[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 37   

1066 items

NOTE: Only 1000 elements of total 1066 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-03-168417Actual
28234220.002024-07-178465Actual
3791200.002022-08-178465Budget
2546423.102024-04-1684511Actual
6040142.002022-10-178465Actual
1998461.002023-11-178446Actual
2458310.332024-03-1684612Actual
1336980.002023-04-178428Budget
2144910.332023-12-1884511Actual
7756104.112022-11-178428Actual
33796204.002024-12-178464Actual
3918650.762025-04-1784212Actual
4261100.002022-08-178467Budget
25856161.002024-05-168464Actual
2405555.002024-03-168466Actual
3632876.002025-02-158446Actual
4854200.002022-09-178415Budget
2036718.842023-11-1784311Actual
2549760.332024-04-1684611Actual
7161135.002022-11-178465Actual
26957309.002024-06-168414Actual
1027230.002023-02-158473Budget
2603818.002024-05-168426Actual
23143232.002024-02-158467Actual
2178485.002024-01-158464Actual
167930.002022-06-178426Budget
35415182.902025-01-158428Actual
10693100.002023-02-158436Budget
1310090.002023-04-178466Budget
30266373.002024-09-168413Actual
1526611.402023-06-1784211Actual
37211424.002025-03-178414Actual
21665204.002024-01-158463Actual
7338117.002022-11-178436Actual
8753100.002022-12-188467Budget
1131270.002023-03-178463Budget
75794.002022-05-178466Actual
35039162.002025-01-158465Actual
29175182.002024-08-168463Actual
3512439.002025-01-158426Actual
9265200.002023-01-158464Budget
691529.002022-11-178473Actual
23730195.002024-03-168414Actual
2435123.102024-03-1684211Actual
2446676.292024-03-1684611Actual
19071233.002023-10-178417Actual
1827961.402023-09-1784111Actual
8083200.002022-12-188414Budget
855440.002022-12-188456Budget
65072.002022-05-178446Actual
37034134.592025-02-1584613Actual
14114301.092023-05-178418Actual
4340184.422022-08-178418Actual
9807200.002023-01-158417Budget
31303132.832024-09-1684213Actual
2242548.632024-01-1584411Actual
11500144.002023-03-178464Actual
841150.002022-12-188426Budget
2296685.002024-02-158436Actual
15622155.002023-07-188414Actual
2022128.002022-06-178467Actual
31753125.002024-10-168436Actual
19718158.002023-11-178414Actual
781770.002022-11-178468Budget
391950.002022-08-178426Budget
32636448.002024-11-168414Actual
1064541.002023-02-158426Actual
789696.002022-12-188413Actual
1942657.142023-10-1784611Actual
29736425.332024-08-168418Actual
5383118.002022-09-178467Actual
7337100.002022-11-178436Budget
1289736.002023-04-178426Actual
2884582.682024-07-1784611Actual
3517869.002025-01-158446Actual
5898115.002022-10-178464Actual
4775153.002022-09-178464Actual
2148345.442023-12-1884611Actual
9578100.002023-01-158436Budget
34734117.042024-12-1784613Actual
182250.002022-06-178456Budget
888190.002022-12-188428Budget
65190.002022-05-178446Budget
29643329.002024-08-168417Actual
36154275.002025-02-158415Actual
2004369.002023-11-178466Actual
2301860.002024-02-158456Actual
3739799.002025-03-178416Actual
2579357.002024-05-168473Actual
15657125.002023-07-188464Actual
16689105.002023-08-178464Actual
354540.002022-08-178473Budget
3862867.002025-04-178446Actual
20875161.002023-12-188465Actual
28610193.512024-07-178428Actual
27492184.422024-06-168468Actual
3402783.002024-12-178446Actual
2714086.002024-06-168416Actual
11580182.002023-03-178415Actual
29295184.002024-08-168464Actual
214980.002022-06-178428Budget
18782108.002023-10-178415Actual
31605235.002024-10-168415Actual
28644178.362024-07-178468Actual
13725182.002023-05-178415Actual
1493550.002023-06-178456Actual
2134053.952023-12-1884111Actual
1005670.002023-01-158468Budget
11113128.362023-02-158428Actual
16040198.002023-07-188467Actual
28903105.022024-07-1784112Actual
1990385.002023-11-178416Actual
1887560.002023-10-178416Actual
2535576.292024-04-1684111Actual
2305185.002024-02-158466Actual
354436.002022-08-178473Actual
69747.002022-05-178456Actual
17778110.002023-09-178415Actual
36599184.422025-02-158468Actual
289390.002022-07-188446Budget
2332156.082024-02-1584111Actual
