[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 83   

1020 items

NOTE: Only 1000 elements of total 1020 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-1584612Actual
37537104.002025-02-128466Actual
6215120.002022-09-148436Actual
2031276.292023-10-1584111Actual
30209134.592024-07-1484613Actual
1467794.002023-05-158464Actual
26747208.272024-04-1384213Actual
12378107.002023-03-158413Actual
1251842.002023-03-158473Actual
30804240.002024-08-148467Actual
23645151.002024-02-128463Actual
524499.002022-08-158466Actual
34235410.182024-11-148418Actual
2533130.002022-06-158464Actual
30092150.762024-07-1484612Actual
18724120.002023-09-148464Actual
9264174.002022-12-138464Actual
15118334.422023-05-158418Actual
279730.002022-06-158426Budget
13544217.002023-04-148463Actual
195429.272023-09-1484612Actual
2072044.002023-11-158473Actual
34617174.172024-11-1484612Actual
34791323.002024-12-138413Actual
837147.002022-04-148417Actual
36103.002022-04-148413Actual
1630041.192023-06-1584411Actual
32049213.212024-09-138468Actual
1552114.002022-05-158465Actual
38687103.002025-03-158466Actual
164198.212023-06-1584112Actual
3343320.972024-10-1484212Actual
17037196.002023-07-158417Actual
11642100.002023-02-128465Budget
20254196.542023-10-158468Actual
3520444.002024-12-138456Actual
10926200.002023-01-138417Budget
2923282.002024-07-148473Actual
167844.002022-05-158426Actual
245512.892024-02-1284212Actual
2873043.312024-06-1484211Actual
3340590.122024-10-1484112Actual
25000109.002024-03-148436Actual
21282146.542023-11-158468Actual
24640333.002024-03-148413Actual
838200.002022-04-148417Budget
2765940.122024-05-1484511Actual
2034020.972023-10-1584211Actual
7162100.002022-10-158465Budget
25177198.002024-03-148467Actual
1019580.002023-01-138463Actual
2831929.002024-06-148426Actual
27550159.272024-05-1484111Actual
19226131.392023-09-148468Actual
3402783.002024-11-148446Actual
16040198.002023-06-158467Actual
2001039.002023-10-158456Actual
37861102.892025-02-1284311Actual
3635460.002025-01-138456Actual
37628271.002025-02-128467Actual
34946249.002024-12-138464Actual
65190.002022-04-148446Budget
25263158.662024-03-148428Actual
17686147.002023-08-158414Actual
26210270.002024-04-138417Actual
37888107.142025-02-1284411Actual
513853.002022-08-158446Actual
2603818.002024-04-138426Actual
2237130.552023-12-1384211Actual
24675192.002024-03-148463Actual
1005670.002022-12-138468Budget
1532044.382023-05-1584411Actual
27430357.152024-05-148418Actual
1429145.442023-04-1484311Actual
3443682.682024-11-1484411Actual
1995897.002023-10-158436Actual
7241100.002022-10-158416Budget
3216279.482024-09-1384311Actual
1851314.592023-08-1584612Actual
3632876.002025-01-138446Actual
326780.002022-06-158428Budget
33761316.002024-11-148414Actual
14054214.002023-04-148467Actual
12111100.002023-02-128467Budget
7102100.002022-10-158415Budget
9946200.002022-12-138418Budget
108590.002022-04-148468Budget
579040.002022-09-148473Budget
37246288.002025-02-128464Actual
167930.002022-05-158426Budget
14524252.002023-05-158413Actual
12112113.002023-02-128467Actual
2843299.002024-06-148466Actual
8691200.002022-11-158417Budget
504246.002022-08-158426Actual
855362.002022-11-158456Actual
2443211.402024-02-1284511Actual
3627432.002025-01-138426Actual
6509161.002022-09-148467Actual
425100.002022-04-148465Budget
3718380.002025-02-128473Actual
2845130.002022-06-158436Actual
33854209.002024-11-148415Actual
1350180.002022-05-158414Actual
11501100.002023-02-128464Budget
2355311.402024-01-1384612Actual
19845117.002023-10-158465Actual
32551177.002024-10-148463Actual
8143200.002022-11-158464Budget
29260327.002024-07-148414Actual
2437831.612024-02-1284311Actual
2612200.002022-06-158415Budget
2245877.362023-12-1384611Actual
1789828.002023-08-158426Actual
21876105.002023-12-138465Actual
2107086.002023-11-158466Actual
214980.002022-05-158428Budget
32608107.002024-10-148473Actual
2998100.002022-06-158466Budget
38241326.002025-03-158413Actual
406149.002022-07-158456Actual
