[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 30   SKIP 0   

1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-06-108417Actual
33139172.302024-11-108428Actual
4261100.002022-08-118467Budget
2494562.002024-04-108416Actual
3458335.872024-12-1184212Actual
631050.002022-10-118456Budget
1882100.002022-06-118466Budget
2749100.002022-07-128416Budget
31512364.002024-10-108414Actual
32764250.002024-11-108465Actual
279625.002022-07-128426Actual
2473236.002024-04-108473Actual
38489259.002025-04-118465Actual
11817100.002023-03-118436Budget
14054214.002023-05-118467Actual
2391699.002024-03-108416Actual
20875161.002023-12-128465Actual
3127678.452024-09-1084113Actual
18724120.002023-10-118464Actual
4341100.002022-08-118418Budget
28524213.002024-07-118467Actual
513980.002022-09-118446Budget
425100.002022-05-118465Budget
3750462.002025-03-118456Actual
3402783.002024-12-118446Actual
9994179.872023-01-098428Actual
3517869.002025-01-098446Actual
1496870.002023-06-118466Actual
1005670.002023-01-098468Budget
18570380.002023-10-118413Actual
27372223.002024-06-108467Actual
30386326.002024-09-108414Actual
10459156.002023-02-098415Actual
31156105.022024-09-1084112Actual
35943252.002025-02-098413Actual
9204220.002023-01-098414Actual
3739799.002025-03-118416Actual
2757853.952024-06-1084211Actual
1692164.002023-08-118446Actual
3803419.912025-03-1184212Actual
38744355.002025-04-118417Actual
2884582.682024-07-1184611Actual
524590.002022-09-118466Budget
284100.002022-05-118464Budget
33676168.002024-12-118463Actual
3172535.002024-10-108426Actual
23143232.002024-02-098467Actual
34235410.182024-12-118418Actual
406149.002022-08-118456Actual
19845117.002023-11-118465Actual
1197090.002023-03-118466Budget
9867121.002023-01-098467Actual
27693111.402024-06-1084611Actual
1544514.592023-06-1184612Actual
1244166.002023-04-118463Actual
8083200.002022-12-128414Budget
412290.002022-08-118466Budget
3512439.002025-01-098426Actual
4123124.002022-08-118466Actual
32822127.002024-11-108416Actual
2714086.002024-06-108416Actual
31037102.892024-09-1084311Actual
69747.002022-05-118456Actual
2432352.892024-03-1084111Actual
3397336.002024-12-118426Actual
17625.002022-05-118473Actual
12190201.082023-03-118418Actual
1739372.042023-08-1184611Actual
3603460.002025-02-098473Actual
1064440.002023-02-098426Budget
1429145.442023-05-1184311Actual
1961160.002022-06-118417Actual
1727823.102023-08-1184211Actual
37537104.002025-03-118466Actual
749073.002022-11-118466Actual
16534318.002023-08-118413Actual
28199229.002024-07-118415Actual
9792.002022-05-118463Actual
32877109.002024-11-108436Actual
177590.002022-06-118446Budget
1197178.002023-03-118466Actual
29643329.002024-08-108417Actual
29140360.002024-08-108413Actual
29678237.002024-08-108467Actual
2001039.002023-11-118456Actual
3742432.002025-03-118426Actual
2999116.002022-07-128466Actual
31303132.832024-09-1084213Actual
12946100.002023-04-118436Budget
2193464.002024-01-098416Actual
31987411.692024-10-108418Actual
2669100.002022-07-128465Budget
2296685.002024-02-098436Actual
1931213.532023-10-1184211Actual
14176145.022023-05-118468Actual
1933917.782023-10-1184311Actual
144365.012023-05-1184212Actual
2346356.082024-02-0984611Actual
2293819.002024-02-098426Actual
33111352.602024-11-108418Actual
9577117.002023-01-098436Actual
65190.002022-05-118446Budget
3668557.142025-02-0984211Actual
28292118.002024-07-118416Actual
21750165.002024-01-098414Actual
33231160.342024-11-1084111Actual
38602138.002025-04-118436Actual
174515.012023-08-1184112Actual
18690194.002023-10-118414Actual
1244070.002023-04-118463Budget
22166194.002024-01-098467Actual
3870110.002022-08-118416Actual
10518123.002023-02-098465Actual
30572112.002024-09-108416Actual
37339208.002025-03-118465Actual
24112211.002024-03-108417Actual
35853148.622025-01-0984213Actual
3898563.532025-04-1184211Actual
36154275.002025-02-098415Actual
27897204.762024-06-1084213Actual
13725182.002023-05-118415Actual
1131377.002023-03-118463Actual
