[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 89   

1014 items

NOTE: Only 1000 elements of total 1014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002024-01-068414Actual
6447200.002022-10-088417Budget
2765940.122024-06-0784511Actual
29643329.002024-08-078417Actual
36189174.002025-02-068465Actual
3106484.802024-09-0784411Actual
12379100.002023-04-088413Budget
32049213.212024-10-078468Actual
1223984.422023-03-088428Actual
3812697.742025-03-0884113Actual
27897204.762024-06-0784213Actual
1686724.002023-08-088426Actual
195429.272023-10-0884612Actual
35768205.022025-01-0684612Actual
2611177.002022-07-098415Actual
32764250.002024-11-078465Actual
6448240.002022-10-088417Actual
13631137.002023-05-088414Actual
21127160.002023-12-098417Actual
4994100.002022-09-088416Budget
11642100.002023-03-088465Budget
2650840.122024-05-0784411Actual
22131184.002024-01-068417Actual
122592.002022-06-088463Actual
1176862.002023-03-088426Actual
31698108.002024-10-078416Actual
6776100.002022-11-088413Budget
2881119.912024-07-0884511Actual
15118334.422023-06-088418Actual
26245208.002024-05-078467Actual
38241326.002025-04-088413Actual
32551177.002024-11-078463Actual
2837378.002024-07-088446Actual
36657178.422025-02-0684111Actual
1689590.002023-08-088436Actual
2402357.002024-03-078456Actual
1111280.002023-02-068428Budget
144365.012023-05-0884212Actual
1019580.002023-02-068463Actual
30804240.002024-09-078467Actual
29353262.002024-08-078415Actual
2346356.082024-02-0684611Actual
31605235.002024-10-078415Actual
24675192.002024-04-078463Actual
3676639.062025-02-0684511Actual
1086107.142022-05-088468Actual
37537104.002025-03-088466Actual
28141201.002024-07-088464Actual
3747892.002025-03-088446Actual
1064440.002023-02-068426Budget
795678.002022-12-098463Actual
1552114.002022-06-088465Actual
962470.002023-01-068446Budget
2546423.102024-04-0784511Actual
6777137.002022-11-088413Actual
915621.002023-01-068473Actual
30177164.412024-08-0784213Actual
14735168.002023-06-088415Actual
17730.002022-05-088473Budget
3558972.042025-01-0684411Actual
1396076.002023-05-088466Actual
3180550.002024-10-078456Actual
15025261.002023-06-088417Actual
631050.002022-10-088456Budget
1692164.002023-08-088446Actual
29175182.002024-08-078463Actual
366200.002022-05-088415Budget
38837414.732025-04-088418Actual
177590.002022-06-088446Budget
8460100.002022-12-098436Budget
2777924.162024-06-0784212Actual
18102129.002023-09-088467Actual
3404113.002022-08-088413Actual
10134105.002023-02-068413Actual
6697132.902022-10-088468Actual
14114301.092023-05-088418Actual
2612200.002022-07-098415Budget
28582492.002024-07-088418Actual
23823162.002024-03-078415Actual
69747.002022-05-088456Actual
2148134.422022-06-088428Actual
9019100.002023-01-068413Budget
33231160.342024-11-0784111Actual
626280.002022-10-088446Budget
16782164.002023-08-088465Actual
265359.272024-05-0784511Actual
3638792.002025-02-068466Actual
2845130.002022-07-098436Actual
2533130.002022-07-098464Actual
11065200.002023-02-068418Budget
12628100.002023-04-088464Budget
3870110.002022-08-088416Actual
1939326.292023-10-0884511Actual
3871100.002022-08-088416Budget
2579357.002024-05-078473Actual
2394315.002024-03-078426Actual
3488379.002025-01-068473Actual
36975145.112025-02-0684113Actual
636967.002022-10-088466Actual
162469.272023-07-0984211Actual
10596104.002023-02-068416Actual
837147.002022-05-088417Actual
781770.002022-11-088468Budget
