[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 4   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-08-028466Budget
3865467.002025-05-028456Actual
10925164.002023-03-028417Actual
7102100.002022-12-028415Budget
518557.002022-10-028456Actual
1396076.002023-06-018466Actual
195115.012023-11-0184212Actual
850770.002023-01-028446Budget
13179148.002023-05-028417Actual
24204270.782024-03-318418Actual
8753100.002023-01-028467Budget
1489216.002022-07-028415Actual
2096027.002024-01-028426Actual
663790.002022-11-018428Budget
224180.002022-06-018414Actual
1684098.002023-09-018416Actual
130330.002022-07-028473Budget
8082218.002023-01-028414Actual
27430357.152024-07-018418Actual
2134053.952024-01-0284111Actual
1580888.002023-08-028416Actual
1197178.002023-04-018466Actual
781895.022022-12-028468Actual
3218997.572024-10-3184411Actual
1019580.002023-03-028463Actual
15060196.002023-07-028467Actual
2399767.002024-03-318446Actual
6589100.002022-11-018418Budget
756100.002022-06-018466Budget
8283100.002023-01-028465Budget
2923282.002024-08-318473Actual
3833354.002025-05-028473Actual
25916208.002024-05-318415Actual
37100.002022-06-018413Budget
34296193.512025-01-018468Actual
2843299.002024-08-018466Actual
33676168.002025-01-018463Actual
5463100.002022-10-028418Budget
855362.002023-01-028456Actual
1931213.532023-11-0184211Actual
3679882.682025-03-0284611Actual
2944696.002024-08-318416Actual
37861102.892025-04-0184311Actual
35707122.042025-01-3084112Actual
12770100.002023-05-028465Budget
10055138.962023-01-308468Actual
579136.002022-11-018473Actual
18102129.002023-10-028467Actual
163094.002022-07-028416Actual
1686724.002023-09-018426Actual
12379100.002023-05-028413Budget
36247135.002025-03-028416Actual
9808192.002023-01-308417Actual
11865100.002023-04-018446Budget
36302125.002025-03-028436Actual
37304259.002025-04-018415Actual
5572123.812022-10-028468Actual
1376097.002023-06-018465Actual
21989111.002024-01-308436Actual
14558204.002023-07-028463Actual
22166194.002024-01-308467Actual
30924281.392024-10-018468Actual
6777137.002022-12-028413Actual
6509161.002022-11-018467Actual
3803419.912025-04-0184212Actual
27605115.652024-07-0184311Actual
406250.002022-09-018456Budget
4202200.002022-09-018417Budget
2299252.002024-03-018446Actual
346766.002022-09-018463Actual
438990.002022-09-018428Budget
888190.002023-01-028428Budget
35387410.182025-01-308418Actual
183889.272023-10-0284511Actual
21162153.002024-01-028467Actual
4915200.002022-10-028465Budget
17871100.002023-10-028416Actual
22641168.002024-03-018463Actual
972873.002023-01-308466Actual
999590.002023-01-308428Budget
26957309.002024-07-018414Actual
2101200.002022-07-028418Budget
4261100.002022-09-018467Budget
2692986.002024-07-018473Actual
20663196.002024-01-028463Actual
28610193.512024-08-018428Actual
13180200.002023-05-028417Budget
7709193.512022-12-028418Actual
604100.002022-06-018436Budget
3603460.002025-03-028473Actual
17037196.002023-09-018417Actual
24760189.002024-05-018414Actual
32516293.002024-12-018413Actual
39039115.652025-05-0284411Actual
27693111.402024-07-0184611Actual
1962200.002022-07-028417Budget
2148134.422022-07-028428Actual
16040198.002023-08-028467Actual
12299110.172023-04-018468Actual
1866241.002023-11-018473Actual
3627432.002025-03-028426Actual
11065200.002023-03-028418Budget
2546423.102024-05-0184511Actual
28107444.002024-08-018414Actual
31753125.002024-10-318436Actual
5898115.002022-11-018464Actual
9868100.002023-01-308467Budget
1662688.002023-09-018473Actual
23201240.482024-03-018418Actual
3676639.062025-03-0284511Actual
26991204.002024-07-018464Actual
28903105.022024-08-0184112Actual
19718158.002023-12-028414Actual
2072044.002024-01-028473Actual
4712196.002022-10-028414Actual
3871100.002022-09-018416Budget
504246.002022-10-028426Actual
2603818.002024-05-318426Actual
11173132.902023-03-028468Actual
3458335.872025-01-0184212Actual
7756104.112022-12-028428Actual
2757853.952024-07-0184211Actual
3733147.002022-09-018415Actual