15715125.002023-06-158415Actual
2045541.192023-10-1584611Actual
17072142.002023-07-158467Actual
26991204.002024-05-148464Actual
255826.082024-03-1484212Actual
1739372.042023-07-1584611Actual
17566355.002023-08-158413Actual
17192163.212023-07-158468Actual
3679882.682025-01-1384611Actual
1289640.002023-03-158426Budget
14643187.002023-05-158414Actual
23263131.392024-01-138468Actual
5462311.692022-08-158418Actual
1139130.002023-02-128473Budget
603112.002022-04-148436Actual
1535467.782023-05-1584611Actual
9808192.002022-12-138417Actual
1131377.002023-02-128463Actual
24232146.542024-02-128428Actual
2204139.002023-12-138456Actual
10596104.002023-01-138416Actual
12945107.002023-03-158436Actual
7338117.002022-10-158436Actual
952947.002022-12-138426Actual
1299299.002023-03-158446Actual
30386326.002024-08-148414Actual
27492184.422024-05-148468Actual
611894.002022-09-148416Actual
1969083.002023-10-158473Actual
25916208.002024-04-138415Actual
30572112.002024-08-148416Actual
4388157.142022-07-158428Actual
10381116.002023-01-138464Actual
1191260.002023-02-128456Budget
1310090.002023-03-158466Budget
37714272.302025-02-128428Actual
3833354.002025-03-158473Actual
24852122.002024-03-148415Actual
915730.002022-12-138473Budget
2201564.002023-12-138446Actual
1431831.612023-04-1484411Actual
11641164.002023-02-128465Actual
2541027.362024-03-1484311Actual
2207478.002023-12-138466Actual
34826191.002024-12-138463Actual
36599184.422025-01-138468Actual
8083200.002022-11-158414Budget
7709193.512022-10-158418Actual
2104051.002023-11-158456Actual
2136829.482023-11-1584211Actual
245247.142024-02-1284112Actual
15060196.002023-05-158467Actual
32822127.002024-10-148416Actual
10517100.002023-01-138465Budget
2193464.002023-12-138416Actual
3077222.002022-06-158417Actual
4853190.002022-08-158415Actual
3857453.002025-03-158426Actual
28234220.002024-06-148465Actual
17158107.142023-07-158428Actual
11173132.902023-01-138468Actual
557180.002022-08-158468Budget
1027332.002023-01-138473Actual
34675134.592024-11-1484113Actual
2532100.002022-06-158464Budget
1801069.002023-08-158466Actual
3854788.002025-03-158416Actual
13179148.002023-03-158417Actual
2662812.462024-04-1384112Actual
27693111.402024-05-1484611Actual
1727135.002022-05-158436Actual
2337639.062024-01-1384311Actual
1887560.002023-09-148416Actual
2288125.002022-06-158413Actual
2100219.272022-05-158418Actual
27930211.782024-05-1484613Actual
1594869.002023-06-158466Actual
1830712.462023-08-1584211Actual
4448131.392022-07-158468Actual
12629156.002023-03-158464Actual
1197090.002023-02-128466Budget
38184239.852025-02-1284613Actual
30769315.002024-08-148417Actual
234963.002022-06-158463Actual
3673975.232025-01-1384411Actual
28903105.022024-06-1484112Actual
565194.002022-09-148413Actual
164465.012023-06-1584212Actual
31512364.002024-09-138414Actual
509198.002022-08-158436Actual
13320200.002023-03-158418Budget
2601153.002024-04-138416Actual
38837414.732025-03-158418Actual
34177184.002024-11-148467Actual
894070.002022-11-158468Budget
31303132.832024-08-1484213Actual
2196127.002023-12-138426Actual
29140360.002024-07-148413Actual
17778110.002023-08-158415Actual
8222160.002022-11-158415Actual
28965129.482024-06-1484612Actual
1990385.002023-10-158416Actual
75794.002022-04-148466Actual
10321200.002023-01-138414Budget
32307109.272024-09-1384112Actual
122592.002022-05-158463Actual
14142117.752023-04-148428Actual
35707122.042024-12-1384112Actual
20628333.002023-11-158413Actual
18188117.752023-08-158428Actual
17813144.002023-08-158465Actual
144365.012023-04-1484212Actual
861380.002022-11-158466Budget
2172236.002023-12-138473Actual
11438200.002023-02-128414Budget
1961160.002022-05-158417Actual
28347146.002024-06-148436Actual
37100.002022-04-148413Budget
4340184.422022-07-158418Actual
2346356.082024-01-1384611Actual
2134053.952023-11-1584111Actual
55530.002022-04-148426Budget
3405351.002024-11-148456Actual
22131184.002023-12-138417Actual
1086107.142022-04-148468Actual
3408578.002024-11-148466Actual
