[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 85   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-04-118428Actual
25734181.002024-05-118463Actual
1727135.002022-06-128436Actual
24675192.002024-04-118463Actual
1111280.002023-02-108428Budget
631050.002022-10-128456Budget
12050200.002023-03-128417Budget
2846100.002022-07-138436Budget
9680.002022-05-128463Budget
1336980.002023-04-128428Budget
898119.002022-05-128467Actual
1176862.002023-03-128426Actual
5978200.002022-10-128415Budget
35387410.182025-01-108418Actual
3440985.872024-12-1284311Actual
636890.002022-10-128466Budget
2057113.532023-11-1284612Actual
15118334.422023-06-128418Actual
2296685.002024-02-108436Actual
2337639.062024-02-1084311Actual
3671276.292025-02-1084311Actual
39338190.732025-04-1284613Actual
1461538.002023-06-128473Actual
9994179.872023-01-108428Actual
3556276.292025-01-1084311Actual
1310187.002023-04-128466Actual
19752101.002023-11-128464Actual
1735912.462023-08-1284511Actual
33525122.312024-11-1184113Actual
38241326.002025-04-128413Actual
27897204.762024-06-1184213Actual
3180550.002024-10-118456Actual
1662688.002023-08-128473Actual
3065360.002024-09-118446Actual
6216100.002022-10-128436Budget
438990.002022-08-128428Budget
33552127.572024-11-1184213Actual
35507120.972025-01-1084111Actual
29175182.002024-08-118463Actual
36154275.002025-02-108415Actual
13544217.002023-05-128463Actual
37126263.002025-03-128463Actual
195115.012023-10-1284212Actual
29856165.662024-08-1184111Actual
18782108.002023-10-128415Actual
1730530.552023-08-1284311Actual
35294307.002025-01-108417Actual
17730.002022-05-128473Budget
122480.002022-06-128463Budget
1289640.002023-04-128426Budget
1446711.402023-05-1284612Actual
1392743.002023-05-128456Actual
1833433.742023-09-1284311Actual
1303968.002023-04-128456Actual
21127160.002023-12-138417Actual
962470.002023-01-108446Budget
30769315.002024-09-118417Actual
2144910.332023-12-1384511Actual
1993030.002023-11-128426Actual
36975145.112025-02-1084113Actual
255826.082024-04-1184212Actual
33467141.192024-11-1184612Actual
8460100.002022-12-138436Budget
39039115.652025-04-1284411Actual
2234373.102024-01-1084111Actual
1689590.002023-08-128436Actual
33231160.342024-11-1184111Actual
13242158.002023-04-128467Actual
781770.002022-11-128468Budget
9808192.002023-01-108417Actual
2670179.002022-07-138465Actual
12945107.002023-04-128436Actual
4340184.422022-08-128418Actual
38687103.002025-04-128466Actual
17072142.002023-08-128467Actual
35886141.612025-01-1084613Actual
13509294.002023-05-128413Actual
4774100.002022-09-128464Budget
30572112.002024-09-118416Actual
26210270.002024-05-118417Actual
3688420.972025-02-1084212Actual
8833199.572022-12-138418Actual
38865149.572025-04-128428Actual
29678237.002024-08-118467Actual
23229135.932024-02-108428Actual
1467794.002023-06-128464Actual
32459118.802024-10-1184613Actual
2346356.082024-02-1084611Actual
1851314.592023-09-1284612Actual
26305484.422024-05-118418Actual
1284891.002023-04-128416Actual
1631100.002022-06-128416Budget
15060196.002023-06-128467Actual
12112113.002023-03-128467Actual
1765835.002023-09-128473Actual
506118.002022-05-128416Actual
10055138.962023-01-108468Actual
1139130.002023-03-128473Budget
36096241.002025-02-108464Actual
2988436.932024-08-1184211Actual
33946116.002024-12-128416Actual
8753100.002022-12-138467Budget
2101469.002023-12-138446Actual
31335136.342024-09-1184613Actual
2001039.002023-11-128456Actual
1117490.002023-02-108468Budget
18724120.002023-10-128464Actual
2204139.002024-01-108456Actual
2435123.102024-03-1184211Actual
2355311.402024-02-1084612Actual
13320200.002023-04-128418Budget
1387570.002023-05-128436Actual
2045541.192023-11-1284611Actual
11500144.002023-03-128464Actual
37246288.002025-03-128464Actual
9265200.002023-01-108464Budget
34675134.592024-12-1284113Actual
17158107.142023-08-128428Actual
5384100.002022-09-128467Budget
1423657.142023-05-1284111Actual
2458310.332024-03-1184612Actual
1795248.002023-09-128446Actual
