.002022-12-098464Actual
3679882.682025-02-0684611Actual
174785.012023-08-0884212Actual
21842168.002024-01-068415Actual
2716739.002024-06-078426Actual
11642100.002023-03-088465Budget
10926200.002023-02-068417Budget
3118436.932024-09-0784212Actual
12993100.002023-04-088446Budget
756100.002022-05-088466Budget
10846103.002023-02-068466Actual
1223984.422023-03-088428Actual
28107444.002024-07-088414Actual
978235.932022-05-088418Actual
14524252.002023-06-088413Actual
188377.002022-06-088466Actual
55440.002022-05-088426Actual
979200.002022-05-088418Budget
34702152.132024-12-0884213Actual
17625.002022-05-088473Actual
25821232.002024-05-078414Actual
28524213.002024-07-088467Actual
34263245.032024-12-088428Actual
2001039.002023-11-088456Actual
1351200.002022-06-088414Budget
898119.002022-05-088467Actual
35768205.022025-01-0684612Actual
19810135.002023-11-088415Actual
2611177.002022-07-098415Actual
2031276.292023-11-0884111Actual
11720108.002023-03-088416Actual
1733249.702023-08-0884411Actual
38489259.002025-04-088465Actual
174515.012023-08-0884112Actual
9994179.872023-01-068428Actual
3783427.362025-03-0884211Actual
38361395.002025-04-088414Actual
16005218.002023-07-098417Actual
3067949.002024-09-078456Actual
10985100.002023-02-068467Budget
29353262.002024-08-078415Actual
167844.002022-06-088426Actual
6447200.002022-10-088417Budget
29175182.002024-08-078463Actual
3106484.802024-09-0784411Actual
3603460.002025-02-068473Actual
17730.002022-05-088473Budget
39220189.062025-04-0884612Actual
162469.272023-07-0984211Actual
2839960.002024-07-088456Actual
35152114.002025-01-068436Actual
616750.002022-10-088426Budget
23971105.002024-03-078436Actual
803527.002022-12-098473Actual
2289100.002022-07-098413Budget
9792.002022-05-088463Actual
14176145.022023-05-088468Actual
636890.002022-10-088466Budget
20100224.002023-11-088417Actual
39158113.532025-04-0884112Actual
29764176.842024-08-078428Actual
20875161.002023-12-098465Actual
1686724.002023-08-088426Actual
12378107.002023-04-088413Actual
17871100.002023-09-088416Actual
234880.002022-07-098463Budget
32822127.002024-11-078416Actual
952850.002023-01-068426Budget
37628271.002025-03-088467Actual
3325959.272024-11-0784211Actual
3340590.122024-11-0784112Actual
3078200.002022-07-098417Budget
9946200.002023-01-068418Budget
17072142.002023-08-088467Actual
30479221.002024-09-078415Actual
13180200.002023-04-088417Budget
1078860.002023-02-068456Budget
1423657.142023-05-0884111Actual
18102129.002023-09-088467Actual
19633182.002023-11-088463Actual
10596104.002023-02-068416Actual
220990.002022-06-088468Budget
32764250.002024-11-078465Actual
2346356.082024-02-0684611Actual
27930211.782024-06-0784613Actual
2405555.002024-03-078466Actual
22761101.002024-02-068464Actual
9480123.002023-01-068416Actual
13509294.002023-05-088413Actual
29643329.002024-08-078417Actual
444780.002022-08-088468Budget
195429.272023-10-0884612Actual
850665.002022-12-098446Actual
23229135.932024-02-068428Actual
1078762.002023-02-068456Actual
6448240.002022-10-088417Actual
279625.002022-07-098426Actual
12708200.002023-04-088415Budget
37686385.942025-03-088418Actual
7756104.112022-11-088428Actual
6963180.002022-11-088414Actual
28965129.482024-07-0884612Actual
6636117.752022-10-088428Actual
35329254.002025-01-068467Actual
3405100.002022-08-088413Budget
1636136.932023-07-0984611Actual
2535576.292024-04-0784111Actual
1485531.002023-06-088426Actual
8222160.002022-12-098415Actual
7570200.002022-11-088417Budget
17037196.002023-08-088417Actual
3564995.442025-01-0684611Actual
9019100.002023-01-068413Budget
1005670.002023-01-068468Budget
4527100.002022-09-088413Budget
5898115.002022-10-088464Actual