2543729.482024-03-1484411Actual
14114301.092023-04-148418Actual
16782164.002023-07-158465Actual
38957134.802025-03-1584111Actual
7569240.002022-10-158417Actual
22606309.002024-01-138413Actual
3118436.932024-08-1484212Actual
2505229.002024-03-148456Actual
1588955.002023-06-158446Actual
663790.002022-09-148428Budget
2093369.002023-11-158416Actual
19192160.182023-09-148428Actual
38865149.572025-03-158428Actual
2096027.002023-11-158426Actual
9018110.002022-12-138413Actual
36247135.002025-01-138416Actual
16098305.632023-06-158418Actual
10693100.002023-01-138436Budget
174785.012023-07-1584212Actual
1387570.002023-04-148436Actual
775790.002022-10-158428Budget
30030103.952024-07-1484112Actual
2402357.002024-02-128456Actual
26872252.002024-05-148463Actual
17720120.002023-08-158464Actual
3458335.872024-11-1484212Actual
2958684.002024-07-148466Actual
25699240.002024-04-138413Actual
630942.002022-09-148456Actual
35853148.622024-12-1384213Actual
1244166.002023-03-158463Actual
8880117.752022-11-158428Actual
1490200.002022-05-158415Budget
38396200.002025-03-158464Actual
3862867.002025-03-158446Actual
36657178.422025-01-1384111Actual
24204270.782024-02-128418Actual
11817100.002023-02-128436Budget
29764176.842024-07-148428Actual
29388189.002024-07-148465Actual
346766.002022-07-158463Actual
22819145.002024-01-138415Actual
11064251.092023-01-138418Actual
25951180.002024-04-138465Actual
20783125.002023-11-158464Actual
2549760.332024-03-1484611Actual
7570200.002022-10-158417Budget
2370236.002024-02-128473Actual
2435123.102024-02-1284211Actual
3592213.002022-07-158414Actual
2139550.762023-11-1584311Actual
907880.002022-12-138463Budget
12993100.002023-03-158446Budget
1423657.142023-04-1484111Actual
743240.002022-10-158456Budget
20841155.002023-11-158415Actual
3791513.532025-02-1284511Actual
3224984.802024-09-1384611Actual
20135132.002023-10-158467Actual
31037102.892024-08-1484311Actual
2648144.382024-04-1384311Actual
841150.002022-11-158426Budget
1390159.002023-04-148446Actual
1490957.002023-05-158446Actual
1382097.002023-04-148416Actual
1962200.002022-05-158417Budget
3865467.002025-03-158456Actual
1686724.002023-07-158426Actual
38602138.002025-03-158436Actual
25142276.002024-03-148417Actual
35415182.902024-12-138428Actual
35977205.002025-01-138463Actual
631050.002022-09-148456Budget
354540.002022-07-158473Budget
15502364.002023-06-158413Actual
518650.002022-08-158456Budget
9868100.002022-12-138467Budget
36975145.112025-01-1384113Actual
32426201.262024-09-1384213Actual
8612100.002022-11-158466Actual
11113128.362023-01-138428Actual
34354196.512024-11-1484111Actual
10135100.002023-01-138413Budget
10741100.002023-01-138446Budget
6510100.002022-09-148467Budget
3800673.102025-02-1284112Actual
2036718.842023-10-1584311Actual
12769108.002023-03-158465Actual
3676639.062025-01-1384511Actual
32877109.002024-10-148436Actual
691430.002022-10-158473Budget
3638792.002025-01-138466Actual
3325959.272024-10-1484211Actual
29175182.002024-07-148463Actual
2210145.022022-05-158468Actual
3871100.002022-07-158416Budget
10925164.002023-01-138417Actual
35449216.242024-12-138468Actual
6119100.002022-09-148416Budget
37211424.002025-02-128414Actual
4262147.002022-07-158467Actual
35768205.022024-12-1384612Actual
36302125.002025-01-138436Actual
37686385.942025-02-128418Actual
55440.002022-04-148426Actual
3101036.932024-08-1484211Actual
15025261.002023-05-158417Actual
3870110.002022-07-158416Actual
6039200.002022-09-148465Budget
2947334.002024-07-148426Actual
12299110.172023-02-128468Actual
2615159.002024-04-138466Actual
1795248.002023-08-158446Actual
18067237.002023-08-158417Actual
10055138.962022-12-138468Actual
466436.002022-08-158473Actual
1526611.402023-05-1584211Actual
5977185.002022-09-148415Actual
2142247.572023-11-1584411Actual
2004369.002023-10-158466Actual
35507120.972024-12-1384111Actual
1836133.742023-08-1584411Actual
8459120.002022-11-158436Actual
34142333.002024-11-148417Actual
27337272.002024-05-148417Actual
