[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 75   

1028 items

NOTE: Only 1000 elements of total 1028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-10-278417Actual
12299110.172023-03-288468Actual
2615159.002024-05-278466Actual
28022222.002024-07-288463Actual
75794.002022-05-288466Actual
20663196.002023-12-298463Actual
30479221.002024-09-278415Actual
3854788.002025-04-288416Actual
65072.002022-05-288446Actual
182250.002022-06-288456Budget
2479486.002024-04-278464Actual
1529328.422023-06-2884311Actual
19106234.002023-10-288467Actual
23229135.932024-02-268428Actual
5462311.692022-09-288418Actual
195115.012023-10-2884212Actual
31098107.142024-09-2784611Actual
738477.002022-11-288446Actual
4713200.002022-09-288414Budget
2757853.952024-06-2784211Actual
2178485.002024-01-268464Actual
3213573.102024-10-2784211Actual
162469.272023-07-2984211Actual
2157413.532023-12-2984612Actual
2021100.002022-06-288467Budget
6447200.002022-10-288417Budget
38957134.802025-04-2884111Actual
10926200.002023-02-268417Budget
16040198.002023-07-298467Actual
23971105.002024-03-278436Actual
9807200.002023-01-268417Budget
1489216.002022-06-288415Actual
32426201.262024-10-2784213Actual
194843.952023-10-2884112Actual
3673975.232025-02-2684411Actual
32671264.002024-11-278464Actual
425100.002022-05-288465Budget
795678.002022-12-298463Actual
2878483.742024-07-2884411Actual
1630041.192023-07-2984411Actual
1284990.002023-04-288416Budget
565194.002022-10-288413Actual
36154275.002025-02-268415Actual
19718158.002023-11-288414Actual
21750165.002024-01-268414Actual
30804240.002024-09-278467Actual
2546423.102024-04-2784511Actual
33888239.002024-12-288465Actual
2343013.532024-02-2684511Actual
9868100.002023-01-268467Budget
2458310.332024-03-2784612Actual
1384725.002023-05-288426Actual
504350.002022-09-288426Budget
4123124.002022-08-288466Actual
34946249.002025-01-268464Actual
28644178.362024-07-288468Actual
25951180.002024-05-278465Actual
5383118.002022-09-288467Actual
1893094.002023-10-288436Actual
17566355.002023-09-288413Actual
31427180.002024-10-278463Actual
972873.002023-01-268466Actual
33173219.272024-11-278468Actual
2104051.002023-12-298456Actual
2039443.312023-11-2884411Actual
23765151.002024-03-278464Actual
205403.952023-11-2884212Actual
33019353.002024-11-278417Actual
1827961.402023-09-2884111Actual
15060196.002023-06-288467Actual
841047.002022-12-298426Actual
4994100.002022-09-288416Budget
2305185.002024-02-268466Actual
2724743.002024-06-278456Actual
2440547.572024-03-2784411Actual
177590.002022-06-288446Budget
2579357.002024-05-278473Actual
33946116.002024-12-288416Actual
33525122.312024-11-2784113Actual
4853190.002022-09-288415Actual
8833199.572022-12-298418Actual
1686724.002023-08-288426Actual
616645.002022-10-288426Actual
15146126.842023-06-288428Actual
29050201.262024-07-2884213Actual
2107086.002023-12-298466Actual
25821232.002024-05-278414Actual
1848010.332023-09-2884112Actual
7338117.002022-11-288436Actual
224180.002022-05-288414Actual
12190201.082023-03-288418Actual
893991.992022-12-298468Actual
2543729.482024-04-2784411Actual
513853.002022-09-288446Actual
7337100.002022-11-288436Budget
2193464.002024-01-268416Actual
5898115.002022-10-288464Actual
1890233.002023-10-288426Actual
29260327.002024-08-278414Actual
2645439.062024-05-2784211Actual
3561615.652025-01-2684511Actual
24760189.002024-04-278414Actual
1396076.002023-05-288466Actual
1310187.002023-04-288466Actual
524499.002022-09-288466Actual
37686385.942025-03-288418Actual
1842242.252023-09-2884611Actual
16005218.002023-07-298417Actual
3373363.002024-12-288473Actual
10925164.002023-02-268417Actual
11642100.002023-03-288465Budget
36096241.002025-02-268464Actual
518650.002022-09-288456Budget
1990385.002023-11-288416Actual
38361395.002025-04-288414Actual
4448131.392022-08-288468Actual
13320200.002023-04-288418Budget
2291177.002024-02-268416Actual
35707122.042025-01-2684112Actual
2843299.002024-07-288466Actual
255557.142024-04-2784112Actual