27605115.652024-06-1084311Actual
803527.002022-12-128473Actual
2606690.002024-05-108436Actual
23645151.002024-03-108463Actual
738477.002022-11-118446Actual
1230090.002023-03-118468Budget
38276179.002025-04-118463Actual
1698088.002023-08-118466Actual
29295184.002024-08-108464Actual
3792185.002022-08-118465Actual
4916145.002022-09-118465Actual
15180141.992023-06-118468Actual
458670.002022-09-118463Budget
636967.002022-10-118466Actual
32729257.002024-11-108415Actual
5384100.002022-09-118467Budget
17686147.002023-09-118414Actual
850770.002022-12-128446Budget
2645439.062024-05-1084211Actual
1086107.142022-05-118468Actual
25177198.002024-04-108467Actual
2072044.002023-12-128473Actual
2242548.632024-01-0984411Actual
36103.002022-05-118413Actual
1523868.852023-06-1184111Actual
4712196.002022-09-118414Actual
37034134.592025-02-0984613Actual
2993892.252024-08-1084411Actual
2611843.002024-05-108456Actual
1998461.002023-11-118446Actual
3918650.762025-04-1184212Actual
1467794.002023-06-118464Actual
29083132.832024-07-1184613Actual
33946116.002024-12-118416Actual
17566355.002023-09-118413Actual
30421273.002024-09-108464Actual
10741100.002023-02-098446Budget
4853190.002022-09-118415Actual
37594304.002025-03-118417Actual
1111280.002023-02-098428Budget
11113128.362023-02-098428Actual
1583517.002023-07-128426Actual
781770.002022-11-118468Budget
2670179.002022-07-128465Actual
38241326.002025-04-118413Actual
30514212.002024-09-108465Actual
3679882.682025-02-0984611Actual
3733147.002022-08-118415Actual
32307109.272024-10-1084112Actual
3071275.002024-09-108466Actual
1694739.002023-08-118456Actual
21162153.002023-12-128467Actual
12770100.002023-04-118465Budget
28965129.482024-07-1184612Actual
504350.002022-09-118426Budget
9807200.002023-01-098417Budget
265359.272024-05-1084511Actual
3745299.002025-03-118436Actual
3564995.442025-01-0984611Actual
21876105.002024-01-098465Actual
3627432.002025-02-098426Actual
28107444.002024-07-118414Actual
26991204.002024-06-108464Actual
506118.002022-05-118416Actual
401580.002022-08-118446Budget
33019353.002024-11-108417Actual
2947334.002024-08-108426Actual
38068205.022025-03-1184612Actual
3791200.002022-08-118465Budget
10055138.962023-01-098468Actual
10381116.002023-02-098464Actual
12111100.002023-03-118467Budget
35977205.002025-02-098463Actual
841150.002022-12-128426Budget
3635460.002025-02-098456Actual
1594869.002023-07-128466Actual
34354196.512024-12-1184111Actual
27049241.002024-06-108415Actual
1431831.612023-05-1184411Actual
1310187.002023-04-118466Actual
16160211.692023-07-128468Actual
3440985.872024-12-1184311Actual
13320200.002023-04-118418Budget
3520444.002025-01-098456Actual
2196127.002024-01-098426Actual
2446676.292024-03-1084611Actual
28903105.022024-07-1184112Actual
25000109.002024-04-108436Actual
1689590.002023-08-118436Actual
354436.002022-08-118473Actual
2846100.002022-07-128436Budget
1172190.002023-03-118416Budget
35415182.902025-01-098428Actual
894070.002022-12-128468Budget
5650100.002022-10-118413Budget
7161135.002022-11-118465Actual
5838200.002022-10-118414Budget
6039200.002022-10-118465Budget
962470.002023-01-098446Budget
3408578.002024-12-118466Actual
9578100.002023-01-098436Budget
37002164.412025-02-0984213Actual
38361395.002025-04-118414Actual
3015057.392024-08-1084113Actual
2031276.292023-11-1184111Actual
1078860.002023-02-098456Budget
31547206.002024-10-108464Actual
205403.952023-11-1184212Actual
3688420.972025-02-0984212Actual
21127160.002023-12-128417Actual
31605235.002024-10-108415Actual
7570200.002022-11-118417Budget
1621868.852023-07-1284111Actual
2497218.002024-04-108426Actual
663790.002022-10-118428Budget
10846103.002023-02-098466Actual
1390159.002023-05-118446Actual
31427180.002024-10-108463Actual
2807981.002024-07-118473Actual
15750143.002023-07-128465Actual
167844.002022-06-118426Actual
509198.002022-09-118436Actual
38957134.802025-04-1184111Actual
2843299.002024-07-118466Actual
1392743.002023-05-118456Actual
13321243.512023-04-118418Actual
