[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 46   

1057 items

NOTE: Only 1000 elements of total 1057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002023-01-198466Budget
1942657.142023-10-2184611Actual
1310187.002023-04-218466Actual
3553570.972025-01-1984211Actual
35294307.002025-01-198417Actual
102780.002022-05-218428Budget
30301210.002024-09-208463Actual
1360379.002023-05-218473Actual
34617174.172024-12-2184612Actual
29260327.002024-08-208414Actual
162469.272023-07-2284211Actual
19226131.392023-10-218468Actual
466436.002022-09-218473Actual
37594304.002025-03-218417Actual
4202200.002022-08-218417Budget
36917131.612025-02-1984612Actual
21750165.002024-01-198414Actual
1588955.002023-07-228446Actual
1167100.002022-06-218413Budget
1423657.142023-05-2184111Actual
38454215.002025-04-218415Actual
194843.952023-10-2184112Actual
2662812.462024-05-2084112Actual
1627331.612023-07-2284311Actual
1172190.002023-03-218416Budget
2440547.572024-03-2084411Actual
33946116.002024-12-218416Actual
164778.212023-07-2284612Actual
1990385.002023-11-218416Actual
26991204.002024-06-208464Actual
3443682.682024-12-2184411Actual
25142276.002024-04-208417Actual
28489404.002024-07-218417Actual
39039115.652025-04-2184411Actual
3397336.002024-12-218426Actual
27812189.062024-06-2084612Actual
34826191.002025-01-198463Actual
636967.002022-10-218466Actual
8692155.002022-12-228417Actual
1289736.002023-04-218426Actual
29856165.662024-08-2084111Actual
14524252.002023-06-218413Actual
631050.002022-10-218456Budget
1698088.002023-08-218466Actual
3783427.362025-03-2184211Actual
3440985.872024-12-2184311Actual
3968100.002022-08-218436Budget
20254196.542023-11-218468Actual
26210270.002024-05-208417Actual
30514212.002024-09-208465Actual
16782164.002023-08-218465Actual
1064440.002023-02-198426Budget
2157413.532023-12-2284612Actual
2615159.002024-05-208466Actual
999590.002023-01-198428Budget
3266102.602022-07-228428Actual
893991.992022-12-228468Actual
27372223.002024-06-208467Actual
2878483.742024-07-2184411Actual
16040198.002023-07-228467Actual
1289640.002023-04-218426Budget
1898237.002023-10-218456Actual
952850.002023-01-198426Budget
13241100.002023-04-218467Budget
2944696.002024-08-208416Actual
743240.002022-11-218456Budget
7102100.002022-11-218415Budget
4774100.002022-09-218464Budget
2538311.402024-04-2084211Actual
21665204.002024-01-198463Actual
10846103.002023-02-198466Actual
33584206.522024-11-2084613Actual
22761101.002024-02-198464Actual
32516293.002024-11-208413Actual
19599288.002023-11-218413Actual
3405100.002022-08-218413Budget
2881119.912024-07-2184511Actual
35039162.002025-01-198465Actual
19192160.182023-10-218428Actual
898119.002022-05-218467Actual
1848010.332023-09-2184112Actual
5838200.002022-10-218414Budget
37628271.002025-03-218467Actual
23858143.002024-03-208465Actual
513980.002022-09-218446Budget
28965129.482024-07-2184612Actual
2022128.002022-06-218467Actual
122480.002022-06-218463Budget
33053236.002024-11-208467Actual
36154275.002025-02-198415Actual
12628100.002023-04-218464Budget
130218.002022-06-218473Actual
2301860.002024-02-198456Actual
1750914.592023-08-2184612Actual
36599184.422025-02-198468Actual
16160211.692023-07-228468Actual
2207478.002024-01-198466Actual
3402783.002024-12-218446Actual
444780.002022-08-218468Budget
3593200.002022-08-218414Budget
183889.272023-09-2184511Actual
3739799.002025-03-218416Actual
915621.002023-01-198473Actual
2845130.002022-07-228436Actual
2508581.002024-04-208466Actual
1730530.552023-08-2184311Actual
1890233.002023-10-218426Actual
6448240.002022-10-218417Actual
144098.212023-05-2184112Actual
24760189.002024-04-208414Actual
15863102.002023-07-228436Actual
14114301.092023-05-218418Actual
1830712.462023-09-2184211Actual
25916208.002024-05-208415Actual
28107444.002024-07-218414Actual
8143200.002022-12-228464Budget
3180550.002024-10-208456Actual
11500144.002023-03-218464Actual
39305210.032025-04-2184213Actual
32729257.002024-11-208415Actual
1797831.002023-09-218456Actual