1078860.002023-02-068456Budget
30301210.002024-09-078463Actual
39338190.732025-04-0884613Actual
803527.002022-12-098473Actual
34791323.002025-01-068413Actual
16654222.002023-08-088414Actual
38184239.852025-03-0884613Actual
5511135.932022-09-088428Actual
2142247.572023-12-0984411Actual
30386326.002024-09-078414Actual
1795248.002023-09-088446Actual
235219.272024-02-0684112Actual
28234220.002024-07-088465Actual
3733147.002022-08-088415Actual
36062433.002025-02-068414Actual
33888239.002024-12-088465Actual
30769315.002024-09-078417Actual
1435145.442023-05-0884611Actual
15863102.002023-07-098436Actual
29083132.832024-07-0884613Actual
37126263.002025-03-088463Actual
438990.002022-08-088428Budget
22252122.302024-01-068428Actual
3065360.002024-09-078446Actual
29388189.002024-08-078465Actual
3967124.002022-08-088436Actual
1993030.002023-11-088426Actual
17072142.002023-08-088467Actual
24232146.542024-03-078428Actual
38489259.002025-04-088465Actual
7101130.002022-11-088415Actual
9867121.002023-01-068467Actual
1117490.002023-02-068468Budget
130330.002022-06-088473Budget
2878483.742024-07-0884411Actual
3791200.002022-08-088465Budget
19845117.002023-11-088465Actual
37628271.002025-03-088467Actual
346766.002022-08-088463Actual
3266102.602022-07-098428Actual
18724120.002023-10-088464Actual
4527100.002022-09-088413Budget
27812189.062024-06-0784612Actual
2100219.272022-06-088418Actual
34946249.002025-01-068464Actual
1830712.462023-09-0884211Actual
7161135.002022-11-088465Actual
10926200.002023-02-068417Budget
26747208.272024-05-0784213Actual
9680.002022-05-088463Budget
2144910.332023-12-0984511Actual
10321200.002023-02-068414Budget
18067237.002023-09-088417Actual
188377.002022-06-088466Actual
2666213.532024-05-0784612Actual
4713200.002022-09-088414Budget
38865149.572025-04-088428Actual
22819145.002024-02-068415Actual
8612100.002022-12-098466Actual
21248176.842023-12-098428Actual
19192160.182023-10-088428Actual
3553570.972025-01-0684211Actual
1059790.002023-02-068416Budget
1728100.002022-06-088436Budget
4262147.002022-08-088467Actual
29050201.262024-07-0884213Actual
31335136.342024-09-0784613Actual
1488396.002023-06-088436Actual
225165.012024-01-0684112Actual
33467141.192024-11-0784612Actual
466436.002022-09-088473Actual
1392743.002023-05-088456Actual
3326140.482022-07-098468Actual
31895316.002024-10-078417Actual
255557.142024-04-0784112Actual
32341153.952024-10-0784612Actual
24760189.002024-04-078414Actual
12629156.002023-04-088464Actual
4995103.002022-09-088416Actual
2955348.002024-08-078456Actual
669880.002022-10-088468Budget
10985100.002023-02-068467Budget
289390.002022-07-098446Budget
2296685.002024-02-068436Actual
1632712.462023-07-0984511Actual
25856161.002024-05-078464Actual
6636117.752022-10-088428Actual
27987350.002024-07-088413Actual
3742432.002025-03-088426Actual
1727823.102023-08-0884211Actual
37888107.142025-03-0884411Actual
26780141.612024-05-0784613Actual
33796204.002024-12-088464Actual
365147.002022-05-088415Actual
4915200.002022-09-088465Budget
30627103.002024-09-078436Actual
2239839.062024-01-0684311Actual
7569240.002022-11-088417Actual
579040.002022-10-088473Budget
6509161.002022-10-088467Actual
4340184.422022-08-088418Actual
9343136.002023-01-068415Actual
32516293.002024-11-078413Actual
28489404.002024-07-088417Actual
3325959.272024-11-0784211Actual
893991.992022-12-098468Actual
25821232.002024-05-078414Actual