30514212.002024-08-148465Actual
978235.932022-04-148418Actual
2881119.912024-06-1484511Actual
27372223.002024-05-148467Actual
225200.002022-04-148414Budget
8142155.002022-11-158464Actual
26305484.422024-04-138418Actual
183889.272023-08-1584511Actual
17871100.002023-08-158416Actual
11580182.002023-02-128415Actual
28107444.002024-06-148414Actual
29295184.002024-07-148464Actual
19164396.542023-09-148418Actual
2269875.002024-01-138473Actual
1931213.532023-09-1484211Actual
31392356.002024-09-138413Actual
571370.002022-09-148463Budget
36154275.002025-01-138415Actual
11065200.002023-01-138418Budget
4202200.002022-07-158417Budget
9480123.002022-12-138416Actual
2993892.252024-07-1484411Actual
1059790.002023-01-138416Budget
31987411.692024-09-138418Actual
31753125.002024-09-138436Actual
256148.212024-03-1484612Actual
255557.142024-03-1484112Actual
22853108.002024-01-138465Actual
2494562.002024-03-148416Actual
33796204.002024-11-148464Actual
22224251.092023-12-138418Actual
38454215.002025-03-158415Actual
4775153.002022-08-158464Actual
7101130.002022-10-158415Actual
3326140.482022-06-158468Actual
3558972.042024-12-1384411Actual
14558204.002023-05-158463Actual
22761101.002024-01-138464Actual
13180200.002023-03-158417Budget
20748218.002023-11-158414Actual
122480.002022-05-158463Budget
2606690.002024-04-138436Actual
12946100.002023-03-158436Budget
5650100.002022-09-148413Budget
26957309.002024-05-148414Actual
20663196.002023-11-158463Actual
2021100.002022-05-158467Budget
2299252.002024-01-138446Actual
12567200.002023-03-158414Budget
3523787.002024-12-138466Actual
28644178.362024-06-148468Actual
38361395.002025-03-158414Actual
13368128.362023-03-158428Actual
29972102.892024-07-1484611Actual
1559449.002023-06-158473Actual
19718158.002023-10-158414Actual
3213573.102024-09-1384211Actual
897100.002022-04-148467Budget
1384725.002023-04-148426Actual
225165.012023-12-1384112Actual
3218269.272022-06-158418Actual
24112211.002024-02-128417Actual
8284116.002022-11-158465Actual
7023200.002022-10-158464Budget
2239839.062023-12-1384311Actual
2458310.332024-02-1284612Actual
12708200.002023-03-158415Budget
850770.002022-11-158446Budget
967236.002022-12-138456Actual
4994100.002022-08-158416Budget
3328665.652024-10-1484311Actual
13241100.002023-03-158467Budget
2846100.002022-06-158436Budget
32107149.702024-09-1384111Actual
34911403.002024-12-138414Actual
220990.002022-05-158468Budget
2234373.102023-12-1384111Actual
30266373.002024-08-148413Actual
265359.272024-04-1384511Actual
504350.002022-08-158426Budget
1176862.002023-02-128426Actual
3266102.602022-06-158428Actual
22641168.002024-01-138463Actual
29501136.002024-07-148436Actual
803430.002022-11-158473Budget
20221146.542023-10-158428Actual
855440.002022-11-158456Budget
26780141.612024-04-1384613Actual
205403.952023-10-1584212Actual
3078200.002022-06-158417Budget
31098107.142024-08-1484611Actual
3671276.292025-01-1384311Actual
850665.002022-11-158446Actual
1131270.002023-02-128463Budget
571273.002022-09-148463Actual
524590.002022-08-158466Budget
1580888.002023-06-158416Actual
18160246.542023-08-158418Actual
37034134.592025-01-1384613Actual
35329254.002024-12-138467Actual
3747892.002025-02-128446Actual
4713200.002022-08-158414Budget
2391699.002024-02-128416Actual
289291.002022-06-158446Actual
33173219.272024-10-148468Actual
188377.002022-05-158466Actual
31547206.002024-09-138464Actual
3140114.002022-06-158467Actual
999590.002022-12-138428Budget
3791200.002022-07-158465Budget
30479221.002024-08-148415Actual
604100.002022-04-148436Budget
15180141.992023-05-158468Actual
2479486.002024-03-148464Actual
8460100.002022-11-158436Budget
6216100.002022-09-148436Budget
1551100.002022-05-158465Budget
33888239.002024-11-148465Actual
9019100.002022-12-138413Budget
3603460.002025-01-138473Actual
3139100.002022-06-158467Budget
6040142.002022-09-148465Actual
346670.002022-07-158463Budget
34497149.702024-11-1484611Actual
31895316.002024-09-138417Actual
17730.002022-04-148473Budget