571273.002022-10-218463Actual
4995103.002022-09-218416Actual
11064251.092023-02-198418Actual
1733249.702023-08-2184411Actual
27605115.652024-06-2084311Actual
1580888.002023-07-228416Actual
3592213.002022-08-218414Actual
38489259.002025-04-218465Actual
37861102.892025-03-2184311Actual
38602138.002025-04-218436Actual
21162153.002023-12-228467Actual
9867121.002023-01-198467Actual
2100219.272022-06-218418Actual
2432352.892024-03-2084111Actual
2093369.002023-12-228416Actual
33173219.272024-11-208468Actual
32764250.002024-11-208465Actual
30804240.002024-09-208467Actual
9792.002022-05-218463Actual
2001039.002023-11-218456Actual
7162100.002022-11-218465Budget
25856161.002024-05-208464Actual
1376097.002023-05-218465Actual
17686147.002023-09-218414Actual
30386326.002024-09-208414Actual
2437831.612024-03-2084311Actual
2645439.062024-05-2084211Actual
4262147.002022-08-218467Actual
1426412.462023-05-2184211Actual
4123124.002022-08-218466Actual
3523787.002025-01-198466Actual
6962200.002022-11-218414Budget
33525122.312024-11-2084113Actual
2958684.002024-08-208466Actual
31303132.832024-09-2084213Actual
3854788.002025-04-218416Actual
2305185.002024-02-198466Actual
2666213.532024-05-2084612Actual
2609248.002024-05-208446Actual
1078860.002023-02-198456Budget
1962200.002022-06-218417Budget
3509784.002025-01-198416Actual
1727135.002022-06-218436Actual
17625.002022-05-218473Actual
8880117.752022-12-228428Actual
33796204.002024-12-218464Actual
1284990.002023-04-218416Budget
55530.002022-05-218426Budget
33552127.572024-11-2084213Actual
2807981.002024-07-218473Actual
38068205.022025-03-2184612Actual
1251842.002023-04-218473Actual
7756104.112022-11-218428Actual
3290386.002024-11-208446Actual
8363100.002022-12-228416Budget
2884582.682024-07-2184611Actual
2612200.002022-07-228415Budget
7337100.002022-11-218436Budget
37948105.022025-03-2184611Actual
13509294.002023-05-218413Actual
3438237.992024-12-2184211Actual
3340590.122024-11-2084112Actual
28347146.002024-07-218436Actual
2337639.062024-02-1984311Actual
1303968.002023-04-218456Actual
30421273.002024-09-208464Actual
2096027.002023-12-228426Actual
15537162.002023-07-228463Actual
8691200.002022-12-228417Budget
28903105.022024-07-2184112Actual
10741100.002023-02-198446Budget
466540.002022-09-218473Budget
10986153.002023-02-198467Actual
34911403.002025-01-198414Actual
16689105.002023-08-218464Actual
2716739.002024-06-208426Actual
789696.002022-12-228413Actual
1489216.002022-06-218415Actual
3679882.682025-02-1984611Actual
36975145.112025-02-1984113Actual
1939326.292023-10-2184511Actual
2394315.002024-03-208426Actual
11113128.362023-02-198428Actual
14142117.752023-05-218428Actual
25177198.002024-04-208467Actual
1490957.002023-06-218446Actual
3065360.002024-09-208446Actual
3059953.002024-09-208426Actual
837147.002022-05-218417Actual
3219200.002022-07-228418Budget
1197090.002023-03-218466Budget
27751116.722024-06-2084112Actual
1630041.192023-07-2284411Actual
616750.002022-10-218426Budget
34734117.042024-12-2184613Actual
1429145.442023-05-2184311Actual
31218162.462024-09-2084612Actual
174515.012023-08-2184112Actual
2543729.482024-04-2084411Actual
3520444.002025-01-198456Actual
749180.002022-11-218466Budget
9204220.002023-01-198414Actual
391950.002022-08-218426Budget
220990.002022-06-218468Budget
29798231.392024-08-208468Actual
28644178.362024-07-218468Actual
122592.002022-06-218463Actual
2172236.002024-01-198473Actual
366200.002022-05-218415Budget
2391699.002024-03-208416Actual
29764176.842024-08-208428Actual
897100.002022-05-218467Budget
1084790.002023-02-198466Budget
9808192.002023-01-198417Actual
33467141.192024-11-2084612Actual
22252122.302024-01-198428Actual
23765151.002024-03-208464Actual
1496870.002023-06-218466Actual
9205200.002023-01-198414Budget
9265200.002023-01-198464Budget
31392356.002024-10-208413Actual
21127160.002023-12-228417Actual
1390159.002023-05-218446Actual
504350.002022-09-218426Budget
3035884.002024-09-208473Actual