1532044.382023-06-0884411Actual
16569180.002023-08-088463Actual
39100132.682025-04-0884611Actual
9344100.002023-01-068415Budget
23229135.932024-02-068428Actual
8362138.002022-12-098416Actual
1559449.002023-07-098473Actual
5384100.002022-09-088467Budget
25235317.752024-04-078418Actual
2601153.002024-05-078416Actual
401580.002022-08-088446Budget
3328665.652024-11-0784311Actual
3292943.002024-11-078456Actual
1895647.002023-10-088446Actual
31512364.002024-10-078414Actual
3139100.002022-07-098467Budget
11064251.092023-02-068418Actual
604100.002022-05-088436Budget
15502364.002023-07-098413Actual
1387570.002023-05-088436Actual
2999116.002022-07-098466Actual
15060196.002023-06-088467Actual
3523787.002025-01-068466Actual
284100.002022-05-088464Budget
1482881.002023-06-088416Actual
5898115.002022-10-088464Actual
14643187.002023-06-088414Actual
37304259.002025-03-088415Actual
738477.002022-11-088446Actual
1684098.002023-08-088416Actual
2846100.002022-07-098436Budget
506118.002022-05-088416Actual
18188117.752023-09-088428Actual
967140.002023-01-068456Budget
27930211.782024-06-0784613Actual
3172535.002024-10-078426Actual
30421273.002024-09-078464Actual
27605115.652024-06-0784311Actual
3509784.002025-01-068416Actual
1842242.252023-09-0884611Actual
1490200.002022-06-088415Budget
18570380.002023-10-088413Actual
34675134.592024-12-0884113Actual
4261100.002022-08-088467Budget
16040198.002023-07-098467Actual
2201564.002024-01-068446Actual
2648144.382024-05-0784311Actual
31929280.002024-10-078467Actual
3517869.002025-01-068446Actual
2399767.002024-03-078446Actual
17130264.722023-08-088418Actual
8083200.002022-12-098414Budget
2435123.102024-03-0784211Actual
1342990.002023-04-088468Budget
2093369.002023-12-098416Actual
907974.002023-01-068463Actual
17192163.212023-08-088468Actual
11438200.002023-03-088414Budget
979200.002022-05-088418Budget
14019162.002023-05-088417Actual
10459156.002023-02-068415Actual
31392356.002024-10-078413Actual
7022142.002022-11-088464Actual
1191260.002023-03-088456Budget
3140114.002022-07-098467Actual
35977205.002025-02-068463Actual
294050.002022-07-098456Budget
1485531.002023-06-088426Actual
2787067.922024-06-0784113Actual
952850.002023-01-068426Budget
3783427.362025-03-0884211Actual
513853.002022-09-088446Actual
16005218.002023-07-098417Actual
19226131.392023-10-088468Actual
33641293.002024-12-088413Actual
154127.142023-06-0884112Actual
1544514.592023-06-0884612Actual
2606690.002024-05-078436Actual
27195135.002024-06-078436Actual
2098899.002023-12-098436Actual
9018110.002023-01-068413Actual
2096027.002023-12-098426Actual
2039443.312023-11-0884411Actual
36302125.002025-02-068436Actual
1583517.002023-07-098426Actual
30924281.392024-09-078468Actual
2157413.532023-12-0984612Actual
3440985.872024-12-0884311Actual
444780.002022-08-088468Budget
3443682.682024-12-0884411Actual
2670179.002022-07-098465Actual
1631100.002022-06-088416Budget
20875161.002023-12-098465Actual
12191200.002023-03-088418Budget
2538311.402024-04-0784211Actual
551090.002022-09-088428Budget
2337639.062024-02-0684311Actual
2479486.002024-04-078464Actual
12050200.002023-03-088417Budget
3078200.002022-07-098417Budget
19164396.542023-10-088418Actual
35886141.612025-01-0684613Actual
37246288.002025-03-088464Actual
11865100.002023-03-088446Budget
3734200.002022-08-088415Budget
33946116.002024-12-088416Actual
8833199.572022-12-098418Actual
3183889.002024-10-078466Actual
