[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 59   

1044 items

NOTE: Only 1000 elements of total 1044 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-138417Budget
3331360.332024-10-1484411Actual
22761101.002024-01-138464Actual
683793.002022-10-158463Actual
1223880.002023-02-128428Budget
3458335.872024-11-1484212Actual
35943252.002025-01-138413Actual
1310090.002023-03-158466Budget
174785.012023-07-1584212Actual
27082162.002024-05-148465Actual
130330.002022-05-158473Budget
21220346.542023-11-158418Actual
30924281.392024-08-148468Actual
907974.002022-12-138463Actual
9577117.002022-12-138436Actual
2615159.002024-04-138466Actual
5838200.002022-09-148414Budget
25734181.002024-04-138463Actual
967140.002022-12-138456Budget
34177184.002024-11-148467Actual
10320180.002023-01-138414Actual
2004369.002023-10-158466Actual
2533130.002022-06-158464Actual
855362.002022-11-158456Actual
21127160.002023-11-158417Actual
69747.002022-04-148456Actual
1086107.142022-04-148468Actual
2670179.002022-06-158465Actual
631050.002022-09-148456Budget
31427180.002024-09-138463Actual
2204139.002023-12-138456Actual
10741100.002023-01-138446Budget
524590.002022-08-158466Budget
37714272.302025-02-128428Actual
26245208.002024-04-138467Actual
1027332.002023-01-138473Actual
8460100.002022-11-158436Budget
3015057.392024-07-1484113Actual
616750.002022-09-148426Budget
1882100.002022-05-158466Budget
26991204.002024-05-148464Actual
506118.002022-04-148416Actual
1284990.002023-03-158416Budget
850665.002022-11-158446Actual
1727823.102023-07-1584211Actual
366200.002022-04-148415Budget
38184239.852025-02-1284613Actual
2299252.002024-01-138446Actual
2999116.002022-06-158466Actual
7569240.002022-10-158417Actual
17130264.722023-07-158418Actual
2245877.362023-12-1384611Actual
12708200.002023-03-158415Budget
7101130.002022-10-158415Actual
19599288.002023-10-158413Actual
29295184.002024-07-148464Actual
21750165.002023-12-138414Actual
20841155.002023-11-158415Actual
23263131.392024-01-138468Actual
32962115.002024-10-148466Actual
3443682.682024-11-1484411Actual
33888239.002024-11-148465Actual
19845117.002023-10-158465Actual
29972102.892024-07-1484611Actual
30804240.002024-08-148467Actual
3862867.002025-03-158446Actual
728950.002022-10-158426Budget
38396200.002025-03-158464Actual
2096027.002023-11-158426Actual
279730.002022-06-158426Budget
33946116.002024-11-148416Actual
2878483.742024-06-1484411Actual
36154275.002025-01-138415Actual
11065200.002023-01-138418Budget
27930211.782024-05-1484613Actual
749180.002022-10-158466Budget
3901263.532025-03-1584311Actual
18605174.002023-09-148463Actual
8692155.002022-11-158417Actual
2777924.162024-05-1484212Actual
10596104.002023-01-138416Actual
743240.002022-10-158456Budget
26957309.002024-05-148414Actual
27458288.972024-05-148428Actual
31218162.462024-08-1484612Actual
1384725.002023-04-148426Actual
3509784.002024-12-138416Actual
25000109.002024-03-148436Actual
636890.002022-09-148466Budget
2716739.002024-05-148426Actual
1765835.002023-08-158473Actual
1588955.002023-06-158446Actual
1336980.002023-03-158428Budget
13509294.002023-04-148413Actual
30092150.762024-07-1484612Actual
9344100.002022-12-138415Budget
1244166.002023-03-158463Actual
412290.002022-07-158466Budget
23858143.002024-02-128465Actual
636967.002022-09-148466Actual
3812697.742025-02-1284113Actual
25951180.002024-04-138465Actual
861380.002022-11-158466Budget
17730.002022-04-148473Budget
1387570.002023-04-148436Actual
29260327.002024-07-148414Actual
2289100.002022-06-158413Budget
1064440.002023-01-138426Budget
1223984.422023-02-128428Actual
195115.012023-09-1484212Actual
29050201.262024-06-1484213Actual
16569180.002023-07-158463Actual
1727135.002022-05-158436Actual
972873.002022-12-138466Actual
728856.002022-10-158426Actual
11438200.002023-02-128414Budget
33139172.302024-10-148428Actual
205403.952023-10-1584212Actual
1627331.612023-06-1584311Actual
22224251.092023-12-138418Actual
234880.002022-06-158463Budget