32049213.212024-10-208468Actual
3172535.002024-10-208426Actual
16747160.002023-08-218415Actual
4201129.002022-08-218417Actual
33111352.602024-11-208418Actual
9868100.002023-01-198467Budget
294050.002022-07-228456Budget
32459118.802024-10-2084613Actual
2291177.002024-02-198416Actual
2505229.002024-04-208456Actual
691430.002022-11-218473Budget
1789828.002023-09-218426Actual
24112211.002024-03-208417Actual
15025261.002023-06-218417Actual
22641168.002024-02-198463Actual
12946100.002023-04-218436Budget
2724743.002024-06-208456Actual
8753100.002022-12-228467Budget
29388189.002024-08-208465Actual
3871100.002022-08-218416Budget
10926200.002023-02-198417Budget
2714086.002024-06-208416Actual
4340184.422022-08-218418Actual
26366187.452024-05-208468Actual
24146158.002024-03-208467Actual
513853.002022-09-218446Actual
3898563.532025-04-2184211Actual
5572123.812022-09-218468Actual
10460200.002023-02-198415Budget
8754148.002022-12-228467Actual
11720108.002023-03-218416Actual
19752101.002023-11-218464Actual
30266373.002024-09-208413Actual
2021100.002022-06-218467Budget
25297166.242024-04-208468Actual
9994179.872023-01-198428Actual
6776100.002022-11-218413Budget
1490200.002022-06-218415Budget
10517100.002023-02-198465Budget
795780.002022-12-228463Budget
27430357.152024-06-208418Actual
8283100.002022-12-228465Budget
37806114.592025-03-2184111Actual
26780141.612024-05-2084613Actual
2541027.362024-04-2084311Actual
279625.002022-07-228426Actual
2642690.122024-05-2084111Actual
2603818.002024-05-208426Actual
224180.002022-05-218414Actual
20841155.002023-12-228415Actual
2042126.292023-11-2184511Actual
7338117.002022-11-218436Actual
34177184.002024-12-218467Actual
38865149.572025-04-218428Actual
967236.002023-01-198456Actual
26747208.272024-05-2084213Actual
5978200.002022-10-218415Budget
32822127.002024-11-208416Actual
38779222.002025-04-218467Actual
438990.002022-08-218428Budget
1461538.002023-06-218473Actual
626280.002022-10-218446Budget
12945107.002023-04-218436Actual
8083200.002022-12-228414Budget
23263131.392024-02-198468Actual
284100.002022-05-218464Budget
2045541.192023-11-2184611Actual
509198.002022-09-218436Actual
15715125.002023-07-228415Actual
37246288.002025-03-218464Actual
32962115.002024-11-208466Actual
12050200.002023-03-218417Budget
2299252.002024-02-198446Actual
4915200.002022-09-218465Budget
3812697.742025-03-2184113Actual
1186474.002023-03-218446Actual
2196127.002024-01-198426Actual
29736425.332024-08-208418Actual
9947325.332023-01-198418Actual
4388157.142022-08-218428Actual
4916145.002022-09-218465Actual
36537496.542025-02-198418Actual
17158107.142023-08-218428Actual
3603460.002025-02-198473Actual
3517869.002025-01-198446Actual
3140114.002022-07-228467Actual
21220346.542023-12-228418Actual
5462311.692022-09-218418Actual
33641293.002024-12-218413Actual
8612100.002022-12-228466Actual
1559449.002023-07-228473Actual
3803419.912025-03-2184212Actual
33888239.002024-12-218465Actual
3015057.392024-08-2084113Actual
154127.142023-06-2184112Actual
34354196.512024-12-2184111Actual
3177971.002024-10-208446Actual
14770102.002023-06-218465Actual
756100.002022-05-218466Budget
3405351.002024-12-218456Actual
5898115.002022-10-218464Actual
1526611.402023-06-2184211Actual
2839960.002024-07-218456Actual
3326140.482022-07-228468Actual
34675134.592024-12-2184113Actual
16569180.002023-08-218463Actual
37714272.302025-03-218428Actual
354540.002022-08-218473Budget
30479221.002024-09-208415Actual
25734181.002024-05-208463Actual
2289100.002022-07-228413Budget
32877109.002024-11-208436Actual
38744355.002025-04-218417Actual
603112.002022-05-218436Actual
8362138.002022-12-228416Actual
3213573.102024-10-2084211Actual
1342990.002023-04-218468Budget
7708200.002022-11-218418Budget
1901483.002023-10-218466Actual
35004297.002025-01-198415Actual
14643187.002023-06-218414Actual
1117490.002023-02-198468Budget
13430172.302023-04-218468Actual
3183889.002024-10-208466Actual
346670.002022-08-218463Budget
12112113.002023-03-218467Actual