245247.142024-03-1084112Actual
2873043.312024-07-1184211Actual
188377.002022-06-118466Actual
14643187.002023-06-118414Actual
9343136.002023-01-098415Actual
25297166.242024-04-108468Actual
34142333.002024-12-118417Actual
7023200.002022-11-118464Budget
36917131.612025-02-0984612Actual
34826191.002025-01-098463Actual
15622155.002023-07-128414Actual
728856.002022-11-118426Actual
11865100.002023-03-118446Budget
1336980.002023-04-118428Budget
2642690.122024-05-1084111Actual
1735912.462023-08-1184511Actual
16654222.002023-08-118414Actual
1384725.002023-05-118426Actual
1435145.442023-05-1184611Actual
19192160.182023-10-118428Actual
616645.002022-10-118426Actual
8832200.002022-12-128418Budget
220990.002022-06-118468Budget
30301210.002024-09-108463Actual
34675134.592024-12-1184113Actual
2988436.932024-08-1084211Actual
7630169.002022-11-118467Actual
1535467.782023-06-1184611Actual
3734200.002022-08-118415Budget
11642100.002023-03-118465Budget
2508581.002024-04-108466Actual
24675192.002024-04-108463Actual
30804240.002024-09-108467Actual
2538311.402024-04-1084211Actual
3148477.002024-10-108473Actual
11173132.902023-02-098468Actual
1342990.002023-04-118468Budget
34617174.172024-12-1184612Actual
1851314.592023-09-1184612Actual
11500144.002023-03-118464Actual
897100.002022-05-118467Budget
234880.002022-07-128463Budget
19718158.002023-11-118414Actual
38153118.802025-03-1184213Actual
27195135.002024-06-108436Actual
29353262.002024-08-108415Actual
12049164.002023-03-118417Actual
285145.002022-05-118464Actual
3673975.232025-02-0984411Actual
9401100.002023-01-098465Budget
15863102.002023-07-128436Actual
25821232.002024-05-108414Actual
20254196.542023-11-118468Actual
2845130.002022-07-128436Actual
293951.002022-07-128456Actual
14019162.002023-05-118417Actual
35707122.042025-01-0984112Actual
1901483.002023-10-118466Actual
5899100.002022-10-118464Budget
738570.002022-11-118446Budget
3405100.002022-08-118413Budget
1962200.002022-06-118417Budget
3005823.102024-08-1084212Actual
3405351.002024-12-118456Actual
1186474.002023-03-118446Actual
1890233.002023-10-118426Actual
3140114.002022-07-128467Actual
4262147.002022-08-118467Actual
27550159.272024-06-1084111Actual
1027230.002023-02-098473Budget
14770102.002023-06-118465Actual
11252100.002023-03-118413Budget
789696.002022-12-128413Actual
6589100.002022-10-118418Budget
579040.002022-10-118473Budget
346670.002022-08-118463Budget
28022222.002024-07-118463Actual
144098.212023-05-1184112Actual
28702165.662024-07-1184111Actual
25916208.002024-05-108415Actual
4775153.002022-09-118464Actual
5978200.002022-10-118415Budget
11641164.002023-03-118465Actual
2944696.002024-08-108416Actual
23765151.002024-03-108464Actual
29175182.002024-08-108463Actual
36247135.002025-02-098416Actual
3812697.742025-03-1184113Actual
1303968.002023-04-118456Actual
39220189.062025-04-1184612Actual
1532044.382023-06-1184411Actual
13509294.002023-05-118413Actual
2093369.002023-12-128416Actual
972980.002023-01-098466Budget
1993030.002023-11-118426Actual
26872252.002024-06-108463Actual
26333198.052024-05-108428Actual
3216279.482024-10-1084311Actual
1019580.002023-02-098463Actual
9947325.332023-01-098418Actual
24146158.002024-03-108467Actual
30177164.412024-08-1084213Actual
458762.002022-09-118463Actual
28610193.512024-07-118428Actual
1686724.002023-08-118426Actual
130330.002022-06-118473Budget
289390.002022-07-128446Budget
19633182.002023-11-118463Actual
2881119.912024-07-1184511Actual
13665134.002023-05-118464Actual
31392356.002024-10-108413Actual
3328665.652024-11-1084311Actual
28234220.002024-07-118465Actual
30030103.952024-08-1084112Actual
1631100.002022-06-118416Budget
1662688.002023-08-118473Actual
15146126.842023-06-118428Actual
14114301.092023-05-118418Actual
2541027.362024-04-1084311Actual
6588220.782022-10-118418Actual
3443682.682024-12-1184411Actual
2601153.002024-05-108416Actual
3331360.332024-11-1084411Actual
10925164.002023-02-098417Actual
7756104.112022-11-118428Actual