1078762.002023-02-068456Actual
3218269.272022-07-098418Actual
3603460.002025-02-068473Actual
2107086.002023-12-098466Actual
27751116.722024-06-0784112Actual
5650100.002022-10-088413Budget
1969083.002023-11-088473Actual
4916145.002022-09-088465Actual
164198.212023-07-0984112Actual
2301860.002024-02-068456Actual
12111100.002023-03-088467Budget
9946200.002023-01-068418Budget
888190.002022-12-098428Budget
6040142.002022-10-088465Actual
234880.002022-07-098463Budget
9204220.002023-01-068414Actual
401491.002022-08-088446Actual
7570200.002022-11-088417Budget
32426201.262024-10-0784213Actual
29140360.002024-08-078413Actual
2724743.002024-06-078456Actual
24265211.692024-03-078468Actual
3059953.002024-09-078426Actual
2022128.002022-06-088467Actual
2193464.002024-01-068416Actual
518557.002022-09-088456Actual
33676168.002024-12-088463Actual
1064541.002023-02-068426Actual
18605174.002023-10-088463Actual
898119.002022-05-088467Actual
5092100.002022-09-088436Budget
3221631.612024-10-0784511Actual
3216279.482024-10-0784311Actual
7337100.002022-11-088436Budget
1621868.852023-07-0984111Actual
1998461.002023-11-088446Actual
26333198.052024-05-078428Actual
28199229.002024-07-088415Actual
39278106.522025-04-0884113Actual
1789828.002023-09-088426Actual
30209134.592024-08-0784613Actual
967236.002023-01-068456Actual
2875773.102024-07-0884311Actual
1431831.612023-05-0884411Actual
354436.002022-08-088473Actual
1898237.002023-10-088456Actual
850770.002022-12-098446Budget
12378107.002023-04-088413Actual
35449216.242025-01-068468Actual
2405555.002024-03-078466Actual
35004297.002025-01-068415Actual
3556276.292025-01-0684311Actual
1627331.612023-07-0984311Actual
20254196.542023-11-088468Actual
19718158.002023-11-088414Actual
1303968.002023-04-088456Actual
10518123.002023-02-068465Actual
38744355.002025-04-088417Actual
2609248.002024-05-078446Actual
2475200.002022-07-098414Budget
13368128.362023-04-088428Actual
34826191.002025-01-068463Actual
2134053.952023-12-0984111Actual
55530.002022-05-088426Budget
2603818.002024-05-078426Actual
1350180.002022-06-088414Actual
22641168.002024-02-068463Actual
1410100.002022-06-088464Budget
803430.002022-12-098473Budget
9994179.872023-01-068428Actual
2234373.102024-01-0684111Actual
466540.002022-09-088473Budget
565194.002022-10-088413Actual
33761316.002024-12-088414Actual
9402168.002023-01-068465Actual
2001039.002023-11-088456Actual
10741100.002023-02-068446Budget
28644178.362024-07-088468Actual
24146158.002024-03-078467Actual
2532100.002022-07-098464Budget
8754148.002022-12-098467Actual
26837300.002024-06-078413Actual
332590.002022-07-098468Budget
3654100.002022-08-088464Budget
14176145.022023-05-088468Actual
11253140.002023-03-088413Actual
2172236.002024-01-068473Actual
10694124.002023-02-068436Actual
2446676.292024-03-0784611Actual
35329254.002025-01-068467Actual
11500144.002023-03-088464Actual
1467794.002023-06-088464Actual
426116.002022-05-088465Actual
5462311.692022-09-088418Actual
1166129.002022-06-088413Actual
7241100.002022-11-088416Budget
13665134.002023-05-088464Actual
7162100.002022-11-088465Budget
122480.002022-06-088463Budget
8284116.002022-12-098465Actual
21842168.002024-01-068415Actual
3408578.002024-12-088466Actual
1942657.142023-10-0884611Actual
13544217.002023-05-088463Actual
38396200.002025-04-088464Actual
4341100.002022-08-088418Budget
4202200.002022-08-088417Budget
29295184.002024-08-078464Actual
24887125.002024-04-078465Actual
