[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 79   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-218468Actual
18690194.002023-10-228414Actual
144098.212023-05-2284112Actual
346670.002022-08-228463Budget
21876105.002024-01-208465Actual
1939326.292023-10-2284511Actual
452694.002022-09-228413Actual
1588955.002023-07-238446Actual
962470.002023-01-208446Budget
37714272.302025-03-228428Actual
10925164.002023-02-208417Actual
2101200.002022-06-228418Budget
1887560.002023-10-228416Actual
11064251.092023-02-208418Actual
2340347.572024-02-2084411Actual
13725182.002023-05-228415Actual
38068205.022025-03-2284612Actual
30572112.002024-09-218416Actual
33854209.002024-12-228415Actual
894070.002022-12-238468Budget
2837378.002024-07-228446Actual
37100.002022-05-228413Budget
4201129.002022-08-228417Actual
215418.212023-12-2384112Actual
15657125.002023-07-238464Actual
2343013.532024-02-2084511Actual
10380100.002023-02-208464Budget
19106234.002023-10-228467Actual
3791513.532025-03-2284511Actual
4854200.002022-09-228415Budget
1351200.002022-06-228414Budget
10596104.002023-02-208416Actual
7102100.002022-11-228415Budget
2096027.002023-12-238426Actual
27550159.272024-06-2184111Actual
12993100.002023-04-228446Budget
27458288.972024-06-218428Actual
1310187.002023-04-228466Actual
2479486.002024-04-218464Actual
683680.002022-11-228463Budget
31156105.022024-09-2184112Actual
775790.002022-11-228428Budget
1523868.852023-06-2284111Actual
1244070.002023-04-228463Budget
12628100.002023-04-228464Budget
2045541.192023-11-2284611Actual
3488379.002025-01-208473Actual
743133.002022-11-228456Actual
3402783.002024-12-228446Actual
29678237.002024-08-218467Actual
626280.002022-10-228446Budget
2692986.002024-06-218473Actual
1284990.002023-04-228416Budget
1901483.002023-10-228466Actual
631050.002022-10-228456Budget
33525122.312024-11-2184113Actual
3523787.002025-01-208466Actual
1310090.002023-04-228466Budget
3325959.272024-11-2184211Actual
2714086.002024-06-218416Actual
245247.142024-03-2184112Actual
3213573.102024-10-2184211Actual
1931213.532023-10-2284211Actual
3800673.102025-03-2284112Actual
7162100.002022-11-228465Budget
20100224.002023-11-228417Actual
7240118.002022-11-228416Actual
22166194.002024-01-208467Actual
3180550.002024-10-218456Actual
29083132.832024-07-2284613Actual
65190.002022-05-228446Budget
17813144.002023-09-228465Actual
16126132.902023-07-238428Actual
28234220.002024-07-228465Actual
3742432.002025-03-228426Actual
2474257.002022-07-238414Actual
37034134.592025-02-2084613Actual
2502660.002024-04-218446Actual
4775153.002022-09-228464Actual
33761316.002024-12-228414Actual
2846100.002022-07-238436Budget
1591549.002023-07-238456Actual
12191200.002023-03-228418Budget
3139100.002022-07-238467Budget
6448240.002022-10-228417Actual
25916208.002024-05-218415Actual
391857.002022-08-228426Actual
28141201.002024-07-228464Actual
27812189.062024-06-2184612Actual
18067237.002023-09-228417Actual
841047.002022-12-238426Actual
2656944.382024-05-2184611Actual
3918650.762025-04-2284212Actual
4340184.422022-08-228418Actual
749073.002022-11-228466Actual
8284116.002022-12-238465Actual
16534318.002023-08-228413Actual
1727823.102023-08-2284211Actual
36302125.002025-02-208436Actual
11642100.002023-03-228465Budget
663790.002022-10-228428Budget
12050200.002023-03-228417Budget
3440985.872024-12-2284311Actual
21127160.002023-12-238417Actual
26245208.002024-05-218467Actual
28292118.002024-07-228416Actual
1191139.002023-03-228456Actual
12707189.002023-04-228415Actual
8691200.002022-12-238417Budget
604100.002022-05-228436Budget
22853108.002024-02-208465Actual
10459156.002023-02-208415Actual
507100.002022-05-228416Budget
4915200.002022-09-228465Budget
636890.002022-10-228466Budget
10517100.002023-02-208465Budget
30209134.592024-08-2184613Actual
2022128.002022-06-228467Actual
3854788.002025-04-228416Actual
3632876.002025-02-208446Actual
31895316.002024-10-218417Actual
255557.142024-04-2184112Actual
15537162.002023-07-238463Actual