2004369.002023-11-218466Actual
31987411.692024-10-208418Actual
3688420.972025-02-1984212Actual
962568.002023-01-198446Actual
29083132.832024-07-2184613Actual
2999116.002022-07-228466Actual
3906613.532025-04-2184511Actual
838200.002022-05-218417Budget
29050201.262024-07-2184213Actual
1351200.002022-06-218414Budget
11173132.902023-02-198468Actual
9578100.002023-01-198436Budget
12111100.002023-03-218467Budget
38276179.002025-04-218463Actual
31753125.002024-10-208436Actual
346766.002022-08-218463Actual
1064541.002023-02-198426Actual
17778110.002023-09-218415Actual
565194.002022-10-218413Actual
34702152.132024-12-2184213Actual
3216279.482024-10-2084311Actual
2873043.312024-07-2184211Actual
38396200.002025-04-218464Actual
1936634.802023-10-2184411Actual
37537104.002025-03-218466Actual
39220189.062025-04-2184612Actual
38837414.732025-04-218418Actual
2502660.002024-04-208446Actual
16126132.902023-07-228428Actual
3328665.652024-11-2084311Actual
1026114.722022-05-218428Actual
33676168.002024-12-218463Actual
23971105.002024-03-208436Actual
2346356.082024-02-1984611Actual
20663196.002023-12-228463Actual
18724120.002023-10-218464Actual
1961160.002022-06-218417Actual
7022142.002022-11-218464Actual
3745299.002025-03-218436Actual
2947334.002024-08-208426Actual
25000109.002024-04-208436Actual
1387570.002023-05-218436Actual
11865100.002023-03-218446Budget
2148345.442023-12-2284611Actual
504246.002022-09-218426Actual
55440.002022-05-218426Actual
4854200.002022-09-218415Budget
669880.002022-10-218468Budget
31335136.342024-09-2084613Actual
3561615.652025-01-1984511Actual
10321200.002023-02-198414Budget
2458310.332024-03-2084612Actual
32671264.002024-11-208464Actual
255826.082024-04-2084212Actual
29678237.002024-08-208467Actual
2532100.002022-07-228464Budget
3071275.002024-09-208466Actual
15060196.002023-06-218467Actual
2296685.002024-02-198436Actual
1895647.002023-10-218446Actual
1842242.252023-09-2184611Actual
28022222.002024-07-218463Actual
30924281.392024-09-208468Actual
289291.002022-07-228446Actual
10055138.962023-01-198468Actual
38153118.802025-03-2184213Actual
32015226.842024-10-208428Actual
12378107.002023-04-218413Actual
1019580.002023-02-198463Actual
20875161.002023-12-228465Actual
1166129.002022-06-218413Actual
34263245.032024-12-218428Actual
13242158.002023-04-218467Actual
5383118.002022-09-218467Actual
32341153.952024-10-2084612Actual
3284929.002024-11-208426Actual
22853108.002024-02-198465Actual
5839242.002022-10-218414Actual
10740105.002023-02-198446Actual
174785.012023-08-2184212Actual
108590.002022-05-218468Budget
3127678.452024-09-2084113Actual
15146126.842023-06-218428Actual
3685682.682025-02-1984112Actual
9401100.002023-01-198465Budget
3870110.002022-08-218416Actual
34296193.512024-12-218468Actual
795678.002022-12-228463Actual
34497149.702024-12-2184611Actual
3582671.432025-01-1984113Actual
38957134.802025-04-2184111Actual
579040.002022-10-218473Budget
27458288.972024-06-208428Actual
37211424.002025-03-218414Actual
2670179.002022-07-228465Actual
2549760.332024-04-2084611Actual
23229135.932024-02-198428Actual
3573550.762025-01-1984212Actual
195429.272023-10-2184612Actual
2757853.952024-06-2084211Actual
728856.002022-11-218426Actual
36479249.002025-02-198467Actual
9018110.002023-01-198413Actual
13665134.002023-05-218464Actual
235219.272024-02-1984112Actual
20783125.002023-12-228464Actual
3331360.332024-11-2084411Actual
3668557.142025-02-1984211Actual
12770100.002023-04-218465Budget
1893094.002023-10-218436Actual
979200.002022-05-218418Budget
2875773.102024-07-2184311Actual
35507120.972025-01-1984111Actual
332590.002022-07-228468Budget
8832200.002022-12-228418Budget
7629100.002022-11-218467Budget
1392743.002023-05-218456Actual
2777924.162024-06-2084212Actual
2355311.402024-02-1984612Actual
17072142.002023-08-218467Actual
2245877.362024-01-1984611Actual
65072.002022-05-218446Actual
28610193.512024-07-218428Actual
1689590.002023-08-218436Actual
10459156.002023-02-198415Actual
9480123.002023-01-198416Actual