26210270.002024-05-078417Actual
1588955.002023-07-098446Actual
37034134.592025-02-0684613Actual
1836133.742023-09-0884411Actual
2148345.442023-12-0984611Actual
16689105.002023-08-088464Actual
13509294.002023-05-088413Actual
30514212.002024-09-078465Actual
37211424.002025-03-088414Actual
31098107.142024-09-0784611Actual
3745299.002025-03-088436Actual
3593200.002022-08-088414Budget
9807200.002023-01-068417Budget
3340590.122024-11-0784112Actual
30890179.872024-09-078428Actual
504350.002022-09-088426Budget
1376097.002023-05-088465Actual
22853108.002024-02-068465Actual
35152114.002025-01-068436Actual
18160246.542023-09-088418Actual
2642690.122024-05-0784111Actual
1426412.462023-05-0884211Actual
2714086.002024-06-078416Actual
38153118.802025-03-0884213Actual
2034020.972023-11-0884211Actual
23201240.482024-02-068418Actual
29678237.002024-08-078467Actual
55440.002022-05-088426Actual
5977185.002022-10-088415Actual
2843299.002024-07-088466Actual
728950.002022-11-088426Budget
2045541.192023-11-0884611Actual
3968100.002022-08-088436Budget
34142333.002024-12-088417Actual
24204270.782024-03-078418Actual
38602138.002025-04-088436Actual
1284891.002023-04-088416Actual
38068205.022025-03-0884612Actual
2807981.002024-07-088473Actual
5978200.002022-10-088415Budget
13179148.002023-04-088417Actual
19633182.002023-11-088463Actual
27550159.272024-06-0784111Actual
36103.002022-05-088413Actual
2749100.002022-07-098416Budget
33552127.572024-11-0784213Actual
3671276.292025-02-0684311Actual
23108196.002024-02-068417Actual
30479221.002024-09-078415Actual
1698088.002023-08-088466Actual
20628333.002023-12-098413Actual
2944696.002024-08-078416Actual
33139172.302024-11-078428Actual
2210145.022022-06-088468Actual
3520444.002025-01-068456Actual
2101200.002022-06-088418Budget
22726189.002024-02-068414Actual
8459120.002022-12-098436Actual
23765151.002024-03-078464Actual
23971105.002024-03-078436Actual
616645.002022-10-088426Actual
27693111.402024-06-0784611Actual
3071275.002024-09-078466Actual
2947334.002024-08-078426Actual
2204139.002024-01-068456Actual
3005823.102024-08-0784212Actual
452694.002022-09-088413Actual
8221100.002022-12-098415Budget
3148477.002024-10-078473Actual
2391699.002024-03-078416Actual
6263101.002022-10-088446Actual
2305185.002024-02-068466Actual
167844.002022-06-088426Actual
25734181.002024-05-078463Actual
999590.002023-01-068428Budget
26957309.002024-06-078414Actual
2645439.062024-05-0784211Actual
2136829.482023-12-0984211Actual
1694739.002023-08-088456Actual
1310090.002023-04-088466Budget
2728082.002024-06-078466Actual
164465.012023-07-0984212Actual
31547206.002024-10-078464Actual
1411139.002022-06-088464Actual
38454215.002025-04-088415Actual
1827961.402023-09-0884111Actual
3118436.932024-09-0784212Actual
35707122.042025-01-0684112Actual
29856165.662024-08-0784111Actual
30862542.002024-09-078418Actual
1851314.592023-09-0884612Actual
174785.012023-08-0884212Actual
10135100.002023-02-068413Budget
31640231.002024-10-078465Actual
1990385.002023-11-088416Actual
34497149.702024-12-0884611Actual
17778110.002023-09-088415Actual
1186474.002023-03-088446Actual
18221182.902023-09-088468Actual
962568.002023-01-068446Actual
9577117.002023-01-068436Actual
2615159.002024-05-078466Actual
1490957.002023-06-088446Actual
5323200.002022-09-088417Budget
12112113.002023-03-088467Actual
35507120.972025-01-0684111Actual
39305210.032025-04-0884213Actual