27987350.002024-08-018413Actual
33053236.002024-12-018467Actual
38068205.022025-04-0184612Actual
2505229.002024-05-018456Actual
215418.212024-01-0284112Actual
35039162.002025-01-308465Actual
37126263.002025-04-018463Actual
1284891.002023-05-028416Actual
1166129.002022-07-028413Actual
504350.002022-10-028426Budget
3870110.002022-09-018416Actual
18817165.002023-11-018465Actual
9205200.002023-01-308414Budget
2045541.192023-12-0284611Actual
7162100.002022-12-028465Budget
28702165.662024-08-0184111Actual
10459156.002023-03-028415Actual
26837300.002024-07-018413Actual
3446328.422025-01-0184511Actual
32015226.842024-10-318428Actual
2104051.002024-01-028456Actual
33019353.002024-12-018417Actual
5978200.002022-11-018415Budget
15502364.002023-08-028413Actual
1933917.782023-11-0184311Actual
36189174.002025-03-028465Actual
5462311.692022-10-028418Actual
39338190.732025-05-0284613Actual
5838200.002022-11-018414Budget
1392743.002023-06-018456Actual
12111100.002023-04-018467Budget
3438237.992025-01-0184211Actual
25821232.002024-05-318414Actual
855440.002023-01-028456Budget
30209134.592024-08-3184613Actual
27751116.722024-07-0184112Actual
36917131.612025-03-0284612Actual
8362138.002023-01-028416Actual
509198.002022-10-028436Actual
962470.002023-01-308446Budget
16005218.002023-08-028417Actual
18188117.752023-10-028428Actual
2391699.002024-03-318416Actual
18067237.002023-10-028417Actual
12191200.002023-04-018418Budget
34177184.002025-01-018467Actual
39278106.522025-05-0284113Actual
25951180.002024-05-318465Actual
27337272.002024-07-018417Actual
2947334.002024-08-318426Actual
10596104.002023-03-028416Actual
13242158.002023-05-028467Actual
9264174.002023-01-308464Actual
27492184.422024-07-018468Actual
2494562.002024-05-018416Actual
35768205.022025-01-3084612Actual
3632876.002025-03-028446Actual
412290.002022-09-018466Budget
34497149.702025-01-0184611Actual
20221146.542023-12-028428Actual
603112.002022-06-018436Actual
2332156.082024-03-0184111Actual
2293819.002024-03-018426Actual
35943252.002025-03-028413Actual
2845130.002022-08-028436Actual
38744355.002025-05-028417Actual
636890.002022-11-018466Budget
9994179.872023-01-308428Actual
611894.002022-11-018416Actual
8363100.002023-01-028416Budget
738477.002022-12-028446Actual
2612200.002022-08-028415Budget
3654100.002022-09-018464Budget
285145.002022-06-018464Actual
3509784.002025-01-308416Actual
182138.002022-07-028456Actual
2289100.002022-08-028413Budget
897100.002022-06-018467Budget
3582671.432025-01-3084113Actual
3520444.002025-01-308456Actual
234963.002022-08-028463Actual
789696.002023-01-028413Actual
2543729.482024-05-0184411Actual
2144910.332024-01-0284511Actual
34235410.182025-01-018418Actual
29678237.002024-08-318467Actual
10320180.002023-03-028414Actual
34946249.002025-01-308464Actual
2875773.102024-08-0184311Actual
36103.002022-06-018413Actual
17130264.722023-09-018418Actual
8754148.002023-01-028467Actual
1694739.002023-09-018456Actual
2893122.042024-08-0184212Actual
38361395.002025-05-028414Actual
3635460.002025-03-028456Actual
2343013.532024-03-0184511Actual
8880117.752023-01-028428Actual
17625.002022-06-018473Actual
21876105.002024-01-308465Actual
524499.002022-10-028466Actual
2291177.002024-03-018416Actual
14054214.002023-06-018467Actual
1026114.722022-06-018428Actual
38454215.002025-05-028415Actual
3213573.102024-10-3184211Actual
25235317.752024-05-018418Actual
35853148.622025-01-3084213Actual
1244166.002023-05-028463Actual
7023200.002022-12-028464Budget
2001039.002023-12-028456Actual
391950.002022-09-018426Budget
354436.002022-09-018473Actual
10693100.002023-03-028436Budget
14114301.092023-06-018418Actual
1827961.402023-10-0284111Actual
25142276.002024-05-018417Actual
3148477.002024-10-318473Actual
23108196.002024-03-018417Actual
36565191.992025-03-028428Actual
5650100.002022-11-018413Budget
7101130.002022-12-028415Actual
11817100.002023-04-018436Budget
513853.002022-10-028446Actual
3593200.002022-09-018414Budget