3509784.002025-01-158416Actual
22252122.302024-01-158428Actual
37537104.002025-03-178466Actual
29678237.002024-08-168467Actual
12770100.002023-04-178465Budget
3177971.002024-10-168446Actual
22819145.002024-02-158415Actual
907974.002023-01-158463Actual
3404113.002022-08-178413Actual
35977205.002025-02-158463Actual
224180.002022-05-178414Actual
18817165.002023-10-178465Actual
3067949.002024-09-168456Actual
2807981.002024-07-178473Actual
10380100.002023-02-158464Budget
2716739.002024-06-168426Actual
1727823.102023-08-1784211Actual
33676168.002024-12-178463Actual
31512364.002024-10-168414Actual
3564995.442025-01-1584611Actual
31640231.002024-10-168465Actual
2096027.002023-12-188426Actual
18067237.002023-09-178417Actual
952850.002023-01-158426Budget
8142155.002022-12-188464Actual
30572112.002024-09-168416Actual
850770.002022-12-188446Budget
406250.002022-08-178456Budget
23229135.932024-02-158428Actual
12567200.002023-04-178414Budget
2039443.312023-11-1784411Actual
15146126.842023-06-178428Actual
3800673.102025-03-1784112Actual
1797831.002023-09-178456Actual
3059953.002024-09-168426Actual
3343320.972024-11-1684212Actual
31098107.142024-09-1684611Actual
1933917.782023-10-1784311Actual
10134105.002023-02-158413Actual
2474257.002022-07-188414Actual
466436.002022-09-178473Actual
20100224.002023-11-178417Actual
34001123.002024-12-178436Actual
27930211.782024-06-1684613Actual
25000109.002024-04-168436Actual
3791513.532025-03-1784511Actual
1632712.462023-07-1884511Actual
34177184.002024-12-178467Actual
30982123.102024-09-1684111Actual
16098305.632023-07-188418Actual
9019100.002023-01-158413Budget
34702152.132024-12-1784213Actual
15025261.002023-06-178417Actual
3015057.392024-08-1684113Actual
2034020.972023-11-1784211Actual
3325959.272024-11-1684211Actual
12190201.082023-03-178418Actual
2101469.002023-12-188446Actual
29856165.662024-08-1684111Actual
1172190.002023-03-178416Budget
1928468.852023-10-1784111Actual
2728082.002024-06-168466Actual
8691200.002022-12-188417Budget
32399127.572024-10-1684113Actual
6447200.002022-10-178417Budget
37888107.142025-03-1784411Actual
39158113.532025-04-1784112Actual
39338190.732025-04-1784613Actual
31037102.892024-09-1684311Actual
2101200.002022-06-178418Budget
9402168.002023-01-158465Actual
37100.002022-05-178413Budget
5324142.002022-09-178417Actual
2139550.762023-12-1884311Actual
1936634.802023-10-1784411Actual
3679882.682025-02-1584611Actual
242631.002022-07-188473Actual
35943252.002025-02-158413Actual
235219.272024-02-1584112Actual
7708200.002022-11-178418Budget
27195135.002024-06-168436Actual
36103.002022-05-178413Actual
22285145.022024-01-158468Actual
861380.002022-12-188466Budget
5511135.932022-09-178428Actual
2142247.572023-12-1884411Actual
3520444.002025-01-158456Actual
2648144.382024-05-1684311Actual
2670179.002022-07-188465Actual
1898237.002023-10-178456Actual
31895316.002024-10-168417Actual
2612200.002022-07-188415Budget
20841155.002023-12-188415Actual
8221100.002022-12-188415Budget
3408578.002024-12-178466Actual
2093369.002023-12-188416Actual
23201240.482024-02-158418Actual
1019580.002023-02-158463Actual
4448131.392022-08-178468Actual
17926112.002023-09-178436Actual
6509161.002022-10-178467Actual
1431831.612023-05-1784411Actual
13242158.002023-04-178467Actual
2136829.482023-12-1884211Actual
3065360.002024-09-168446Actual
1289640.002023-04-178426Budget
11818117.002023-03-178436Actual
12993100.002023-04-178446Budget
34911403.002025-01-158414Actual
2831929.002024-07-178426Actual
26366187.452024-05-168468Actual
1411139.002022-06-178464Actual
1725064.592023-08-1784111Actual
30862542.002024-09-168418Actual
1197090.002023-03-178466Budget
897100.002022-05-178467Budget
326780.002022-07-188428Budget
32608107.002024-11-168473Actual
9946200.002023-01-158418Budget
4202200.002022-08-178417Budget
25177198.002024-04-168467Actual
13320200.002023-04-178418Budget
29388189.002024-08-168465Actual
5839242.002022-10-178414Actual
962470.002023-01-158446Budget
2042126.292023-11-1784511Actual