24112211.002024-03-118417Actual
20254196.542023-11-128468Actual
2443211.402024-03-1184511Actual
30804240.002024-09-118467Actual
27195135.002024-06-118436Actual
21665204.002024-01-108463Actual
16005218.002023-07-138417Actual
2615159.002024-05-118466Actual
1529328.422023-06-1284311Actual
2884582.682024-07-1284611Actual
25856161.002024-05-118464Actual
2031276.292023-11-1284111Actual
1191260.002023-03-128456Budget
34142333.002024-12-128417Actual
25821232.002024-05-118414Actual
2402357.002024-03-118456Actual
1727823.102023-08-1284211Actual
2136829.482023-12-1384211Actual
14114301.092023-05-128418Actual
365147.002022-05-128415Actual
6447200.002022-10-128417Budget
1830712.462023-09-1284211Actual
1197090.002023-03-128466Budget
26245208.002024-05-118467Actual
3067949.002024-09-118456Actual
33139172.302024-11-118428Actual
2288125.002022-07-138413Actual
1901483.002023-10-128466Actual
12191200.002023-03-128418Budget
603112.002022-05-128436Actual
412290.002022-08-128466Budget
2042126.292023-11-1284511Actual
37002164.412025-02-1084213Actual
8363100.002022-12-138416Budget
1526611.402023-06-1284211Actual
10459156.002023-02-108415Actual
5324142.002022-09-128417Actual
616645.002022-10-128426Actual
915730.002023-01-108473Budget
1636136.932023-07-1384611Actual
2437831.612024-03-1184311Actual
14558204.002023-06-128463Actual
8143200.002022-12-138464Budget
31303132.832024-09-1184213Actual
15622155.002023-07-138414Actual
38489259.002025-04-128465Actual
6588220.782022-10-128418Actual
195429.272023-10-1284612Actual
2807981.002024-07-128473Actual
3127678.452024-09-1184113Actual
1895647.002023-10-128446Actual
279625.002022-07-138426Actual
164778.212023-07-1384612Actual
33854209.002024-12-128415Actual
55440.002022-05-128426Actual
16689105.002023-08-128464Actual
16098305.632023-07-138418Actual
1429145.442023-05-1284311Actual
9807200.002023-01-108417Budget
32399127.572024-10-1184113Actual
2648144.382024-05-1184311Actual
3402783.002024-12-128446Actual
3140114.002022-07-138467Actual
391950.002022-08-128426Budget
27930211.782024-06-1184613Actual
27337272.002024-06-118417Actual
8362138.002022-12-138416Actual
3520444.002025-01-108456Actual
2881119.912024-07-1284511Actual
1559449.002023-07-138473Actual
2497218.002024-04-118426Actual
10320180.002023-02-108414Actual
3833354.002025-04-128473Actual
265359.272024-05-1184511Actual
9577117.002023-01-108436Actual
11113128.362023-02-108428Actual
1580888.002023-07-138416Actual
30479221.002024-09-118415Actual
30627103.002024-09-118436Actual
205137.142023-11-1284112Actual
23610278.002024-03-118413Actual
25142276.002024-04-118417Actual
850665.002022-12-138446Actual
10741100.002023-02-108446Budget
69747.002022-05-128456Actual
2104051.002023-12-138456Actual
30421273.002024-09-118464Actual
27049241.002024-06-118415Actual
23108196.002024-02-108417Actual
5898115.002022-10-128464Actual
2101200.002022-06-128418Budget
26991204.002024-06-118464Actual
2502660.002024-04-118446Actual
30209134.592024-08-1184613Actual
3603460.002025-02-108473Actual
19845117.002023-11-128465Actual
21248176.842023-12-138428Actual
20841155.002023-12-138415Actual
23730195.002024-03-118414Actual
6589100.002022-10-128418Budget
2611177.002022-07-138415Actual
749180.002022-11-128466Budget
1384725.002023-05-128426Actual
2765940.122024-06-1184511Actual
7162100.002022-11-128465Budget
7102100.002022-11-128415Budget
34497149.702024-12-1284611Actual
3015057.392024-08-1184113Actual
1005670.002023-01-108468Budget
3638792.002025-02-108466Actual
2944696.002024-08-118416Actual
245512.892024-03-1184212Actual
346766.002022-08-128463Actual
24760189.002024-04-118414Actual
3791513.532025-03-1284511Actual
9947325.332023-01-108418Actual
1186474.002023-03-128446Actual
2100219.272022-06-128418Actual
1284990.002023-04-128416Budget
3077222.002022-07-138417Actual
28903105.022024-07-1284112Actual
3742432.002025-03-128426Actual
2237130.552024-01-1084211Actual
7338117.002022-11-128436Actual
32671264.002024-11-118464Actual