962568.002023-01-268446Actual
36302125.002025-02-268436Actual
32307109.272024-10-2784112Actual
289291.002022-07-298446Actual
27987350.002024-07-288413Actual
6263101.002022-10-288446Actual
3870110.002022-08-288416Actual
1435145.442023-05-2884611Actual
36975145.112025-02-2684113Actual
3742432.002025-03-288426Actual
37246288.002025-03-288464Actual
17730.002022-05-288473Budget
2210145.022022-06-288468Actual
30030103.952024-08-2784112Actual
3106484.802024-09-2784411Actual
1289640.002023-04-288426Budget
346766.002022-08-288463Actual
10596104.002023-02-268416Actual
225165.012024-01-2684112Actual
9577117.002023-01-268436Actual
33854209.002024-12-288415Actual
65190.002022-05-288446Budget
20221146.542023-11-288428Actual
37304259.002025-03-288415Actual
14142117.752023-05-288428Actual
1496870.002023-06-288466Actual
2839960.002024-07-288456Actual
16160211.692023-07-298468Actual
3078200.002022-07-298417Budget
3140114.002022-07-298467Actual
8143200.002022-12-298464Budget
12629156.002023-04-288464Actual
36103.002022-05-288413Actual
9680.002022-05-288463Budget
1735912.462023-08-2884511Actual
4995103.002022-09-288416Actual
18817165.002023-10-288465Actual
1019470.002023-02-268463Budget
5650100.002022-10-288413Budget
25177198.002024-04-278467Actual
1488396.002023-06-288436Actual
507100.002022-05-288416Budget
15715125.002023-07-298415Actual
1390159.002023-05-288446Actual
27897204.762024-06-2784213Actual
894070.002022-12-298468Budget
214980.002022-06-288428Budget
630942.002022-10-288456Actual
3118436.932024-09-2784212Actual
35449216.242025-01-268468Actual
2716739.002024-06-278426Actual
6777137.002022-11-288413Actual
2601153.002024-05-278416Actual
2611177.002022-07-298415Actual
27693111.402024-06-2784611Actual
2402357.002024-03-278456Actual
3458335.872024-12-2884212Actual
24232146.542024-03-278428Actual
1931213.532023-10-2884211Actual
7162100.002022-11-288465Budget
182138.002022-06-288456Actual
1942657.142023-10-2884611Actual
1172190.002023-03-288416Budget
30421273.002024-09-278464Actual
10460200.002023-02-268415Budget
27337272.002024-06-278417Actual
17625.002022-05-288473Actual
11865100.002023-03-288446Budget
3219200.002022-07-298418Budget
749073.002022-11-288466Actual
38184239.852025-03-2884613Actual
293951.002022-07-298456Actual
34617174.172024-12-2884612Actual
1866241.002023-10-288473Actual
5899100.002022-10-288464Budget
38899195.022025-04-288468Actual
16654222.002023-08-288414Actual
3172535.002024-10-278426Actual
195429.272023-10-2884612Actual
7241100.002022-11-288416Budget
294050.002022-07-298456Budget
37002164.412025-02-2684213Actual
34826191.002025-01-268463Actual
3488379.002025-01-268473Actual
12946100.002023-04-288436Budget
12191200.002023-03-288418Budget
4201129.002022-08-288417Actual
861380.002022-12-298466Budget
27372223.002024-06-278467Actual
2609248.002024-05-278446Actual
4341100.002022-08-288418Budget
9867121.002023-01-268467Actual
234963.002022-07-298463Actual
245512.892024-03-2784212Actual
17686147.002023-09-288414Actual
6039200.002022-10-288465Budget
24852122.002024-04-278415Actual
1621868.852023-07-2984111Actual
28292118.002024-07-288416Actual
39100132.682025-04-2884611Actual
27430357.152024-06-278418Actual
2807981.002024-07-288473Actual
13430172.302023-04-288468Actual
524590.002022-09-288466Budget
691529.002022-11-288473Actual
1836133.742023-09-2884411Actual
38687103.002025-04-288466Actual
167844.002022-06-288426Actual
36537496.542025-02-268418Actual
10740105.002023-02-268446Actual
108590.002022-05-288468Budget
9019100.002023-01-268413Budget
9480123.002023-01-268416Actual
3077222.002022-07-298417Actual
444780.002022-08-288468Budget
13665134.002023-05-288464Actual
5324142.002022-09-288417Actual
29643329.002024-08-278417Actual
174515.012023-08-2884112Actual
9205200.002023-01-268414Budget
6215120.002022-10-288436Actual
12378107.002023-04-288413Actual
3331360.332024-11-2784411Actual
391950.002022-08-288426Budget
31698108.002024-10-278416Actual
35004297.002025-01-268415Actual