2508581.002024-05-018466Actual
2724743.002024-07-018456Actual
17158107.142023-09-018428Actual
1750914.592023-09-0184612Actual
102780.002022-06-018428Budget
17813144.002023-10-028465Actual
4853190.002022-10-028415Actual
10517100.002023-03-028465Budget
4341100.002022-09-018418Budget
3180550.002024-10-318456Actual
2093369.002024-01-028416Actual
1833433.742023-10-0284311Actual
2242548.632024-01-3084411Actual
1636136.932023-08-0284611Actual
1890233.002023-11-018426Actual
838200.002022-06-018417Budget
33761316.002025-01-018414Actual
23765151.002024-03-318464Actual
15537162.002023-08-028463Actual
32307109.272024-10-3184112Actual
1019470.002023-03-028463Budget
17601202.002023-10-028463Actual
294050.002022-08-028456Budget
30862542.002024-10-018418Actual
1431831.612023-06-0184411Actual
795780.002023-01-028463Budget
38489259.002025-05-028465Actual
1139130.002023-04-018473Budget
33946116.002025-01-018416Actual
11500144.002023-04-018464Actual
9018110.002023-01-308413Actual
34354196.512025-01-0184111Actual
3177971.002024-10-318446Actual
22761101.002024-03-018464Actual
17072142.002023-09-018467Actual
2405555.002024-03-318466Actual
3290386.002024-12-018446Actual
1493550.002023-07-028456Actual
11252100.002023-04-018413Budget
1387570.002023-06-018436Actual
1084790.002023-03-028466Budget
2670179.002022-08-028465Actual
907880.002023-01-308463Budget
1382097.002023-06-018416Actual
21282146.542024-01-028468Actual
27550159.272024-07-0184111Actual
1351200.002022-07-028414Budget
23730195.002024-03-318414Actual
1482881.002023-07-028416Actual
3005823.102024-08-3184212Actual
3750462.002025-04-018456Actual
972980.002023-01-308466Budget
23610278.002024-03-318413Actual
32426201.262024-10-3184213Actual
2807981.002024-08-018473Actual
17566355.002023-10-028413Actual
3745299.002025-04-018436Actual
626280.002022-11-018446Budget
1197090.002023-04-018466Budget
3221631.612024-10-3184511Actual
235219.272024-03-0184112Actual
32608107.002024-12-018473Actual
15715125.002023-08-028415Actual
2955348.002024-08-318456Actual
2579357.002024-05-318473Actual
2609248.002024-05-318446Actual
7338117.002022-12-028436Actual
26245208.002024-05-318467Actual
915730.002023-01-308473Budget
2172236.002024-01-308473Actual
2148345.442024-01-0284611Actual
11641164.002023-04-018465Actual
38687103.002025-05-028466Actual
10926200.002023-03-028417Budget
1848010.332023-10-0284112Actual
21665204.002024-01-308463Actual
4995103.002022-10-028416Actual
3812697.742025-04-0184113Actual
31037102.892024-10-0184311Actual
1423657.142023-06-0184111Actual
5511135.932022-10-028428Actual
2370236.002024-03-318473Actual
22726189.002024-03-018414Actual
3673975.232025-03-0284411Actual
8142155.002023-01-028464Actual
2479486.002024-05-018464Actual
23858143.002024-03-318465Actual
6263101.002022-11-018446Actual
354540.002022-09-018473Budget
2538311.402024-05-0184211Actual
1289640.002023-05-028426Budget
749073.002022-12-028466Actual
366200.002022-06-018415Budget
31987411.692024-10-318418Actual
16782164.002023-09-018465Actual
524590.002022-10-028466Budget
10846103.002023-03-028466Actual
16569180.002023-09-018463Actual
14643187.002023-07-028414Actual
2606690.002024-05-318436Actual
28141201.002024-08-018464Actual
177483.002022-07-028446Actual
8459120.002023-01-028436Actual
5324142.002022-10-028417Actual
4994100.002022-10-028416Budget
31512364.002024-10-318414Actual
32822127.002024-12-018416Actual
669880.002022-11-018468Budget
1887560.002023-11-018416Actual
2098899.002024-01-028436Actual
24146158.002024-03-318467Actual
1739372.042023-09-0184611Actual
513980.002022-10-028446Budget
3443682.682025-01-0184411Actual
3106484.802024-10-0184411Actual
967236.002023-01-308456Actual
20193279.872023-12-028418Actual
2234373.102024-01-3084111Actual
4201129.002022-09-018417Actual
33525122.312024-12-0184113Actual
898119.002022-06-018467Actual
10381116.002023-03-028464Actual
29353262.002024-08-318415Actual
3440985.872025-01-0184311Actual
1689590.002023-09-018436Actual
24232146.542024-03-318428Actual