10460200.002023-01-138415Budget
31698108.002024-09-138416Actual
9481100.002022-12-138416Budget
1797831.002023-08-158456Actual
12707189.002023-03-158415Actual
2100219.272022-05-158418Actual
1166129.002022-05-158413Actual
39039115.652025-03-1584411Actual
626280.002022-09-148446Budget
34497149.702024-11-1484611Actual
12190201.082023-02-128418Actual
28199229.002024-06-148415Actual
3967124.002022-07-158436Actual
3440985.872024-11-1484311Actual
1064541.002023-01-138426Actual
2875773.102024-06-1484311Actual
164198.212023-06-1584112Actual
795780.002022-11-158463Budget
7241100.002022-10-158416Budget
32764250.002024-10-148465Actual
2662812.462024-04-1384112Actual
10693100.002023-01-138436Budget
15750143.002023-06-158465Actual
24112211.002024-02-128417Actual
3734200.002022-07-158415Budget
2254915.652023-12-1384612Actual
6963180.002022-10-158414Actual
9401100.002022-12-138465Budget
4261100.002022-07-158467Budget
37806114.592025-02-1284111Actual
1866241.002023-09-148473Actual
5092100.002022-08-158436Budget
69850.002022-04-148456Budget
3792185.002022-07-158465Actual
21282146.542023-11-158468Actual
20135132.002023-10-158467Actual
15060196.002023-05-158467Actual
35387410.182024-12-138418Actual
604100.002022-04-148436Budget
1898237.002023-09-148456Actual
102780.002022-04-148428Budget
21248176.842023-11-158428Actual
9204220.002022-12-138414Actual
33584206.522024-10-1484613Actual
2139550.762023-11-1584311Actual
17158107.142023-07-158428Actual
2394315.002024-02-128426Actual
3632876.002025-01-138446Actual
245247.142024-02-1284112Actual
1998461.002023-10-158446Actual
32551177.002024-10-148463Actual
4123124.002022-07-158466Actual
12993100.002023-03-158446Budget
6589100.002022-09-148418Budget
1303968.002023-03-158456Actual
1936634.802023-09-1484411Actual
31605235.002024-09-138415Actual
21631268.002023-12-138413Actual
26333198.052024-04-138428Actual
3638792.002025-01-138466Actual
3742432.002025-02-128426Actual
33552127.572024-10-1484213Actual
1197178.002023-02-128466Actual
27605115.652024-05-1484311Actual
27430357.152024-05-148418Actual
2728082.002024-05-148466Actual
38602138.002025-03-158436Actual
37100.002022-04-148413Budget
401580.002022-07-158446Budget
15146126.842023-05-158428Actual
23143232.002024-01-138467Actual
28234220.002024-06-148465Actual
691529.002022-10-158473Actual
2022128.002022-05-158467Actual
30266373.002024-08-148413Actual
2601153.002024-04-138416Actual
2239839.062023-12-1384311Actual
10985100.002023-01-138467Budget
1969083.002023-10-158473Actual
10518123.002023-01-138465Actual
2334936.932024-01-1384211Actual
2034020.972023-10-1584211Actual
1632712.462023-06-1584511Actual
12567200.002023-03-158414Budget
5463100.002022-08-158418Budget
979200.002022-04-148418Budget
20628333.002023-11-158413Actual
3523787.002024-12-138466Actual
29388189.002024-07-148465Actual
20748218.002023-11-158414Actual
37888107.142025-02-1284411Actual
2001039.002023-10-158456Actual
32107149.702024-09-1384111Actual
5977185.002022-09-148415Actual
11064251.092023-01-138418Actual
8459120.002022-11-158436Actual
35707122.042024-12-1384112Actual
2437831.612024-02-1284311Actual
4775153.002022-08-158464Actual
24640333.002024-03-148413Actual
2494562.002024-03-148416Actual
39100132.682025-03-1584611Actual
32341153.952024-09-1384612Actual
182250.002022-05-158456Budget
2142247.572023-11-1584411Actual
14735168.002023-05-158415Actual
2672064.412024-04-1384113Actual
14142117.752023-04-148428Actual
3446328.422024-11-1484511Actual
3517869.002024-12-138446Actual
1962200.002022-05-158417Budget
571370.002022-09-148463Budget
1961160.002022-05-158417Actual
26305484.422024-04-138418Actual
36599184.422025-01-138468Actual
18690194.002023-09-148414Actual
4202200.002022-07-158417Budget
22641168.002024-01-138463Actual
513853.002022-08-158446Actual
803430.002022-11-158473Budget
22853108.002024-01-138465Actual
1488396.002023-05-158436Actual
174515.012023-07-1584112Actual
3292943.002024-10-148456Actual
36103.002022-04-148413Actual
24852122.002024-03-148415Actual