24640333.002024-04-118413Actual
30982123.102024-09-1184111Actual
4712196.002022-09-128414Actual
426116.002022-05-128465Actual
1692164.002023-08-128446Actual
7161135.002022-11-128465Actual
3654100.002022-08-128464Budget
13321243.512023-04-128418Actual
10693100.002023-02-108436Budget
4448131.392022-08-128468Actual
3224984.802024-10-1184611Actual
1131377.002023-03-128463Actual
9792.002022-05-128463Actual
17566355.002023-09-128413Actual
122592.002022-06-128463Actual
9264174.002023-01-108464Actual
224180.002022-05-128414Actual
3627432.002025-02-108426Actual
326780.002022-07-138428Budget
27082162.002024-06-118465Actual
4261100.002022-08-128467Budget
32341153.952024-10-1184612Actual
25951180.002024-05-118465Actual
2134053.952023-12-1384111Actual
17192163.212023-08-128468Actual
6215120.002022-10-128436Actual
34617174.172024-12-1284612Actual
2440547.572024-03-1184411Actual
9946200.002023-01-108418Budget
11865100.002023-03-128446Budget
5463100.002022-09-128418Budget
7240118.002022-11-128416Actual
894070.002022-12-138468Budget
18188117.752023-09-128428Actual
12299110.172023-03-128468Actual
458670.002022-09-128463Budget
19192160.182023-10-128428Actual
36103.002022-05-128413Actual
2650840.122024-05-1184411Actual
3458335.872024-12-1284212Actual
1342990.002023-04-128468Budget
18160246.542023-09-128418Actual
22726189.002024-02-108414Actual
3750462.002025-03-128456Actual
33019353.002024-11-118417Actual
8083200.002022-12-138414Budget
38153118.802025-03-1284213Actual
3334794.382024-11-1184611Actual
11439231.002023-03-128414Actual
39220189.062025-04-1284612Actual
27812189.062024-06-1184612Actual
27372223.002024-06-118467Actual
2603818.002024-05-118426Actual
3593200.002022-08-128414Budget
406149.002022-08-128456Actual
3328665.652024-11-1184311Actual
1086107.142022-05-128468Actual
2293819.002024-02-108426Actual
27693111.402024-06-1184611Actual
524499.002022-09-128466Actual
9344100.002023-01-108415Budget
35943252.002025-02-108413Actual
38276179.002025-04-128463Actual
174785.012023-08-1284212Actual
35415182.902025-01-108428Actual
691529.002022-11-128473Actual
4202200.002022-08-128417Budget
6963180.002022-11-128414Actual
19633182.002023-11-128463Actual
9578100.002023-01-108436Budget
12993100.002023-04-128446Budget
999590.002023-01-108428Budget
2193464.002024-01-108416Actual
34235410.182024-12-128418Actual
144098.212023-05-1284112Actual
17601202.002023-09-128463Actual
9205200.002023-01-108414Budget
4775153.002022-09-128464Actual
1969083.002023-11-128473Actual
37034134.592025-02-1084613Actual
22166194.002024-01-108467Actual
3177971.002024-10-118446Actual
36479249.002025-02-108467Actual
2656944.382024-05-1184611Actual
2831929.002024-07-128426Actual
9867121.002023-01-108467Actual
19164396.542023-10-128418Actual
915621.002023-01-108473Actual
1019580.002023-02-108463Actual
18570380.002023-10-128413Actual
23143232.002024-02-108467Actual
32822127.002024-11-118416Actual
36565191.992025-02-108428Actual
4994100.002022-09-128416Budget
3443682.682024-12-1284411Actual
16534318.002023-08-128413Actual
12379100.002023-04-128413Budget
33796204.002024-12-128464Actual
28610193.512024-07-128428Actual
1493550.002023-06-128456Actual
29798231.392024-08-118468Actual
28524213.002024-07-128467Actual
2072044.002023-12-138473Actual
466436.002022-09-128473Actual
36917131.612025-02-1084612Actual
293951.002022-07-138456Actual
1197178.002023-03-128466Actual
1750914.592023-08-1284612Actual
458762.002022-09-128463Actual
2714086.002024-06-118416Actual
2340347.572024-02-1084411Actual
636967.002022-10-128466Actual
1360379.002023-05-128473Actual
37211424.002025-03-128414Actual
630942.002022-10-128456Actual
2473236.002024-04-118473Actual
3862867.002025-04-128446Actual
32962115.002024-11-118466Actual
1990385.002023-11-128416Actual
1523868.852023-06-1284111Actual
3078200.002022-07-138417Budget
5650100.002022-10-128413Budget
2692986.002024-06-118473Actual
255557.142024-04-1184112Actual
15863102.002023-07-138436Actual
10321200.002023-02-108414Budget