10846103.002023-02-158466Actual
3328665.652024-11-1684311Actual
3458335.872024-12-1784212Actual
11439231.002023-03-178414Actual
749180.002022-11-178466Budget
130330.002022-06-178473Budget
2432352.892024-03-1684111Actual
2399767.002024-03-168446Actual
2001039.002023-11-178456Actual
2045541.192023-11-1784611Actual
14176145.022023-05-178468Actual
289291.002022-07-188446Actual
2254915.652024-01-1584612Actual
3655135.002022-08-178464Actual
34497149.702024-12-1784611Actual
12050200.002023-03-178417Budget
18724120.002023-10-178464Actual
1299299.002023-04-178446Actual
781895.022022-11-178468Actual
1739372.042023-08-1784611Actual
25263158.662024-04-168428Actual
164198.212023-07-1884112Actual
22641168.002024-02-158463Actual
15750143.002023-07-188465Actual
37304259.002025-03-178415Actual
34946249.002025-01-158464Actual
16534318.002023-08-178413Actual
37339208.002025-03-178465Actual
3183889.002024-10-168466Actual
22166194.002024-01-158467Actual
4915200.002022-09-178465Budget
1426412.462023-05-1784211Actual
2148134.422022-06-178428Actual
3139100.002022-07-188467Budget
2239839.062024-01-1584311Actual
220990.002022-06-178468Budget
3078200.002022-07-188417Budget
3438237.992024-12-1784211Actual
406149.002022-08-178456Actual
39305210.032025-04-1784213Actual
27337272.002024-06-168417Actual
122480.002022-06-178463Budget
18188117.752023-09-178428Actual
2234373.102024-01-1584111Actual
1310187.002023-04-178466Actual
9947325.332023-01-158418Actual
2343013.532024-02-1584511Actual
36479249.002025-02-158467Actual
401491.002022-08-178446Actual
20783125.002023-12-188464Actual
10459156.002023-02-158415Actual
188377.002022-06-178466Actual
33173219.272024-11-168468Actual
1467794.002023-06-178464Actual
2355311.402024-02-1584612Actual
37628271.002025-03-178467Actual
3747892.002025-03-178446Actual
12049164.002023-03-178417Actual
3968100.002022-08-178436Budget
30301210.002024-09-168463Actual
506118.002022-05-178416Actual
23610278.002024-03-168413Actual
10517100.002023-02-158465Budget
6962200.002022-11-178414Budget
1730530.552023-08-1784311Actual
1842242.252023-09-1784611Actual
36302125.002025-02-158436Actual
19192160.182023-10-178428Actual
3812697.742025-03-1784113Actual
144365.012023-05-1784212Actual
604100.002022-05-178436Budget
24146158.002024-03-168467Actual
144098.212023-05-1784112Actual
3854788.002025-04-178416Actual
31698108.002024-10-168416Actual
30209134.592024-08-1684613Actual
3106484.802024-09-1684411Actual
33525122.312024-11-1684113Actual
21876105.002024-01-158465Actual
38899195.022025-04-178468Actual
1078762.002023-02-158456Actual
332590.002022-07-188468Budget
11720108.002023-03-178416Actual
346670.002022-08-178463Budget
36657178.422025-02-1584111Actual
13665134.002023-05-178464Actual
18690194.002023-10-178414Actual
915730.002023-01-158473Budget
28141201.002024-07-178464Actual
205137.142023-11-1784112Actual
1591549.002023-07-188456Actual
36975145.112025-02-1584113Actual
972873.002023-01-158466Actual
22761101.002024-02-158464Actual
366200.002022-05-178415Budget
2210145.022022-06-178468Actual
11642100.002023-03-178465Budget
14019162.002023-05-178417Actual
838200.002022-05-178417Budget
12628100.002023-04-178464Budget
3221631.612024-10-1684511Actual
3592213.002022-08-178414Actual
27430357.152024-06-168418Actual
17686147.002023-09-178414Actual
29083132.832024-07-1784613Actual
3671276.292025-02-1584311Actual
1197178.002023-03-178466Actual
6697132.902022-10-178468Actual
1684098.002023-08-178416Actual
2104051.002023-12-188456Actual
5323200.002022-09-178417Budget
2299252.002024-02-158446Actual
3967124.002022-08-178436Actual
34296193.512024-12-178468Actual
36247135.002025-02-158416Actual
28524213.002024-07-178467Actual
2846100.002022-07-188436Budget
32764250.002024-11-168465Actual
167844.002022-06-178426Actual
17601202.002023-09-178463Actual
2100219.272022-06-178418Actual
2237130.552024-01-1584211Actual
242730.002022-07-188473Budget
35294307.002025-01-158417Actual
3906613.532025-04-1784511Actual