31753125.002024-09-138436Actual
15863102.002023-06-158436Actual
1191139.002023-02-128456Actual
346670.002022-07-158463Budget
2666213.532024-04-1384612Actual
3791513.532025-02-1284511Actual
2541027.362024-03-1484311Actual
11501100.002023-02-128464Budget
11439231.002023-02-128414Actual
28524213.002024-06-148467Actual
3558972.042024-12-1384411Actual
11500144.002023-02-128464Actual
466436.002022-08-158473Actual
3573550.762024-12-1384212Actual
354540.002022-07-158473Budget
2787067.922024-05-1484113Actual
2370236.002024-02-128473Actual
31512364.002024-09-138414Actual
11818117.002023-02-128436Actual
2346356.082024-01-1384611Actual
1131270.002023-02-128463Budget
13665134.002023-04-148464Actual
2432352.892024-02-1284111Actual
1559449.002023-06-158473Actual
571273.002022-09-148463Actual
2543729.482024-03-1484411Actual
12946100.002023-03-158436Budget
12945107.002023-03-158436Actual
1351200.002022-05-158414Budget
35415182.902024-12-138428Actual
28965129.482024-06-1484612Actual
3854788.002025-03-158416Actual
1728100.002022-05-158436Budget
1551100.002022-05-158465Budget
3402783.002024-11-148446Actual
2603818.002024-04-138426Actual
36444367.002025-01-138417Actual
2435123.102024-02-1284211Actual
33173219.272024-10-148468Actual
391857.002022-07-158426Actual
163094.002022-05-158416Actual
32426201.262024-09-1384213Actual
11580182.002023-02-128415Actual
13631137.002023-04-148414Actual
1990385.002023-10-158416Actual
12191200.002023-02-128418Budget
12050200.002023-02-128417Budget
10135100.002023-01-138413Budget
14114301.092023-04-148418Actual
2611177.002022-06-158415Actual
38779222.002025-03-158467Actual
3688420.972025-01-1384212Actual
5898115.002022-09-148464Actual
38899195.022025-03-158468Actual
1552114.002022-05-158465Actual
1289736.002023-03-158426Actual
31098107.142024-08-1484611Actual
33019353.002024-10-148417Actual
18067237.002023-08-158417Actual
2405555.002024-02-128466Actual
289390.002022-06-158446Budget
10381116.002023-01-138464Actual
7708200.002022-10-158418Budget
20100224.002023-10-158417Actual
31392356.002024-09-138413Actual
34791323.002024-12-138413Actual
1733249.702023-07-1584411Actual
2846100.002022-06-158436Budget
274897.002022-06-158416Actual
26747208.272024-04-1384213Actual
38744355.002025-03-158417Actual
9808192.002022-12-138417Actual
35853148.622024-12-1384213Actual
2923282.002024-07-148473Actual
2107086.002023-11-158466Actual
24232146.542024-02-128428Actual
1078762.002023-01-138456Actual
20193279.872023-10-158418Actual
9019100.002022-12-138413Budget
8362138.002022-11-158416Actual
167844.002022-05-158426Actual
11579200.002023-02-128415Budget
19752101.002023-10-158464Actual
36062433.002025-01-138414Actual
27812189.062024-05-1484612Actual
1111280.002023-01-138428Budget
32015226.842024-09-138428Actual
32049213.212024-09-138468Actual
1594869.002023-06-158466Actual
35004297.002024-12-138415Actual
2301860.002024-01-138456Actual
3968100.002022-07-158436Budget
3035884.002024-08-148473Actual
8082218.002022-11-158414Actual
837147.002022-04-148417Actual
3127678.452024-08-1484113Actual
7630169.002022-10-158467Actual
13241100.002023-03-158467Budget
2296685.002024-01-138436Actual
18724120.002023-09-148464Actual
19164396.542023-09-148418Actual
29798231.392024-07-148468Actual
24675192.002024-03-148463Actual
3603460.002025-01-138473Actual
3266102.602022-06-158428Actual
8284116.002022-11-158465Actual
225200.002022-04-148414Budget
17625.002022-04-148473Actual
3325959.272024-10-1484211Actual
775790.002022-10-158428Budget
1078860.002023-01-138456Budget
2648144.382024-04-1384311Actual
4915200.002022-08-158465Budget
1131377.002023-02-128463Actual
3791200.002022-07-158465Budget
3067949.002024-08-148456Actual
24204270.782024-02-128418Actual
10134105.002023-01-138413Actual
16747160.002023-07-158415Actual
5324142.002022-08-158417Actual
1544514.592023-05-1584612Actual
20783125.002023-11-158464Actual
2749100.002022-06-158416Budget
2839960.002024-06-148456Actual
1482881.002023-05-158416Actual