2656944.382024-05-0784611Actual
33019353.002024-11-078417Actual
841150.002022-12-098426Budget
1230090.002023-03-088468Budget
2807981.002024-07-088473Actual
962470.002023-01-068446Budget
3733147.002022-08-088415Actual
3688420.972025-02-0684212Actual
626280.002022-10-088446Budget
22641168.002024-02-068463Actual
683680.002022-11-088463Budget
4340184.422022-08-088418Actual
38779222.002025-04-088467Actual
3216279.482024-10-0784311Actual
30209134.592024-08-0784613Actual
5978200.002022-10-088415Budget
35853148.622025-01-0684213Actual
3582671.432025-01-0684113Actual
38687103.002025-04-088466Actual
837147.002022-05-088417Actual
3862867.002025-04-088446Actual
2045541.192023-11-0884611Actual
1827961.402023-09-0884111Actual
31427180.002024-10-078463Actual
25297166.242024-04-078468Actual
16160211.692023-07-098468Actual
3101036.932024-09-0784211Actual
4916145.002022-09-088465Actual
838200.002022-05-088417Budget
14142117.752023-05-088428Actual
1111280.002023-02-068428Budget
13631137.002023-05-088414Actual
9481100.002023-01-068416Budget
23143232.002024-02-068467Actual
38454215.002025-04-088415Actual
2763290.122024-06-0784411Actual
27550159.272024-06-0784111Actual
15657125.002023-07-098464Actual
7102100.002022-11-088415Budget
33552127.572024-11-0784213Actual
33231160.342024-11-0784111Actual
5323200.002022-09-088417Budget
915730.002023-01-068473Budget
3898563.532025-04-0884211Actual
27751116.722024-06-0784112Actual
28489404.002024-07-088417Actual
795780.002022-12-098463Budget
24112211.002024-03-078417Actual
2494562.002024-04-078416Actual
35039162.002025-01-068465Actual
2355311.402024-02-0684612Actual
6040142.002022-10-088465Actual
26872252.002024-06-078463Actual
23645151.002024-03-078463Actual
31303132.832024-09-0784213Actual
15025261.002023-06-088417Actual
293951.002022-07-098456Actual
21248176.842023-12-098428Actual
3440985.872024-12-0884311Actual
163094.002022-06-088416Actual
30924281.392024-09-078468Actual
6510100.002022-10-088467Budget
17720120.002023-09-088464Actual
21282146.542023-12-098468Actual
2096027.002023-12-098426Actual
177483.002022-06-088446Actual
25916208.002024-05-078415Actual
31895316.002024-10-078417Actual
183889.272023-09-0884511Actual
10380100.002023-02-068464Budget
5463100.002022-09-088418Budget
2502660.002024-04-078446Actual
1084790.002023-02-068466Budget
37594304.002025-03-088417Actual
466540.002022-09-088473Budget
24887125.002024-04-078465Actual
1426412.462023-05-0884211Actual
2508581.002024-04-078466Actual
3224984.802024-10-0784611Actual
401580.002022-08-088446Budget
25263158.662024-04-078428Actual
3443682.682024-12-0884411Actual
19071233.002023-10-088417Actual
1730530.552023-08-0884311Actual
3059953.002024-09-078426Actual
214980.002022-06-088428Budget
39338190.732025-04-0884613Actual
2196127.002024-01-068426Actual
18570380.002023-10-088413Actual
2873043.312024-07-0884211Actual
3326140.482022-07-098468Actual
1627331.612023-07-0984311Actual
30421273.002024-09-078464Actual
1384725.002023-05-088426Actual
2207478.002024-01-068466Actual
3397336.002024-12-088426Actual
1931213.532023-10-0884211Actual
36302125.002025-02-068436Actual
16534318.002023-08-088413Actual
1360379.002023-05-088473Actual
31929280.002024-10-078467Actual
1376097.002023-05-088465Actual
11438200.002023-03-088414Budget
35004297.002025-01-068415Actual
22726189.002024-02-068414Actual
144098.212023-05-0884112Actual
1429145.442023-05-0884311Actual
30514212.002024-09-078465Actual
35449216.242025-01-068468Actual
8753100.002022-12-098467Budget
29856165.662024-08-0784111Actual
245247.142024-03-0784112Actual
2546423.102024-04-0784511Actual
728856.002022-11-088426Actual
3284929.002024-11-078426Actual