30924281.392024-09-168468Actual
27751116.722024-06-1684112Actual
1166129.002022-06-178413Actual
9577117.002023-01-158436Actual
215418.212023-12-1884112Actual
803527.002022-12-188473Actual
17130264.722023-08-178418Actual
1496870.002023-06-178466Actual
12378107.002023-04-178413Actual
37594304.002025-03-178417Actual
27049241.002024-06-168415Actual
967236.002023-01-158456Actual
10135100.002023-02-158413Budget
31427180.002024-10-168463Actual
1529328.422023-06-1784311Actual
855362.002022-12-188456Actual
1552114.002022-06-178465Actual
850665.002022-12-188446Actual
26245208.002024-05-168467Actual
8833199.572022-12-188418Actual
32107149.702024-10-1684111Actual
8459120.002022-12-188436Actual
35329254.002025-01-158467Actual
2207478.002024-01-158466Actual
2749100.002022-07-188416Budget
571273.002022-10-178463Actual
1895647.002023-10-178446Actual
31392356.002024-10-168413Actual
33139172.302024-11-168428Actual
2021100.002022-06-178467Budget
37861102.892025-03-1784311Actual
20254196.542023-11-178468Actual
4341100.002022-08-178418Budget
9204220.002023-01-158414Actual
524499.002022-09-178466Actual
2505229.002024-04-168456Actual
39278106.522025-04-1784113Actual
11065200.002023-02-158418Budget
33946116.002024-12-178416Actual
27458288.972024-06-168428Actual
37806114.592025-03-1784111Actual
2494562.002024-04-168416Actual
2692986.002024-06-168473Actual
38779222.002025-04-178467Actual
4713200.002022-09-178414Budget
743133.002022-11-178456Actual
1728100.002022-06-178436Budget
177483.002022-06-178446Actual
3101036.932024-09-1684211Actual
2346356.082024-02-1584611Actual
38957134.802025-04-1784111Actual
1765835.002023-09-178473Actual
23971105.002024-03-168436Actual
3803419.912025-03-1784212Actual
32671264.002024-11-168464Actual
1890233.002023-10-178426Actual
5092100.002022-09-178436Budget
907880.002023-01-158463Budget
2944696.002024-08-168416Actual
19599288.002023-11-178413Actual
2645439.062024-05-1684211Actual
55530.002022-05-178426Budget
3783427.362025-03-1784211Actual
177590.002022-06-178446Budget
3603460.002025-02-158473Actual
16654222.002023-08-178414Actual
669880.002022-10-178468Budget
14142117.752023-05-178428Actual
19106234.002023-10-178467Actual
1084790.002023-02-158466Budget
25297166.242024-04-168468Actual
36062433.002025-02-158414Actual
9808192.002023-01-158417Actual
29050201.262024-07-1784213Actual
466540.002022-09-178473Budget
401580.002022-08-178446Budget
12191200.002023-03-178418Budget
234963.002022-07-188463Actual
1244070.002023-04-178463Budget
2757853.952024-06-1684211Actual
1789828.002023-09-178426Actual
3688420.972025-02-1584212Actual
2952776.002024-08-168446Actual
7570200.002022-11-178417Budget
122592.002022-06-178463Actual
28702165.662024-07-1784111Actual
30769315.002024-09-168417Actual
69850.002022-05-178456Budget
18160246.542023-09-178418Actual
30421273.002024-09-168464Actual
1801069.002023-09-178466Actual
1694739.002023-08-178456Actual
19226131.392023-10-178468Actual
35768205.022025-01-1584612Actual
28965129.482024-07-1784612Actual
4712196.002022-09-178414Actual
37748261.692025-03-178468Actual
795780.002022-12-188463Budget
28347146.002024-07-178436Actual
2642690.122024-05-1684111Actual
26780141.612024-05-1684613Actual
33584206.522024-11-1684613Actual
1551100.002022-06-178465Budget
35886141.612025-01-1584613Actual
39220189.062025-04-1784612Actual
14054214.002023-05-178467Actual
972980.002023-01-158466Budget
1342990.002023-04-178468Budget
1662688.002023-08-178473Actual
20221146.542023-11-178428Actual
2611177.002022-07-188415Actual
3216279.482024-10-1684311Actual
3266102.602022-07-188428Actual
17037196.002023-08-178417Actual
27897204.762024-06-1684213Actual
38184239.852025-03-1784613Actual
17730.002022-05-178473Budget
3556276.292025-01-1584311Actual
1750914.592023-08-1784612Actual
6119100.002022-10-178416Budget
17625.002022-05-178473Actual
32729257.002024-11-168415Actual
38361395.002025-04-178414Actual
31335136.342024-09-1684613Actual
11438200.002023-03-178414Budget
30514212.002024-09-168465Actual