17072142.002023-08-228467Actual
26366187.452024-05-218468Actual
18160246.542023-09-228418Actual
24675192.002024-04-218463Actual
6589100.002022-10-228418Budget
2157413.532023-12-2384612Actual
504350.002022-09-228426Budget
12112113.002023-03-228467Actual
1303968.002023-04-228456Actual
3870110.002022-08-228416Actual
27082162.002024-06-218465Actual
2201564.002024-01-208446Actual
1662688.002023-08-228473Actual
30177164.412024-08-2184213Actual
10694124.002023-02-208436Actual
2098899.002023-12-238436Actual
2402357.002024-03-218456Actual
14770102.002023-06-228465Actual
17130264.722023-08-228418Actual
1488396.002023-06-228436Actual
19633182.002023-11-228463Actual
1064440.002023-02-208426Budget
15060196.002023-06-228467Actual
122480.002022-06-228463Budget
38454215.002025-04-228415Actual
2878483.742024-07-2284411Actual
3458335.872024-12-2284212Actual
3603460.002025-02-208473Actual
27049241.002024-06-218415Actual
1893094.002023-10-228436Actual
406250.002022-08-228456Budget
27693111.402024-06-2184611Actual
1490957.002023-06-228446Actual
2777924.162024-06-2184212Actual
36565191.992025-02-208428Actual
893991.992022-12-238468Actual
10518123.002023-02-208465Actual
25142276.002024-04-218417Actual
19192160.182023-10-228428Actual
579136.002022-10-228473Actual
29023106.522024-07-2284113Actual
20748218.002023-12-238414Actual
12567200.002023-04-228414Budget
31640231.002024-10-218465Actual
2391699.002024-03-218416Actual
2672064.412024-05-2184113Actual
9792.002022-05-228463Actual
9994179.872023-01-208428Actual
38153118.802025-03-2284213Actual
19226131.392023-10-228468Actual
69747.002022-05-228456Actual
32426201.262024-10-2184213Actual
2440547.572024-03-2184411Actual
22131184.002024-01-208417Actual
35039162.002025-01-208465Actual
1559449.002023-07-238473Actual
1223984.422023-03-228428Actual
12190201.082023-03-228418Actual
4388157.142022-08-228428Actual
1535467.782023-06-2284611Actual
1410100.002022-06-228464Budget
2172236.002024-01-208473Actual
7337100.002022-11-228436Budget
24204270.782024-03-218418Actual
279730.002022-07-238426Budget
915621.002023-01-208473Actual
738477.002022-11-228446Actual
35886141.612025-01-2084613Actual
11818117.002023-03-228436Actual
18570380.002023-10-228413Actual
30030103.952024-08-2184112Actual
3635460.002025-02-208456Actual
2662812.462024-05-2184112Actual
8459120.002022-12-238436Actual
29501136.002024-08-218436Actual
2334936.932024-02-2084211Actual
3556276.292025-01-2084311Actual
13241100.002023-04-228467Budget
3455592.252024-12-2284112Actual
31547206.002024-10-218464Actual
2473236.002024-04-218473Actual
28347146.002024-07-228436Actual
803430.002022-12-238473Budget
5899100.002022-10-228464Budget
1382097.002023-05-228416Actual
1735912.462023-08-2284511Actual
1026114.722022-05-228428Actual
12049164.002023-03-228417Actual
346766.002022-08-228463Actual
7630169.002022-11-228467Actual
31335136.342024-09-2184613Actual
35152114.002025-01-208436Actual
37246288.002025-03-228464Actual
1131377.002023-03-228463Actual
2757853.952024-06-2184211Actual
5977185.002022-10-228415Actual
2432352.892024-03-2184111Actual
1694739.002023-08-228456Actual
6263101.002022-10-228446Actual
38276179.002025-04-228463Actual
10055138.962023-01-208468Actual
9204220.002023-01-208414Actual
28022222.002024-07-228463Actual
1284891.002023-04-228416Actual
27605115.652024-06-2184311Actual
1446711.402023-05-2284612Actual
1583517.002023-07-238426Actual
30301210.002024-09-218463Actual
3901263.532025-04-2284311Actual
9402168.002023-01-208465Actual
4995103.002022-09-228416Actual
293951.002022-07-238456Actual
2724743.002024-06-218456Actual
15622155.002023-07-238414Actual
2494562.002024-04-218416Actual
37537104.002025-03-228466Actual
285145.002022-05-228464Actual
33231160.342024-11-2184111Actual
12945107.002023-04-228436Actual
11817100.002023-03-228436Budget
366200.002022-05-228415Budget
34497149.702024-12-2284611Actual
3561615.652025-01-2084511Actual
630942.002022-10-228456Actual
8833199.572022-12-238418Actual