9344100.002023-01-308415Budget
33854209.002025-01-018415Actual
25297166.242024-05-018468Actual
2394315.002024-03-318426Actual
37806114.592025-04-0184111Actual
30514212.002024-10-018465Actual
29643329.002024-08-318417Actual
332590.002022-08-028468Budget
9946200.002023-01-308418Budget
3592213.002022-09-018414Actual
803430.002023-01-028473Budget
2549760.332024-05-0184611Actual
26333198.052024-05-318428Actual
2201564.002024-01-308446Actual
6216100.002022-11-018436Budget
29764176.842024-08-318428Actual
12190201.082023-04-018418Actual
2136829.482024-01-0284211Actual
3067949.002024-10-018456Actual
21842168.002024-01-308415Actual
167930.002022-07-028426Budget
38396200.002025-05-028464Actual
2239839.062024-01-3084311Actual
16534318.002023-09-018413Actual
2443211.402024-03-3184511Actual
12769108.002023-05-028465Actual
225165.012024-01-3084112Actual
27195135.002024-07-018436Actual
18605174.002023-11-018463Actual
1284990.002023-05-028416Budget
3224984.802024-10-3184611Actual
8612100.002023-01-028466Actual
108590.002022-06-018468Budget
1995897.002023-12-028436Actual
130218.002022-07-028473Actual
978235.932022-06-018418Actual
3071275.002024-10-018466Actual
4775153.002022-10-028464Actual
3523787.002025-01-308466Actual
21220346.542024-01-028418Actual
4854200.002022-10-028415Budget
1882100.002022-07-028466Budget
36599184.422025-03-028468Actual
164198.212023-08-0284112Actual
30982123.102024-10-0184111Actual
3791200.002022-09-018465Budget
23263131.392024-03-018468Actual
26872252.002024-07-018463Actual
1304060.002023-05-028456Budget
30092150.762024-08-3184612Actual
683680.002022-12-028463Budget
7240118.002022-12-028416Actual
6636117.752022-11-018428Actual
20100224.002023-12-028417Actual
34001123.002025-01-018436Actual
2178485.002024-01-308464Actual
3556276.292025-01-3084311Actual
1167100.002022-07-028413Budget
23645151.002024-03-318463Actual
242730.002022-08-028473Budget
13368128.362023-05-028428Actual
18570380.002023-11-018413Actual
2611843.002024-05-318456Actual
2139550.762024-01-0284311Actual
850665.002023-01-028446Actual
23143232.002024-03-018467Actual
2473236.002024-05-018473Actual
32962115.002024-12-018466Actual
19106234.002023-11-018467Actual
3668557.142025-03-0284211Actual
31640231.002024-10-318465Actual
1842242.252023-10-0284611Actual
5092100.002022-10-028436Budget
33584206.522024-12-0184613Actual
31698108.002024-10-318416Actual
9578100.002023-01-308436Budget
13665134.002023-06-018464Actual
3792185.002022-09-018465Actual
234880.002022-08-028463Budget
3172535.002024-10-318426Actual
30572112.002024-10-018416Actual
32671264.002024-12-018464Actual
10321200.002023-03-028414Budget
164778.212023-08-0284612Actual
28489404.002024-08-018417Actual
1993030.002023-12-028426Actual
8221100.002023-01-028415Budget
2611177.002022-08-028415Actual
36444367.002025-03-028417Actual
15657125.002023-08-028464Actual
22285145.022024-01-308468Actual
23229135.932024-03-018428Actual
466436.002022-10-028473Actual
406149.002022-09-018456Actual
3404113.002022-09-018413Actual
11113128.362023-03-028428Actual
3901263.532025-05-0284311Actual
3216279.482024-10-3184311Actual
28347146.002024-08-018436Actual
3791513.532025-04-0184511Actual
1632712.462023-08-0284511Actual
24675192.002024-05-018463Actual
1223880.002023-04-018428Budget
19071233.002023-11-018417Actual
11579200.002023-04-018415Budget
1289736.002023-05-028426Actual
2787067.922024-07-0184113Actual
2999116.002022-08-028466Actual
1836133.742023-10-0284411Actual
565194.002022-11-018413Actual
967140.002023-01-308456Budget
4916145.002022-10-028465Actual
265359.272024-05-3184511Actual
3077222.002022-08-028417Actual
11818117.002023-04-018436Actual
1191260.002023-04-018456Budget
3862867.002025-05-028446Actual
1535467.782023-07-0284611Actual
2254915.652024-01-3084612Actual
11720108.002023-04-018416Actual
23823162.002024-03-318415Actual
907974.002023-01-308463Actual
12629156.002023-05-028464Actual
9343136.002023-01-308415Actual
401580.002022-09-018446Budget