27897204.762024-05-1484213Actual
1230090.002023-02-128468Budget
4123124.002022-07-158466Actual
5978200.002022-09-148415Budget
1303968.002023-03-158456Actual
3065360.002024-08-148446Actual
795678.002022-11-158463Actual
2807981.002024-06-148473Actual
10694124.002023-01-138436Actual
2546423.102024-03-1484511Actual
2642690.122024-04-1384111Actual
195115.012023-09-1484212Actual
8692155.002022-11-158417Actual
17926112.002023-08-158436Actual
39338190.732025-03-1584613Actual
2839960.002024-06-148456Actual
12049164.002023-02-128417Actual
11253140.002023-02-128413Actual
444780.002022-07-158468Budget
4774100.002022-08-158464Budget
3455592.252024-11-1484112Actual
14019162.002023-04-148417Actual
16126132.902023-06-158428Actual
1191139.002023-02-128456Actual
743133.002022-10-158456Actual
29678237.002024-07-148467Actual
15146126.842023-05-158428Actual
38276179.002025-03-158463Actual
30890179.872024-08-148428Actual
33552127.572024-10-1484213Actual
1936634.802023-09-1484411Actual
3221631.612024-09-1384511Actual
636967.002022-09-148466Actual
35294307.002024-12-138417Actual
3688420.972025-01-1384212Actual
1392743.002023-04-148456Actual
38068205.022025-02-1284612Actual
23858143.002024-02-128465Actual
31335136.342024-08-1484613Actual
25235317.752024-03-148418Actual
3553570.972024-12-1384211Actual
14770102.002023-05-158465Actual
1446711.402023-04-1484612Actual
2955348.002024-07-148456Actual
19810135.002023-10-158415Actual
3440985.872024-11-1484311Actual
7897100.002022-11-158413Budget
9807200.002022-12-138417Budget
24887125.002024-03-148465Actual
5838200.002022-09-148414Budget
7630169.002022-10-158467Actual
1698088.002023-07-158466Actual
3292943.002024-10-148456Actual
3906613.532025-03-1584511Actual
6697132.902022-09-148468Actual
37748261.692025-02-128468Actual
962568.002022-12-138446Actual
3685682.682025-01-1384112Actual
1197178.002023-02-128466Actual
30627103.002024-08-148436Actual
366200.002022-04-148415Budget
2645439.062024-04-1384211Actual
452694.002022-08-158413Actual
2508581.002024-03-148466Actual
5383118.002022-08-158467Actual
3901263.532025-03-1584311Actual
3218997.572024-09-1384411Actual
683793.002022-10-158463Actual
6962200.002022-10-158414Budget
789696.002022-11-158413Actual
36096241.002025-01-138464Actual
16534318.002023-07-158413Actual
16005218.002023-06-158417Actual
28489404.002024-06-148417Actual
36479249.002025-01-138467Actual
2291177.002024-01-138416Actual
6448240.002022-09-148417Actual
13665134.002023-04-148464Actual
1172190.002023-02-128416Budget
1725064.592023-07-1584111Actual
972873.002022-12-138466Actual
20100224.002023-10-158417Actual
8362138.002022-11-158416Actual
285145.002022-04-148464Actual
35886141.612024-12-1384613Actual
8221100.002022-11-158415Budget
22166194.002023-12-138467Actual
1027230.002023-01-138473Budget
6963180.002022-10-158414Actual
3742432.002025-02-128426Actual
4854200.002022-08-158415Budget
29643329.002024-07-148417Actual
3509784.002024-12-138416Actual
18605174.002023-09-148463Actual
31698108.002024-09-138416Actual
23610278.002024-02-128413Actual
29856165.662024-07-1484111Actual
21842168.002023-12-138415Actual
1426412.462023-04-1484211Actual
205137.142023-10-1584112Actual
2991196.512024-07-1484311Actual
1026114.722022-04-148428Actual
1186474.002023-02-128446Actual
3405100.002022-07-158413Budget
30421273.002024-08-148464Actual
3290386.002024-10-148446Actual
9994179.872022-12-138428Actual
17130264.722023-07-158418Actual
1351200.002022-05-158414Budget
32671264.002024-10-148464Actual
3059953.002024-08-148426Actual
31640231.002024-09-138465Actual
28702165.662024-06-1484111Actual
1733249.702023-07-1584411Actual
10985100.002023-01-138467Budget
738570.002022-10-158446Budget
1342990.002023-03-158468Budget
39100132.682025-03-1584611Actual
3739799.002025-02-128416Actual
2728082.002024-05-148466Actual
2535576.292024-03-1484111Actual
1928468.852023-09-1484111Actual
33467141.192024-10-1484612Actual
426116.002022-04-148465Actual
3556276.292024-12-1384311Actual