12708200.002023-04-218415Budget
5092100.002022-09-218436Budget
1384725.002023-05-218426Actual
20628333.002023-12-228413Actual
3118436.932024-09-2084212Actual
13368128.362023-04-218428Actual
215418.212023-12-2284112Actual
9577117.002023-01-198436Actual
3325959.272024-11-2084211Actual
4994100.002022-09-218416Budget
2601153.002024-05-208416Actual
69850.002022-05-218456Budget
1591549.002023-07-228456Actual
33761316.002024-12-218414Actual
21989111.002024-01-198436Actual
9402168.002023-01-198465Actual
37034134.592025-02-1984613Actual
1931213.532023-10-2184211Actual
12299110.172023-03-218468Actual
24204270.782024-03-208418Actual
13544217.002023-05-218463Actual
1396076.002023-05-218466Actual
907974.002023-01-198463Actual
37748261.692025-03-218468Actual
2988436.932024-08-2084211Actual
279730.002022-07-228426Budget
10381116.002023-02-198464Actual
38687103.002025-04-218466Actual
11439231.002023-03-218414Actual
571370.002022-10-218463Budget
518650.002022-09-218456Budget
1223880.002023-03-218428Budget
3800673.102025-03-2184112Actual
7569240.002022-11-218417Actual
3334794.382024-11-2084611Actual
18160246.542023-09-218418Actual
452694.002022-09-218413Actual
30862542.002024-09-208418Actual
3446328.422024-12-2184511Actual
27550159.272024-06-2084111Actual
285145.002022-05-218464Actual
2765940.122024-06-2084511Actual
518557.002022-09-218456Actual
2399767.002024-03-208446Actual
7709193.512022-11-218418Actual
850665.002022-12-228446Actual
39278106.522025-04-2184113Actual
35387410.182025-01-198418Actual
164198.212023-07-2284112Actual
234880.002022-07-228463Budget
24675192.002024-04-208463Actual
406250.002022-08-218456Budget
12993100.002023-04-218446Budget
27987350.002024-07-218413Actual
841150.002022-12-228426Budget
458762.002022-09-218463Actual
3224984.802024-10-2084611Actual
855440.002022-12-228456Budget
214980.002022-06-218428Budget
14176145.022023-05-218468Actual
6216100.002022-10-218436Budget
18221182.902023-09-218468Actual
167930.002022-06-218426Budget
6215120.002022-10-218436Actual
19845117.002023-11-218465Actual
1827961.402023-09-2184111Actual
5463100.002022-09-218418Budget
27930211.782024-06-2084613Actual
1139130.002023-03-218473Budget
3833354.002025-04-218473Actual
289390.002022-07-228446Budget
29972102.892024-08-2084611Actual
2034020.972023-11-2184211Actual
2239839.062024-01-1984311Actual
2579357.002024-05-208473Actual
7101130.002022-11-218415Actual
1636136.932023-07-2284611Actual
604100.002022-05-218436Budget
27082162.002024-06-208465Actual
12567200.002023-04-218414Budget
17813144.002023-09-218465Actual
22726189.002024-02-198414Actual
1467794.002023-06-218464Actual
1694739.002023-08-218456Actual
3067949.002024-09-208456Actual
22131184.002024-01-198417Actual
952947.002023-01-198426Actual
29295184.002024-08-208464Actual
13320200.002023-04-218418Budget
18188117.752023-09-218428Actual
2057113.532023-11-2184612Actual
10693100.002023-02-198436Budget
7897100.002022-12-228413Budget
20100224.002023-11-218417Actual
26872252.002024-06-208463Actual
32608107.002024-11-208473Actual
406149.002022-08-218456Actual
23645151.002024-03-208463Actual
28524213.002024-07-218467Actual
25235317.752024-04-208418Actual
32636448.002024-11-208414Actual
22166194.002024-01-198467Actual
23610278.002024-03-208413Actual
28702165.662024-07-2184111Actual
5384100.002022-09-218467Budget
2104051.002023-12-228456Actual
6963180.002022-11-218414Actual
23143232.002024-02-198467Actual
31698108.002024-10-208416Actual
1833433.742023-09-2184311Actual
11818117.002023-03-218436Actual
38184239.852025-03-2184613Actual
1795248.002023-09-218446Actual
10925164.002023-02-198417Actual
19071233.002023-10-218417Actual
39158113.532025-04-2184112Actual
26245208.002024-05-208467Actual
8142155.002022-12-228464Actual
2405555.002024-03-208466Actual
2101469.002023-12-228446Actual
2955348.002024-08-208456Actual
2201564.002024-01-198446Actual
16534318.002023-08-218413Actual
1223984.422023-03-218428Actual
12707189.002023-04-218415Actual