999590.002023-01-158428Budget
743240.002022-11-178456Budget
12566193.002023-04-178414Actual
13430172.302023-04-178468Actual
518557.002022-09-178456Actual
17871100.002023-09-178416Actual
9018110.002023-01-158413Actual
38396200.002025-04-178464Actual
10741100.002023-02-158446Budget
2204139.002024-01-158456Actual
5463100.002022-09-178418Budget
2391699.002024-03-168416Actual
55440.002022-05-178426Actual
293951.002022-07-188456Actual
102780.002022-05-178428Budget
1251842.002023-04-178473Actual
1727135.002022-06-178436Actual
2787067.922024-06-1684113Actual
20748218.002023-12-188414Actual
9205200.002023-01-158414Budget
2541027.362024-04-1684311Actual
33053236.002024-11-168467Actual
391857.002022-08-178426Actual
36189174.002025-02-158465Actual
1384725.002023-05-178426Actual
3638792.002025-02-158466Actual
1795248.002023-09-178446Actual
565194.002022-10-178413Actual
35707122.042025-01-1584112Actual
1830712.462023-09-1784211Actual
29260327.002024-08-168414Actual
9401100.002023-01-158465Budget
37246288.002025-03-178464Actual
2839960.002024-07-178456Actual
4388157.142022-08-178428Actual
2502660.002024-04-168446Actual
16126132.902023-07-188428Actual
21220346.542023-12-188418Actual
1429145.442023-05-1784311Actual
11501100.002023-03-178464Budget
3172535.002024-10-168426Actual
458762.002022-09-178463Actual
1866241.002023-10-178473Actual
603112.002022-05-178436Actual
34826191.002025-01-158463Actual
162469.272023-07-1884211Actual
1382097.002023-05-178416Actual
9481100.002023-01-158416Budget
2291177.002024-02-158416Actual
1523868.852023-06-1784111Actual
2611843.002024-05-168456Actual
245247.142024-03-1684112Actual
557180.002022-09-178468Budget
616645.002022-10-178426Actual
32459118.802024-10-1684613Actual
3635460.002025-02-158456Actual
2402357.002024-03-168456Actual
4994100.002022-09-178416Budget
2609248.002024-05-168446Actual
2245877.362024-01-1584611Actual
2337639.062024-02-1584311Actual
978235.932022-05-178418Actual
2193464.002024-01-158416Actual
30030103.952024-08-1684112Actual
9994179.872023-01-158428Actual
1594869.002023-07-188466Actual
3654100.002022-08-178464Budget
255826.082024-04-1684212Actual
636967.002022-10-178466Actual
274897.002022-07-188416Actual
6636117.752022-10-178428Actual
11253140.002023-03-178413Actual
26837300.002024-06-168413Actual
35004297.002025-01-158415Actual
1390159.002023-05-178446Actual
285145.002022-05-178464Actual
10925164.002023-02-158417Actual
3558972.042025-01-1584411Actual
2269875.002024-02-158473Actual
21989111.002024-01-158436Actual
38687103.002025-04-178466Actual
12769108.002023-04-178465Actual
7709193.512022-11-178418Actual
19633182.002023-11-178463Actual
33641293.002024-12-178413Actual
294050.002022-07-188456Budget
5572123.812022-09-178468Actual
3219200.002022-07-188418Budget
579136.002022-10-178473Actual
13509294.002023-05-178413Actual
2098899.002023-12-188436Actual
38744355.002025-04-178417Actual
38454215.002025-04-178415Actual
3833354.002025-04-178473Actual
7022142.002022-11-178464Actual
6963180.002022-11-178414Actual
1167100.002022-06-178413Budget
4774100.002022-09-178464Budget
1580888.002023-07-188416Actual
6589100.002022-10-178418Budget
3523787.002025-01-158466Actual
7630169.002022-11-178467Actual
2947334.002024-08-168426Actual
3750462.002025-03-178456Actual
1893094.002023-10-178436Actual
952947.002023-01-158426Actual
25699240.002024-05-168413Actual
7162100.002022-11-178465Budget
2370236.002024-03-168473Actual
1086107.142022-05-178468Actual
2875773.102024-07-1784311Actual
2508581.002024-04-168466Actual
174515.012023-08-1784112Actual
3685682.682025-02-1584112Actual
38068205.022025-03-1784612Actual
245512.892024-03-1684212Actual
683793.002022-11-178463Actual
38602138.002025-04-178436Actual
5384100.002022-09-178467Budget
3792185.002022-08-178465Actual
1851314.592023-09-1784612Actual
19752101.002023-11-178464Actual
636890.002022-10-178466Budget
30627103.002024-09-168436Actual
255557.142024-04-1684112Actual
35449216.242025-01-158468Actual