31698108.002024-10-218416Actual
8142155.002022-12-238464Actual
2296685.002024-02-208436Actual
34911403.002025-01-208414Actual
30769315.002024-09-218417Actual
2289100.002022-07-238413Budget
31392356.002024-10-218413Actual
9867121.002023-01-208467Actual
28489404.002024-07-228417Actual
1111280.002023-02-208428Budget
6509161.002022-10-228467Actual
2148134.422022-06-228428Actual
15715125.002023-07-238415Actual
102780.002022-05-228428Budget
2538311.402024-04-2184211Actual
3071275.002024-09-218466Actual
1360379.002023-05-228473Actual
915730.002023-01-208473Budget
5463100.002022-09-228418Budget
4123124.002022-08-228466Actual
3592213.002022-08-228414Actual
3292943.002024-11-218456Actual
4853190.002022-09-228415Actual
33053236.002024-11-218467Actual
2670179.002022-07-238465Actual
37091396.002025-03-228413Actual
21842168.002024-01-208415Actual
32399127.572024-10-2184113Actual
38602138.002025-04-228436Actual
33888239.002024-12-228465Actual
7897100.002022-12-238413Budget
38489259.002025-04-228465Actual
26872252.002024-06-218463Actual
3862867.002025-04-228446Actual
1086107.142022-05-228468Actual
37628271.002025-03-228467Actual
35768205.022025-01-2084612Actual
5383118.002022-09-228467Actual
756100.002022-05-228466Budget
11865100.002023-03-228446Budget
167844.002022-06-228426Actual
36096241.002025-02-208464Actual
795780.002022-12-238463Budget
425100.002022-05-228465Budget
182138.002022-06-228456Actual
1686724.002023-08-228426Actual
466436.002022-09-228473Actual
36599184.422025-02-208468Actual
2845130.002022-07-238436Actual
1078762.002023-02-208456Actual
1998461.002023-11-228446Actual
1842242.252023-09-2284611Actual
3101036.932024-09-2184211Actual
32015226.842024-10-218428Actual
12708200.002023-04-228415Budget
850665.002022-12-238446Actual
837147.002022-05-228417Actual
31427180.002024-10-218463Actual
25821232.002024-05-218414Actual
26210270.002024-05-218417Actual
214980.002022-06-228428Budget
19164396.542023-10-228418Actual
35387410.182025-01-208418Actual
1727135.002022-06-228436Actual
1632712.462023-07-2384511Actual
2332156.082024-02-2084111Actual
10381116.002023-02-208464Actual
36975145.112025-02-2084113Actual
35853148.622025-01-2084213Actual
11173132.902023-02-208468Actual
11113128.362023-02-208428Actual
20783125.002023-12-238464Actual
1244166.002023-04-228463Actual
9018110.002023-01-208413Actual
10986153.002023-02-208467Actual
31929280.002024-10-218467Actual
518650.002022-09-228456Budget
1027332.002023-02-208473Actual
3671276.292025-02-2084311Actual
234963.002022-07-238463Actual
33019353.002024-11-218417Actual
11641164.002023-03-228465Actual
781770.002022-11-228468Budget
3668557.142025-02-2084211Actual
289390.002022-07-238446Budget
1684098.002023-08-228416Actual
2716739.002024-06-218426Actual
3218269.272022-07-238418Actual
978235.932022-05-228418Actual
1594869.002023-07-238466Actual
11253140.002023-03-228413Actual
2443211.402024-03-2184511Actual
1289640.002023-04-228426Budget
2947334.002024-08-218426Actual
34142333.002024-12-228417Actual
22641168.002024-02-208463Actual
3520444.002025-01-208456Actual
2642690.122024-05-2184111Actual
164778.212023-07-2384612Actual
8460100.002022-12-238436Budget
2881119.912024-07-2284511Actual
2952776.002024-08-218446Actual
34946249.002025-01-208464Actual
3906613.532025-04-2284511Actual
3573550.762025-01-2084212Actual
39039115.652025-04-2284411Actual
3328665.652024-11-2184311Actual
2239839.062024-01-2084311Actual
205137.142023-11-2284112Actual
29972102.892024-08-2184611Actual
7022142.002022-11-228464Actual
8692155.002022-12-238417Actual
1197178.002023-03-228466Actual
38899195.022025-04-228468Actual
888190.002022-12-238428Budget
3331360.332024-11-2184411Actual
38744355.002025-04-228417Actual
2991196.512024-08-2184311Actual
579040.002022-10-228473Budget
18782108.002023-10-228415Actual
11439231.002023-03-228414Actual
3284929.002024-11-218426Actual
12769108.002023-04-228465Actual
12946100.002023-04-228436Budget
26305484.422024-05-218418Actual