11065200.002023-02-098418Budget
2533130.002022-07-128464Actual
3854788.002025-04-118416Actual
245512.892024-03-1084212Actual
2402357.002024-03-108456Actual
1117490.002023-02-098468Budget
30862542.002024-09-108418Actual
2057113.532023-11-1184612Actual
18160246.542023-09-118418Actual
1482881.002023-06-118416Actual
2532100.002022-07-128464Budget
2107086.002023-12-128466Actual
6215120.002022-10-118436Actual
1284891.002023-04-118416Actual
8283100.002022-12-128465Budget
7240118.002022-11-118416Actual
4448131.392022-08-118468Actual
19226131.392023-10-118468Actual
915730.002023-01-098473Budget
22641168.002024-02-098463Actual
235219.272024-02-0984112Actual
39305210.032025-04-1184213Actual
12379100.002023-04-118413Budget
32015226.842024-10-108428Actual
1730530.552023-08-1184311Actual
1489216.002022-06-118415Actual
30092150.762024-08-1084612Actual
164778.212023-07-1284612Actual
4915200.002022-09-118465Budget
33173219.272024-11-108468Actual
6263101.002022-10-118446Actual
6509161.002022-10-118467Actual
177483.002022-06-118446Actual
17730.002022-05-118473Budget
29736425.332024-08-108418Actual
22726189.002024-02-098414Actual
29972102.892024-08-1084611Actual
8143200.002022-12-128464Budget
1588955.002023-07-128446Actual
2716739.002024-06-108426Actual
2034020.972023-11-1184211Actual
1176862.002023-03-118426Actual
215418.212023-12-1284112Actual
8459120.002022-12-128436Actual
22853108.002024-02-098465Actual
5511135.932022-09-118428Actual
108590.002022-05-118468Budget
24204270.782024-03-108418Actual
12112113.002023-03-118467Actual
17871100.002023-09-118416Actual
1166129.002022-06-118413Actual
35768205.022025-01-0984612Actual
1376097.002023-05-118465Actual
16689105.002023-08-118464Actual
7337100.002022-11-118436Budget
22252122.302024-01-098428Actual
2440547.572024-03-1084411Actual
4995103.002022-09-118416Actual
9481100.002023-01-098416Budget
32459118.802024-10-1084613Actual
26747208.272024-05-1084213Actual
27987350.002024-07-118413Actual
3906613.532025-04-1184511Actual
6510100.002022-10-118467Budget
19106234.002023-10-118467Actual
3284929.002024-11-108426Actual
1251842.002023-04-118473Actual
5324142.002022-09-118417Actual
6119100.002022-10-118416Budget
35329254.002025-01-098467Actual
24887125.002024-04-108465Actual
3446328.422024-12-1184511Actual
10460200.002023-02-098415Budget
9018110.002023-01-098413Actual
7162100.002022-11-118465Budget
1725064.592023-08-1184111Actual
3219200.002022-07-128418Budget
3553570.972025-01-0984211Actual
3676639.062025-02-0984511Actual
3343320.972024-11-1084212Actual
20100224.002023-11-118417Actual
2443211.402024-03-1084511Actual
8612100.002022-12-128466Actual
9205200.002023-01-098414Budget
1139130.002023-03-118473Budget
255826.082024-04-1084212Actual
27930211.782024-06-1084613Actual
33796204.002024-12-118464Actual
1019470.002023-02-098463Budget
3218269.272022-07-128418Actual
8754148.002022-12-128467Actual
5092100.002022-09-118436Budget
31640231.002024-10-108465Actual
26957309.002024-06-108414Actual
24640333.002024-04-108413Actual
3968100.002022-08-118436Budget
1636136.932023-07-1284611Actual
3266102.602022-07-128428Actual
2662812.462024-05-1084112Actual
39278106.522025-04-1184113Actual
2666213.532024-05-1084612Actual
354540.002022-08-118473Budget
978235.932022-05-118418Actual
2239839.062024-01-0984311Actual
8692155.002022-12-128417Actual
19164396.542023-10-118418Actual
33888239.002024-12-118465Actual
36096241.002025-02-098464Actual
893991.992022-12-128468Actual
1526611.402023-06-1184211Actual
1797831.002023-09-118456Actual
31098107.142024-09-1084611Actual
972873.002023-01-098466Actual
5463100.002022-09-118418Budget
1446711.402023-05-1184612Actual
524499.002022-09-118466Actual
3582671.432025-01-0984113Actual
1289736.002023-04-118426Actual
1387570.002023-05-118436Actual
1299299.002023-04-118446Actual
36302125.002025-02-098436Actual
10135100.002023-02-098413Budget
3857453.002025-04-118426Actual
3632876.002025-02-098446Actual
37628271.002025-03-118467Actual
683793.002022-11-118463Actual