10380100.002023-02-268464Budget
32049213.212024-10-278468Actual
55440.002022-05-288426Actual
8142155.002022-12-298464Actual
154127.142023-06-2884112Actual
11818117.002023-03-288436Actual
3603460.002025-02-268473Actual
17601202.002023-09-288463Actual
245247.142024-03-2784112Actual
274897.002022-07-298416Actual
21220346.542023-12-298418Actual
39039115.652025-04-2884411Actual
265359.272024-05-2784511Actual
1580888.002023-07-298416Actual
34497149.702024-12-2884611Actual
2884582.682024-07-2884611Actual
37034134.592025-02-2684613Actual
19845117.002023-11-288465Actual
803430.002022-12-298473Budget
35152114.002025-01-268436Actual
11500144.002023-03-288464Actual
1936634.802023-10-2884411Actual
14558204.002023-06-288463Actual
557180.002022-09-288468Budget
2022128.002022-06-288467Actual
9265200.002023-01-268464Budget
174785.012023-08-2884212Actual
3446328.422024-12-2884511Actual
20841155.002023-12-298415Actual
2648144.382024-05-2784311Actual
14054214.002023-05-288467Actual
2473236.002024-04-278473Actual
11065200.002023-02-268418Budget
1111280.002023-02-268428Budget
2269875.002024-02-268473Actual
19192160.182023-10-288428Actual
1084790.002023-02-268466Budget
2505229.002024-04-278456Actual
3862867.002025-04-288446Actual
2993892.252024-08-2784411Actual
29353262.002024-08-278415Actual
2893122.042024-07-2884212Actual
5839242.002022-10-288414Actual
1350180.002022-06-288414Actual
1730530.552023-08-2884311Actual
1310090.002023-04-288466Budget
1426412.462023-05-2884211Actual
12567200.002023-04-288414Budget
20135132.002023-11-288467Actual
4915200.002022-09-288465Budget
242631.002022-07-298473Actual
1064541.002023-02-268426Actual
3328665.652024-11-2784311Actual
2332156.082024-02-2684111Actual
1392743.002023-05-288456Actual
37806114.592025-03-2884111Actual
14770102.002023-06-288465Actual
636967.002022-10-288466Actual
37091396.002025-03-288413Actual
2042126.292023-11-2884511Actual
31392356.002024-10-278413Actual
32636448.002024-11-278414Actual
2148134.422022-06-288428Actual
2923282.002024-08-278473Actual
34235410.182024-12-288418Actual
2101469.002023-12-298446Actual
19226131.392023-10-288468Actual
25297166.242024-04-278468Actual
1694739.002023-08-288456Actual
34734117.042024-12-2884613Actual
27458288.972024-06-278428Actual
9947325.332023-01-268418Actual
2662812.462024-05-2784112Actual
8222160.002022-12-298415Actual
19752101.002023-11-288464Actual
31753125.002024-10-278436Actual
15537162.002023-07-298463Actual
3592213.002022-08-288414Actual
29140360.002024-08-278413Actual
18605174.002023-10-288463Actual
5978200.002022-10-288415Budget
15502364.002023-07-298413Actual
1795248.002023-09-288446Actual
1728100.002022-06-288436Budget
1382097.002023-05-288416Actual
1387570.002023-05-288436Actual
1461538.002023-06-288473Actual
346670.002022-08-288463Budget
2239839.062024-01-2684311Actual
2139550.762023-12-2984311Actual
3325959.272024-11-2784211Actual
571370.002022-10-288463Budget
1336980.002023-04-288428Budget
55530.002022-05-288426Budget
1523868.852023-06-2884111Actual
4775153.002022-09-288464Actual
3455592.252024-12-2884112Actual
33584206.522024-11-2784613Actual
3405100.002022-08-288413Budget
11720108.002023-03-288416Actual
31037102.892024-09-2784311Actual
28107444.002024-07-288414Actual
25142276.002024-04-278417Actual
11580182.002023-03-288415Actual
12945107.002023-04-288436Actual
39338190.732025-04-2884613Actual
31987411.692024-10-278418Actual
1632712.462023-07-2984511Actual
2532100.002022-07-298464Budget
30177164.412024-08-2784213Actual
28489404.002024-07-288417Actual
1490200.002022-06-288415Budget
8612100.002022-12-298466Actual
795780.002022-12-298463Budget
3224984.802024-10-2784611Actual
18102129.002023-09-288467Actual
616750.002022-10-288426Budget
2763290.122024-06-2784411Actual
38241326.002025-04-288413Actual
3918650.762025-04-2884212Actual
2549760.332024-04-2784611Actual
21989111.002024-01-268436Actual
6119100.002022-10-288416Budget
1410100.002022-06-288464Budget
23645151.002024-03-278463Actual
38153118.802025-03-2884213Actual