32608107.002024-11-218473Actual
513980.002022-09-228446Budget
2435123.102024-03-2184211Actual
401580.002022-08-228446Budget
33173219.272024-11-218468Actual
279625.002022-07-238426Actual
29140360.002024-08-218413Actual
38687103.002025-04-228466Actual
30092150.762024-08-2184612Actual
7570200.002022-11-228417Budget
5898115.002022-10-228464Actual
38957134.802025-04-2284111Actual
34354196.512024-12-2284111Actual
2546423.102024-04-2184511Actual
2288125.002022-07-238413Actual
2196127.002024-01-208426Actual
6962200.002022-11-228414Budget
289291.002022-07-238446Actual
7569240.002022-11-228417Actual
2370236.002024-03-218473Actual
1689590.002023-08-228436Actual
32516293.002024-11-218413Actual
35294307.002025-01-208417Actual
513853.002022-09-228446Actual
2004369.002023-11-228466Actual
2291177.002024-02-208416Actual
24760189.002024-04-218414Actual
1765835.002023-09-228473Actual
1797831.002023-09-228456Actual
182250.002022-06-228456Budget
11065200.002023-02-208418Budget
1485531.002023-06-228426Actual
3593200.002022-08-228414Budget
34617174.172024-12-2284612Actual
3812697.742025-03-2284113Actual
2057113.532023-11-2284612Actual
1580888.002023-07-238416Actual
2242548.632024-01-2084411Actual
3438237.992024-12-2284211Actual
5384100.002022-09-228467Budget
6776100.002022-11-228413Budget
3015057.392024-08-2184113Actual
2148345.442023-12-2384611Actual
4341100.002022-08-228418Budget
3326140.482022-07-238468Actual
3148477.002024-10-218473Actual
12379100.002023-04-228413Budget
9205200.002023-01-208414Budget
1167100.002022-06-228413Budget
4448131.392022-08-228468Actual
9578100.002023-01-208436Budget
18102129.002023-09-228467Actual
1801069.002023-09-228466Actual
33796204.002024-12-228464Actual
728950.002022-11-228426Budget
194843.952023-10-2284112Actual
1027230.002023-02-208473Budget
1529328.422023-06-2284311Actual
5511135.932022-09-228428Actual
2612200.002022-07-238415Budget
2611843.002024-05-218456Actual
962568.002023-01-208446Actual
13509294.002023-05-228413Actual
225200.002022-05-228414Budget
2603818.002024-05-218426Actual
22761101.002024-02-208464Actual
1490200.002022-06-228415Budget
29353262.002024-08-218415Actual
3224984.802024-10-2184611Actual
13320200.002023-04-228418Budget
2615159.002024-05-218466Actual
29736425.332024-08-218418Actual
17037196.002023-08-228417Actual
167930.002022-06-228426Budget
3564995.442025-01-2084611Actual
4916145.002022-09-228465Actual
2549760.332024-04-2184611Actual
162469.272023-07-2384211Actual
35977205.002025-02-208463Actual
22726189.002024-02-208414Actual
26780141.612024-05-2184613Actual
245512.892024-03-2184212Actual
31987411.692024-10-218418Actual
11580182.002023-03-228415Actual
1059790.002023-02-208416Budget
242730.002022-07-238473Budget
15118334.422023-06-228418Actual
24887125.002024-04-218465Actual
8143200.002022-12-238464Budget
32764250.002024-11-218465Actual
38779222.002025-04-228467Actual
18188117.752023-09-228428Actual
23229135.932024-02-208428Actual
2601153.002024-05-218416Actual
32341153.952024-10-2184612Actual
15025261.002023-06-228417Actual
35329254.002025-01-208467Actual
4712196.002022-09-228414Actual
506118.002022-05-228416Actual
9343136.002023-01-208415Actual
1551100.002022-06-228465Budget
35943252.002025-02-208413Actual
2606690.002024-05-218436Actual
3059953.002024-09-218426Actual
19810135.002023-11-228415Actual
1384725.002023-05-228426Actual
9946200.002023-01-208418Budget
6119100.002022-10-228416Budget
34177184.002024-12-228467Actual
1251842.002023-04-228473Actual
39158113.532025-04-2284112Actual
11500144.002023-03-228464Actual
3373363.002024-12-228473Actual
20254196.542023-11-228468Actual
518557.002022-09-228456Actual
6039200.002022-10-228465Budget
15750143.002023-07-238465Actual
34791323.002025-01-208413Actual
21989111.002024-01-208436Actual
30862542.002024-09-218418Actual
1019470.002023-02-208463Budget
2210145.022022-06-228468Actual
2034020.972023-11-2284211Actual
5324142.002022-09-228417Actual
2207478.002024-01-208466Actual
75794.002022-05-228466Actual