32671264.002024-10-148464Actual
29175182.002024-07-148463Actual
11641164.002023-02-128465Actual
4341100.002022-07-158418Budget
12378107.002023-03-158413Actual
738477.002022-10-158446Actual
8753100.002022-11-158467Budget
25235317.752024-03-148418Actual
3627432.002025-01-138426Actual
9680.002022-04-148463Budget
2505229.002024-03-148456Actual
406250.002022-07-158456Budget
2757853.952024-05-1484211Actual
35886141.612024-12-1384613Actual
781895.022022-10-158468Actual
1019470.002023-01-138463Budget
30301210.002024-08-148463Actual
1304060.002023-03-158456Budget
2101469.002023-11-158446Actual
8142155.002022-11-158464Actual
2101200.002022-05-158418Budget
13368128.362023-03-158428Actual
4340184.422022-07-158418Actual
38454215.002025-03-158415Actual
24887125.002024-03-148465Actual
1750914.592023-07-1584612Actual
27049241.002024-05-148415Actual
2502660.002024-03-148446Actual
17037196.002023-07-158417Actual
1117490.002023-01-138468Budget
1532044.382023-05-1584411Actual
8363100.002022-11-158416Budget
162469.272023-06-1584211Actual
28141201.002024-06-148464Actual
738570.002022-10-158446Budget
14176145.022023-04-148468Actual
8754148.002022-11-158467Actual
3739799.002025-02-128416Actual
23108196.002024-01-138417Actual
23971105.002024-02-128436Actual
17566355.002023-08-158413Actual
3005823.102024-07-1484212Actual
27550159.272024-05-1484111Actual
10517100.002023-01-138465Budget
30627103.002024-08-148436Actual
23229135.932024-01-138428Actual
5383118.002022-08-158467Actual
35449216.242024-12-138468Actual
565194.002022-09-148413Actual
32877109.002024-10-148436Actual
24760189.002024-03-148414Actual
37861102.892025-02-1284311Actual
23201240.482024-01-138418Actual
2196127.002023-12-138426Actual
16689105.002023-07-158464Actual
3213573.102024-09-1384211Actual
2606690.002024-04-138436Actual
36917131.612025-01-1384612Actual
3290386.002024-10-148446Actual
507100.002022-04-148416Budget
749073.002022-10-158466Actual
5899100.002022-09-148464Budget
10925164.002023-01-138417Actual
16782164.002023-07-158465Actual
289291.002022-06-158446Actual
33796204.002024-11-148464Actual
1942657.142023-09-1484611Actual
2045541.192023-10-1584611Actual
795678.002022-11-158463Actual
30421273.002024-08-148464Actual
32459118.802024-09-1384613Actual
33467141.192024-10-1484612Actual
65072.002022-04-148446Actual
967236.002022-12-138456Actual
1526611.402023-05-1584211Actual
17871100.002023-08-158416Actual
8880117.752022-11-158428Actual
30209134.592024-07-1484613Actual
3685682.682025-01-1384112Actual
31929280.002024-09-138467Actual
1689590.002023-07-158436Actual
6777137.002022-10-158413Actual
2807981.002024-06-148473Actual
1890233.002023-09-148426Actual
3556276.292024-12-1384311Actual
332590.002022-06-158468Budget
425100.002022-04-148465Budget
38687103.002025-03-158466Actual
3343320.972024-10-1484212Actual
22819145.002024-01-138415Actual
34001123.002024-11-148436Actual
6510100.002022-09-148467Budget
3898563.532025-03-1584211Actual
1535467.782023-05-1584611Actual
12629156.002023-03-158464Actual
8612100.002022-11-158466Actual
444780.002022-07-158468Budget
3408578.002024-11-148466Actual
25297166.242024-03-148468Actual
30982123.102024-08-1484111Actual
27492184.422024-05-148468Actual
893991.992022-11-158468Actual
1801069.002023-08-158466Actual
14054214.002023-04-148467Actual
34617174.172024-11-1484612Actual
1172190.002023-02-128416Budget
9264174.002022-12-138464Actual
38241326.002025-03-158413Actual
16534318.002023-07-158413Actual
28644178.362024-06-148468Actual
2391699.002024-02-128416Actual
23730195.002024-02-128414Actual
2692986.002024-05-148473Actual
224180.002022-04-148414Actual
7709193.512022-10-158418Actual
426116.002022-04-148465Actual
27987350.002024-06-148413Actual
26366187.452024-04-138468Actual
669880.002022-09-148468Budget
33231160.342024-10-1484111Actual
17813144.002023-08-158465Actual
1284891.002023-03-158416Actual
13180200.002023-03-158417Budget
2837378.002024-06-148446Actual
29678237.002024-07-148467Actual
10459156.002023-01-138415Actual