23730195.002024-03-078414Actual
7629100.002022-11-088467Budget
775790.002022-11-088428Budget
8283100.002022-12-098465Budget
28292118.002024-07-088416Actual
1310187.002023-04-088466Actual
1299299.002023-04-088446Actual
30177164.412024-08-0784213Actual
683793.002022-11-088463Actual
3219200.002022-07-098418Budget
6589100.002022-10-088418Budget
4202200.002022-08-088417Budget
27693111.402024-06-0784611Actual
22606309.002024-02-068413Actual
2893122.042024-07-0884212Actual
20135132.002023-11-088467Actual
32608107.002024-11-078473Actual
579136.002022-10-088473Actual
2955348.002024-08-078456Actual
32015226.842024-10-078428Actual
35294307.002025-01-068417Actual
3221631.612024-10-0784511Actual
10986153.002023-02-068467Actual
13241100.002023-04-088467Budget
19599288.002023-11-088413Actual
1739372.042023-08-0884611Actual
2402357.002024-03-078456Actual
33111352.602024-11-078418Actual
1544514.592023-06-0884612Actual
35415182.902025-01-068428Actual
2541027.362024-04-0784311Actual
26780141.612024-05-0784613Actual
10693100.002023-02-068436Budget
19192160.182023-10-088428Actual
28199229.002024-07-088415Actual
23858143.002024-03-078465Actual
14643187.002023-06-088414Actual
27337272.002024-06-078417Actual
20841155.002023-12-098415Actual
10135100.002023-02-068413Budget
15118334.422023-06-088418Actual
12946100.002023-04-088436Budget
31753125.002024-10-078436Actual
3065360.002024-09-078446Actual
3803419.912025-03-0884212Actual
6588220.782022-10-088418Actual
1064541.002023-02-068426Actual
3918650.762025-04-0884212Actual
16747160.002023-08-088415Actual
22131184.002024-01-068417Actual
13368128.362023-04-088428Actual
518650.002022-09-088456Budget
972980.002023-01-068466Budget
1336980.002023-04-088428Budget
9808192.002023-01-068417Actual
1026114.722022-05-088428Actual
3901263.532025-04-0884311Actual
2245877.362024-01-0684611Actual
3632876.002025-02-068446Actual
30627103.002024-09-078436Actual
1842242.252023-09-0884611Actual
225200.002022-05-088414Budget
21631268.002024-01-068413Actual
3654100.002022-08-088464Budget
3593200.002022-08-088414Budget
19752101.002023-11-088464Actual
1289640.002023-04-088426Budget
21989111.002024-01-068436Actual
346670.002022-08-088463Budget
289390.002022-07-098446Budget
7240118.002022-11-088416Actual
11173132.902023-02-068468Actual
855362.002022-12-098456Actual
2432352.892024-03-0784111Actual
2337639.062024-02-0684311Actual
354436.002022-08-088473Actual
35507120.972025-01-0684111Actual
2993892.252024-08-0784411Actual
9018110.002023-01-068413Actual
3512439.002025-01-068426Actual
33139172.302024-11-078428Actual
557180.002022-09-088468Budget
14558204.002023-06-088463Actual
12191200.002023-03-088418Budget
616645.002022-10-088426Actual
37714272.302025-03-088428Actual
3865467.002025-04-088456Actual
12567200.002023-04-088414Budget
25177198.002024-04-078467Actual
33525122.312024-11-0784113Actual
1467794.002023-06-088464Actual
3180550.002024-10-078456Actual
8691200.002022-12-098417Budget
27897204.762024-06-0784213Actual
30301210.002024-09-078463Actual
1789828.002023-09-088426Actual
1117490.002023-02-068468Budget
2391699.002024-03-078416Actual
1244166.002023-04-088463Actual
9265200.002023-01-068464Budget
2254915.652024-01-0684612Actual
144365.012023-05-0884212Actual
507100.002022-05-088416Budget
28141201.002024-07-088464Actual
1993030.002023-11-088426Actual
11818117.002023-03-088436Actual
75794.002022-05-088466Actual
2210145.022022-06-088468Actual
20221146.542023-11-088428Actual
8692155.002022-12-098417Actual
2042126.292023-11-0884511Actual
3791200.002022-08-088465Budget
1489216.002022-06-088415Actual
30804240.002024-09-078467Actual
23610278.002024-03-078413Actual