3078200.002022-07-238417Budget
3745299.002025-03-228436Actual
683793.002022-11-228463Actual
10740105.002023-02-208446Actual
3718380.002025-03-228473Actual
29295184.002024-08-218464Actual
31303132.832024-09-2184213Actual
1630041.192023-07-2384411Actual
1692164.002023-08-228446Actual
11579200.002023-03-228415Budget
1139130.002023-03-228473Budget
952947.002023-01-208426Actual
3673975.232025-02-2084411Actual
130330.002022-06-228473Budget
3654100.002022-08-228464Budget
8363100.002022-12-238416Budget
9265200.002023-01-208464Budget
1435145.442023-05-2284611Actual
34296193.512024-12-228468Actual
14019162.002023-05-228417Actual
2884582.682024-07-2284611Actual
14054214.002023-05-228467Actual
224180.002022-05-228414Actual
9264174.002023-01-208464Actual
2301860.002024-02-208456Actual
17730.002022-05-228473Budget
3685682.682025-02-2084112Actual
2533130.002022-07-238464Actual
28582492.002024-07-228418Actual
16782164.002023-08-228465Actual
23730195.002024-03-218414Actual
33467141.192024-11-2184612Actual
1396076.002023-05-228466Actual
1251930.002023-04-228473Budget
1139018.002023-03-228473Actual
38396200.002025-04-228464Actual
20663196.002023-12-238463Actual
691529.002022-11-228473Actual
2144910.332023-12-2384511Actual
2193464.002024-01-208416Actual
1993030.002023-11-228426Actual
25235317.752024-04-218418Actual
1621868.852023-07-2384111Actual
7756104.112022-11-228428Actual
27897204.762024-06-2184213Actual
65072.002022-05-228446Actual
1482881.002023-06-228416Actual
3140114.002022-07-238467Actual
16654222.002023-08-228414Actual
3747892.002025-03-228446Actual
30421273.002024-09-218464Actual
8082218.002022-12-238414Actual
10846103.002023-02-208466Actual
32551177.002024-11-218463Actual
2101469.002023-12-238446Actual
749180.002022-11-228466Budget
967236.002023-01-208456Actual
10134105.002023-02-208413Actual
38865149.572025-04-228428Actual
3221631.612024-10-2184511Actual
25856161.002024-05-218464Actual
6636117.752022-10-228428Actual
2532100.002022-07-238464Budget
2993892.252024-08-2184411Actual
21631268.002024-01-208413Actual
26333198.052024-05-218428Actual
2204139.002024-01-208456Actual
2437831.612024-03-2184311Actual
2405555.002024-03-218466Actual
3627432.002025-02-208426Actual
31218162.462024-09-2184612Actual
14643187.002023-06-228414Actual
26837300.002024-06-218413Actual
728856.002022-11-228426Actual
3343320.972024-11-2184212Actual
3218997.572024-10-2184411Actual
3733147.002022-08-228415Actual
3750462.002025-03-228456Actual
3512439.002025-01-208426Actual
2505229.002024-04-218456Actual
565194.002022-10-228413Actual
33676168.002024-12-228463Actual
1172190.002023-03-228416Budget
6216100.002022-10-228436Budget
5462311.692022-09-228418Actual
850770.002022-12-238446Budget
2446676.292024-03-2184611Actual
2072044.002023-12-238473Actual
20875161.002023-12-238465Actual
1426412.462023-05-2284211Actual
12299110.172023-03-228468Actual
1739372.042023-08-2284611Actual
3118436.932024-09-2184212Actual
838200.002022-05-228417Budget
174785.012023-08-2284212Actual
26991204.002024-06-218464Actual
1830712.462023-09-2284211Actual
1728100.002022-06-228436Budget
7161135.002022-11-228465Actual
391950.002022-08-228426Budget
20841155.002023-12-238415Actual
25000109.002024-04-218436Actual
1117490.002023-02-208468Budget
32459118.802024-10-2184613Actual
29388189.002024-08-218465Actual
25734181.002024-05-218463Actual
2100219.272022-06-228418Actual
616750.002022-10-228426Budget
1895647.002023-10-228446Actual
2475200.002022-07-238414Budget
3792185.002022-08-228465Actual
1496870.002023-06-228466Actual
1019580.002023-02-208463Actual
39278106.522025-04-2284113Actual
2787067.922024-06-2184113Actual
16005218.002023-07-238417Actual
2999116.002022-07-238466Actual
36657178.422025-02-2084111Actual
274897.002022-07-238416Actual
32307109.272024-10-2184112Actual
30479221.002024-09-218415Actual
855362.002022-12-238456Actual
1390159.002023-05-228446Actual
2299252.002024-02-208446Actual
37948105.022025-03-2284611Actual
30514212.002024-09-218465Actual