21876105.002024-01-068465Actual
1630041.192023-07-0984411Actual
17158107.142023-08-088428Actual
524590.002022-09-088466Budget
28022222.002024-07-088463Actual
28965129.482024-07-0884612Actual
11641164.002023-03-088465Actual
32822127.002024-11-078416Actual
17813144.002023-09-088465Actual
616750.002022-10-088426Budget
1523868.852023-06-0884111Actual
1995897.002023-11-088436Actual
9868100.002023-01-068467Budget
16534318.002023-08-088413Actual
12707189.002023-04-088415Actual
24640333.002024-04-078413Actual
69850.002022-05-088456Budget
2432352.892024-03-0784111Actual
35415182.902025-01-068428Actual
513980.002022-09-088446Budget
17601202.002023-09-088463Actual
5838200.002022-10-088414Budget
32107149.702024-10-0784111Actual
20100224.002023-11-088417Actual
25177198.002024-04-078467Actual
19810135.002023-11-088415Actual
1750914.592023-08-0884612Actual
13242158.002023-04-088467Actual
630942.002022-10-088456Actual
2543729.482024-04-0784411Actual
36247135.002025-02-068416Actual
2207478.002024-01-068466Actual
37002164.412025-02-0684213Actual
391950.002022-08-088426Budget
1866241.002023-10-088473Actual
15657125.002023-07-098464Actual
32671264.002024-11-078464Actual
11580182.002023-03-088415Actual
6215120.002022-10-088436Actual
4775153.002022-09-088464Actual
458670.002022-09-088463Budget
3067949.002024-09-078456Actual
10846103.002023-02-068466Actual
10925164.002023-02-068417Actual
17566355.002023-09-088413Actual
39220189.062025-04-0884612Actual
36565191.992025-02-068428Actual
1191139.002023-03-088456Actual
2289100.002022-07-098413Budget
31218162.462024-09-0784612Actual
1005670.002023-01-068468Budget
30982123.102024-09-0784111Actual
22224251.092024-01-068418Actual
2502660.002024-04-078446Actual
3438237.992024-12-0884211Actual
504246.002022-09-088426Actual
1172190.002023-03-088416Budget
2611843.002024-05-078456Actual
32307109.272024-10-0784112Actual
2196127.002024-01-068426Actual
2291177.002024-02-068416Actual
1801069.002023-09-088466Actual
108590.002022-05-088468Budget
3592213.002022-08-088414Actual
9480123.002023-01-068416Actual
1848010.332023-09-0884112Actual
2355311.402024-02-0684612Actual
406250.002022-08-088456Budget
14142117.752023-05-088428Actual
14770102.002023-06-088465Actual
3101036.932024-09-0784211Actual
35294307.002025-01-068417Actual
1489216.002022-06-088415Actual
1167100.002022-06-088413Budget
18782108.002023-10-088415Actual
907880.002023-01-068463Budget
2508581.002024-04-078466Actual
34702152.132024-12-0884213Actual
7756104.112022-11-088428Actual
34354196.512024-12-0884111Actual
9792.002022-05-088463Actual
12190201.082023-03-088418Actual
38779222.002025-04-088467Actual
11579200.002023-03-088415Budget
1962200.002022-06-088417Budget
3791513.532025-03-0884511Actual
19106234.002023-10-088467Actual
279625.002022-07-098426Actual
789696.002022-12-098413Actual
17871100.002023-09-088416Actual
28107444.002024-07-088414Actual
775790.002022-11-088428Budget
31037102.892024-09-0784311Actual
13430172.302023-04-088468Actual
9578100.002023-01-068436Budget
3800673.102025-03-0884112Actual
1197178.002023-03-088466Actual
3582671.432025-01-0684113Actual
3213573.102024-10-0784211Actual
38957134.802025-04-0884111Actual
34235410.182024-12-088418Actual
3290386.002024-11-078446Actual
220990.002022-06-088468Budget
29501136.002024-08-078436Actual
3685682.682025-02-0684112Actual
102780.002022-05-088428Budget
29798231.392024-08-078468Actual