1310187.002023-03-158466Actual
38068205.022025-02-1284612Actual
22166194.002023-12-138467Actual
1230090.002023-02-128468Budget
2210145.022022-05-158468Actual
3668557.142025-01-1384211Actual
10055138.962022-12-138468Actual
13242158.002023-03-158467Actual
3553570.972024-12-1384211Actual
32516293.002024-10-148413Actual
326780.002022-06-158428Budget
6636117.752022-09-148428Actual
122592.002022-05-158463Actual
1299299.002023-03-158446Actual
1084790.002023-01-138466Budget
2532100.002022-06-158464Budget
346766.002022-07-158463Actual
5650100.002022-09-148413Budget
509198.002022-08-158436Actual
27693111.402024-05-1484611Actual
962568.002022-12-138446Actual
3118436.932024-08-1484212Actual
12628100.002023-03-158464Budget
1360379.002023-04-148473Actual
3218269.272022-06-158418Actual
17720120.002023-08-158464Actual
1139130.002023-02-128473Budget
3676639.062025-01-1384511Actual
34263245.032024-11-148428Actual
7756104.112022-10-158428Actual
23645151.002024-02-128463Actual
4774100.002022-08-158464Budget
9265200.002022-12-138464Budget
32399127.572024-09-1384113Actual
11252100.002023-02-128413Budget
7570200.002022-10-158417Budget
2193464.002023-12-138416Actual
22252122.302023-12-138428Actual
25177198.002024-03-148467Actual
23765151.002024-02-128464Actual
6215120.002022-09-148436Actual
31037102.892024-08-1484311Actual
7629100.002022-10-158467Budget
22285145.022023-12-138468Actual
3520444.002024-12-138456Actual
28022222.002024-06-148463Actual
5323200.002022-08-158417Budget
30572112.002024-08-148416Actual
33111352.602024-10-148418Actual
9480123.002022-12-138416Actual
34354196.512024-11-1484111Actual
6040142.002022-09-148465Actual
2645439.062024-04-1384211Actual
3405351.002024-11-148456Actual
15180141.992023-05-158468Actual
65190.002022-04-148446Budget
915621.002022-12-138473Actual
3803419.912025-02-1284212Actual
20254196.542023-10-158468Actual
458670.002022-08-158463Budget
365147.002022-04-148415Actual
38837414.732025-03-158418Actual
1429145.442023-04-1484311Actual
164465.012023-06-1584212Actual
32822127.002024-10-148416Actual
1580888.002023-06-158416Actual
841150.002022-11-158426Budget
2242548.632023-12-1384411Actual
18188117.752023-08-158428Actual
1026114.722022-04-148428Actual
4388157.142022-07-158428Actual
1490200.002022-05-158415Budget
2765940.122024-05-1484511Actual
2546423.102024-03-1484511Actual
8083200.002022-11-158414Budget
31335136.342024-08-1484613Actual
6447200.002022-09-148417Budget
29764176.842024-07-148428Actual
915730.002022-12-138473Budget
17926112.002023-08-158436Actual
7162100.002022-10-158465Budget
11253140.002023-02-128413Actual
30890179.872024-08-148428Actual
1382097.002023-04-148416Actual
38276179.002025-03-158463Actual
2237130.552023-12-1384211Actual
1848010.332023-08-1584112Actual
22131184.002023-12-138417Actual
1176862.002023-02-128426Actual
3221631.612024-09-1384511Actual
2508581.002024-03-148466Actual
31987411.692024-09-138418Actual
2479486.002024-03-148464Actual
3334794.382024-10-1484611Actual
25916208.002024-04-138415Actual
3139100.002022-06-158467Budget
24265211.692024-02-128468Actual
183889.272023-08-1584511Actual
5462311.692022-08-158418Actual
2098899.002023-11-158436Actual
34142333.002024-11-148417Actual
1186474.002023-02-128446Actual
16160211.692023-06-158468Actual
4995103.002022-08-158416Actual
6119100.002022-09-148416Budget
2947334.002024-07-148426Actual
6962200.002022-10-158414Budget
14524252.002023-05-158413Actual
3106484.802024-08-1484411Actual
3747892.002025-02-128446Actual
1005670.002022-12-138468Budget
30177164.412024-07-1484213Actual
10740105.002023-01-138446Actual
36247135.002025-01-138416Actual
1446711.402023-04-1484612Actual
504350.002022-08-158426Budget
25263158.662024-03-148428Actual
1390159.002023-04-148446Actual
12769108.002023-03-158465Actual
1827961.402023-08-1584111Actual
39305210.032025-03-1584213Actual
32636448.002024-10-148414Actual
2873043.312024-06-1484211Actual
29643329.002024-07-148417Actual
19226131.392023-09-148468Actual
3224984.802024-09-1384611Actual