18221182.902023-09-128468Actual
8221100.002022-12-138415Budget
15146126.842023-06-128428Actual
3488379.002025-01-108473Actual
756100.002022-05-128466Budget
31512364.002024-10-118414Actual
1230090.002023-03-128468Budget
4915200.002022-09-128465Budget
8142155.002022-12-138464Actual
19106234.002023-10-128467Actual
20663196.002023-12-138463Actual
1739372.042023-08-1284611Actual
27987350.002024-07-128413Actual
738477.002022-11-128446Actual
23263131.392024-02-108468Actual
504350.002022-09-128426Budget
1019470.002023-02-108463Budget
28965129.482024-07-1284612Actual
164198.212023-07-1384112Actual
34734117.042024-12-1284613Actual
3673975.232025-02-1084411Actual
12629156.002023-04-128464Actual
1176940.002023-03-128426Budget
26366187.452024-05-118468Actual
1887560.002023-10-128416Actual
3745299.002025-03-128436Actual
2601153.002024-05-118416Actual
167844.002022-06-128426Actual
738570.002022-11-128446Budget
20628333.002023-12-138413Actual
565194.002022-10-128413Actual
33641293.002024-12-128413Actual
3968100.002022-08-128436Budget
2142247.572023-12-1384411Actual
855362.002022-12-138456Actual
35977205.002025-02-108463Actual
1064541.002023-02-108426Actual
2998100.002022-07-138466Budget
5572123.812022-09-128468Actual
7629100.002022-11-128467Budget
5462311.692022-09-128418Actual
26872252.002024-06-118463Actual
30514212.002024-09-118465Actual
2036718.842023-11-1284311Actual
2343013.532024-02-1084511Actual
19718158.002023-11-128414Actual
6039200.002022-10-128465Budget
6509161.002022-10-128467Actual
962568.002023-01-108446Actual
2399767.002024-03-118446Actual
2432352.892024-03-1184111Actual
837147.002022-05-128417Actual
3059953.002024-09-118426Actual
401491.002022-08-128446Actual
1591549.002023-07-138456Actual
3218269.272022-07-138418Actual
30386326.002024-09-118414Actual
9868100.002023-01-108467Budget
29972102.892024-08-1184611Actual
16126132.902023-07-138428Actual
28644178.362024-07-128468Actual
69850.002022-05-128456Budget
36062433.002025-02-108414Actual
3446328.422024-12-1284511Actual
167930.002022-06-128426Budget
2239839.062024-01-1084311Actual
33761316.002024-12-128414Actual
1552114.002022-06-128465Actual
2508581.002024-04-118466Actual
841047.002022-12-138426Actual
38899195.022025-04-128468Actual
8459120.002022-12-138436Actual
2991196.512024-08-1184311Actual
37537104.002025-03-128466Actual
3854788.002025-04-128416Actual
3967124.002022-08-128436Actual
31929280.002024-10-118467Actual
2666213.532024-05-1184612Actual
130218.002022-06-128473Actual
20193279.872023-11-128418Actual
25177198.002024-04-118467Actual
3404113.002022-08-128413Actual
5383118.002022-09-128467Actual
32516293.002024-11-118413Actual
11438200.002023-03-128414Budget
1304060.002023-04-128456Budget
2642690.122024-05-1184111Actual
1632712.462023-07-1384511Actual
4853190.002022-09-128415Actual
25000109.002024-04-118436Actual
795678.002022-12-138463Actual
10518123.002023-02-108465Actual
2724743.002024-06-118456Actual
2662812.462024-05-1184112Actual
1694739.002023-08-128456Actual
1310090.002023-04-128466Budget
11173132.902023-02-108468Actual
1942657.142023-10-1284611Actual
1594869.002023-07-138466Actual
7569240.002022-11-128417Actual
3101036.932024-09-1184211Actual
12190201.082023-03-128418Actual
17720120.002023-09-128464Actual
1939326.292023-10-1284511Actual
8754148.002022-12-138467Actual
2157413.532023-12-1384612Actual
1684098.002023-08-128416Actual
10381116.002023-02-108464Actual
289291.002022-07-138446Actual
182250.002022-06-128456Budget
10985100.002023-02-108467Budget
3592213.002022-08-128414Actual
3747892.002025-03-128446Actual
2645439.062024-05-1184211Actual
3035884.002024-09-118473Actual
28234220.002024-07-128465Actual
10596104.002023-02-108416Actual
38779222.002025-04-128467Actual
1191139.002023-03-128456Actual
8082218.002022-12-138414Actual
1797831.002023-09-128456Actual
2479486.002024-04-118464Actual
215418.212023-12-1384112Actual
3106484.802024-09-1184411Actual
3870110.002022-08-128416Actual