743240.002022-12-028456Budget
616645.002022-11-018426Actual
2497218.002024-05-018426Actual
3065360.002024-10-018446Actual
10694124.002023-03-028436Actual
1969083.002023-12-028473Actual
837147.002022-06-018417Actual
691430.002022-12-028473Budget
13544217.002023-06-018463Actual
34675134.592025-01-0184113Actual
27897204.762024-07-0184213Actual
2034020.972023-12-0284211Actual
15622155.002023-08-028414Actual
1591549.002023-08-028456Actual
55530.002022-06-018426Budget
1692164.002023-09-018446Actual
19633182.002023-12-028463Actual
20254196.542023-12-028468Actual
8691200.002023-01-028417Budget
21127160.002024-01-028417Actual
9481100.002023-01-308416Budget
1223984.422023-04-018428Actual
3739799.002025-04-018416Actual
37748261.692025-04-018468Actual
1251930.002023-05-028473Budget
3405100.002022-09-018413Budget
6039200.002022-11-018465Budget
8692155.002023-01-028417Actual
1627331.612023-08-0284311Actual
1360379.002023-06-018473Actual
30627103.002024-10-018436Actual
36096241.002025-03-028464Actual
35152114.002025-01-308436Actual
616750.002022-11-018426Budget
9792.002022-06-018463Actual
1446711.402023-06-0184612Actual
7629100.002022-12-028467Budget
24852122.002024-05-018415Actual
27372223.002024-07-018467Actual
10985100.002023-03-028467Budget
14019162.002023-06-018417Actual
32636448.002024-12-018414Actual
7630169.002022-12-028467Actual
1523868.852023-07-0284111Actual
289291.002022-08-028446Actual
1490957.002023-07-028446Actual
506118.002022-06-018416Actual
22131184.002024-01-308417Actual
2650840.122024-05-3184411Actual
3078200.002022-08-028417Budget
11439231.002023-04-018414Actual
255826.082024-05-0184212Actual
32551177.002024-12-018463Actual
3334794.382024-12-0184611Actual
30479221.002024-10-018415Actual
37714272.302025-04-018428Actual
18782108.002023-11-018415Actual
31547206.002024-10-318464Actual
3573550.762025-01-3084212Actual
29023106.522024-08-0184113Actual
401491.002022-09-018446Actual
1485531.002023-07-028426Actual
2533130.002022-08-028464Actual
9577117.002023-01-308436Actual
12708200.002023-05-028415Budget
284100.002022-06-018464Budget
34142333.002025-01-018417Actual
1583517.002023-08-028426Actual
3183889.002024-10-318466Actual
3328665.652024-12-0184311Actual
35294307.002025-01-308417Actual
2305185.002024-03-018466Actual
37091396.002025-04-018413Actual
29295184.002024-08-318464Actual
3455592.252025-01-0184112Actual
162469.272023-08-0284211Actual
458762.002022-10-028463Actual
4340184.422022-09-018418Actual
24640333.002024-05-018413Actual
37211424.002025-04-018414Actual
1426412.462023-06-0184211Actual
3325959.272024-12-0184211Actual
31392356.002024-10-318413Actual
19752101.002023-12-028464Actual
167844.002022-07-028426Actual
38837414.732025-05-028418Actual
2777924.162024-07-0184212Actual
27458288.972024-07-018428Actual
220990.002022-07-028468Budget
1435145.442023-06-0184611Actual
2722195.002024-07-018446Actual
3685682.682025-03-0284112Actual
2057113.532023-12-0284612Actual
35004297.002025-01-308415Actual
28022222.002024-08-018463Actual
33173219.272024-12-018468Actual
8222160.002023-01-028415Actual
1526611.402023-07-0284211Actual
32341153.952024-10-3184612Actual
33796204.002025-01-018464Actual
6697132.902022-11-018468Actual
2535576.292024-05-0184111Actual
2142247.572024-01-0284411Actual
154127.142023-07-0284112Actual
28524213.002024-08-018467Actual
205403.952023-12-0284212Actual
38865149.572025-05-028428Actual
3783427.362025-04-0184211Actual
7897100.002023-01-028413Budget
19810135.002023-12-028415Actual
256148.212024-05-0184612Actual
2437831.612024-03-3184311Actual
15180141.992023-07-028468Actual
28292118.002024-08-018416Actual
7022142.002022-12-028464Actual
630942.002022-11-018456Actual
466540.002022-10-028473Budget
3918650.762025-05-0284212Actual
18221182.902023-10-028468Actual
2196127.002024-01-308426Actual
174515.012023-09-0184112Actual
55440.002022-06-018426Actual
8284116.002023-01-028465Actual
34826191.002025-01-308463Actual
3488379.002025-01-308473Actual
2036718.842023-12-0284311Actual