691430.002022-11-088473Budget
11113128.362023-02-068428Actual
1482881.002023-06-088416Actual
24675192.002024-04-078463Actual
3742432.002025-03-088426Actual
9402168.002023-01-068465Actual
25699240.002024-05-078413Actual
749073.002022-11-088466Actual
999590.002023-01-068428Budget
13544217.002023-05-088463Actual
3627432.002025-02-068426Actual
6119100.002022-10-088416Budget
16569180.002023-08-088463Actual
27082162.002024-06-078465Actual
37888107.142025-03-0884411Actual
2204139.002024-01-068456Actual
1191139.002023-03-088456Actual
23108196.002024-02-068417Actual
28610193.512024-07-088428Actual
36103.002022-05-088413Actual
13430172.302023-04-088468Actual
1390159.002023-05-088446Actual
3343320.972024-11-0784212Actual
6697132.902022-10-088468Actual
2144910.332023-12-0984511Actual
1529328.422023-06-0884311Actual
25142276.002024-04-078417Actual
2101200.002022-06-088418Budget
21876105.002024-01-068465Actual
32459118.802024-10-0784613Actual
3005823.102024-08-0784212Actual
10134105.002023-02-068413Actual
2172236.002024-01-068473Actual
5839242.002022-10-088414Actual
19164396.542023-10-088418Actual
2650840.122024-05-0784411Actual
1630041.192023-07-0984411Actual
27195135.002024-06-078436Actual
1890233.002023-10-088426Actual
37806114.592025-03-0884111Actual
36657178.422025-02-0684111Actual
1186474.002023-03-088446Actual
27458288.972024-06-078428Actual
38957134.802025-04-0884111Actual
2991196.512024-08-0784311Actual
7709193.512022-11-088418Actual
1223880.002023-03-088428Budget
406250.002022-08-088456Budget
25235317.752024-04-078418Actual
3857453.002025-04-088426Actual
37246288.002025-03-088464Actual
2944696.002024-08-078416Actual
16654222.002023-08-088414Actual
897100.002022-05-088467Budget
1446711.402023-05-0884612Actual
122592.002022-06-088463Actual
1284891.002023-04-088416Actual
24640333.002024-04-078413Actual
1303968.002023-04-088456Actual
16689105.002023-08-088464Actual
24265211.692024-03-078468Actual
12707189.002023-04-088415Actual
29736425.332024-08-078418Actual
27987350.002024-07-088413Actual
3331360.332024-11-0784411Actual
458670.002022-09-088463Budget
37304259.002025-03-088415Actual
1167100.002022-06-088413Budget
32636448.002024-11-078414Actual
1131377.002023-03-088463Actual
4994100.002022-09-088416Budget
33888239.002024-12-088465Actual
24760189.002024-04-078414Actual
5650100.002022-10-088413Budget
274897.002022-07-098416Actual
1410100.002022-06-088464Budget
1750914.592023-08-0884612Actual
2072044.002023-12-098473Actual
29388189.002024-08-078465Actual
23201240.482024-02-068418Actual
1882100.002022-06-088466Budget
518557.002022-09-088456Actual
69747.002022-05-088456Actual
7630169.002022-11-088467Actual
1535467.782023-06-0884611Actual
14054214.002023-05-088467Actual
2022128.002022-06-088467Actual
10518123.002023-02-068465Actual
12050200.002023-03-088417Budget
13321243.512023-04-088418Actual
3792185.002022-08-088465Actual
8221100.002022-12-098415Budget
14770102.002023-06-088465Actual
28234220.002024-07-088465Actual
2021100.002022-06-088467Budget
1866241.002023-10-088473Actual
36599184.422025-02-068468Actual
1797831.002023-09-088456Actual
2714086.002024-06-078416Actual
10381116.002023-02-068464Actual
29050201.262024-07-0884213Actual
108590.002022-05-088468Budget
9401100.002023-01-068465Budget
888190.002022-12-098428Budget
972873.002023-01-068466Actual
4853190.002022-09-088415Actual
35943252.002025-02-068413Actual
38241326.002025-04-088413Actual
12379100.002023-04-088413Budget
9344100.002023-01-068415Budget
255557.142024-04-0784112Actual
1176862.002023-03-088426Actual
20193279.872023-11-088418Actual
571370.002022-10-088463Budget
1851314.592023-09-0884612Actual