18221182.902023-08-158468Actual
1139018.002023-02-128473Actual
19192160.182023-09-148428Actual
31547206.002024-09-138464Actual
3373363.002024-11-148473Actual
2355311.402024-01-1384612Actual
7337100.002022-10-158436Budget
8832200.002022-11-158418Budget
952850.002022-12-138426Budget
39220189.062025-03-1584612Actual
16040198.002023-06-158467Actual
33854209.002024-11-148415Actual
3582671.432024-12-1384113Actual
2714086.002024-05-148416Actual
2042126.292023-10-1584511Actual
2722195.002024-05-148446Actual
952947.002022-12-138426Actual
2172236.002023-12-138473Actual
972980.002022-12-138466Budget
37748261.692025-02-128468Actual
1426412.462023-04-1484211Actual
34734117.042024-11-1484613Actual
2399767.002024-02-128446Actual
30479221.002024-08-148415Actual
9578100.002022-12-138436Budget
3328665.652024-10-1484311Actual
1730530.552023-07-1584311Actual
20663196.002023-11-158463Actual
17072142.002023-07-158467Actual
7023200.002022-10-158464Budget
1928468.852023-09-1484111Actual
2538311.402024-03-1484211Actual
1933917.782023-09-1484311Actual
12566193.002023-03-158414Actual
10694124.002023-01-138436Actual
18102129.002023-08-158467Actual
1901483.002023-09-148466Actual
1485531.002023-05-158426Actual
579040.002022-09-148473Budget
2104051.002023-11-158456Actual
2474257.002022-06-158414Actual
16005218.002023-06-158417Actual
27337272.002024-05-148417Actual
756100.002022-04-148466Budget
22726189.002024-01-138414Actual
1993030.002023-10-158426Actual
10846103.002023-01-138466Actual
841047.002022-11-158426Actual
7102100.002022-10-158415Budget
3918650.762025-03-1584212Actual
30386326.002024-08-148414Actual
1725064.592023-07-1584111Actual
1739372.042023-07-1584611Actual
2944696.002024-07-148416Actual
27195135.002024-05-148436Actual
1939326.292023-09-1484511Actual
35977205.002025-01-138463Actual
36565191.992025-01-138428Actual
15622155.002023-06-158414Actual
12049164.002023-02-128417Actual
2039443.312023-10-1584411Actual
2269875.002024-01-138473Actual
978235.932022-04-148418Actual
13179148.002023-03-158417Actual
1686724.002023-07-158426Actual
17601202.002023-08-158463Actual
1795248.002023-08-158446Actual
2021100.002022-05-158467Budget
1493550.002023-05-158456Actual
2288125.002022-06-158413Actual
9792.002022-04-148463Actual
255826.082024-03-1484212Actual
1836133.742023-08-1584411Actual
3654100.002022-07-158464Budget
1019580.002023-01-138463Actual
2958684.002024-07-148466Actual
14019162.002023-04-148417Actual
35294307.002024-12-138417Actual
458762.002022-08-158463Actual
2402357.002024-02-128456Actual
3635460.002025-01-138456Actual
3655135.002022-07-158464Actual
1197090.002023-02-128466Budget
25821232.002024-04-138414Actual
9867121.002022-12-138467Actual
894070.002022-11-158468Budget
391950.002022-07-158426Budget
17686147.002023-08-158414Actual
524499.002022-08-158466Actual
31303132.832024-08-1484213Actual
35507120.972024-12-1384111Actual
8222160.002022-11-158415Actual
1789828.002023-08-158426Actual
611894.002022-09-148416Actual
9205200.002022-12-138414Budget
438990.002022-07-158428Budget
1396076.002023-04-148466Actual
401491.002022-07-158446Actual
3783427.362025-02-1284211Actual
1529328.422023-05-1584311Actual
2148345.442023-11-1584611Actual
34826191.002024-12-138463Actual
3078200.002022-06-158417Budget
37126263.002025-02-128463Actual
32608107.002024-10-148473Actual
245512.892024-02-1284212Actual
2443211.402024-02-1284511Actual
3397336.002024-11-148426Actual
1423657.142023-04-1484111Actual
108590.002022-04-148468Budget
14770102.002023-05-158465Actual
898119.002022-04-148467Actual
3871100.002022-07-158416Budget
195429.272023-09-1484612Actual
21162153.002023-11-158467Actual
2072044.002023-11-158473Actual
557180.002022-08-158468Budget
630942.002022-09-148456Actual
33761316.002024-11-148414Actual
1887560.002023-09-148416Actual
12379100.002023-03-158413Budget
38153118.802025-02-1284213Actual
255557.142024-03-1484112Actual
1523868.852023-05-1584111Actual
743133.002022-10-158456Actual
1662688.002023-07-158473Actual