32307109.272024-10-1184112Actual
3397336.002024-12-128426Actual
26333198.052024-05-118428Actual
31895316.002024-10-118417Actual
14142117.752023-05-128428Actual
234880.002022-07-138463Budget
36599184.422025-02-108468Actual
3218997.572024-10-1184411Actual
1588955.002023-07-138446Actual
33676168.002024-12-128463Actual
28582492.002024-07-128418Actual
27430357.152024-06-118418Actual
1350180.002022-06-128414Actual
5899100.002022-10-128464Budget
24852122.002024-04-118415Actual
2494562.002024-04-118416Actual
2947334.002024-08-118426Actual
855440.002022-12-138456Budget
2022128.002022-06-128467Actual
29501136.002024-08-118436Actual
6448240.002022-10-128417Actual
11501100.002023-03-128464Budget
225165.012024-01-1084112Actual
3812697.742025-03-1284113Actual
32764250.002024-11-118465Actual
2716739.002024-06-118426Actual
164465.012023-07-1384212Actual
6263101.002022-10-128446Actual
507100.002022-05-128416Budget
1496870.002023-06-128466Actual
579040.002022-10-128473Budget
524590.002022-09-128466Budget
32729257.002024-11-118415Actual
12566193.002023-04-128414Actual
795780.002022-12-138463Budget
31987411.692024-10-118418Actual
294050.002022-07-138456Budget
22853108.002024-02-108465Actual
102780.002022-05-128428Budget
2606690.002024-05-118436Actual
557180.002022-09-128468Budget
21220346.542023-12-138418Actual
2446676.292024-03-1184611Actual
17778110.002023-09-128415Actual
22641168.002024-02-108463Actual
1027230.002023-02-108473Budget
3343320.972024-11-1184212Actual
22131184.002024-01-108417Actual
29023106.522024-07-1284113Actual
36302125.002025-02-108436Actual
37594304.002025-03-128417Actual
3183889.002024-10-118466Actual
34946249.002025-01-108464Actual
13368128.362023-04-128428Actual
3679882.682025-02-1084611Actual
1544514.592023-06-1284612Actual
30862542.002024-09-118418Actual
274897.002022-07-138416Actual
9401100.002023-01-108465Budget
3553570.972025-01-1084211Actual
30924281.392024-09-118468Actual
38184239.852025-03-1284613Actual
35768205.022025-01-1084612Actual
332590.002022-07-138468Budget
4262147.002022-08-128467Actual
1167100.002022-06-128413Budget
3573550.762025-01-1084212Actual
15750143.002023-07-138465Actual
346670.002022-08-128463Budget
37748261.692025-03-128468Actual
967236.002023-01-108456Actual
6119100.002022-10-128416Budget
2958684.002024-08-118466Actual
2289100.002022-07-138413Budget
728950.002022-11-128426Budget
9019100.002023-01-108413Budget
1893094.002023-10-128436Actual
3148477.002024-10-118473Actual
803527.002022-12-138473Actual
3783427.362025-03-1284211Actual
1244070.002023-04-128463Budget
1382097.002023-05-128416Actual
20783125.002023-12-138464Actual
24204270.782024-03-118418Actual
2021100.002022-06-128467Budget
3582671.432025-01-1084113Actual
6697132.902022-10-128468Actual
4995103.002022-09-128416Actual
39100132.682025-04-1284611Actual
4123124.002022-08-128466Actual
3455592.252024-12-1284112Actual
1630041.192023-07-1384411Actual
2332156.082024-02-1084111Actual
1139018.002023-03-128473Actual
1882100.002022-06-128466Budget
683793.002022-11-128463Actual
626280.002022-10-128446Budget
28347146.002024-07-128436Actual
3292943.002024-11-118456Actual
10846103.002023-02-108466Actual
9402168.002023-01-108465Actual
205403.952023-11-1284212Actual
11720108.002023-03-128416Actual
2611843.002024-05-118456Actual
27492184.422024-06-118468Actual
16747160.002023-08-128415Actual
31605235.002024-10-118415Actual
10460200.002023-02-108415Budget
2893122.042024-07-1284212Actual
31547206.002024-10-118464Actual
3898563.532025-04-1284211Actual
2301860.002024-02-108456Actual
2291177.002024-02-108416Actual
35004297.002025-01-108415Actual
1995897.002023-11-128436Actual
36444367.002025-02-108417Actual
10135100.002023-02-108413Budget
10740105.002023-02-108446Actual
256148.212024-04-1184612Actual
2098899.002023-12-138436Actual
26957309.002024-06-118414Actual
1131270.002023-03-128463Budget
9018110.002023-01-108413Actual
11642100.002023-03-128465Budget
28022222.002024-07-128463Actual
1223984.422023-03-128428Actual