2254915.652024-01-1984612Actual
1244166.002023-04-218463Actual
31605235.002024-10-208415Actual
6697132.902022-10-218468Actual
3221631.612024-10-2084511Actual
13631137.002023-05-218414Actual
738570.002022-11-218446Budget
12191200.002023-03-218418Budget
3488379.002025-01-198473Actual
3747892.002025-03-218446Actual
506118.002022-05-218416Actual
19718158.002023-11-218414Actual
978235.932022-05-218418Actual
20221146.542023-11-218428Actual
2722195.002024-06-208446Actual
1552114.002022-06-218465Actual
1027230.002023-02-198473Budget
426116.002022-05-218465Actual
3139100.002022-07-228467Budget
8284116.002022-12-228465Actual
1191260.002023-03-218456Budget
29140360.002024-08-208413Actual
18605174.002023-10-218463Actual
2998100.002022-07-228466Budget
225200.002022-05-218414Budget
22606309.002024-02-198413Actual
177590.002022-06-218446Budget
35886141.612025-01-1984613Actual
1866241.002023-10-218473Actual
4775153.002022-09-218464Actual
557180.002022-09-218468Budget
1686724.002023-08-218426Actual
15118334.422023-06-218418Actual
4448131.392022-08-218468Actual
3512439.002025-01-198426Actual
31640231.002024-10-208465Actual
31512364.002024-10-208414Actual
10596104.002023-02-198416Actual
33019353.002024-11-208417Actual
6777137.002022-11-218413Actual
2611177.002022-07-228415Actual
1410100.002022-06-218464Budget
1735912.462023-08-2184511Actual
8222160.002022-12-228415Actual
3627432.002025-02-198426Actual
234963.002022-07-228463Actual
18067237.002023-09-218417Actual
32307109.272024-10-2084112Actual
2446676.292024-03-2084611Actual
3792185.002022-08-218465Actual
2787067.922024-06-2084113Actual
850770.002022-12-228446Budget
255557.142024-04-2084112Actual
195115.012023-10-2184212Actual
10320180.002023-02-198414Actual
11580182.002023-03-218415Actual
36096241.002025-02-198464Actual
1131270.002023-03-218463Budget
1928468.852023-10-2184111Actual
1727823.102023-08-2184211Actual
1139018.002023-03-218473Actual
691529.002022-11-218473Actual
551090.002022-09-218428Budget
1482881.002023-06-218416Actual
326780.002022-07-228428Budget
2843299.002024-07-218466Actual
11642100.002023-03-218465Budget
26333198.052024-05-208428Actual
425100.002022-05-218465Budget
2036718.842023-11-2184311Actual
28292118.002024-07-218416Actual
17720120.002023-09-218464Actual
2340347.572024-02-1984411Actual
18690194.002023-10-218414Actual
6589100.002022-10-218418Budget
2072044.002023-12-228473Actual
1197178.002023-03-218466Actual
1583517.002023-07-228426Actual
2494562.002024-04-208416Actual
29353262.002024-08-208415Actual
1411139.002022-06-218464Actual
37339208.002025-03-218465Actual
293951.002022-07-228456Actual
1086107.142022-05-218468Actual
3865467.002025-04-218456Actual
3077222.002022-07-228417Actual
2846100.002022-07-228436Budget
1005670.002023-01-198468Budget
458670.002022-09-218463Budget
9264174.002023-01-198464Actual
1551100.002022-06-218465Budget
1995897.002023-11-218436Actual
27337272.002024-06-208417Actual
21876105.002024-01-198465Actual
75794.002022-05-218466Actual
1801069.002023-09-218466Actual
31037102.892024-09-2084311Actual
11252100.002023-03-218413Budget
12379100.002023-04-218413Budget
663790.002022-10-218428Budget
182250.002022-06-218456Budget
7240118.002022-11-218416Actual
32426201.262024-10-2084213Actual
2107086.002023-12-228466Actual
12769108.002023-04-218465Actual
6040142.002022-10-218465Actual
205403.952023-11-2184212Actual
2293819.002024-02-198426Actual
30177164.412024-08-2084213Actual
1662688.002023-08-218473Actual
30982123.102024-09-2084111Actual
32107149.702024-10-2084111Actual
38899195.022025-04-218468Actual
10134105.002023-02-198413Actual
26837300.002024-06-208413Actual
2101200.002022-06-218418Budget
2139550.762023-12-2284311Actual
30769315.002024-09-208417Actual
4261100.002022-08-218467Budget
3632876.002025-02-198446Actual
3218269.272022-07-228418Actual
2728082.002024-06-208466Actual
65190.002022-05-218446Budget
36062433.002025-02-198414Actual
34946249.002025-01-198464Actual
11817100.002023-03-218436Budget
3218997.572024-10-2084411Actual