13321243.512023-04-228418Actual
23263131.392024-02-208468Actual
29643329.002024-08-218417Actual
1342990.002023-04-228468Budget
27930211.782024-06-2184613Actual
1431831.612023-05-2284411Actual
4262147.002022-08-228467Actual
2237130.552024-01-2084211Actual
10320180.002023-02-208414Actual
24146158.002024-03-218467Actual
5650100.002022-10-228413Budget
55440.002022-05-228426Actual
795678.002022-12-238463Actual
37888107.142025-03-2284411Actual
2543729.482024-04-2184411Actual
1336980.002023-04-228428Budget
616645.002022-10-228426Actual
24112211.002024-03-218417Actual
2139550.762023-12-2384311Actual
18605174.002023-10-228463Actual
17686147.002023-09-228414Actual
8612100.002022-12-238466Actual
898119.002022-05-228467Actual
2036718.842023-11-2284311Actual
8754148.002022-12-238467Actual
33552127.572024-11-2184213Actual
25699240.002024-05-218413Actual
9947325.332023-01-208418Actual
2765940.122024-06-2184511Actual
1928468.852023-10-2284111Actual
2142247.572023-12-2384411Actual
33111352.602024-11-218418Actual
524499.002022-09-228466Actual
23201240.482024-02-208418Actual
13242158.002023-04-228467Actual
7629100.002022-11-228467Budget
803527.002022-12-238473Actual
1493550.002023-06-228456Actual
1636136.932023-07-2384611Actual
967140.002023-01-208456Budget
9481100.002023-01-208416Budget
1733249.702023-08-2284411Actual
861380.002022-12-238466Budget
37594304.002025-03-228417Actual
284100.002022-05-228464Budget
3871100.002022-08-228416Budget
33946116.002024-12-228416Actual
21282146.542023-12-238468Actual
1833433.742023-09-2284311Actual
3553570.972025-01-2084211Actual
34263245.032024-12-228428Actual
25951180.002024-05-218465Actual
183889.272023-09-2284511Actual
10985100.002023-02-208467Budget
235219.272024-02-2084112Actual
7241100.002022-11-228416Budget
294050.002022-07-238456Budget
2337639.062024-02-2084311Actual
2944696.002024-08-218416Actual
36189174.002025-02-208465Actual
1064541.002023-02-208426Actual
14176145.022023-05-228468Actual
195115.012023-10-2284212Actual
26957309.002024-06-218414Actual
1532044.382023-06-2284411Actual
1223880.002023-03-228428Budget
5978200.002022-10-228415Budget
19718158.002023-11-228414Actual
2293819.002024-02-208426Actual
1387570.002023-05-228436Actual
15180141.992023-06-228468Actual
1526611.402023-06-2284211Actual
31512364.002024-10-218414Actual
458762.002022-09-228463Actual
8753100.002022-12-238467Budget
1961160.002022-06-228417Actual
39220189.062025-04-2284612Actual
2728082.002024-06-218466Actual
21220346.542023-12-238418Actual
3340590.122024-11-2184112Actual
32636448.002024-11-218414Actual
2136829.482023-12-2384211Actual
17601202.002023-09-228463Actual
1376097.002023-05-228465Actual
2269875.002024-02-208473Actual
30890179.872024-09-218428Actual
7338117.002022-11-228436Actual
3582671.432025-01-2084113Actual
19752101.002023-11-228464Actual
3334794.382024-11-2184611Actual
19071233.002023-10-228417Actual
28524213.002024-07-228467Actual
4994100.002022-09-228416Budget
22819145.002024-02-208415Actual
23108196.002024-02-208417Actual
1795248.002023-09-228446Actual
177483.002022-06-228446Actual
35449216.242025-01-208468Actual
7023200.002022-11-228464Budget
738570.002022-11-228446Budget
33641293.002024-12-228413Actual
17871100.002023-09-228416Actual
4261100.002022-08-228467Budget
29856165.662024-08-2184111Actual
12566193.002023-04-228414Actual
13665134.002023-05-228464Actual
14142117.752023-05-228428Actual
1969083.002023-11-228473Actual
36154275.002025-02-208415Actual
611894.002022-10-228416Actual
36062433.002025-02-208414Actual
3219200.002022-07-238418Budget
164465.012023-07-2384212Actual
3035884.002024-09-218473Actual
1230090.002023-03-228468Budget
524590.002022-09-228466Budget
2650840.122024-05-2184411Actual
108590.002022-05-228468Budget
29260327.002024-08-218414Actual
3734200.002022-08-228415Budget
13631137.002023-05-228414Actual
3517869.002025-01-208446Actual
2749100.002022-07-238416Budget
603112.002022-05-228436Actual
11720108.002023-03-228416Actual