2100219.272022-06-118418Actual
14735168.002023-06-118415Actual
8363100.002022-12-128416Budget
29764176.842024-08-108428Actual
3183889.002024-10-108466Actual
35004297.002025-01-098415Actual
1939326.292023-10-1184511Actual
214980.002022-06-118428Budget
1529328.422023-06-1184311Actual
401491.002022-08-118446Actual
2612200.002022-07-128415Budget
55530.002022-05-118426Budget
18067237.002023-09-118417Actual
366200.002022-05-118415Budget
8691200.002022-12-128417Budget
34791323.002025-01-098413Actual
37806114.592025-03-1184111Actual
2254915.652024-01-0984612Actual
225165.012024-01-0984112Actual
2004369.002023-11-118466Actual
32608107.002024-11-108473Actual
17601202.002023-09-118463Actual
23858143.002024-03-108465Actual
15025261.002023-06-118417Actual
34734117.042024-12-1184613Actual
2039443.312023-11-1184411Actual
13241100.002023-04-118467Budget
2878483.742024-07-1184411Actual
6963180.002022-11-118414Actual
3139100.002022-07-128467Budget
2777924.162024-06-1084212Actual
565194.002022-10-118413Actual
1382097.002023-05-118416Actual
1580888.002023-07-128416Actual
1411139.002022-06-118464Actual
2245877.362024-01-0984611Actual
2355311.402024-02-0984612Actual
1969083.002023-11-118473Actual
33467141.192024-11-1084612Actual
2837378.002024-07-118446Actual
4201129.002022-08-118417Actual
5323200.002022-09-118417Budget
551090.002022-09-118428Budget
743133.002022-11-118456Actual
841047.002022-12-128426Actual
3561615.652025-01-0984511Actual
29260327.002024-08-108414Actual
36975145.112025-02-0984113Actual
1836133.742023-09-1184411Actual
3118436.932024-09-1084212Actual
1630041.192023-07-1284411Actual
1064541.002023-02-098426Actual
10320180.002023-02-098414Actual
3101036.932024-09-1084211Actual
2172236.002024-01-098473Actual
8833199.572022-12-128418Actual
557180.002022-09-118468Budget
195115.012023-10-1184212Actual
2148134.422022-06-118428Actual
10986153.002023-02-098467Actual
26780141.612024-05-1084613Actual
1485531.002023-06-118426Actual
12566193.002023-04-118414Actual
1396076.002023-05-118466Actual
2656944.382024-05-1084611Actual
35387410.182025-01-098418Actual
3573550.762025-01-0984212Actual
35507120.972025-01-0984111Actual
5898115.002022-10-118464Actual
838200.002022-05-118417Budget
33525122.312024-11-1084113Actual
30924281.392024-09-108468Actual
9868100.002023-01-098467Budget
26210270.002024-05-108417Actual
3059953.002024-09-108426Actual
34263245.032024-12-118428Actual
13180200.002023-04-118417Budget
26245208.002024-05-108467Actual
1059790.002023-02-098416Budget
10985100.002023-02-098467Budget
37686385.942025-03-118418Actual
5839242.002022-10-118414Actual
21842168.002024-01-098415Actual
10596104.002023-02-098416Actual
837147.002022-05-118417Actual
1842242.252023-09-1184611Actual
2394315.002024-03-108426Actual
6448240.002022-10-118417Actual
1078762.002023-02-098456Actual
32399127.572024-10-1084113Actual
907880.002023-01-098463Budget
636890.002022-10-118466Budget
2157413.532023-12-1284612Actual
16569180.002023-08-118463Actual
11438200.002023-03-118414Budget
37246288.002025-03-118464Actual
9264174.002023-01-098464Actual
803430.002022-12-128473Budget
3065360.002024-09-108446Actual
26837300.002024-06-108413Actual
518557.002022-09-118456Actual
28582492.002024-07-118418Actual
26366187.452024-05-108468Actual
28141201.002024-07-118464Actual
3221631.612024-10-1084511Actual
33761316.002024-12-118414Actual
898119.002022-05-118467Actual
18102129.002023-09-118467Actual
20135132.002023-11-118467Actual
1750914.592023-08-1184612Actual
3077222.002022-07-128417Actual
438990.002022-08-118428Budget
12945107.002023-04-118436Actual
4713200.002022-09-118414Budget
16782164.002023-08-118465Actual
3901263.532025-04-1184311Actual
2458310.332024-03-1084612Actual
38687103.002025-04-118466Actual
8082218.002022-12-128414Actual
466540.002022-09-118473Budget
603112.002022-05-118436Actual
11818117.002023-03-118436Actual
23610278.002024-03-108413Actual
21248176.842023-12-128428Actual
225200.002022-05-118414Budget