144365.012023-05-2184212Actual
245247.142024-03-2084112Actual
2606690.002024-05-208436Actual
2656944.382024-05-2084611Actual
3558972.042025-01-1984411Actual
188377.002022-06-218466Actual
6039200.002022-10-218465Budget
743133.002022-11-218456Actual
28199229.002024-07-218415Actual
3901263.532025-04-2184311Actual
5977185.002022-10-218415Actual
2650840.122024-05-2084411Actual
34235410.182024-12-218418Actual
39338190.732025-04-2184613Actual
2692986.002024-06-208473Actual
2672064.412024-05-2084113Actual
1485531.002023-06-218426Actual
3292943.002024-11-208456Actual
2343013.532024-02-1984511Actual
1621868.852023-07-2284111Actual
37304259.002025-03-218415Actual
225165.012024-01-1984112Actual
5650100.002022-10-218413Budget
3455592.252024-12-2184112Actual
33854209.002024-12-218415Actual
1765835.002023-09-218473Actual
29643329.002024-08-208417Actual
6263101.002022-10-218446Actual
37100.002022-05-218413Budget
177483.002022-06-218446Actual
2648144.382024-05-2084311Actual
35943252.002025-02-198413Actual
365147.002022-05-218415Actual
11641164.002023-03-218465Actual
35853148.622025-01-1984213Actual
11065200.002023-02-198418Budget
803430.002022-12-228473Budget
37091396.002025-03-218413Actual
31547206.002024-10-208464Actual
19106234.002023-10-218467Actual
1836133.742023-09-2184411Actual
31427180.002024-10-208463Actual
6509161.002022-10-218467Actual
13321243.512023-04-218418Actual
36302125.002025-02-198436Actual
507100.002022-05-218416Budget
22224251.092024-01-198418Actual
1532044.382023-06-2184411Actual
256148.212024-04-2084612Actual
1544514.592023-06-2184612Actual
2370236.002024-03-208473Actual
11253140.002023-03-218413Actual
4713200.002022-09-218414Budget
22819145.002024-02-198415Actual
1176940.002023-03-218426Budget
29175182.002024-08-208463Actual
738477.002022-11-218446Actual
14558204.002023-06-218463Actual
3742432.002025-03-218426Actual
30030103.952024-08-2084112Actual
2136829.482023-12-2284211Actual
36565191.992025-02-198428Actual
6510100.002022-10-218467Budget
3343320.972024-11-2084212Actual
7570200.002022-11-218417Budget
242730.002022-07-228473Budget
1851314.592023-09-2184612Actual
728950.002022-11-218426Budget
31156105.022024-09-2084112Actual
8459120.002022-12-228436Actual
616645.002022-10-218426Actual
10694124.002023-02-198436Actual
401580.002022-08-218446Budget
2991196.512024-08-2084311Actual
3404113.002022-08-218413Actual
3638792.002025-02-198466Actual
1059790.002023-02-198416Budget
25951180.002024-05-208465Actual
25821232.002024-05-208414Actual
245512.892024-03-2084212Actual
37686385.942025-03-218418Actual
2749100.002022-07-228416Budget
23823162.002024-03-208415Actual
3967124.002022-08-218436Actual
19633182.002023-11-218463Actual
354436.002022-08-218473Actual
6636117.752022-10-218428Actual
1993030.002023-11-218426Actual
35152114.002025-01-198436Actual
29023106.522024-07-2184113Actual
2148134.422022-06-218428Actual
21248176.842023-12-228428Actual
29501136.002024-08-208436Actual
10380100.002023-02-198464Budget
2234373.102024-01-1984111Actual
1131377.002023-03-218463Actual
636890.002022-10-218466Budget
36247135.002025-02-198416Actual
3791513.532025-03-2184511Actual
36103.002022-05-218413Actual
1284891.002023-04-218416Actual
781770.002022-11-218468Budget
22285145.022024-01-198468Actual
5323200.002022-09-218417Budget
9343136.002023-01-198415Actual
401491.002022-08-218446Actual
775790.002022-11-218428Budget
37888107.142025-03-2184411Actual
2479486.002024-04-208464Actual
4712196.002022-09-218414Actual
31929280.002024-10-208467Actual
205137.142023-11-2184112Actual
21282146.542023-12-228468Actual
8833199.572022-12-228418Actual
35977205.002025-02-198463Actual
2952776.002024-08-208446Actual
23201240.482024-02-198418Actual
15502364.002023-07-228413Actual
1431831.612023-05-2184411Actual
30890179.872024-09-208428Actual
10135100.002023-02-198413Budget
1882100.002022-06-218466Budget
7241100.002022-11-218416Budget
35768205.022025-01-1984612Actual
17601202.002023-09-218463Actual