13179148.002023-04-228417Actual
35415182.902025-01-208428Actual
669880.002022-10-228468Budget
9807200.002023-01-208417Budget
1827961.402023-09-2284111Actual
2998100.002022-07-238466Budget
34675134.592024-12-2284113Actual
9019100.002023-01-208413Budget
10460200.002023-02-208415Budget
39338190.732025-04-2284613Actual
14524252.002023-06-228413Actual
20135132.002023-11-228467Actual
3005823.102024-08-2184212Actual
2355311.402024-02-2084612Actual
1631100.002022-06-228416Budget
3443682.682024-12-2284411Actual
36917131.612025-02-2084612Actual
69850.002022-05-228456Budget
2535576.292024-04-2184111Actual
28199229.002024-07-228415Actual
1627331.612023-07-2384311Actual
6963180.002022-11-228414Actual
907880.002023-01-208463Budget
2645439.062024-05-2184211Actual
1866241.002023-10-228473Actual
2541027.362024-04-2184311Actual
3857453.002025-04-228426Actual
16160211.692023-07-238468Actual
9344100.002023-01-208415Budget
37686385.942025-03-228418Actual
11252100.002023-03-228413Budget
4713200.002022-09-228414Budget
2875773.102024-07-2284311Actual
509198.002022-09-228436Actual
1750914.592023-08-2284612Actual
37211424.002025-03-228414Actual
21665204.002024-01-208463Actual
1191260.002023-03-228456Budget
22252122.302024-01-208428Actual
571273.002022-10-228463Actual
31753125.002024-10-218436Actual
2134053.952023-12-2384111Actual
438990.002022-08-228428Budget
2893122.042024-07-2284212Actual
1698088.002023-08-228466Actual
2873043.312024-07-2284211Actual
781895.022022-11-228468Actual
1936634.802023-10-2284411Actual
18817165.002023-10-228465Actual
1304060.002023-04-228456Budget
7709193.512022-11-228418Actual
8880117.752022-12-238428Actual
17625.002022-05-228473Actual
1176940.002023-03-228426Budget
39305210.032025-04-2284213Actual
36247135.002025-02-208416Actual
38837414.732025-04-228418Actual
20193279.872023-11-228418Actual
6040142.002022-10-228465Actual
1882100.002022-06-228466Budget
2254915.652024-01-2084612Actual
2042126.292023-11-2284511Actual
1176862.002023-03-228426Actual
12111100.002023-03-228467Budget
10693100.002023-02-208436Budget
32049213.212024-10-218468Actual
897100.002022-05-228467Budget
18724120.002023-10-228464Actual
3676639.062025-02-2084511Actual
1789828.002023-09-228426Actual
25177198.002024-04-218467Actual
1962200.002022-06-228417Budget
571370.002022-10-228463Budget
13368128.362023-04-228428Actual
1995897.002023-11-228436Actual
2039443.312023-11-2284411Actual
28903105.022024-07-2284112Actual
38241326.002025-04-228413Actual
3688420.972025-02-2084212Actual
3172535.002024-10-218426Actual
504246.002022-09-228426Actual
36537496.542025-02-208418Actual
2722195.002024-06-218446Actual
17720120.002023-09-228464Actual
2669100.002022-07-238465Budget
23645151.002024-03-218463Actual
2609248.002024-05-218446Actual
3405351.002024-12-228456Actual
3106484.802024-09-2184411Actual
2666213.532024-05-2184612Actual
1423657.142023-05-2284111Actual
841150.002022-12-238426Budget
1299299.002023-04-228446Actual
27492184.422024-06-218468Actual
2178485.002024-01-208464Actual
2458310.332024-03-2184612Actual
15863102.002023-07-238436Actual
979200.002022-05-228418Budget
28965129.482024-07-2284612Actual
37002164.412025-02-2084213Actual
34734117.042024-12-2284613Actual
23765151.002024-03-218464Actual
999590.002023-01-208428Budget
242631.002022-07-238473Actual
1411139.002022-06-228464Actual
1467794.002023-06-228464Actual
551090.002022-09-228428Budget
2807981.002024-07-228473Actual
177590.002022-06-228446Budget
9577117.002023-01-208436Actual
8362138.002022-12-238416Actual
144365.012023-05-2284212Actual
332590.002022-07-238468Budget
1005670.002023-01-208468Budget
34826191.002025-01-208463Actual
3803419.912025-03-2284212Actual
205403.952023-11-2284212Actual
33139172.302024-11-218428Actual
11501100.002023-03-228464Budget
6777137.002022-11-228413Actual
1836133.742023-09-2284411Actual
10926200.002023-02-208417Budget
907974.002023-01-208463Actual
32107149.702024-10-2184111Actual
37304259.002025-03-228415Actual
5572123.812022-09-228468Actual