25821232.002024-05-168414Actual
1488396.002023-06-178436Actual
738570.002022-11-178446Budget
30386326.002024-09-168414Actual
17720120.002023-09-178464Actual
663790.002022-10-178428Budget
1244166.002023-04-178463Actual
3373363.002024-12-178473Actual
28199229.002024-07-178415Actual
2724743.002024-06-168456Actual
22726189.002024-02-158414Actual
1544514.592023-06-1784612Actual
8283100.002022-12-188465Budget
2440547.572024-03-1684411Actual
3582671.432025-01-1584113Actual
23108196.002024-02-158417Actual
31218162.462024-09-1684612Actual
284100.002022-05-178464Budget
2057113.532023-11-1784612Actual
34263245.032024-12-178428Actual
33231160.342024-11-1684111Actual
2837378.002024-07-178446Actual
1698088.002023-08-178466Actual
16160211.692023-07-188468Actual
265359.272024-05-1684511Actual
3742432.002025-03-178426Actual
4916145.002022-09-178465Actual
4123124.002022-08-178466Actual
12629156.002023-04-178464Actual
194843.952023-10-1784112Actual
37002164.412025-02-1584213Actual
1631100.002022-06-178416Budget
2881119.912024-07-1784511Actual
23263131.392024-02-158468Actual
9344100.002023-01-158415Budget
1251930.002023-04-178473Budget
17072142.002023-08-178467Actual
3340590.122024-11-1684112Actual
1351200.002022-06-178414Budget
1027332.002023-02-158473Actual
3733147.002022-08-178415Actual
2666213.532024-05-1684612Actual
2601153.002024-05-168416Actual
14770102.002023-06-178465Actual
17192163.212023-08-178468Actual
4853190.002022-09-178415Actual
22224251.092024-01-158418Actual
27812189.062024-06-1684612Actual
26872252.002024-06-168463Actual
23858143.002024-03-168465Actual
1387570.002023-05-178436Actual
25734181.002024-05-168463Actual
2765940.122024-06-1684511Actual
3553570.972025-01-1584211Actual
8692155.002022-12-188417Actual
504350.002022-09-178426Budget
15715125.002023-07-188415Actual
39100132.682025-04-1784611Actual
18570380.002023-10-178413Actual
1535467.782023-06-1784611Actual
1111280.002023-02-158428Budget
164778.212023-07-1884612Actual
1692164.002023-08-178446Actual
444780.002022-08-178468Budget
14735168.002023-06-178415Actual
34791323.002025-01-158413Actual
1186474.002023-03-178446Actual
749073.002022-11-178466Actual
10518123.002023-02-158465Actual
1139130.002023-03-178473Budget
2497218.002024-04-168426Actual
7023200.002022-11-178464Budget
8363100.002022-12-188416Budget
6776100.002022-11-178413Budget
11865100.002023-03-178446Budget
1836133.742023-09-1784411Actual
1532044.382023-06-1784411Actual
1396076.002023-05-178466Actual
279730.002022-07-188426Budget
10321200.002023-02-158414Budget
174785.012023-08-1784212Actual
4201129.002022-08-178417Actual
16782164.002023-08-178465Actual
1939326.292023-10-1784511Actual
12945107.002023-04-178436Actual
33761316.002024-12-178414Actual
3898563.532025-04-1784211Actual
11173132.902023-02-158468Actual
1304060.002023-04-178456Budget
25142276.002024-04-168417Actual
1735912.462023-08-1784511Actual
34675134.592024-12-1784113Actual
29353262.002024-08-168415Actual
3871100.002022-08-178416Budget
631050.002022-10-178456Budget
37686385.942025-03-178418Actual
7241100.002022-11-178416Budget
130218.002022-06-178473Actual
9680.002022-05-178463Budget
2955348.002024-08-168456Actual
2777924.162024-06-1684212Actual
7102100.002022-11-178415Budget
14524252.002023-06-178413Actual
616750.002022-10-178426Budget
3292943.002024-11-168456Actual
27372223.002024-06-168467Actual
8754148.002022-12-188467Actual
1559449.002023-07-188473Actual
630942.002022-10-178456Actual
2843299.002024-07-178466Actual
24760189.002024-04-168414Actual
39039115.652025-04-1784411Actual
10460200.002023-02-158415Budget
3140114.002022-07-188467Actual
1131377.002023-03-178463Actual
3218269.272022-07-188418Actual
3673975.232025-02-1584411Actual
3627432.002025-02-158426Actual
27550159.272024-06-1684111Actual
21842168.002024-01-158415Actual
17813144.002023-09-178465Actual
2878483.742024-07-1784411Actual
21750165.002024-01-158414Actual
5650100.002022-10-178413Budget
3668557.142025-02-1584211Actual
10926200.002023-02-158417Budget