1998461.002023-11-218446Actual
30627103.002024-09-208436Actual
30209134.592024-08-2084613Actual
855362.002022-12-228456Actual
1692164.002023-08-218446Actual
21631268.002024-01-198413Actual
3733147.002022-08-218415Actual
6447200.002022-10-218417Budget
781895.022022-11-218468Actual
15622155.002023-07-228414Actual
5511135.932022-09-218428Actual
2546423.102024-04-2084511Actual
163094.002022-06-218416Actual
3106484.802024-09-2084411Actual
2269875.002024-02-198473Actual
915730.002023-01-198473Budget
7630169.002022-11-218467Actual
36657178.422025-02-1984111Actual
35707122.042025-01-1984112Actual
2837378.002024-07-218446Actual
3078200.002022-07-228417Budget
34142333.002024-12-218417Actual
20193279.872023-11-218418Actual
27693111.402024-06-2084611Actual
31895316.002024-10-208417Actual
3655135.002022-08-218464Actual
1078762.002023-02-198456Actual
1728100.002022-06-218436Budget
24265211.692024-03-208468Actual
6119100.002022-10-218416Budget
17926112.002023-09-218436Actual
25699240.002024-05-208413Actual
17192163.212023-08-218468Actual
3673975.232025-02-1984411Actual
1488396.002023-06-218436Actual
37002164.412025-02-1984213Actual
2334936.932024-02-1984211Actual
37126263.002025-03-218463Actual
972873.002023-01-198466Actual
130330.002022-06-218473Budget
888190.002022-12-228428Budget
36189174.002025-02-198465Actual
2497218.002024-04-208426Actual
2893122.042024-07-2184212Actual
274897.002022-07-228416Actual
962470.002023-01-198446Budget
611894.002022-10-218416Actual
2669100.002022-07-228465Budget
683793.002022-11-218463Actual
7161135.002022-11-218465Actual
26305484.422024-05-208418Actual
3734200.002022-08-218415Budget
3718380.002025-03-218473Actual
27492184.422024-06-208468Actual
13179148.002023-04-218417Actual
26957309.002024-06-208414Actual
2144910.332023-12-2284511Actual
4341100.002022-08-218418Budget
2535576.292024-04-2084111Actual
28141201.002024-07-218464Actual
69747.002022-05-218456Actual
391857.002022-08-218426Actual
7023200.002022-11-218464Budget
2332156.082024-02-1984111Actual
36444367.002025-02-198417Actual
3005823.102024-08-2084212Actual
1933917.782023-10-2184311Actual
1435145.442023-05-2184611Actual
2611843.002024-05-208456Actual
30092150.762024-08-2084612Actual
16098305.632023-07-228418Actual
894070.002022-12-228468Budget
3791200.002022-08-218465Budget
18102129.002023-09-218467Actual
12566193.002023-04-218414Actual
32551177.002024-11-208463Actual
13180200.002023-04-218417Budget
265359.272024-05-2084511Actual
2237130.552024-01-1984211Actual
803527.002022-12-228473Actual
2288125.002022-07-228413Actual
2533130.002022-07-228464Actual
3671276.292025-02-1984311Actual
3373363.002024-12-218473Actual
3857453.002025-04-218426Actual
15180141.992023-06-218468Actual
30572112.002024-09-208416Actual
14019162.002023-05-218417Actual
12629156.002023-04-218464Actual
1191139.002023-03-218456Actual
14054214.002023-05-218467Actual
2475200.002022-07-228414Budget
24887125.002024-04-208465Actual
1027332.002023-02-198473Actual
9946200.002023-01-198418Budget
1244070.002023-04-218463Budget
3654100.002022-08-218464Budget
31098107.142024-09-2084611Actual
2204139.002024-01-198456Actual
33139172.302024-11-208428Actual
167844.002022-06-218426Actual
11501100.002023-03-218464Budget
2993892.252024-08-2084411Actual
32399127.572024-10-2084113Actual
11438200.002023-03-218414Budget
1684098.002023-08-218416Actual
1304060.002023-04-218456Budget
23108196.002024-02-198417Actual
28234220.002024-07-218465Actual
907880.002023-01-198463Budget
5324142.002022-09-218417Actual
1176862.002023-03-218426Actual
2142247.572023-12-2284411Actual
25263158.662024-04-208428Actual
1299299.002023-04-218446Actual
14735168.002023-06-218415Actual
2473236.002024-04-208473Actual
2039443.312023-11-2184411Actual
16654222.002023-08-218414Actual
6588220.782022-10-218418Actual
34791323.002025-01-198413Actual
27049241.002024-06-208415Actual
967140.002023-01-198456Budget
18817165.002023-10-218465Actual
3750462.002025-03-218456Actual

Generated 2025-06-21 01:39:35.486 UTC