2269875.002024-03-018473Actual
1631100.002022-07-028416Budget
1928468.852023-11-0184111Actual
22224251.092024-01-308418Actual
38602138.002025-05-028436Actual
1310187.002023-05-028466Actual
3967124.002022-09-018436Actual
27082162.002024-07-018465Actual
245512.892024-03-3184212Actual
32877109.002024-12-018436Actual
12112113.002023-04-018467Actual
1064541.002023-03-028426Actual
2435123.102024-03-3184211Actual
861380.002023-01-028466Budget
2458310.332024-03-3184612Actual
15863102.002023-08-028436Actual
2031276.292023-12-0284111Actual
1630041.192023-08-0284411Actual
39220189.062025-05-0284612Actual
20841155.002024-01-028415Actual
75794.002022-06-018466Actual
1086107.142022-06-018468Actual
7569240.002022-12-028417Actual
38153118.802025-04-0184213Actual
10741100.002023-03-028446Budget
3218269.272022-08-028418Actual
2402357.002024-03-318456Actual
3284929.002024-12-018426Actual
6510100.002022-11-018467Budget
1342990.002023-05-028468Budget
9480123.002023-01-308416Actual
1730530.552023-09-0184311Actual
12707189.002023-05-028415Actual
1251842.002023-05-028473Actual
35415182.902025-01-308428Actual
1728100.002022-07-028436Budget
3671276.292025-03-0284311Actual
34911403.002025-01-308414Actual
164465.012023-08-0284212Actual
3059953.002024-10-018426Actual
29501136.002024-08-318436Actual
174785.012023-09-0184212Actual
38184239.852025-04-0184613Actual
841150.002023-01-028426Budget
1467794.002023-07-028464Actual
17778110.002023-10-028415Actual
17192163.212023-09-018468Actual
6119100.002022-11-018416Budget
17720120.002023-10-028464Actual
65072.002022-06-018446Actual
1230090.002023-04-018468Budget
12946100.002023-05-028436Budget
13321243.512023-05-028418Actual
2432352.892024-03-3184111Actual
22819145.002024-03-018415Actual
29083132.832024-08-0184613Actual
30301210.002024-10-018463Actual
1961160.002022-07-028417Actual
30266373.002024-10-018413Actual
2958684.002024-08-318466Actual
274897.002022-08-028416Actual
17926112.002023-10-028436Actual
9867121.002023-01-308467Actual
32107149.702024-10-3184111Actual
36537496.542025-03-028418Actual
962568.002023-01-308446Actual
2878483.742024-08-0184411Actual
1390159.002023-06-018446Actual
12628100.002023-05-028464Budget
2004369.002023-12-028466Actual
29260327.002024-08-318414Actual
15750143.002023-08-028465Actual
34702152.132025-01-0184213Actual
579040.002022-11-018473Budget
2440547.572024-03-3184411Actual
9204220.002023-01-308414Actual
22853108.002024-03-018465Actual
8083200.002023-01-028414Budget
10380100.002023-03-028464Budget
8833199.572023-01-028418Actual
1725064.592023-09-0184111Actual
1990385.002023-12-028416Actual
1893094.002023-11-018436Actual
518650.002022-10-028456Budget
1064440.002023-03-028426Budget
458670.002022-10-028463Budget
2446676.292024-03-3184611Actual
1898237.002023-11-018456Actual
3373363.002025-01-018473Actual
3742432.002025-04-018426Actual
37686385.942025-04-018418Actual
3800673.102025-04-0184112Actual
28582492.002024-08-018418Actual
952850.002023-01-308426Budget
3561615.652025-01-3084511Actual
12049164.002023-04-018417Actual
2988436.932024-08-3184211Actual
14524252.002023-07-028413Actual
2337639.062024-03-0184311Actual
2601153.002024-05-318416Actual
11253140.002023-04-018413Actual
25734181.002024-05-318463Actual
2157413.532024-01-0284612Actual
7708200.002022-12-028418Budget
2475200.002022-08-028414Budget
2669100.002022-08-028465Budget
25856161.002024-05-318464Actual
19164396.542023-11-018418Actual
3326140.482022-08-028468Actual
38957134.802025-05-0284111Actual
893991.992023-01-028468Actual
22606309.002024-03-018413Actual
631050.002022-11-018456Budget
26747208.272024-05-3184213Actual
29140360.002024-08-318413Actual
13631137.002023-06-018414Actual
5977185.002022-11-018415Actual
37628271.002025-04-018467Actual
37246288.002025-04-018464Actual
2873043.312024-08-0184211Actual
11642100.002023-04-018465Budget
1621868.852023-08-0284111Actual
16160211.692023-08-028468Actual
12567200.002023-05-028414Budget
31098107.142024-10-0184611Actual