3800673.102025-03-1284112Actual
21750165.002024-01-108414Actual
2993892.252024-08-1184411Actual
31156105.022024-09-1184112Actual
188377.002022-06-128466Actual
7756104.112022-11-128428Actual
1172190.002023-03-128416Budget
28199229.002024-07-128415Actual
24232146.542024-03-118428Actual
2535576.292024-04-1184111Actual
55530.002022-05-128426Budget
452694.002022-09-128413Actual
1583517.002023-07-138426Actual
22285145.022024-01-108468Actual
7897100.002022-12-138413Budget
2394315.002024-03-118426Actual
1535467.782023-06-1284611Actual
10380100.002023-02-108464Budget
36537496.542025-02-108418Actual
7337100.002022-11-128436Budget
16040198.002023-07-138467Actual
235219.272024-02-1084112Actual
289390.002022-07-138446Budget
29643329.002024-08-118417Actual
32049213.212024-10-118468Actual
3558972.042025-01-1084411Actual
28489404.002024-07-128417Actual
2923282.002024-08-118473Actual
803430.002022-12-138473Budget
34702152.132024-12-1284213Actual
27458288.972024-06-118428Actual
19071233.002023-10-128417Actual
616750.002022-10-128426Budget
6040142.002022-10-128465Actual
23858143.002024-03-118465Actual
1251842.002023-04-128473Actual
10134105.002023-02-108413Actual
23765151.002024-03-118464Actual
242631.002022-07-138473Actual
3005823.102024-08-1184212Actual
144365.012023-05-1284212Actual
30177164.412024-08-1184213Actual
177590.002022-06-128446Budget
6510100.002022-10-128467Budget
8692155.002022-12-138417Actual
3857453.002025-04-128426Actual
1431831.612023-05-1284411Actual
354436.002022-08-128473Actual
2245877.362024-01-1084611Actual
1396076.002023-05-128466Actual
1490200.002022-06-128415Budget
3517869.002025-01-108446Actual
571273.002022-10-128463Actual
22606309.002024-02-108413Actual
2749100.002022-07-138416Budget
35449216.242025-01-108468Actual
27550159.272024-06-1184111Actual
4341100.002022-08-128418Budget
2538311.402024-04-1184211Actual
3685682.682025-02-1084112Actual
3221631.612024-10-1184511Actual
2763290.122024-06-1184411Actual
3561615.652025-01-1084511Actual
2004369.002023-11-128466Actual
174515.012023-08-1284112Actual
2334936.932024-02-1084211Actual
21162153.002023-12-138467Actual
1411139.002022-06-128464Actual
7023200.002022-11-128464Budget
2533130.002022-07-138464Actual
29736425.332024-08-118418Actual
2875773.102024-07-1284311Actual
16782164.002023-08-128465Actual
34826191.002025-01-108463Actual
425100.002022-05-128465Budget
29295184.002024-08-118464Actual
1223880.002023-03-128428Budget
669880.002022-10-128468Budget
163094.002022-06-128416Actual
28141201.002024-07-128464Actual
38744355.002025-04-128417Actual
11579200.002023-03-128415Budget
551090.002022-09-128428Budget
17871100.002023-09-128416Actual
3325959.272024-11-1184211Actual
10986153.002023-02-108467Actual
5092100.002022-09-128436Budget
183889.272023-09-1284511Actual
2837378.002024-07-128446Actual
1962200.002022-06-128417Budget
3219200.002022-07-138418Budget
3405351.002024-12-128456Actual
728856.002022-11-128426Actual
38454215.002025-04-128415Actual
1059790.002023-02-108416Budget
8691200.002022-12-138417Budget
33173219.272024-11-118468Actual
571370.002022-10-128463Budget
604100.002022-05-128436Budget
3733147.002022-08-128415Actual
3668557.142025-02-1084211Actual
13179148.002023-04-128417Actual
2210145.022022-06-128468Actual
27751116.722024-06-1184112Actual
4527100.002022-09-128413Budget
2728082.002024-06-118466Actual
30890179.872024-09-118428Actual
12769108.002023-04-128465Actual
18690194.002023-10-128414Actual
10925164.002023-02-108417Actual
30301210.002024-09-118463Actual
749073.002022-11-128466Actual
979200.002022-05-128418Budget
1898237.002023-10-128456Actual
1251930.002023-04-128473Budget
33053236.002024-11-118467Actual
1084790.002023-02-108466Budget
15180141.992023-06-128468Actual
37888107.142025-03-1284411Actual
907880.002023-01-108463Budget
26780141.612024-05-1184613Actual
2999116.002022-07-138466Actual
28292118.002024-07-128416Actual
11580182.002023-03-128415Actual
14770102.002023-06-128465Actual
37100.002022-05-128413Budget