2107086.002023-12-238466Actual
5839242.002022-10-228414Actual
1848010.332023-09-2284112Actual
2394315.002024-03-218426Actual
3067949.002024-09-218456Actual
21248176.842023-12-238428Actual
13544217.002023-05-228463Actual
3679882.682025-02-2084611Actual
16098305.632023-07-238418Actual
174515.012023-08-2284112Actual
22285145.022024-01-208468Actual
6215120.002022-10-228436Actual
30266373.002024-09-218413Actual
17926112.002023-09-228436Actual
3783427.362025-03-2284211Actual
3655135.002022-08-228464Actual
26747208.272024-05-2184213Actual
29764176.842024-08-218428Actual
27751116.722024-06-2184112Actual
32729257.002024-11-218415Actual
17158107.142023-08-228428Actual
14735168.002023-06-228415Actual
28610193.512024-07-228428Actual
12378107.002023-04-228413Actual
22606309.002024-02-208413Actual
195429.272023-10-2284612Actual
1186474.002023-03-228446Actual
23610278.002024-03-218413Actual
16569180.002023-08-228463Actual
743240.002022-11-228456Budget
952850.002023-01-208426Budget
234880.002022-07-238463Budget
636967.002022-10-228466Actual
3968100.002022-08-228436Budget
855440.002022-12-238456Budget
36103.002022-05-228413Actual
3397336.002024-12-228426Actual
8283100.002022-12-238465Budget
30924281.392024-09-218468Actual
6697132.902022-10-228468Actual
12629156.002023-04-228464Actual
34235410.182024-12-228418Actual
13430172.302023-04-228468Actual
354436.002022-08-228473Actual
256148.212024-04-2184612Actual
29798231.392024-08-218468Actual
3183889.002024-10-218466Actual
2988436.932024-08-2184211Actual
972873.002023-01-208466Actual
3638792.002025-02-208466Actual
458670.002022-09-228463Budget
17192163.212023-08-228468Actual
24265211.692024-03-218468Actual
2763290.122024-06-2184411Actual
14114301.092023-05-228418Actual
36444367.002025-02-208417Actual
35004297.002025-01-208415Actual
3865467.002025-04-228456Actual
3405100.002022-08-228413Budget
1544514.592023-06-2284612Actual
163094.002022-06-228416Actual
3898563.532025-04-2284211Actual
28107444.002024-07-228414Actual
23143232.002024-02-208467Actual
2831929.002024-07-228426Actual
28644178.362024-07-228468Actual
3266102.602022-07-238428Actual
1166129.002022-06-228413Actual
1552114.002022-06-228465Actual
20221146.542023-11-228428Actual
255826.082024-04-2184212Actual
15502364.002023-07-238413Actual
10741100.002023-02-208446Budget
401491.002022-08-228446Actual
9868100.002023-01-208467Budget
31605235.002024-10-218415Actual
24640333.002024-04-218413Actual
14558204.002023-06-228463Actual
6447200.002022-10-228417Budget
3404113.002022-08-228413Actual
35507120.972025-01-2084111Actual
22224251.092024-01-208418Actual
2958684.002024-08-218466Actual
6588220.782022-10-228418Actual
5838200.002022-10-228414Budget
39100132.682025-04-2284611Actual
3065360.002024-09-218446Actual
1489216.002022-06-228415Actual
3967124.002022-08-228436Actual
27987350.002024-07-228413Actual
1131270.002023-03-228463Budget
30386326.002024-09-218414Actual
8832200.002022-12-238418Budget
154127.142023-06-2284112Actual
19599288.002023-11-228413Actual
10135100.002023-02-208413Budget
972980.002023-01-208466Budget
2104051.002023-12-238456Actual
16689105.002023-08-228464Actual
15146126.842023-06-228428Actual
2346356.082024-02-2084611Actual
188377.002022-06-228466Actual
2234373.102024-01-2084111Actual
4774100.002022-09-228464Budget
55530.002022-05-228426Budget
265359.272024-05-2184511Actual
444780.002022-08-228468Budget
2031276.292023-11-2284111Actual
2843299.002024-07-228466Actual
38184239.852025-03-2284613Actual
30804240.002024-09-218467Actual
31098107.142024-09-2184611Actual
9808192.002023-01-208417Actual
3558972.042025-01-2084411Actual
16747160.002023-08-228415Actual
30982123.102024-09-2184111Actual
3127678.452024-09-2184113Actual
34702152.132024-12-2284213Actual
1933917.782023-10-2284311Actual
2245877.362024-01-2084611Actual
4202200.002022-08-228417Budget
32962115.002024-11-218466Actual
23858143.002024-03-218465Actual
8083200.002022-12-238414Budget

Generated 2025-06-21 16:56:56.969 UTC