2204139.002024-01-268456Actual
2293819.002024-02-268426Actual
30982123.102024-09-2784111Actual
3750462.002025-03-288456Actual
10693100.002023-02-268436Budget
13321243.512023-04-288418Actual
37100.002022-05-288413Budget
31156105.022024-09-2784112Actual
26305484.422024-05-278418Actual
513980.002022-09-288446Budget
285145.002022-05-288464Actual
2947334.002024-08-278426Actual
1733249.702023-08-2884411Actual
1551100.002022-06-288465Budget
35039162.002025-01-268465Actual
3901263.532025-04-2884311Actual
2497218.002024-04-278426Actual
4388157.142022-08-288428Actual
284100.002022-05-288464Budget
332590.002022-07-298468Budget
518557.002022-09-288456Actual
26780141.612024-05-2784613Actual
18160246.542023-09-288418Actual
39220189.062025-04-2884612Actual
631050.002022-10-288456Budget
1750914.592023-08-2884612Actual
2728082.002024-06-278466Actual
25235317.752024-04-278418Actual
28524213.002024-07-288467Actual
8221100.002022-12-298415Budget
9264174.002023-01-268464Actual
13241100.002023-04-288467Budget
1244166.002023-04-288463Actual
2034020.972023-11-2884211Actual
28347146.002024-07-288436Actual
1303968.002023-04-288456Actual
11439231.002023-03-288414Actual
1026114.722022-05-288428Actual
1230090.002023-03-288468Budget
25000109.002024-04-278436Actual
11173132.902023-02-268468Actual
29388189.002024-08-278465Actual
33139172.302024-11-278428Actual
32962115.002024-11-278466Actual
1684098.002023-08-288416Actual
30769315.002024-09-278417Actual
1139130.002023-03-288473Budget
28965129.482024-07-2884612Actual
3071275.002024-09-278466Actual
972980.002023-01-268466Budget
1544514.592023-06-2884612Actual
2475200.002022-07-298414Budget
24204270.782024-03-278418Actual
14643187.002023-06-288414Actual
1727135.002022-06-288436Actual
2881119.912024-07-2884511Actual
22606309.002024-02-268413Actual
6697132.902022-10-288468Actual
13725182.002023-05-288415Actual
39305210.032025-04-2884213Actual
1059790.002023-02-268416Budget
2692986.002024-06-278473Actual
3792185.002022-08-288465Actual
31512364.002024-10-278414Actual
256148.212024-04-2784612Actual
3402783.002024-12-288446Actual
1376097.002023-05-288465Actual
1191139.002023-03-288456Actual
1588955.002023-07-298446Actual
7630169.002022-11-288467Actual
21842168.002024-01-268415Actual
33641293.002024-12-288413Actual
1139018.002023-03-288473Actual
2714086.002024-06-278416Actual
9344100.002023-01-268415Budget
2299252.002024-02-268446Actual
1901483.002023-10-288466Actual
2656944.382024-05-2784611Actual
2142247.572023-12-2984411Actual
3405351.002024-12-288456Actual
21282146.542023-12-298468Actual
28199229.002024-07-288415Actual
33676168.002024-12-288463Actual
3800673.102025-03-2884112Actual
225200.002022-05-288414Budget
27751116.722024-06-2784112Actual
907974.002023-01-268463Actual
24265211.692024-03-278468Actual
3443682.682024-12-2884411Actual
17720120.002023-09-288464Actual
34142333.002024-12-288417Actual
13179148.002023-04-288417Actual
2004369.002023-11-288466Actual
3148477.002024-10-278473Actual
888190.002022-12-298428Budget
999590.002023-01-268428Budget
837147.002022-05-288417Actual
3015057.392024-08-2784113Actual
33761316.002024-12-288414Actual
3783427.362025-03-2884211Actual
14176145.022023-05-288468Actual
22285145.022024-01-268468Actual
102780.002022-05-288428Budget
3404113.002022-08-288413Actual
13631137.002023-05-288414Actual
32608107.002024-11-278473Actual
10694124.002023-02-268436Actual
2845130.002022-07-298436Actual
1895647.002023-10-288446Actual
188377.002022-06-288466Actual
1998461.002023-11-288446Actual
14114301.092023-05-288418Actual
366200.002022-05-288415Budget
37339208.002025-03-288465Actual
3733147.002022-08-288415Actual
2606690.002024-05-278436Actual
406250.002022-08-288456Budget
3343320.972024-11-2784212Actual
3509784.002025-01-268416Actual
23108196.002024-02-268417Actual
1698088.002023-08-288466Actual
19633182.002023-11-288463Actual
31605235.002024-10-278415Actual
26245208.002024-05-278467Actual
30092150.762024-08-2784612Actual
17130264.722023-08-288418Actual