242730.002022-06-158473Budget
2473236.002024-03-148473Actual
452694.002022-08-158413Actual
3077222.002022-06-158417Actual
2148134.422022-05-158428Actual
513980.002022-08-158446Budget
144098.212023-04-1484112Actual
20875161.002023-11-158465Actual
999590.002022-12-138428Budget
36302125.002025-01-138436Actual
19633182.002023-10-158463Actual
691430.002022-10-158473Budget
37091396.002025-02-128413Actual
10986153.002023-01-138467Actual
4713200.002022-08-158414Budget
14558204.002023-05-158463Actual
1167100.002022-05-158413Budget
2337639.062024-01-1384311Actual
17778110.002023-08-158415Actual
2881119.912024-06-1484511Actual
3284929.002024-10-148426Actual
3172535.002024-09-138426Actual
12770100.002023-03-158465Budget
3593200.002022-07-158414Budget
7161135.002022-10-158465Actual
1583517.002023-06-158426Actual
19106234.002023-09-148467Actual
27897204.762024-05-1484213Actual
16654222.002023-07-158414Actual
1630041.192023-06-1584411Actual
2579357.002024-04-138473Actual
293951.002022-06-158456Actual
154127.142023-05-1584112Actual
23610278.002024-02-128413Actual
182138.002022-05-158456Actual
34911403.002024-12-138414Actual
225165.012023-12-1384112Actual
2458310.332024-02-1284612Actual
7022142.002022-10-158464Actual
28107444.002024-06-148414Actual
29083132.832024-06-1484613Actual
3216279.482024-09-1384311Actual
3326140.482022-06-158468Actual
5384100.002022-08-158467Budget
28292118.002024-06-148416Actual
6263101.002022-09-148446Actual
1191260.002023-02-128456Budget
214980.002022-05-158428Budget
2446676.292024-02-1284611Actual
2535576.292024-03-1484111Actual
1621868.852023-06-1584111Actual
25699240.002024-04-138413Actual
3592213.002022-07-158414Actual
27751116.722024-05-1484112Actual
15025261.002023-05-158417Actual
36189174.002025-01-138465Actual
11173132.902023-01-138468Actual
29023106.522024-06-1484113Actual
205137.142023-10-1584112Actual
235219.272024-01-1384112Actual
1692164.002023-07-158446Actual
1631100.002022-05-158416Budget
3059953.002024-08-148426Actual
15715125.002023-06-158415Actual
279625.002022-06-158426Actual
28347146.002024-06-148436Actual
29140360.002024-07-148413Actual
855440.002022-11-158456Budget
18160246.542023-08-158418Actual
1392743.002023-04-148456Actual
144365.012023-04-1484212Actual
1376097.002023-04-148465Actual
3718380.002025-02-128473Actual
3857453.002025-03-158426Actual
220990.002022-05-158468Budget
2036718.842023-10-1584311Actual
9018110.002022-12-138413Actual
616645.002022-09-148426Actual
3745299.002025-02-128436Actual
36657178.422025-01-1384111Actual
2611843.002024-04-138456Actual
2497218.002024-03-148426Actual
30514212.002024-08-148465Actual
20221146.542023-10-158428Actual
551090.002022-08-158428Budget
4201129.002022-07-158417Actual
2136829.482023-11-1584211Actual
8283100.002022-11-158465Budget
37002164.412025-01-1384213Actual
3071275.002024-08-148466Actual
3219200.002022-06-158418Budget
8691200.002022-11-158417Budget
466540.002022-08-158473Budget
9868100.002022-12-138467Budget
2831929.002024-06-148426Actual
1059790.002023-01-138416Budget
1289640.002023-03-158426Budget
2893122.042024-06-1484212Actual
8833199.572022-11-158418Actual
3148477.002024-09-138473Actual
3870110.002022-07-158416Actual
32307109.272024-09-1384112Actual
1410100.002022-05-158464Budget
26837300.002024-05-148413Actual
188377.002022-05-158466Actual
35768205.022024-12-1384612Actual
11113128.362023-01-138428Actual
663790.002022-09-148428Budget
1842242.252023-08-1584611Actual
3865467.002025-03-158456Actual
5978200.002022-09-148415Budget
10380100.002023-01-138464Budget
3455592.252024-11-1484112Actual
31156105.022024-08-1484112Actual
13321243.512023-03-158418Actual
15657125.002023-06-158464Actual
37686385.942025-02-128418Actual
2475200.002022-06-158414Budget
15537162.002023-06-158463Actual
406149.002022-07-158456Actual
8221100.002022-11-158415Budget
1830712.462023-08-1584211Actual
2234373.102023-12-1384111Actual
850770.002022-11-158446Budget
3679882.682025-01-1384611Actual
28702165.662024-06-1484111Actual