26333198.052024-05-078428Actual
31987411.692024-10-078418Actual
34142333.002024-12-088417Actual
1830712.462023-09-0884211Actual
33467141.192024-11-0784612Actual
1735912.462023-08-0884511Actual
691529.002022-11-088473Actual
3139100.002022-07-098467Budget
907974.002023-01-068463Actual
37211424.002025-03-088414Actual
19718158.002023-11-088414Actual
5324142.002022-09-088417Actual
3906613.532025-04-0884511Actual
14019162.002023-05-088417Actual
3266102.602022-07-098428Actual
3734200.002022-08-088415Budget
952947.002023-01-068426Actual
21665204.002024-01-068463Actual
36479249.002025-02-068467Actual
35387410.182025-01-068418Actual
2672064.412024-05-0784113Actual
9577117.002023-01-068436Actual
17813144.002023-09-088465Actual
2787067.922024-06-0784113Actual
23765151.002024-03-078464Actual
1727823.102023-08-0884211Actual
21127160.002023-12-098417Actual
2242548.632024-01-0684411Actual
27372223.002024-06-078467Actual
2098899.002023-12-098436Actual
11500144.002023-03-088464Actual
346766.002022-08-088463Actual
24232146.542024-03-078428Actual
9868100.002023-01-068467Budget
20663196.002023-12-098463Actual
4123124.002022-08-088466Actual
3218997.572024-10-0784411Actual
8362138.002022-12-098416Actual
2497218.002024-04-078426Actual
1244070.002023-04-088463Budget
5572123.812022-09-088468Actual
2878483.742024-07-0884411Actual
38899195.022025-04-088468Actual
6039200.002022-10-088465Budget
15750143.002023-07-098465Actual
4995103.002022-09-088416Actual
10459156.002023-02-068415Actual
69850.002022-05-088456Budget
5899100.002022-10-088464Budget
32877109.002024-11-078436Actual
401491.002022-08-088446Actual
2837378.002024-07-088446Actual
13179148.002023-04-088417Actual
2305185.002024-02-068466Actual
34617174.172024-12-0884612Actual
9947325.332023-01-068418Actual
30769315.002024-09-078417Actual
24852122.002024-04-078415Actual
34177184.002024-12-088467Actual
31335136.342024-09-0784613Actual
37034134.592025-02-0684613Actual
32729257.002024-11-078415Actual
4341100.002022-08-088418Budget
177590.002022-06-088446Budget
37861102.892025-03-0884311Actual
28702165.662024-07-0884111Actual
26305484.422024-05-078418Actual
8880117.752022-12-098428Actual
8284116.002022-12-098465Actual
19106234.002023-10-088467Actual
18160246.542023-09-088418Actual
4775153.002022-09-088464Actual
3556276.292025-01-0684311Actual
2100219.272022-06-088418Actual
3488379.002025-01-068473Actual
12299110.172023-03-088468Actual
234963.002022-07-098463Actual
2669100.002022-07-098465Budget
8612100.002022-12-098466Actual
225165.012024-01-0684112Actual
255826.082024-04-0784212Actual
7569240.002022-11-088417Actual
2301860.002024-02-068456Actual
38276179.002025-04-088463Actual
34001123.002024-12-088436Actual
130330.002022-06-088473Budget
2958684.002024-08-078466Actual
1382097.002023-05-088416Actual
3870110.002022-08-088416Actual
10460200.002023-02-068415Budget
366200.002022-05-088415Budget
7023200.002022-11-088464Budget
2533130.002022-07-098464Actual
32516293.002024-11-078413Actual
3172535.002024-10-078426Actual
2139550.762023-12-0984311Actual
458762.002022-09-088463Actual
7161135.002022-11-088465Actual
28347146.002024-07-088436Actual
37126263.002025-03-088463Actual
7101130.002022-11-088415Actual
2299252.002024-02-068446Actual
2142247.572023-12-0984411Actual
15715125.002023-07-098415Actual
18221182.902023-09-088468Actual
24146158.002024-03-078467Actual
32551177.002024-11-078463Actual
102780.002022-05-088428Budget
215418.212023-12-0984112Actual
636967.002022-10-088466Actual
3402783.002024-12-088446Actual
4774100.002022-09-088464Budget
391857.002022-08-088426Actual
1166129.002022-06-088413Actual
1833433.742023-09-0884311Actual
37339208.002025-03-088465Actual