2288125.002022-07-298413Actual
69747.002022-05-288456Actual
34263245.032024-12-288428Actual
1131377.002023-03-288463Actual
855362.002022-12-298456Actual
18782108.002023-10-288415Actual
20748218.002023-12-298414Actual
5092100.002022-09-288436Budget
2650840.122024-05-2784411Actual
2096027.002023-12-298426Actual
3139100.002022-07-298467Budget
26747208.272024-05-2784213Actual
13544217.002023-05-288463Actual
32516293.002024-11-278413Actual
3582671.432025-01-2684113Actual
6588220.782022-10-288418Actual
2749100.002022-07-298416Budget
1176862.002023-03-288426Actual
15180141.992023-06-288468Actual
3065360.002024-09-278446Actual
1251930.002023-04-288473Budget
28903105.022024-07-2884112Actual
22761101.002024-02-268464Actual
5511135.932022-09-288428Actual
2988436.932024-08-2784211Actual
30924281.392024-09-278468Actual
3438237.992024-12-2884211Actual
841150.002022-12-298426Budget
32341153.952024-10-2784612Actual
8083200.002022-12-298414Budget
1117490.002023-02-268468Budget
22131184.002024-01-268417Actual
7102100.002022-11-288415Budget
10320180.002023-02-268414Actual
789696.002022-12-298413Actual
39158113.532025-04-2884112Actual
1535467.782023-06-2884611Actual
11253140.002023-03-288413Actual
279730.002022-07-298426Budget
967236.002023-01-268456Actual
34702152.132024-12-2884213Actual
3655135.002022-08-288464Actual
34354196.512024-12-2884111Actual
34911403.002025-01-268414Actual
8363100.002022-12-298416Budget
17778110.002023-09-288415Actual
10381116.002023-02-268464Actual
7240118.002022-11-288416Actual
1078762.002023-02-268456Actual
401491.002022-08-288446Actual
164465.012023-07-2984212Actual
2765940.122024-06-2784511Actual
6963180.002022-11-288414Actual
458762.002022-09-288463Actual
10135100.002023-02-268413Budget
7708200.002022-11-288418Budget
326780.002022-07-298428Budget
29678237.002024-08-278467Actual
3906613.532025-04-2884511Actual
2101200.002022-06-288418Budget
6216100.002022-10-288436Budget
3898563.532025-04-2884211Actual
26991204.002024-06-278464Actual
22819145.002024-02-268415Actual
2234373.102024-01-2684111Actual
354540.002022-08-288473Budget
1961160.002022-06-288417Actual
12708200.002023-04-288415Budget
506118.002022-05-288416Actual
21631268.002024-01-268413Actual
183889.272023-09-2884511Actual
10985100.002023-02-268467Budget
2405555.002024-03-278466Actual
35329254.002025-01-268467Actual
35886141.612025-01-2684613Actual
19810135.002023-11-288415Actual
2952776.002024-08-278446Actual
2722195.002024-06-278446Actual
3440985.872024-12-2884311Actual
2100219.272022-06-288418Actual
13368128.362023-04-288428Actual
571273.002022-10-288463Actual
19599288.002023-11-288413Actual
1131270.002023-03-288463Budget
3833354.002025-04-288473Actual
2437831.612024-03-2784311Actual
2944696.002024-08-278416Actual
3671276.292025-02-2684311Actual
9994179.872023-01-268428Actual
10517100.002023-02-268465Budget
3871100.002022-08-288416Budget
1939326.292023-10-2884511Actual
31218162.462024-09-2784612Actual
26872252.002024-06-278463Actual
16534318.002023-08-288413Actual
2991196.512024-08-2784311Actual
25916208.002024-05-278415Actual
907880.002023-01-268463Budget
9946200.002023-01-268418Budget
1969083.002023-11-288473Actual
2093369.002023-12-298416Actual
7709193.512022-11-288418Actual
28234220.002024-07-288465Actual
122480.002022-06-288463Budget
33467141.192024-11-2784612Actual
3668557.142025-02-2684211Actual
4712196.002022-09-288414Actual
1223880.002023-03-288428Budget
23201240.482024-02-268418Actual
25699240.002024-05-278413Actual
14019162.002023-05-288417Actual
3865467.002025-04-288456Actual
18067237.002023-09-288417Actual
26366187.452024-05-278468Actual
9204220.002023-01-268414Actual
3221631.612024-10-2784511Actual
26837300.002024-06-278413Actual
728950.002022-11-288426Budget
32015226.842024-10-278428Actual
850665.002022-12-298446Actual
8362138.002022-12-298416Actual
2446676.292024-03-2784611Actual
24146158.002024-03-278467Actual
728856.002022-11-288426Actual
3397336.002024-12-288426Actual