1936634.802023-10-1284411Actual
3071275.002024-09-118466Actual
15537162.002023-07-138463Actual
17037196.002023-08-128417Actual
8832200.002022-12-138418Budget
3139100.002022-07-138467Budget
35853148.622025-01-1084213Actual
978235.932022-05-128418Actual
14176145.022023-05-128468Actual
26837300.002024-06-118413Actual
29260327.002024-08-118414Actual
12707189.002023-04-128415Actual
2254915.652024-01-1084612Actual
2196127.002024-01-108426Actual
38602138.002025-04-128436Actual
3655135.002022-08-128464Actual
23823162.002024-03-118415Actual
3632876.002025-02-108446Actual
504246.002022-09-128426Actual
3792185.002022-08-128465Actual
10926200.002023-02-108417Budget
29140360.002024-08-118413Actual
6777137.002022-11-128413Actual
20135132.002023-11-128467Actual
354540.002022-08-128473Budget
5323200.002022-09-128417Budget
10517100.002023-02-108465Budget
2474257.002022-07-138414Actual
897100.002022-05-128467Budget
1836133.742023-09-1284411Actual
17625.002022-05-128473Actual
285145.002022-05-128464Actual
37948105.022025-03-1284611Actual
17813144.002023-09-128465Actual
3408578.002024-12-128466Actual
3512439.002025-01-108426Actual
952947.002023-01-108426Actual
11064251.092023-02-108418Actual
3803419.912025-03-1284212Actual
279730.002022-07-138426Budget
37091396.002025-03-128413Actual
1728100.002022-06-128436Budget
2787067.922024-06-1184113Actual
850770.002022-12-138446Budget
3266102.602022-07-138428Actual
37806114.592025-03-1284111Actual
15715125.002023-07-138415Actual
1490957.002023-06-128446Actual
952850.002023-01-108426Budget
2269875.002024-02-108473Actual
2305185.002024-02-108466Actual
2370236.002024-03-118473Actual
1801069.002023-09-128466Actual
7101130.002022-11-128415Actual
32551177.002024-11-118463Actual
2672064.412024-05-1184113Actual
518557.002022-09-128456Actual
2952776.002024-08-118446Actual
29353262.002024-08-118415Actual
2148134.422022-06-128428Actual
35039162.002025-01-108465Actual
22761101.002024-02-108464Actual
33584206.522024-11-1184613Actual
13180200.002023-04-128417Budget
13665134.002023-05-128464Actual
21989111.002024-01-108436Actual
3906613.532025-04-1284511Actual
2722195.002024-06-118446Actual
130330.002022-06-128473Budget
12946100.002023-04-128436Budget
1931213.532023-10-1284211Actual
3405100.002022-08-128413Budget
2878483.742024-07-1284411Actual
31037102.892024-09-1184311Actual
2107086.002023-12-138466Actual
1686724.002023-08-128426Actual
24146158.002024-03-118467Actual
29083132.832024-07-1284613Actual
444780.002022-08-128468Budget
1482881.002023-06-128416Actual
2096027.002023-12-138426Actual
28107444.002024-07-128414Actual
194843.952023-10-1284112Actual
1166129.002022-06-128413Actual
2612200.002022-07-138415Budget
19599288.002023-11-128413Actual
2178485.002024-01-108464Actual
1289736.002023-04-128426Actual
391857.002022-08-128426Actual
466540.002022-09-128473Budget
23201240.482024-02-108418Actual
1532044.382023-06-1284411Actual
2207478.002024-01-108466Actual
1488396.002023-06-128436Actual
611894.002022-10-128416Actual
177483.002022-06-128446Actual
1390159.002023-05-128446Actual
3438237.992024-12-1284211Actual
22224251.092024-01-108418Actual
12111100.002023-03-128467Budget
1299299.002023-04-128446Actual
1848010.332023-09-1284112Actual
12049164.002023-03-128417Actual
37686385.942025-03-128418Actual
65190.002022-05-128446Budget
2549760.332024-04-1184611Actual
18102129.002023-09-128467Actual
8880117.752022-12-138428Actual
18605174.002023-10-128463Actual
5977185.002022-10-128415Actual
31218162.462024-09-1184612Actual
225200.002022-05-128414Budget
14643187.002023-06-128414Actual
663790.002022-10-128428Budget
21876105.002024-01-108465Actual
3216279.482024-10-1184311Actual
7241100.002022-11-128416Budget
1998461.002023-11-128446Actual
1866241.002023-10-128473Actual
838200.002022-05-128417Budget
31427180.002024-10-118463Actual
15502364.002023-07-138413Actual
2532100.002022-07-138464Budget
893991.992022-12-138468Actual
37339208.002025-03-128465Actual