3334794.382024-11-0784611Actual
32107149.702024-10-0784111Actual
1969083.002023-11-088473Actual
36247135.002025-02-068416Actual
3015057.392024-08-0784113Actual
22285145.022024-01-068468Actual
1411139.002022-06-088464Actual
4388157.142022-08-088428Actual
743240.002022-11-088456Budget
1662688.002023-08-088473Actual
1251930.002023-04-088473Budget
12049164.002023-03-088417Actual
284100.002022-05-088464Budget
12629156.002023-04-088464Actual
850770.002022-12-098446Budget
11641164.002023-03-088465Actual
2505229.002024-04-078456Actual
2201564.002024-01-068446Actual
24204270.782024-03-078418Actual
565194.002022-10-088413Actual
2237130.552024-01-0684211Actual
31156105.022024-09-0784112Actual
12770100.002023-04-088465Budget
1580888.002023-07-098416Actual
22252122.302024-01-068428Actual
1197178.002023-03-088466Actual
2875773.102024-07-0884311Actual
21750165.002024-01-068414Actual
26957309.002024-06-078414Actual
8083200.002022-12-098414Budget
803430.002022-12-098473Budget
3676639.062025-02-0684511Actual
1692164.002023-08-088446Actual
18817165.002023-10-088465Actual
3148477.002024-10-078473Actual
164778.212023-07-0984612Actual
1836133.742023-09-0884411Actual
36444367.002025-02-068417Actual
2765940.122024-06-0784511Actual
5384100.002022-09-088467Budget
28644178.362024-07-088468Actual
1435145.442023-05-0884611Actual
3718380.002025-03-088473Actual
2843299.002024-07-088466Actual
12566193.002023-04-088414Actual
34497149.702024-12-0884611Actual
65190.002022-05-088446Budget
6777137.002022-11-088413Actual
631050.002022-10-088456Budget
2474257.002022-07-098414Actual
10517100.002023-02-068465Budget
1310090.002023-04-088466Budget
524590.002022-09-088466Budget
2777924.162024-06-0784212Actual
3558972.042025-01-0684411Actual
406149.002022-08-088456Actual
11817100.002023-03-088436Budget
1801069.002023-09-088466Actual
3671276.292025-02-0684311Actual
15863102.002023-07-098436Actual
26837300.002024-06-078413Actual
2846100.002022-07-098436Budget
1392743.002023-05-088456Actual
1488396.002023-06-088436Actual
2603818.002024-05-078426Actual
1895647.002023-10-088446Actual
164465.012023-07-0984212Actual
1172190.002023-03-088416Budget
2998100.002022-07-098466Budget
3290386.002024-11-078446Actual
3438237.992024-12-0884211Actual
3077222.002022-07-098417Actual
3750462.002025-03-088456Actual
11579200.002023-03-088415Budget
3747892.002025-03-088446Actual
5511135.932022-09-088428Actual
4448131.392022-08-088468Actual
33761316.002024-12-088414Actual
841047.002022-12-098426Actual
3446328.422024-12-0884511Actual
4712196.002022-09-088414Actual
2615159.002024-05-078466Actual
30092150.762024-08-0784612Actual
669880.002022-10-088468Budget
3218269.272022-07-098418Actual
37948105.022025-03-0884611Actual
1694739.002023-08-088456Actual
33676168.002024-12-088463Actual
513853.002022-09-088446Actual
9264174.002023-01-068464Actual
1583517.002023-07-098426Actual
15622155.002023-07-098414Actual
182138.002022-06-088456Actual
2845130.002022-07-098436Actual
38396200.002025-04-088464Actual
36917131.612025-02-0684612Actual
9867121.002023-01-068467Actual
1939326.292023-10-0884511Actual
9680.002022-05-088463Budget
1898237.002023-10-088456Actual
18605174.002023-10-088463Actual
2479486.002024-04-078464Actual
438990.002022-08-088428Budget
2101469.002023-12-098446Actual
32341153.952024-10-0784612Actual
4201129.002022-08-088417Actual
29140360.002024-08-078413Actual
2749100.002022-07-098416Budget
1552114.002022-06-088465Actual
8143200.002022-12-098464Budget
38153118.802025-03-0884213Actual
2332156.082024-02-0684111Actual
39278106.522025-04-0884113Actual
2296685.002024-02-068436Actual
2648144.382024-05-0784311Actual