289390.002022-07-298446Budget
391857.002022-08-288426Actual
16747160.002023-08-288415Actual
3968100.002022-08-288436Budget
3593200.002022-08-288414Budget
1662688.002023-08-288473Actual
25263158.662024-04-278428Actual
1739372.042023-08-2884611Actual
509198.002022-09-288436Actual
3556276.292025-01-2684311Actual
1727823.102023-08-2884211Actual
626280.002022-10-288446Budget
3739799.002025-03-288416Actual
30862542.002024-09-278418Actual
36479249.002025-02-268467Actual
164198.212023-07-2984112Actual
16689105.002023-08-288464Actual
38068205.022025-03-2884612Actual
32551177.002024-11-278463Actual
36565191.992025-02-268428Actual
2242548.632024-01-2684411Actual
8082218.002022-12-298414Actual
3218997.572024-10-2784411Actual
2237130.552024-01-2684211Actual
1552114.002022-06-288465Actual
1223984.422023-03-288428Actual
1019580.002023-02-268463Actual
38744355.002025-04-288417Actual
32729257.002024-11-278415Actual
38396200.002025-04-288464Actual
7101130.002022-11-288415Actual
915730.002023-01-268473Budget
24640333.002024-04-278413Actual
37211424.002025-03-288414Actual
20875161.002023-12-298465Actual
37714272.302025-03-288428Actual
5977185.002022-10-288415Actual
4262147.002022-08-288467Actual
1526611.402023-06-2884211Actual
669880.002022-10-288468Budget
16569180.002023-08-288463Actual
3791513.532025-03-2884511Actual
255826.082024-04-2784212Actual
1928468.852023-10-2884111Actual
2837378.002024-07-288446Actual
30572112.002024-09-278416Actual
8753100.002022-12-298467Budget
1933917.782023-10-2884311Actual
2394315.002024-03-278426Actual
15750143.002023-07-298465Actual
37861102.892025-03-2884311Actual
21876105.002024-01-268465Actual
2875773.102024-07-2884311Actual
2201564.002024-01-268446Actual
2535576.292024-04-2784111Actual
177483.002022-06-288446Actual
8460100.002022-12-298436Budget
6962200.002022-11-288414Budget
31303132.832024-09-2784213Actual
898119.002022-05-288467Actual
10518123.002023-02-268465Actual
17192163.212023-08-288468Actual
3334794.382024-11-2784611Actual
10741100.002023-02-268446Budget
3679882.682025-02-2684611Actual
28141201.002024-07-288464Actual
29856165.662024-08-2784111Actual
22166194.002024-01-268467Actual
3523787.002025-01-268466Actual
2391699.002024-03-278416Actual
17871100.002023-09-288416Actual
8459120.002022-12-298436Actual
27930211.782024-06-2784613Actual
4527100.002022-09-288413Budget
3059953.002024-09-278426Actual
2355311.402024-02-2684612Actual
3635460.002025-02-268456Actual
897100.002022-05-288467Budget
3676639.062025-02-2684511Actual
37888107.142025-03-2884411Actual
3517869.002025-01-268446Actual
11438200.002023-03-288414Budget
18221182.902023-09-288468Actual
16126132.902023-07-298428Actual
3573550.762025-01-2684212Actual
37126263.002025-03-288463Actual
1485531.002023-06-288426Actual
2955348.002024-08-278456Actual
743133.002022-11-288456Actual
12628100.002023-04-288464Budget
32764250.002024-11-278465Actual
11641164.002023-03-288465Actual
11579200.002023-03-288415Budget
29736425.332024-08-278418Actual
452694.002022-09-288413Actual
4261100.002022-08-288467Budget
34675134.592024-12-2884113Actual
27049241.002024-06-278415Actual
3734200.002022-08-288415Budget
23610278.002024-03-278413Actual
34001123.002024-12-288436Actual
32877109.002024-11-278436Actual
2172236.002024-01-268473Actual
2346356.082024-02-2684611Actual
33796204.002024-12-288464Actual
3967124.002022-08-288436Actual
36189174.002025-02-268465Actual
31929280.002024-10-278467Actual
2611843.002024-05-278456Actual
279625.002022-07-298426Actual
38779222.002025-04-288467Actual
2399767.002024-03-278446Actual
3718380.002025-03-288473Actual
3632876.002025-02-268446Actual
2245877.362024-01-2684611Actual
38865149.572025-04-288428Actual
12707189.002023-04-288415Actual
164778.212023-07-2984612Actual
16098305.632023-07-298418Actual
3812697.742025-03-2884113Actual
34296193.512024-12-288468Actual
2296685.002024-02-268436Actual
1833433.742023-09-2884311Actual
31640231.002024-10-278465Actual
242730.002022-07-298473Budget
7897100.002022-12-298413Budget