10740105.002023-02-158446Actual
10694124.002023-02-158436Actual
195115.012023-10-1784212Actual
17566355.002023-09-178413Actual
1223880.002023-03-178428Budget
225200.002022-05-178414Budget
1686724.002023-08-178426Actual
795678.002022-12-188463Actual
37948105.022025-03-1784611Actual
524590.002022-09-178466Budget
513853.002022-09-178446Actual
183889.272023-09-1784511Actual
3593200.002022-08-178414Budget
25235317.752024-04-168418Actual
571370.002022-10-178463Budget
15863102.002023-07-188436Actual
12299110.172023-03-178468Actual
19810135.002023-11-178415Actual
3213573.102024-10-1684211Actual
915621.002023-01-158473Actual
2340347.572024-02-1584411Actual
6448240.002022-10-178417Actual
11817100.002023-03-178436Budget
205403.952023-11-1784212Actual
16005218.002023-07-188417Actual
35507120.972025-01-1584111Actual
3180550.002024-10-168456Actual
3718380.002025-03-178473Actual
33019353.002024-11-168417Actual
756100.002022-05-178466Budget
6215120.002022-10-178436Actual
2437831.612024-03-1684311Actual
26991204.002024-06-168464Actual
13368128.362023-04-178428Actual
108590.002022-05-178468Budget
3440985.872024-12-1784311Actual
21282146.542023-12-188468Actual
1223984.422023-03-178428Actual
225165.012024-01-1584112Actual
2615159.002024-05-168466Actual
1410100.002022-06-178464Budget
3224984.802024-10-1684611Actual
683680.002022-11-178463Budget
36917131.612025-02-1584612Actual
23645151.002024-03-168463Actual
1931213.532023-10-1784211Actual
30479221.002024-09-168415Actual
31929280.002024-10-168467Actual
893991.992022-12-188468Actual
2993892.252024-08-1684411Actual
15118334.422023-06-178418Actual
7101130.002022-11-178415Actual
1376097.002023-05-178465Actual
28022222.002024-07-178463Actual
346766.002022-08-178463Actual
8082218.002022-12-188414Actual
5838200.002022-10-178414Budget
3218997.572024-10-1684411Actual
32426201.262024-10-1684213Actual
164465.012023-07-1884212Actual
2958684.002024-08-168466Actual
1689590.002023-08-178436Actual
426116.002022-05-178465Actual
9480123.002023-01-158416Actual
31156105.022024-09-1684112Actual
34354196.512024-12-1784111Actual
3870110.002022-08-178416Actual
8880117.752022-12-188428Actual
9343136.002023-01-158415Actual
1882100.002022-06-178466Budget
2893122.042024-07-1784212Actual
12946100.002023-04-178436Budget
2669100.002022-07-188465Budget
9792.002022-05-178463Actual
21248176.842023-12-188428Actual
10055138.962023-01-158468Actual
18605174.002023-10-178463Actual
1059790.002023-02-158416Budget
2443211.402024-03-1684511Actual
728950.002022-11-178426Budget
458670.002022-09-178463Budget
5977185.002022-10-178415Actual
11064251.092023-02-158418Actual
2107086.002023-12-188466Actual
14558204.002023-06-178463Actual
13321243.512023-04-178418Actual
2288125.002022-07-188413Actual
22131184.002024-01-158417Actual
27987350.002024-07-178413Actual
3405100.002022-08-178413Budget
1636136.932023-07-1884611Actual
30890179.872024-09-168428Actual
31547206.002024-10-168464Actual
4527100.002022-09-178413Budget
2289100.002022-07-188413Budget
2538311.402024-04-1684211Actual
33111352.602024-11-168418Actual
20193279.872023-11-178418Actual
738477.002022-11-178446Actual
11579200.002023-03-178415Budget
7629100.002022-11-178467Budget
28107444.002024-07-178414Actual
2662812.462024-05-1684112Actual
3488379.002025-01-158473Actual
438990.002022-08-178428Budget
32049213.212024-10-168468Actual
24887125.002024-04-168465Actual
28292118.002024-07-178416Actual
1435145.442023-05-1784611Actual
163094.002022-06-178416Actual
38865149.572025-04-178428Actual
2479486.002024-04-168464Actual
33552127.572024-11-1684213Actual
1350180.002022-06-178414Actual
2543729.482024-04-1684411Actual
1303968.002023-04-178456Actual
1019470.002023-02-158463Budget
2606690.002024-05-168436Actual
182138.002022-06-178456Actual
1969083.002023-11-178473Actual
32877109.002024-11-168436Actual
19845117.002023-11-178465Actual
1176940.002023-03-178426Budget
2656944.382024-05-1684611Actual
3446328.422024-12-1784511Actual
1485531.002023-06-178426Actual