11580182.002023-03-088415Actual
26210270.002024-05-078417Actual
11865100.002023-03-088446Budget
2670179.002022-07-098465Actual
3373363.002024-12-088473Actual
2952776.002024-08-078446Actual
20748218.002023-12-098414Actual
154127.142023-06-0884112Actual
6962200.002022-11-088414Budget
3458335.872024-12-0884212Actual
33796204.002024-12-088464Actual
29501136.002024-08-078436Actual
34354196.512024-12-0884111Actual
8459120.002022-12-098436Actual
967140.002023-01-068456Budget
26366187.452024-05-078468Actual
2437831.612024-03-0784311Actual
509198.002022-09-088436Actual
22166194.002024-01-068467Actual
3183889.002024-10-078466Actual
2724743.002024-06-078456Actual
32307109.272024-10-0784112Actual
781895.022022-11-088468Actual
1893094.002023-10-088436Actual
35707122.042025-01-0684112Actual
33641293.002024-12-088413Actual
2692986.002024-06-078473Actual
1027230.002023-02-068473Budget
738570.002022-11-088446Budget
1765835.002023-09-088473Actual
781770.002022-11-088468Budget
37748261.692025-03-088468Actual
3509784.002025-01-068416Actual
11064251.092023-02-068418Actual
36154275.002025-02-068415Actual
1139130.002023-03-088473Budget
9205200.002023-01-068414Budget
195115.012023-10-0884212Actual
513980.002022-09-088446Budget
663790.002022-10-088428Budget
30890179.872024-09-078428Actual
2728082.002024-06-078466Actual
2399767.002024-03-078446Actual
3871100.002022-08-088416Budget
7162100.002022-11-088465Budget
1631100.002022-06-088416Budget
34946249.002025-01-068464Actual
21162153.002023-12-098467Actual
32426201.262024-10-0784213Actual
3833354.002025-04-088473Actual
37100.002022-05-088413Budget
5838200.002022-10-088414Budget
1396076.002023-05-088466Actual
1387570.002023-05-088436Actual
13725182.002023-05-088415Actual
12769108.002023-04-088465Actual
16040198.002023-07-098467Actual
31512364.002024-10-078414Actual
29295184.002024-08-078464Actual
506118.002022-05-088416Actual
17926112.002023-09-088436Actual
1019580.002023-02-068463Actual
16782164.002023-08-088465Actual
23263131.392024-02-068468Actual
19226131.392023-10-088468Actual
35977205.002025-02-068463Actual
18690194.002023-10-088414Actual
2440547.572024-03-0784411Actual
3520444.002025-01-068456Actual
6509161.002022-10-088467Actual
2134053.952023-12-0984111Actual
8460100.002022-12-098436Budget
2606690.002024-05-078436Actual
235219.272024-02-0684112Actual
603112.002022-05-088436Actual
39305210.032025-04-0884213Actual
285145.002022-05-088464Actual
18724120.002023-10-088464Actual
11252100.002023-03-088413Budget
1727135.002022-06-088436Actual
13242158.002023-04-088467Actual
2543729.482024-04-0784411Actual
1197090.002023-03-088466Budget
12628100.002023-04-088464Budget
2538311.402024-04-0784211Actual
2549760.332024-04-0784611Actual
2601153.002024-05-078416Actual
915621.002023-01-068473Actual
294050.002022-07-098456Budget
36062433.002025-02-068414Actual
22224251.092024-01-068418Actual
2340347.572024-02-0684411Actual
26747208.272024-05-0784213Actual
2458310.332024-03-0784612Actual
3405351.002024-12-088456Actual
34911403.002025-01-068414Actual
1461538.002023-06-088473Actual
452694.002022-09-088413Actual
15060196.002023-06-088467Actual
3967124.002022-08-088436Actual
728950.002022-11-088426Budget
38184239.852025-03-0884613Actual
3968100.002022-08-088436Budget
19845117.002023-11-088465Actual
2343013.532024-02-0684511Actual
33053236.002024-11-078467Actual
1496870.002023-06-088466Actual
20628333.002023-12-098413Actual
326780.002022-07-098428Budget
34675134.592024-12-0884113Actual
10741100.002023-02-068446Budget
28582492.002024-07-088418Actual
2370236.002024-03-078473Actual
31037102.892024-09-0784311Actual
14114301.092023-05-088418Actual
2532100.002022-07-098464Budget