2787067.922024-06-1084113Actual
28644178.362024-07-118468Actual
1426412.462023-05-1184211Actual
27458288.972024-06-108428Actual
234963.002022-07-128463Actual
1490957.002023-06-118446Actual
3180550.002024-10-108456Actual
25142276.002024-04-108417Actual
3326140.482022-07-128468Actual
11439231.002023-03-118414Actual
36657178.422025-02-0984111Actual
30890179.872024-09-108428Actual
10134105.002023-02-098413Actual
27430357.152024-06-108418Actual
1936634.802023-10-1184411Actual
15118334.422023-06-118418Actual
13368128.362023-04-118428Actual
12708200.002023-04-118415Budget
756100.002022-05-118466Budget
21282146.542023-12-128468Actual
2101200.002022-06-118418Budget
728950.002022-11-118426Budget
18817165.002023-10-118465Actual
16005218.002023-07-128417Actual
31335136.342024-09-1084613Actual
31698108.002024-10-108416Actual
23730195.002024-03-108414Actual
1461538.002023-06-118473Actual
346766.002022-08-118463Actual
579136.002022-10-118473Actual
2502660.002024-04-108446Actual
36444367.002025-02-098417Actual
122592.002022-06-118463Actual
32671264.002024-11-108464Actual
23229135.932024-02-098428Actual
22606309.002024-02-098413Actual
2728082.002024-06-108466Actual
15657125.002023-07-128464Actual
7629100.002022-11-118467Budget
32636448.002024-11-108414Actual
16040198.002023-07-128467Actual
37948105.022025-03-1184611Actual
3800673.102025-03-1184112Actual
979200.002022-05-118418Budget
6697132.902022-10-118468Actual
10380100.002023-02-098464Budget
19810135.002023-11-118415Actual
3488379.002025-01-098473Actual
3671276.292025-02-0984311Actual
2148345.442023-12-1284611Actual
1304060.002023-04-118456Budget
3638792.002025-02-098466Actual
3292943.002024-11-108456Actual
571370.002022-10-118463Budget
3592213.002022-08-118414Actual
12299110.172023-03-118468Actual
2237130.552024-01-0984211Actual
6447200.002022-10-118417Budget
34177184.002024-12-118467Actual
36479249.002025-02-098467Actual
55440.002022-05-118426Actual
2291177.002024-02-098416Actual
12707189.002023-04-118415Actual
781895.022022-11-118468Actual
795780.002022-12-128463Budget
13544217.002023-05-118463Actual
22131184.002024-01-098417Actual
683680.002022-11-118463Budget
3967124.002022-08-118436Actual
37304259.002025-03-118415Actual
952947.002023-01-098426Actual
4340184.422022-08-118418Actual
2134053.952023-12-1284111Actual
1552114.002022-06-118465Actual
2609248.002024-05-108446Actual
1559449.002023-07-128473Actual
2952776.002024-08-108446Actual
2334936.932024-02-0984211Actual
34911403.002025-01-098414Actual
2101469.002023-12-128446Actual
164465.012023-07-1284212Actual
205137.142023-11-1184112Actual
11579200.002023-03-118415Budget
17130264.722023-08-118418Actual
2204139.002024-01-098456Actual
2579357.002024-05-108473Actual
2201564.002024-01-098446Actual
1833433.742023-09-1184311Actual
69850.002022-05-118456Budget
20841155.002023-12-128415Actual
1139018.002023-03-118473Actual
2139550.762023-12-1284311Actual
2288125.002022-07-128413Actual
452694.002022-09-118413Actual
17778110.002023-09-118415Actual
20193279.872023-11-118418Actual
3373363.002024-12-118473Actual
2022128.002022-06-118467Actual
8362138.002022-12-128416Actual
2724743.002024-06-108456Actual
616750.002022-10-118426Budget
2475200.002022-07-128414Budget
2289100.002022-07-128413Budget
2474257.002022-07-128414Actual
513853.002022-09-118446Actual
1027332.002023-02-098473Actual
274897.002022-07-128416Actual
294050.002022-07-128456Budget
35152114.002025-01-098436Actual
12628100.002023-04-118464Budget
33854209.002024-12-118415Actual
37211424.002025-03-118414Actual
12769108.002023-04-118465Actual
36565191.992025-02-098428Actual
2546423.102024-04-1084511Actual
962568.002023-01-098446Actual
194843.952023-10-1184112Actual
10517100.002023-02-098465Budget
669880.002022-10-118468Budget
33641293.002024-12-118413Actual
967236.002023-01-098456Actual
65072.002022-05-118446Actual
33552127.572024-11-1084213Actual
36189174.002025-02-098465Actual
2839960.002024-07-118456Actual
4202200.002022-08-118417Budget