16126132.902023-08-028428Actual
30769315.002024-10-018417Actual
1529328.422023-07-0284311Actual
22252122.302024-01-308428Actual
1176940.002023-04-018426Budget
144098.212023-06-0184112Actual
2716739.002024-07-018426Actual
3968100.002022-09-018436Budget
34734117.042025-01-0184613Actual
1111280.002023-03-028428Budget
36657178.422025-03-0284111Actual
9947325.332023-01-308418Actual
37537104.002025-04-018466Actual
6776100.002022-12-028413Budget
36479249.002025-03-028467Actual
37594304.002025-04-018417Actual
2648144.382024-05-3184311Actual
1172190.002023-04-018416Budget
8832200.002023-01-028418Budget
2210145.022022-07-028468Actual
31895316.002024-10-318417Actual
2301860.002024-03-018456Actual
1244070.002023-05-028463Budget
7337100.002022-12-028436Budget
3898563.532025-05-0284211Actual
2881119.912024-08-0184511Actual
2993892.252024-08-3184411Actual
27049241.002024-07-018415Actual
30804240.002024-10-018467Actual
2022128.002022-07-028467Actual
3854788.002025-05-028416Actual
14142117.752023-06-018428Actual
39305210.032025-05-0284213Actual
1490200.002022-07-028415Budget
1005670.002023-01-308468Budget
36062433.002025-03-028414Actual
293951.002022-08-028456Actual
3340590.122024-12-0184112Actual
21631268.002024-01-308413Actual
3397336.002025-01-018426Actual
289390.002022-08-028446Budget
29175182.002024-08-318463Actual
9019100.002023-01-308413Budget
1139018.002023-04-018473Actual
11438200.002023-04-018414Budget
37948105.022025-04-0184611Actual
4527100.002022-10-028413Budget
1765835.002023-10-028473Actual
31218162.462024-10-0184612Actual
20748218.002024-01-028414Actual
69850.002022-06-018456Budget
3558972.042025-01-3084411Actual
32729257.002024-12-018415Actual
37002164.412025-03-0284213Actual
2193464.002024-01-308416Actual
2662812.462024-05-3184112Actual
177590.002022-07-028446Budget
3638792.002025-03-028466Actual
30177164.412024-08-3184213Actual
6963180.002022-12-028414Actual
9807200.002023-01-308417Budget
4388157.142022-09-018428Actual
2846100.002022-08-028436Budget
426116.002022-06-018465Actual
1429145.442023-06-0184311Actual
214980.002022-07-028428Budget
2334936.932024-03-0184211Actual
279625.002022-08-028426Actual
7570200.002022-12-028417Budget
728856.002022-12-028426Actual
16098305.632023-08-028418Actual
2749100.002022-08-028416Budget
4448131.392022-09-018468Actual
27812189.062024-07-0184612Actual
444780.002022-09-018468Budget
2884582.682024-08-0184611Actual
32459118.802024-10-3184613Actual
507100.002022-06-018416Budget
2645439.062024-05-3184211Actual
8143200.002023-01-028464Budget
17686147.002023-10-028414Actual
3127678.452024-10-0184113Actual
32049213.212024-10-318468Actual
1131377.002023-04-018463Actual
12050200.002023-04-018417Budget
1559449.002023-08-028473Actual
1191139.002023-04-018456Actual
1059790.002023-03-028416Budget
2714086.002024-07-018416Actual
30030103.952024-08-3184112Actual
31605235.002024-10-318415Actual
3219200.002022-08-028418Budget
14176145.022023-06-018468Actual
31929280.002024-10-318467Actual
18160246.542023-10-028418Actual
1698088.002023-09-018466Actual
242631.002022-08-028473Actual
1544514.592023-07-0284612Actual
1552114.002022-07-028465Actual
1735912.462023-09-0184511Actual
19192160.182023-11-018428Actual
2288125.002022-08-028413Actual
1078762.002023-03-028456Actual
3402783.002025-01-018446Actual
571273.002022-11-018463Actual
4774100.002022-10-028464Budget
31427180.002024-10-318463Actual
3343320.972024-12-0184212Actual
781770.002022-12-028468Budget
36975145.112025-03-0284113Actual
1496870.002023-07-028466Actual
5383118.002022-10-028467Actual
194843.952023-11-0184112Actual
915621.002023-01-308473Actual
21248176.842024-01-028428Actual
1594869.002023-08-028466Actual
425100.002022-06-018465Budget
33467141.192024-12-0184612Actual
452694.002022-10-028413Actual
1384725.002023-06-018426Actual
34617174.172025-01-0184612Actual
26780141.612024-05-3184613Actual
2296685.002024-03-018436Actual
27930211.782024-07-0184613Actual
1488396.002023-07-028436Actual
3266102.602022-08-028428Actual