35853148.622025-01-1584213Actual
15502364.002023-07-188413Actual
3148477.002024-10-168473Actual
3901263.532025-04-1784311Actual
38489259.002025-04-178465Actual
803430.002022-12-188473Budget
9868100.002023-01-158467Budget
3405351.002024-12-178456Actual
15537162.002023-07-188463Actual
2072044.002023-12-188473Actual
3284929.002024-11-168426Actual
26333198.052024-05-168428Actual
17158107.142023-08-178428Actual
967140.002023-01-158456Budget
10596104.002023-02-158416Actual
518650.002022-09-178456Budget
279625.002022-07-188426Actual
1490200.002022-06-178415Budget
12379100.002023-04-178413Budget
2157413.532023-12-1884612Actual
8612100.002022-12-188466Actual
4262147.002022-08-178467Actual
20663196.002023-12-188463Actual
21631268.002024-01-158413Actual
27693111.402024-06-1684611Actual
21127160.002023-12-188417Actual
32307109.272024-10-1684112Actual
25916208.002024-05-168415Actual
894070.002022-12-188468Budget
5899100.002022-10-178464Budget
36444367.002025-02-158417Actual
8284116.002022-12-188465Actual
38276179.002025-04-178463Actual
3334794.382024-11-1684611Actual
30177164.412024-08-1684213Actual
25951180.002024-05-168465Actual
36096241.002025-02-158464Actual
13544217.002023-05-178463Actual
21162153.002023-12-188467Actual
34142333.002024-12-178417Actual
452694.002022-09-178413Actual
35387410.182025-01-158418Actual
837147.002022-05-178417Actual
27605115.652024-06-1684311Actual
13241100.002023-04-178467Budget
2172236.002024-01-158473Actual
11641164.002023-03-178465Actual
195429.272023-10-1784612Actual
1995897.002023-11-178436Actual
7569240.002022-11-178417Actual
2473236.002024-04-168473Actual
1284990.002023-04-178416Budget
2672064.412024-05-1684113Actual
12708200.002023-04-178415Budget
513980.002022-09-178446Budget
3857453.002025-04-178426Actual
22853108.002024-02-158465Actual
33888239.002024-12-178465Actual
29023106.522024-07-1784113Actual
26210270.002024-05-168417Actual
3745299.002025-03-178436Actual
2845130.002022-07-188436Actual
579040.002022-10-178473Budget
6588220.782022-10-178418Actual
2475200.002022-07-188414Budget
28582492.002024-07-178418Actual
15180141.992023-06-178468Actual
2998100.002022-07-188466Budget
507100.002022-05-178416Budget
2533130.002022-07-188464Actual
2031276.292023-11-1784111Actual
1621868.852023-07-1884111Actual
29972102.892024-08-1684611Actual
18221182.902023-09-178468Actual
2196127.002024-01-158426Actual
6263101.002022-10-178446Actual
16569180.002023-08-178463Actual
3734200.002022-08-178415Budget
898119.002022-05-178467Actual
9264174.002023-01-158464Actual
29501136.002024-08-168436Actual
3676639.062025-02-1584511Actual
504246.002022-09-178426Actual
10381116.002023-02-158464Actual
15060196.002023-06-178467Actual
728856.002022-11-178426Actual
3865467.002025-04-178456Actual
19164396.542023-10-178418Actual
12111100.002023-03-178467Budget
775790.002022-11-178428Budget
1490957.002023-06-178446Actual
1901483.002023-10-178466Actual
29140360.002024-08-168413Actual
8143200.002022-12-188464Budget
10986153.002023-02-158467Actual
1446711.402023-05-1784612Actual
3326140.482022-07-188468Actual
3331360.332024-11-1684411Actual
32962115.002024-11-168466Actual
3035884.002024-09-168473Actual
3561615.652025-01-1584511Actual
2999116.002022-07-188466Actual
962568.002023-01-158446Actual
36565191.992025-02-158428Actual
3397336.002024-12-178426Actual
2763290.122024-06-1684411Actual
18102129.002023-09-178467Actual
2201564.002024-01-158446Actual
28489404.002024-07-178417Actual
841047.002022-12-188426Actual
10320180.002023-02-158414Actual
37714272.302025-03-178428Actual
1176862.002023-03-178426Actual
154127.142023-06-1784112Actual
16747160.002023-08-178415Actual
3455592.252024-12-1784112Actual
1026114.722022-05-178428Actual
7240118.002022-11-178416Actual
1833433.742023-09-1784311Actual
1392743.002023-05-178456Actual
1482881.002023-06-178416Actual
1962200.002022-06-178417Budget
32822127.002024-11-168416Actual
1583517.002023-07-188426Actual

Generated 2025-06-17 01:32:13.935 UTC