406149.002022-08-288456Actual
3512439.002025-01-268426Actual
7023200.002022-11-288464Budget
27082162.002024-06-278465Actual
1801069.002023-09-288466Actual
2612200.002022-07-298415Budget
167930.002022-06-288426Budget
14524252.002023-06-288413Actual
33231160.342024-11-2784111Actual
7756104.112022-11-288428Actual
12050200.002023-03-288417Budget
33111352.602024-11-278418Actual
2777924.162024-06-2784212Actual
35768205.022025-01-2684612Actual
29083132.832024-07-2884613Actual
2541027.362024-04-2784311Actual
691430.002022-11-288473Budget
17926112.002023-09-288436Actual
235219.272024-02-2684112Actual
1360379.002023-05-288473Actual
2443211.402024-03-2784511Actual
8754148.002022-12-298467Actual
743240.002022-11-288456Budget
1887560.002023-10-288416Actual
29501136.002024-08-278436Actual
855440.002022-12-298456Budget
1689590.002023-08-288436Actual
2254915.652024-01-2684612Actual
1244070.002023-04-288463Budget
1176940.002023-03-288426Budget
32107149.702024-10-2784111Actual
4340184.422022-08-288418Actual
683793.002022-11-288463Actual
1027332.002023-02-268473Actual
30627103.002024-09-278436Actual
2334936.932024-02-2684211Actual
1594869.002023-07-298466Actual
2031276.292023-11-2884111Actual
36599184.422025-02-268468Actual
33552127.572024-11-2784213Actual
2134053.952023-12-2984111Actual
8691200.002022-12-298417Budget
1765835.002023-09-288473Actual
3127678.452024-09-2784113Actual
18188117.752023-09-288428Actual
8880117.752022-12-298428Actual
35943252.002025-02-268413Actual
35415182.902025-01-268428Actual
17158107.142023-08-288428Actual
34791323.002025-01-268413Actual
38837414.732025-04-288418Actual
37948105.022025-03-2884611Actual
2494562.002024-04-278416Actual
12111100.002023-03-288467Budget
2603818.002024-05-278426Actual
2669100.002022-07-298465Budget
13242158.002023-04-288467Actual
1289736.002023-04-288426Actual
3101036.932024-09-2784211Actual
551090.002022-09-288428Budget
12112113.002023-03-288467Actual
9402168.002023-01-268465Actual
17072142.002023-08-288467Actual
2136829.482023-12-2984211Actual
3803419.912025-03-2884212Actual
9481100.002023-01-268416Budget
3035884.002024-09-278473Actual
22641168.002024-02-268463Actual
12049164.002023-03-288417Actual
18724120.002023-10-288464Actual
3745299.002025-03-288436Actual
8283100.002022-12-298465Budget
775790.002022-11-288428Budget
365147.002022-05-288415Actual
781895.022022-11-288468Actual
3067949.002024-09-278456Actual
1342990.002023-04-288468Budget
1851314.592023-09-2884612Actual
2474257.002022-07-298414Actual
3791200.002022-08-288465Budget
36444367.002025-02-268417Actual
3558972.042025-01-2684411Actual
29972102.892024-08-2784611Actual
144098.212023-05-2884112Actual
1993030.002023-11-288426Actual
12769108.002023-04-288465Actual
144365.012023-05-2884212Actual
3627432.002025-02-268426Actual
1627331.612023-07-2984311Actual
636890.002022-10-288466Budget
458670.002022-09-288463Budget
2072044.002023-12-298473Actual
205137.142023-11-2884112Actual
21127160.002023-12-298417Actual
2207478.002024-01-268466Actual
37748261.692025-03-288468Actual
215418.212023-12-2984112Actual
9808192.002023-01-268417Actual
3553570.972025-01-2684211Actual
8692155.002022-12-298417Actual
35507120.972025-01-2684111Actual
1962200.002022-06-288417Budget
27550159.272024-06-2784111Actual
978235.932022-05-288418Actual
2001039.002023-11-288456Actual
234880.002022-07-298463Budget
1490957.002023-06-288446Actual
6040142.002022-10-288465Actual
31547206.002024-10-278464Actual
24675192.002024-04-278463Actual
31335136.342024-09-2784613Actual
7629100.002022-11-288467Budget
3292943.002024-11-278456Actual
2642690.122024-05-2784111Actual
15657125.002023-07-298464Actual
9578100.002023-01-268436Budget
354436.002022-08-288473Actual
27812189.062024-06-2784612Actual
29023106.522024-07-2884113Actual
3183889.002024-10-278466Actual
24112211.002024-03-278417Actual
1830712.462023-09-2884211Actual
37594304.002025-03-288417Actual
3747892.002025-03-288446Actual
5838200.002022-10-288414Budget