2346356.082024-03-0184611Actual
18690194.002023-11-018414Actual
346670.002022-09-018463Budget
122480.002022-07-028463Budget
38276179.002025-05-028463Actual
24887125.002024-05-018465Actual
18724120.002023-11-018464Actual
36154275.002025-03-028415Actual
35449216.242025-01-308468Actual
6962200.002022-12-028414Budget
9680.002022-06-018463Budget
33888239.002025-01-018465Actual
29856165.662024-08-3184111Actual
3331360.332024-12-0184411Actual
24265211.692024-03-318468Actual
5323200.002022-10-028417Budget
17730.002022-06-018473Budget
1336980.002023-05-028428Budget
3655135.002022-09-018464Actual
225200.002022-06-018414Budget
8460100.002023-01-028436Budget
33139172.302024-12-018428Actual
19599288.002023-12-028413Actual
1733249.702023-09-0184411Actual
33552127.572024-12-0184213Actual
39100132.682025-05-0284611Actual
1588955.002023-08-028446Actual
803527.002023-01-028473Actual
2615159.002024-05-318466Actual
29798231.392024-08-318468Actual
182250.002022-07-028456Budget
1117490.002023-03-028468Budget
795678.002023-01-028463Actual
3734200.002022-09-018415Budget
10986153.002023-03-028467Actual
6040142.002022-11-018465Actual
30386326.002024-10-018414Actual
5384100.002022-10-028467Budget
1078860.002023-03-028456Budget
31303132.832024-10-0184213Actual
728950.002022-12-028426Budget
2207478.002024-01-308466Actual
35507120.972025-01-3084111Actual
1461538.002023-07-028473Actual
2672064.412024-05-3184113Actual
775790.002022-12-028428Budget
31335136.342024-10-0184613Actual
10460200.002023-03-028415Budget
16747160.002023-09-018415Actual
10134105.002023-03-028413Actual
16654222.002023-09-018414Actual
3408578.002025-01-018466Actual
2204139.002024-01-308456Actual
122592.002022-07-028463Actual
1939326.292023-11-0184511Actual
30421273.002024-10-018464Actual
30890179.872024-10-018428Actual
19226131.392023-11-018468Actual
1851314.592023-10-0284612Actual
12378107.002023-05-028413Actual
3118436.932024-10-0184212Actual
23971105.002024-03-318436Actual
683793.002022-12-028463Actual
2355311.402024-03-0184612Actual
2541027.362024-05-0184311Actual
1027332.002023-03-028473Actual
1830712.462023-10-0284211Actual
551090.002022-10-028428Budget
9265200.002023-01-308464Budget
1895647.002023-11-018446Actual
6448240.002022-11-018417Actual
3747892.002025-04-018446Actual
2107086.002024-01-028466Actual
11580182.002023-04-018415Actual
10135100.002023-03-028413Budget
2991196.512024-08-3184311Actual
3139100.002022-08-028467Budget
1411139.002022-07-028464Actual
34791323.002025-01-308413Actual
16689105.002023-09-018464Actual
1801069.002023-10-028466Actual
6215120.002022-11-018436Actual
32764250.002024-12-018465Actual
571370.002022-11-018463Budget
29388189.002024-08-318465Actual
952947.002023-01-308426Actual
279730.002022-08-028426Budget
13430172.302023-05-028468Actual
37888107.142025-04-0184411Actual
3035884.002024-10-018473Actual
3857453.002025-05-028426Actual
38899195.022025-05-028468Actual
3405351.002025-01-018456Actual
11064251.092023-03-028418Actual
12945107.002023-05-028436Actual
749180.002022-12-028466Budget
2474257.002022-08-028414Actual
1176862.002023-04-018426Actual
2642690.122024-05-3184111Actual
1299299.002023-05-028446Actual
34263245.032025-01-018428Actual
2839960.002024-08-018456Actual
32399127.572024-10-3184113Actual
2831929.002024-08-018426Actual
35886141.612025-01-3084613Actual
4123124.002022-09-018466Actual
2340347.572024-03-0184411Actual
26366187.452024-05-318468Actual
1789828.002023-10-028426Actual
20783125.002024-01-028464Actual
894070.002023-01-028468Budget
3512439.002025-01-308426Actual
9402168.002023-01-308465Actual
2245877.362024-01-3084611Actual
3553570.972025-01-3084211Actual
743133.002022-12-028456Actual
144365.012023-06-0184212Actual
5899100.002022-11-018464Budget
11501100.002023-04-018464Budget
31156105.022024-10-0184112Actual
2666213.532024-05-3184612Actual
9401100.002023-01-308465Budget
841047.002023-01-028426Actual
21750165.002024-01-308414Actual

Generated 2025-07-01 23:44:33.341 UTC