952850.002022-12-138426Budget
37091396.002025-02-128413Actual
23765151.002024-02-128464Actual
1176940.002023-02-128426Budget
35152114.002024-12-138436Actual
2670179.002022-06-158465Actual
21750165.002023-12-138414Actual
13631137.002023-04-148414Actual
1084790.002023-01-138466Budget
33019353.002024-10-148417Actual
2878483.742024-06-1484411Actual
33946116.002024-11-148416Actual
1078762.002023-01-138456Actual
2672064.412024-04-1384113Actual
12191200.002023-02-128418Budget
11720108.002023-02-128416Actual
2144910.332023-11-1584511Actual
8833199.572022-11-158418Actual
2669100.002022-06-158465Budget
33231160.342024-10-1484111Actual
7240118.002022-10-158416Actual
23730195.002024-02-128414Actual
102780.002022-04-148428Budget
1223880.002023-02-128428Budget
4527100.002022-08-158413Budget
34001123.002024-11-148436Actual
19599288.002023-10-158413Actual
972980.002022-12-138466Budget
3668557.142025-01-1384211Actual
30982123.102024-08-1484111Actual
3582671.432024-12-1384113Actual
4201129.002022-07-158417Actual
1310187.002023-03-158466Actual
6776100.002022-10-158413Budget
154127.142023-05-1584112Actual
9204220.002022-12-138414Actual
23823162.002024-02-128415Actual
5898115.002022-09-148464Actual
1689590.002023-07-158436Actual
2724743.002024-05-148456Actual
1284891.002023-03-158416Actual
37594304.002025-02-128417Actual
2343013.532024-01-1384511Actual
3733147.002022-07-158415Actual
10134105.002023-01-138413Actual
25734181.002024-04-138463Actual
9947325.332022-12-138418Actual
1895647.002023-09-148446Actual
28292118.002024-06-148416Actual
18221182.902023-08-158468Actual
31605235.002024-09-138415Actual
2405555.002024-02-128466Actual
2394315.002024-02-128426Actual
518557.002022-08-158456Actual
683680.002022-10-158463Budget
2148345.442023-11-1584611Actual
294050.002022-06-158456Budget
14735168.002023-05-158415Actual
2440547.572024-02-1284411Actual
7337100.002022-10-158436Budget
3148477.002024-09-138473Actual
21631268.002023-12-138413Actual
23201240.482024-01-138418Actual
13430172.302023-03-158468Actual
18570380.002023-09-148413Actual
27605115.652024-05-1484311Actual
841047.002022-11-158426Actual
2763290.122024-05-1484411Actual
1998461.002023-10-158446Actual
35039162.002024-12-138465Actual
18782108.002023-09-148415Actual
9481100.002022-12-138416Budget
177483.002022-05-158446Actual
781895.022022-10-158468Actual
9577117.002022-12-138436Actual
1684098.002023-07-158416Actual
35387410.182024-12-138418Actual
1461538.002023-05-158473Actual
39158113.532025-03-1584112Actual
28199229.002024-06-148415Actual
2952776.002024-07-148446Actual
2301860.002024-01-138456Actual
163094.002022-05-158416Actual
1493550.002023-05-158456Actual
16569180.002023-07-158463Actual
3331360.332024-10-1484411Actual
28610193.512024-06-148428Actual
3397336.002024-11-148426Actual
21127160.002023-11-158417Actual
915621.002022-12-138473Actual
33525122.312024-10-1484113Actual
2538311.402024-03-1484211Actual
8082218.002022-11-158414Actual
3334794.382024-10-1484611Actual
25821232.002024-04-138414Actual
551090.002022-08-158428Budget
22726189.002024-01-138414Actual
1289736.002023-03-158426Actual
2254915.652023-12-1384612Actual
25297166.242024-03-148468Actual
2042126.292023-10-1584511Actual
1223984.422023-02-128428Actual
1376097.002023-04-148465Actual
32516293.002024-10-148413Actual
2340347.572024-01-1384411Actual
164778.212023-06-1584612Actual
9867121.002022-12-138467Actual
215418.212023-11-1584112Actual
3564995.442024-12-1384611Actual
11818117.002023-02-128436Actual
1166129.002022-05-158413Actual
4341100.002022-07-158418Budget
2101469.002023-11-158446Actual
2611843.002024-04-138456Actual
28582492.002024-06-148418Actual
32015226.842024-09-138428Actual
1139018.002023-02-128473Actual
2039443.312023-10-1584411Actual
616750.002022-09-148426Budget
28022222.002024-06-148463Actual
3968100.002022-07-158436Budget
12566193.002023-03-158414Actual
20875161.002023-11-158465Actual
1898237.002023-09-148456Actual
9265200.002022-12-138464Budget
691529.002022-10-158473Actual