838200.002022-05-288417Budget
579040.002022-10-288473Budget
30209134.592024-08-2784613Actual
1559449.002023-07-298473Actual
1429145.442023-05-2884311Actual
1882100.002022-06-288466Budget
1186474.002023-03-288446Actual
15118334.422023-06-288418Actual
803527.002022-12-298473Actual
2148345.442023-12-2984611Actual
2672064.412024-05-2784113Actual
36062433.002025-02-268414Actual
2144910.332023-12-2984511Actual
5323200.002022-09-288417Budget
36657178.422025-02-2684111Actual
130330.002022-06-288473Budget
9401100.002023-01-268465Budget
15025261.002023-06-288417Actual
18570380.002023-10-288413Actual
23263131.392024-02-268468Actual
12566193.002023-04-288414Actual
20193279.872023-11-288418Actual
23730195.002024-03-278414Actual
2666213.532024-05-2784612Actual
5572123.812022-09-288468Actual
7569240.002022-11-288417Actual
962470.002023-01-268446Budget
426116.002022-05-288465Actual
1493550.002023-06-288456Actual
2538311.402024-04-2784211Actual
7022142.002022-11-288464Actual
17037196.002023-08-288417Actual
3688420.972025-02-2684212Actual
1078860.002023-02-268456Budget
15622155.002023-07-298414Actual
1005670.002023-01-268468Budget
2337639.062024-02-2684311Actual
1064440.002023-02-268426Budget
466540.002022-09-288473Budget
34177184.002024-12-288467Actual
738570.002022-11-288446Budget
3266102.602022-07-298428Actual
2502660.002024-04-278446Actual
611894.002022-10-288416Actual
130218.002022-06-288473Actual
3284929.002024-11-278426Actual
3857453.002025-04-288426Actual
3216279.482024-10-2784311Actual
1197178.002023-03-288466Actual
438990.002022-08-288428Budget
967140.002023-01-268456Budget
25856161.002024-05-278464Actual
1086107.142022-05-288468Actual
12993100.002023-04-288446Budget
26210270.002024-05-278417Actual
3218269.272022-07-298418Actual
21162153.002023-12-298467Actual
9018110.002023-01-268413Actual
28610193.512024-07-288428Actual
37537104.002025-03-288466Actual
9792.002022-05-288463Actual
29295184.002024-08-278464Actual
663790.002022-10-288428Budget
24887125.002024-04-278465Actual
35294307.002025-01-268417Actual
11064251.092023-02-268418Actual
1284891.002023-04-288416Actual
4202200.002022-08-288417Budget
1027230.002023-02-268473Budget
20628333.002023-12-298413Actual
13180200.002023-04-288417Budget
4854200.002022-09-288415Budget
11252100.002023-03-288413Budget
2831929.002024-07-288426Actual
27605115.652024-06-2784311Actual
14735168.002023-06-288415Actual
2787067.922024-06-2784113Actual
22252122.302024-01-268428Actual
17813144.002023-09-288465Actual
7570200.002022-11-288417Budget
20254196.542023-11-288468Actual
38454215.002025-04-288415Actual
3177971.002024-10-278446Actual
27195135.002024-06-278436Actual
10321200.002023-02-268414Budget
1692164.002023-08-288446Actual
26957309.002024-06-278414Actual
401580.002022-08-288446Budget
19071233.002023-10-288417Actual
10459156.002023-02-268415Actual
2036718.842023-11-2884311Actual
2435123.102024-03-2784211Actual
3005823.102024-08-2784212Actual
1482881.002023-06-288416Actual
1191260.002023-03-288456Budget
3290386.002024-11-278446Actual
1725064.592023-08-2884111Actual
4916145.002022-09-288465Actual
13509294.002023-05-288413Actual
36247135.002025-02-268416Actual
22853108.002024-02-268465Actual
220990.002022-06-288468Budget
8832200.002022-12-298418Budget
683680.002022-11-288463Budget
37628271.002025-03-288467Actual
21665204.002024-01-268463Actual
35853148.622025-01-2684213Actual
23143232.002024-02-268467Actual
1304060.002023-04-288456Budget
9343136.002023-01-268415Actual
27492184.422024-06-278468Actual
29175182.002024-08-278463Actual
10134105.002023-02-268413Actual
915621.002023-01-268473Actual
32822127.002024-11-278416Actual
29798231.392024-08-278468Actual
1167100.002022-06-288413Budget
3180550.002024-10-278456Actual
15863102.002023-07-298436Actual
38489259.002025-04-288465Actual
10055138.962023-01-268468Actual
1467794.002023-06-288464Actual
1797831.002023-09-288456Actual
850770.002022-12-298446Budget
2533130.002022-07-298464Actual

Generated 2025-06-27 13:31:28.414 UTC