1551100.002022-06-088465Budget
2004369.002023-11-088466Actual
2642690.122024-05-0784111Actual
29972102.892024-08-0784611Actual
2666213.532024-05-0784612Actual
1284990.002023-04-088416Budget
22853108.002024-02-068465Actual
3791513.532025-03-0884511Actual
1139018.002023-03-088473Actual
2579357.002024-05-078473Actual
36189174.002025-02-068465Actual
13320200.002023-04-088418Budget
743133.002022-11-088456Actual
3638792.002025-02-068466Actual
10055138.962023-01-068468Actual
39100132.682025-04-0884611Actual
65072.002022-05-088446Actual
2057113.532023-11-0884612Actual
37537104.002025-03-088466Actual
1027332.002023-02-068473Actual
31698108.002024-10-078416Actual
2291177.002024-02-068416Actual
551090.002022-09-088428Budget
907880.002023-01-068463Budget
30572112.002024-09-078416Actual
1684098.002023-08-088416Actual
29260327.002024-08-078414Actual
2036718.842023-11-0884311Actual
15537162.002023-07-098463Actual
26245208.002024-05-078467Actual
4262147.002022-08-088467Actual
38602138.002025-04-088436Actual
27049241.002024-06-078415Actual
36096241.002025-02-068464Actual
2645439.062024-05-0784211Actual
17778110.002023-09-088415Actual
2435123.102024-03-0784211Actual
265359.272024-05-0784511Actual
35886141.612025-01-0684613Actual
789696.002022-12-098413Actual
32671264.002024-11-078464Actual
5092100.002022-09-088436Budget
29083132.832024-07-0884613Actual
205403.952023-11-0884212Actual
25856161.002024-05-078464Actual
122480.002022-06-088463Budget
1490200.002022-06-088415Budget
571273.002022-10-088463Actual
38837414.732025-04-088418Actual
1942657.142023-10-0884611Actual
1928468.852023-10-0884111Actual
7241100.002022-11-088416Budget
1431831.612023-05-0884411Actual
2288125.002022-07-098413Actual
242730.002022-07-098473Budget
27430357.152024-06-078418Actual
1086107.142022-05-088468Actual
1059790.002023-02-068416Budget
34734117.042024-12-0884613Actual
5462311.692022-09-088418Actual
332590.002022-07-098468Budget
164198.212023-07-0984112Actual
6216100.002022-10-088436Budget
15146126.842023-06-088428Actual
2831929.002024-07-088426Actual
1191260.002023-03-088456Budget
36565191.992025-02-068428Actual
10694124.002023-02-068436Actual
14735168.002023-06-088415Actual
34235410.182024-12-088418Actual
426116.002022-05-088465Actual
12190201.082023-03-088418Actual
25734181.002024-05-078463Actual
2107086.002023-12-098466Actual
15180141.992023-06-088468Actual
3328665.652024-11-0784311Actual
2475200.002022-07-098414Budget
33946116.002024-12-088416Actual
1725064.592023-08-0884111Actual
3561615.652025-01-0684511Actual
1689590.002023-08-088436Actual
2269875.002024-02-068473Actual
1848010.332023-09-0884112Actual
3668557.142025-02-0684211Actual
6263101.002022-10-088446Actual
1064440.002023-02-068426Budget
3455592.252024-12-0884112Actual
37091396.002025-03-088413Actual
33854209.002024-12-088415Actual
33584206.522024-11-0784613Actual
182250.002022-06-088456Budget
2178485.002024-01-068464Actual
504350.002022-09-088426Budget
4854200.002022-09-088415Budget
1350180.002022-06-088414Actual
55530.002022-05-088426Budget
604100.002022-05-088436Budget
1990385.002023-11-088416Actual
10321200.002023-02-068414Budget
2293819.002024-02-068426Actual
3655135.002022-08-088464Actual
2157413.532023-12-0984612Actual
194843.952023-10-0884112Actual
289291.002022-07-098446Actual
27605115.652024-06-0784311Actual
1131270.002023-03-088463Budget
11253140.002023-03-088413Actual
12111100.002023-03-088467Budget
2446676.292024-03-0784611Actual
11501100.002023-03-088464Budget
893991.992022-12-098468Actual
504246.002022-09-088426Actual
17130264.722023-08-088418Actual
1698088.002023-08-088466Actual

Generated 2025-06-07 19:22:02.303 UTC