242730.002022-06-158473Budget
1482881.002023-05-158416Actual
3593200.002022-07-158414Budget
284100.002022-04-148464Budget
3750462.002025-02-128456Actual
27195135.002024-05-148436Actual
293951.002022-06-158456Actual
6447200.002022-09-148417Budget
38899195.022025-03-158468Actual
28524213.002024-06-148467Actual
36565191.992025-01-138428Actual
12770100.002023-03-158465Budget
10460200.002023-01-138415Budget
2296685.002024-01-138436Actual
2611177.002022-06-158415Actual
33053236.002024-10-148467Actual
19071233.002023-09-148417Actual
2332156.082024-01-1384111Actual
3284929.002024-10-148426Actual
182138.002022-05-158456Actual
9344100.002022-12-138415Budget
38744355.002025-03-158417Actual
11439231.002023-02-128414Actual
15657125.002023-06-158464Actual
31156105.022024-08-1484112Actual
3655135.002022-07-158464Actual
22252122.302023-12-138428Actual
907974.002022-12-138463Actual
33139172.302024-10-148428Actual
1901483.002023-09-148466Actual
2474257.002022-06-158414Actual
2098899.002023-11-158436Actual
2716739.002024-05-148426Actual
1621868.852023-06-1584111Actual
1544514.592023-05-1584612Actual
5384100.002022-08-158467Budget
242631.002022-06-158473Actual
32459118.802024-09-1384613Actual
9401100.002022-12-138465Budget
5463100.002022-08-158418Budget
2178485.002023-12-138464Actual
27751116.722024-05-1484112Actual
2884582.682024-06-1484611Actual
21162153.002023-11-158467Actual
36189174.002025-01-138465Actual
3172535.002024-09-138426Actual
1411139.002022-05-158464Actual
2777924.162024-05-1484212Actual
1489216.002022-05-158415Actual
11500144.002023-02-128464Actual
22285145.022023-12-138468Actual
3183889.002024-09-138466Actual
27049241.002024-05-148415Actual
962470.002022-12-138446Budget
2502660.002024-03-148446Actual
10846103.002023-01-138466Actual
12628100.002023-03-158464Budget
34296193.512024-11-148468Actual
1727823.102023-07-1584211Actual
32341153.952024-09-1384612Actual
2305185.002024-01-138466Actual
23971105.002024-02-128436Actual
738477.002022-10-158446Actual
32764250.002024-10-148465Actual
31929280.002024-09-138467Actual
3446328.422024-11-1484511Actual
32399127.572024-09-1384113Actual
3035884.002024-08-148473Actual
274897.002022-06-158416Actual
1244070.002023-03-158463Budget
2999116.002022-06-158466Actual
1523868.852023-05-1584111Actual
1485531.002023-05-158426Actual
2497218.002024-03-148426Actual
1591549.002023-06-158456Actual
1304060.002023-03-158456Budget
6777137.002022-10-158413Actual
2757853.952024-05-1484211Actual
9205200.002022-12-138414Budget
1360379.002023-04-148473Actual
401491.002022-07-158446Actual
1632712.462023-06-1584511Actual
37806114.592025-02-1284111Actual
4995103.002022-08-158416Actual
406250.002022-07-158456Budget
1730530.552023-07-1584311Actual
1410100.002022-05-158464Budget
2722195.002024-05-148446Actual
1636136.932023-06-1584611Actual
6588220.782022-09-148418Actual
2473236.002024-03-148473Actual
65072.002022-04-148446Actual
15863102.002023-06-158436Actual
2579357.002024-04-138473Actual
33641293.002024-11-148413Actual
3512439.002024-12-138426Actual
1882100.002022-05-158466Budget
2837378.002024-06-148446Actual
39220189.062025-03-1584612Actual
24146158.002024-02-128467Actual
893991.992022-11-158468Actual
37339208.002025-02-128465Actual
12707189.002023-03-158415Actual
3517869.002024-12-138446Actual
1488396.002023-05-158436Actual
2022128.002022-05-158467Actual
2666213.532024-04-1384612Actual
3812697.742025-02-1284113Actual
1890233.002023-09-148426Actual
11579200.002023-02-128415Budget
34263245.032024-11-148428Actual
27458288.972024-05-148428Actual
14176145.022023-04-148468Actual
19106234.002023-09-148467Actual
19633182.002023-10-158463Actual
194843.952023-09-1484112Actual
2749100.002022-06-158416Budget
29023106.522024-06-1484113Actual
1496870.002023-05-158466Actual
34702152.132024-11-1484213Actual
3106484.802024-08-1484411Actual
3734200.002022-07-158415Budget
37948105.022025-02-1284611Actual
9578100.002022-12-138436Budget
3438237.992024-11-1484211Actual
2432352.892024-02-1284111Actual