38396200.002025-04-128464Actual
31698108.002024-10-118416Actual
16654222.002023-08-128414Actual
9481100.002023-01-108416Budget
5839242.002022-10-128414Actual
861380.002022-12-138466Budget
12567200.002023-04-128414Budget
366200.002022-05-128415Budget
1078860.002023-02-108456Budget
9343136.002023-01-108415Actual
24265211.692024-03-118468Actual
242730.002022-07-138473Budget
28702165.662024-07-1284111Actual
29388189.002024-08-118465Actual
32877109.002024-11-118436Actual
7708200.002022-11-128418Budget
13430172.302023-04-128468Actual
3373363.002024-12-128473Actual
4388157.142022-08-128428Actual
32608107.002024-11-118473Actual
841150.002022-12-138426Budget
509198.002022-09-128436Actual
1026114.722022-05-128428Actual
2093369.002023-12-138416Actual
8284116.002022-12-138465Actual
37714272.302025-03-128428Actual
21842168.002024-01-108415Actual
518650.002022-09-128456Budget
32426201.262024-10-1184213Actual
35329254.002025-01-108467Actual
11252100.002023-03-128413Budget
8612100.002022-12-138466Actual
743133.002022-11-128456Actual
11641164.002023-03-128465Actual
1789828.002023-09-128426Actual
4854200.002022-09-128415Budget
182138.002022-06-128456Actual
33111352.602024-11-118418Actual
1435145.442023-05-1284611Actual
2405555.002024-03-118466Actual
3213573.102024-10-1184211Actual
220990.002022-06-128468Budget
2669100.002022-07-138465Budget
13631137.002023-05-128414Actual
14735168.002023-06-128415Actual
1489216.002022-06-128415Actual
23971105.002024-03-118436Actual
21631268.002024-01-108413Actual
65072.002022-05-128446Actual
23645151.002024-03-118463Actual
888190.002022-12-138428Budget
20875161.002023-12-138465Actual
3734200.002022-08-128415Budget
39278106.522025-04-1284113Actual
1627331.612023-07-1384311Actual
3284929.002024-11-118426Actual
3326140.482022-07-138468Actual
34177184.002024-12-128467Actual
37628271.002025-03-128467Actual
38068205.022025-03-1284612Actual
18817165.002023-10-128465Actual
2757853.952024-06-1184211Actual
2541027.362024-04-1184311Actual
10694124.002023-02-108436Actual
2609248.002024-05-118446Actual
2839960.002024-07-128456Actual
75794.002022-05-128466Actual
34911403.002025-01-108414Actual
775790.002022-11-128428Budget
6962200.002022-11-128414Budget
3739799.002025-03-128416Actual
2955348.002024-08-118456Actual
35152114.002025-01-108436Actual
972980.002023-01-108466Budget
21282146.542023-12-138468Actual
1244166.002023-04-128463Actual
2139550.762023-12-1384311Actual
12770100.002023-04-128465Budget
25916208.002024-05-118415Actual
2475200.002022-07-138414Budget
16569180.002023-08-128463Actual
31640231.002024-10-118465Actual
1485531.002023-06-128426Actual
5838200.002022-10-128414Budget
32015226.842024-10-118428Actual
691430.002022-11-128473Budget
27605115.652024-06-1184311Actual
789696.002022-12-138413Actual
2034020.972023-11-1284211Actual
12708200.002023-04-128415Budget
7570200.002022-11-128417Budget
1064440.002023-02-108426Budget
513853.002022-09-128446Actual
39305210.032025-04-1284213Actual
34001123.002024-12-128436Actual
3635460.002025-02-108456Actual
34296193.512024-12-128468Actual
20748218.002023-12-138414Actual
14524252.002023-06-128413Actual
6636117.752022-10-128428Actual
19810135.002023-11-128415Actual
11065200.002023-02-108418Budget
967140.002023-01-108456Budget
234963.002022-07-138463Actual
907974.002023-01-108463Actual
3791200.002022-08-128465Budget
3865467.002025-04-128456Actual
7630169.002022-11-128467Actual
12378107.002023-04-128413Actual
18067237.002023-09-128417Actual
1621868.852023-07-1384111Actual
3290386.002024-11-118446Actual
513980.002022-09-128446Budget
2843299.002024-07-128466Actual
11817100.002023-03-128436Budget
5511135.932022-09-128428Actual
3523787.002025-01-108466Actual
4713200.002022-09-128414Budget
1351200.002022-06-128414Budget
3340590.122024-11-1184112Actual
2873043.312024-07-1284211Actual
33888239.002024-12-128465Actual
2172236.002024-01-108473Actual
13725182.002023-05-128415Actual
1827961.402023-09-1284111Actual

Generated 2025-06-11 09:13:17.332 UTC