5977185.002022-10-118415Actual
13179148.002023-04-118417Actual
17158107.142023-08-118428Actual
1251930.002023-04-118473Budget
29050201.262024-07-1184213Actual
504246.002022-09-118426Actual
1733249.702023-08-1184411Actual
1493550.002023-06-118456Actual
1223880.002023-03-118428Budget
75794.002022-05-118466Actual
30627103.002024-09-108436Actual
8221100.002022-12-128415Budget
2234373.102024-01-0984111Actual
11253140.002023-03-118413Actual
1191139.002023-03-118456Actual
37126263.002025-03-118463Actual
30266373.002024-09-108413Actual
27082162.002024-06-108465Actual
8142155.002022-12-128464Actual
20628333.002023-12-128413Actual
21631268.002024-01-098413Actual
21220346.542023-12-128418Actual
11580182.002023-03-118415Actual
37888107.142025-03-1184411Actual
507100.002022-05-118416Budget
2615159.002024-05-108466Actual
5462311.692022-09-118418Actual
3509784.002025-01-098416Actual
3833354.002025-04-118473Actual
861380.002022-12-128466Budget
2042126.292023-11-1184511Actual
3523787.002025-01-098466Actual
12378107.002023-04-118413Actual
32962115.002024-11-108466Actual
2955348.002024-08-108456Actual
6636117.752022-10-118428Actual
8222160.002022-12-128415Actual
2142247.572023-12-1284411Actual
24232146.542024-03-108428Actual
23201240.482024-02-098418Actual
38899195.022025-04-118468Actual
1350180.002022-06-118414Actual
426116.002022-05-118465Actual
3455592.252024-12-1184112Actual
2672064.412024-05-1084113Actual
3035884.002024-09-108473Actual
22224251.092024-01-098418Actual
3783427.362025-03-1184211Actual
2178485.002024-01-098464Actual
1289640.002023-04-118426Budget
29856165.662024-08-1084111Actual
10693100.002023-02-098436Budget
1887560.002023-10-118416Actual
39039115.652025-04-1184411Actual
2549760.332024-04-1084611Actual
20783125.002023-12-128464Actual
4774100.002022-09-118464Budget
391857.002022-08-118426Actual
391950.002022-08-118426Budget
255557.142024-04-1084112Actual
6216100.002022-10-118436Budget
7709193.512022-11-118418Actual
3655135.002022-08-118464Actual
4527100.002022-09-118413Budget
1893094.002023-10-118436Actual
7241100.002022-11-118416Budget
3404113.002022-08-118413Actual
7897100.002022-12-128413Budget
3067949.002024-09-108456Actual
167930.002022-06-118426Budget
25734181.002024-05-108463Actual
102780.002022-05-118428Budget
3340590.122024-11-1084112Actual
9680.002022-05-118463Budget
604100.002022-05-118436Budget
32341153.952024-10-1084612Actual
19599288.002023-11-118413Actual
39338190.732025-04-1184613Actual
182250.002022-06-118456Budget
34296193.512024-12-118468Actual
2210145.022022-06-118468Actual
7101130.002022-11-118415Actual
1284990.002023-04-118416Budget
35039162.002025-01-098465Actual
3106484.802024-09-1084411Actual
31753125.002024-10-108436Actual
38865149.572025-04-118428Actual
289291.002022-07-128446Actual
37714272.302025-03-118428Actual
2305185.002024-02-098466Actual
37748261.692025-03-118468Actual
35886141.612025-01-0984613Actual
2479486.002024-04-108464Actual
1789828.002023-09-118426Actual
3213573.102024-10-1084211Actual
38454215.002025-04-118415Actual
1848010.332023-09-1184112Actual
1866241.002023-10-118473Actual
8880117.752022-12-128428Actual
12567200.002023-04-118414Budget
183889.272023-09-1184511Actual
30769315.002024-09-108417Actual
26305484.422024-05-108418Actual
3747892.002025-03-118446Actual
15502364.002023-07-128413Actual
2337639.062024-02-0984311Actual
28489404.002024-07-118417Actual
2098899.002023-12-128436Actual
14524252.002023-06-118413Actual
16126132.902023-07-128428Actual
3438237.992024-12-1184211Actual
2399767.002024-03-108446Actual
13242158.002023-04-118467Actual
6777137.002022-11-118413Actual
332590.002022-07-128468Budget
4854200.002022-09-118415Budget
19752101.002023-11-118464Actual
37091396.002025-03-118413Actual
2332156.082024-02-0984111Actual
9946200.002023-01-098418Budget
36062433.002025-02-098414Actual
2722195.002024-06-108446Actual
795678.002022-12-128463Actual
22285145.022024-01-098468Actual
3685682.682025-02-0984112Actual
6040142.002022-10-118465Actual