23108196.002024-01-138417Actual
69850.002022-04-148456Budget
16654222.002023-07-158414Actual
1583517.002023-06-158426Actual
1797831.002023-08-158456Actual
9680.002022-04-148463Budget
728856.002022-10-158426Actual
29736425.332024-07-148418Actual
803527.002022-11-158473Actual
2148134.422022-05-158428Actual
3180550.002024-09-138456Actual
35004297.002024-12-138415Actual
2944696.002024-07-148416Actual
3005823.102024-07-1484212Actual
1117490.002023-01-138468Budget
4712196.002022-08-158414Actual
234880.002022-06-158463Budget
3015057.392024-07-1484113Actual
1336980.002023-03-158428Budget
3783427.362025-02-1284211Actual
7708200.002022-10-158418Budget
28141201.002024-06-148464Actual
36537496.542025-01-138418Actual
513980.002022-08-158446Budget
162469.272023-06-1584211Actual
289390.002022-06-158446Budget
130330.002022-05-158473Budget
728950.002022-10-158426Budget
1064541.002023-01-138426Actual
888190.002022-11-158428Budget
11865100.002023-02-128446Budget
10380100.002023-01-138464Budget
1627331.612023-06-1584311Actual
24265211.692024-02-128468Actual
636890.002022-09-148466Budget
4915200.002022-08-158465Budget
365147.002022-04-148415Actual
1933917.782023-09-1484311Actual
39305210.032025-03-1584213Actual
2293819.002024-01-138426Actual
12379100.002023-03-158413Budget
3177971.002024-09-138446Actual
749073.002022-10-158466Actual
1435145.442023-04-1484611Actual
31218162.462024-08-1484612Actual
174515.012023-07-1584112Actual
3898563.532025-03-1584211Actual
5572123.812022-08-158468Actual
38779222.002025-03-158467Actual
21989111.002023-12-138436Actual
332590.002022-06-158468Budget
1866241.002023-09-148473Actual
506118.002022-04-148416Actual
30301210.002024-08-148463Actual
12050200.002023-02-128417Budget
979200.002022-04-148418Budget
5092100.002022-08-158436Budget
1111280.002023-01-138428Budget
6636117.752022-09-148428Actual
16160211.692023-06-158468Actual
3792185.002022-07-158465Actual
8753100.002022-11-158467Budget
3488379.002024-12-138473Actual
21220346.542023-11-158418Actual
5323200.002022-08-158417Budget
2101200.002022-05-158418Budget
30862542.002024-08-148418Actual
17625.002022-04-148473Actual
967140.002022-12-138456Budget
9343136.002022-12-138415Actual
16747160.002023-07-158415Actual
235219.272024-01-1384112Actual
7756104.112022-10-158428Actual
391857.002022-07-158426Actual
1765835.002023-08-158473Actual
8754148.002022-11-158467Actual
3561615.652024-12-1384511Actual
7629100.002022-10-158467Budget
2875773.102024-06-1484311Actual
10518123.002023-01-138465Actual
38489259.002025-03-158465Actual
7022142.002022-10-158464Actual
354436.002022-07-158473Actual
5899100.002022-09-148464Budget
26245208.002024-04-138467Actual
5511135.932022-08-158428Actual
18690194.002023-09-148414Actual
438990.002022-07-158428Budget
2057113.532023-10-1584612Actual
33676168.002024-11-148463Actual
8283100.002022-11-158465Budget
29353262.002024-07-148415Actual
2650840.122024-04-1384411Actual
3967124.002022-07-158436Actual
3803419.912025-02-1284212Actual
29083132.832024-06-1484613Actual
130218.002022-05-158473Actual
2656944.382024-04-1384611Actual
2787067.922024-05-1484113Actual
11252100.002023-02-128413Budget
26333198.052024-04-138428Actual
27082162.002024-05-148465Actual
33111352.602024-10-148418Actual
35943252.002025-01-138413Actual
10320180.002023-01-138414Actual
1827961.402023-08-1584111Actual
507100.002022-04-148416Budget
7161135.002022-10-158465Actual
15750143.002023-06-158465Actual
2242548.632023-12-1384411Actual
25856161.002024-04-138464Actual
224180.002022-04-148414Actual
32962115.002024-10-148466Actual
2988436.932024-07-1484211Actual
1284990.002023-03-158416Budget
3654100.002022-07-158464Budget
30177164.412024-07-1484213Actual
1842242.252023-08-1584611Actual
8363100.002022-11-158416Budget
1939326.292023-09-1484511Actual
3373363.002024-11-148473Actual
27812189.062024-05-1484612Actual
69747.002022-04-148456Actual
9792.002022-04-148463Actual
29798231.392024-07-148468Actual

Generated 2025-05-14 17:01:18.288 UTC