897100.002022-04-148467Budget
2993892.252024-07-1484411Actual
3906613.532025-03-1584511Actual
1684098.002023-07-158416Actual
11865100.002023-02-128446Budget
2293819.002024-01-138426Actual
2998100.002022-06-158466Budget
803527.002022-11-158473Actual
2291177.002024-01-138416Actual
16098305.632023-06-158418Actual
2057113.532023-10-1584612Actual
2991196.512024-07-1484311Actual
603112.002022-04-148436Actual
21876105.002023-12-138465Actual
781770.002022-10-158468Budget
39158113.532025-03-1584112Actual
11817100.002023-02-128436Budget
25142276.002024-03-148417Actual
21842168.002023-12-138415Actual
1244070.002023-03-158463Budget
35152114.002024-12-138436Actual
1251842.002023-03-158473Actual
3340590.122024-10-1484112Actual
294050.002022-06-158456Budget
34296193.512024-11-148468Actual
2093369.002023-11-158416Actual
2178485.002023-12-138464Actual
2332156.082024-01-1384111Actual
2955348.002024-07-148456Actual
242631.002022-06-158473Actual
5572123.812022-08-158468Actual
25856161.002024-04-138464Actual
215418.212023-11-1584112Actual
4527100.002022-08-158413Budget
683680.002022-10-158463Budget
31640231.002024-09-138465Actual
3177971.002024-09-138446Actual
2724743.002024-05-148456Actual
1995897.002023-10-158436Actual
2157413.532023-11-1584612Actual
3800673.102025-02-1284112Actual
33641293.002024-11-148413Actual
2656944.382024-04-1384611Actual
11720108.002023-02-128416Actual
2549760.332024-03-1484611Actual
2988436.932024-07-1484211Actual
2031276.292023-10-1584111Actual
9947325.332022-12-138418Actual
37304259.002025-02-128415Actual
18570380.002023-09-148413Actual
34675134.592024-11-1484113Actual
7897100.002022-11-158413Budget
12299110.172023-02-128468Actual
2642690.122024-04-1384111Actual
15502364.002023-06-158413Actual
4448131.392022-07-158468Actual
28610193.512024-06-148428Actual
30769315.002024-08-148417Actual
2144910.332023-11-1584511Actual
6216100.002022-09-148436Budget
3405100.002022-07-158413Budget
888190.002022-11-158428Budget
1411139.002022-05-158464Actual
2845130.002022-06-158436Actual
8143200.002022-11-158464Budget
4994100.002022-08-158416Budget
33676168.002024-11-148463Actual
3750462.002025-02-128456Actual
37628271.002025-02-128467Actual
1490957.002023-05-158446Actual
26872252.002024-05-148463Actual
518650.002022-08-158456Budget
1342990.002023-03-158468Budget
3404113.002022-07-158413Actual
38865149.572025-03-158428Actual
1591549.002023-06-158456Actual
11642100.002023-02-128465Budget
6509161.002022-09-148467Actual
39278106.522025-03-1584113Actual
3564995.442024-12-1384611Actual
75794.002022-04-148466Actual
29736425.332024-07-148418Actual
16126132.902023-06-158428Actual
122480.002022-05-158463Budget
30862542.002024-08-148418Actual
38957134.802025-03-1584111Actual
3438237.992024-11-1484211Actual
2201564.002023-12-138446Actual
4712196.002022-08-158414Actual
3733147.002022-07-158415Actual
32729257.002024-10-148415Actual
9994179.872022-12-138428Actual
177590.002022-05-158446Budget
26780141.612024-04-1384613Actual
13430172.302023-03-158468Actual
2763290.122024-05-1484411Actual
29501136.002024-07-148436Actual
164778.212023-06-1584612Actual
1698088.002023-07-158466Actual
31895316.002024-09-138417Actual
1461538.002023-05-158473Actual
35329254.002024-12-138467Actual
34235410.182024-11-148418Actual
1431831.612023-04-1484411Actual
2669100.002022-06-158465Budget
37948105.022025-02-1284611Actual
37339208.002025-02-128465Actual
3673975.232025-01-1384411Actual
284100.002022-04-148464Budget
33525122.312024-10-1484113Actual
14643187.002023-05-158414Actual
35039162.002024-12-138465Actual
37594304.002025-02-128417Actual
177483.002022-05-158446Actual
504246.002022-08-158426Actual
6039200.002022-09-148465Budget
3065360.002024-08-148446Actual
1735912.462023-07-1584511Actual
2343013.532024-01-1384511Actual
38489259.002025-03-158465Actual
26210270.002024-04-138417Actual
3561615.652024-12-1384511Actual
2952776.002024-07-148446Actual
234963.002022-06-158463Actual

Generated 2025-05-14 22:22:06.600 UTC