9480123.002023-01-098416Actual
6962200.002022-11-118414Budget
9265200.002023-01-098464Budget
20663196.002023-12-128463Actual
39158113.532025-04-1184112Actual
13430172.302023-04-118468Actual
18221182.902023-09-118468Actual
10740105.002023-02-098446Actual
130218.002022-06-118473Actual
3078200.002022-07-128417Budget
13631137.002023-05-118414Actual
1591549.002023-07-128456Actual
25856161.002024-05-108464Actual
35449216.242025-01-098468Actual
22761101.002024-02-098464Actual
28347146.002024-07-118436Actual
2096027.002023-12-128426Actual
4388157.142022-08-118428Actual
2269875.002024-02-098473Actual
19071233.002023-10-118417Actual
29023106.522024-07-1184113Actual
2831929.002024-07-118426Actual
5383118.002022-09-118467Actual
915621.002023-01-098473Actual
2991196.512024-08-1084311Actual
32049213.212024-10-108468Actual
17926112.002023-09-118436Actual
18782108.002023-10-118415Actual
18188117.752023-09-118428Actual
406250.002022-08-118456Budget
6776100.002022-11-118413Budget
1795248.002023-09-118446Actual
1627331.612023-07-1284311Actual
20221146.542023-11-118428Actual
30479221.002024-09-108415Actual
32551177.002024-11-108463Actual
195429.272023-10-1184612Actual
33053236.002024-11-108467Actual
1310090.002023-04-118466Budget
174785.012023-08-1184212Actual
17037196.002023-08-118417Actual
34497149.702024-12-1184611Actual
3865467.002025-04-118456Actual
2650840.122024-05-1084411Actual
24760189.002024-04-108414Actual
2370236.002024-03-108473Actual
3334794.382024-11-1084611Actual
1488396.002023-06-118436Actual
691529.002022-11-118473Actual
17072142.002023-08-118467Actual
9808192.002023-01-098417Actual
2036718.842023-11-1184311Actual
12993100.002023-04-118446Budget
12050200.002023-03-118417Budget
3218997.572024-10-1084411Actual
1728100.002022-06-118436Budget
2207478.002024-01-098466Actual
1801069.002023-09-118466Actual
2437831.612024-03-1084311Actual
27812189.062024-06-1084612Actual
7338117.002022-11-118436Actual
34946249.002025-01-098464Actual
7569240.002022-11-118417Actual
630942.002022-10-118456Actual
29501136.002024-08-108436Actual
2343013.532024-02-0984511Actual
31895316.002024-10-108417Actual
1551100.002022-06-118465Budget
1827961.402023-09-1184111Actual
10694124.002023-02-098436Actual
15715125.002023-07-128415Actual
2435123.102024-03-1084211Actual
35294307.002025-01-098417Actual
2765940.122024-06-1084511Actual
29388189.002024-08-108465Actual
7022142.002022-11-118464Actual
37100.002022-05-118413Budget
3290386.002024-11-108446Actual
164198.212023-07-1284112Actual
15537162.002023-07-128463Actual
855440.002022-12-128456Budget
163094.002022-06-118416Actual
2535576.292024-04-1084111Actual
36599184.422025-02-098468Actual
1490200.002022-06-118415Budget
23108196.002024-02-098417Actual
16098305.632023-07-128418Actual
30209134.592024-08-1084613Actual
2648144.382024-05-1084311Actual
32426201.262024-10-1084213Actual
1131270.002023-03-118463Budget
1360379.002023-05-118473Actual
2958684.002024-08-108466Actual
21989111.002024-01-098436Actual
1684098.002023-08-118416Actual
27751116.722024-06-1084112Actual
224180.002022-05-118414Actual
743240.002022-11-118456Budget
25263158.662024-04-108428Actual
38396200.002025-04-118464Actual
1423657.142023-05-1184111Actual
17192163.212023-08-118468Actual
29798231.392024-08-108468Actual
1026114.722022-05-118428Actual
1830712.462023-09-1184211Actual
30982123.102024-09-1084111Actual
2299252.002024-02-098446Actual
3224984.802024-10-1084611Actual
17720120.002023-09-118464Actual
2104051.002023-12-128456Actual
2543729.482024-04-1084411Actual
466436.002022-09-118473Actual
1898237.002023-10-118456Actual
1176940.002023-03-118426Budget
38779222.002025-04-118467Actual
571273.002022-10-118463Actual
967140.002023-01-098456Budget
1942657.142023-10-1184611Actual
33584206.522024-11-1084613Actual
2923282.002024-08-108473Actual
38837414.732025-04-118418Actual
2340347.572024-02-0984411Actual
34702152.132024-12-1184213Actual
626280.002022-10-118446Budget

Generated 2025-06-10 07:27:33.403 UTC