611894.002022-10-088416Actual
3655135.002022-08-088464Actual
29736425.332024-08-078418Actual
7240118.002022-11-088416Actual
38276179.002025-04-088463Actual
12299110.172023-03-088468Actual
3077222.002022-07-098417Actual
34001123.002024-12-088436Actual
728856.002022-11-088426Actual
9808192.002023-01-068417Actual
1336980.002023-04-088428Budget
37714272.302025-03-088428Actual
3343320.972024-11-0784212Actual
1933917.782023-10-0884311Actual
2473236.002024-04-078473Actual
20783125.002023-12-098464Actual
10055138.962023-01-068468Actual
14558204.002023-06-088463Actual
215418.212023-12-0984112Actual
4448131.392022-08-088468Actual
2958684.002024-08-078466Actual
13320200.002023-04-088418Budget
23645151.002024-03-078463Actual
35387410.182025-01-068418Actual
7629100.002022-11-088467Budget
509198.002022-09-088436Actual
1351200.002022-06-088414Budget
855362.002022-12-098456Actual
27082162.002024-06-078465Actual
37100.002022-05-088413Budget
6588220.782022-10-088418Actual
7708200.002022-11-088418Budget
8832200.002022-12-098418Budget
33111352.602024-11-078418Actual
4854200.002022-09-088415Budget
2057113.532023-11-0884612Actual
26872252.002024-06-078463Actual
3688420.972025-02-0684212Actual
19752101.002023-11-088464Actual
11252100.002023-03-088413Budget
21631268.002024-01-068413Actual
9947325.332023-01-068418Actual
1284990.002023-04-088416Budget
32636448.002024-11-078414Actual
2991196.512024-08-0784311Actual
37748261.692025-03-088468Actual
22761101.002024-02-068464Actual
11501100.002023-03-088464Budget
8222160.002022-12-098415Actual
8143200.002022-12-098464Budget
1882100.002022-06-088466Budget
33053236.002024-11-078467Actual
14524252.002023-06-088413Actual
1928468.852023-10-0884111Actual
2497218.002024-04-078426Actual
26991204.002024-06-078464Actual
23263131.392024-02-068468Actual
19599288.002023-11-088413Actual
9205200.002023-01-068414Budget
7709193.512022-11-088418Actual
663790.002022-10-088428Budget
21989111.002024-01-068436Actual
1310187.002023-04-088466Actual
2873043.312024-07-0884211Actual
13180200.002023-04-088417Budget
30266373.002024-09-078413Actual
163094.002022-06-088416Actual
571370.002022-10-088463Budget
6216100.002022-10-088436Budget
3857453.002025-04-088426Actual
20135132.002023-11-088467Actual
32459118.802024-10-0784613Actual
32015226.842024-10-078428Actual
1429145.442023-05-0884311Actual
65190.002022-05-088446Budget
8283100.002022-12-098465Budget
781895.022022-11-088468Actual
27430357.152024-06-078418Actual
1027230.002023-02-068473Budget
28524213.002024-07-088467Actual
2021100.002022-06-088467Budget
24852122.002024-04-078415Actual
1304060.002023-04-088456Budget
2541027.362024-04-0784311Actual
242730.002022-07-098473Budget
27492184.422024-06-078468Actual
2831929.002024-07-088426Actual
683793.002022-11-088463Actual
391857.002022-08-088426Actual
177483.002022-06-088446Actual
2692986.002024-06-078473Actual
1833433.742023-09-0884311Actual
841150.002022-12-098426Budget
35039162.002025-01-068465Actual
15715125.002023-07-098415Actual
1390159.002023-05-088446Actual
3898563.532025-04-0884211Actual
1084790.002023-02-068466Budget
31156105.022024-09-0784112Actual
195115.012023-10-0884212Actual
38361395.002025-04-088414Actual
2036718.842023-11-0884311Actual
5324142.002022-09-088417Actual
28292118.002024-07-088416Actual
1890233.002023-10-088426Actual
19071233.002023-10-088417Actual
11113128.362023-02-068428Actual
11818117.002023-03-088436Actual
1636136.932023-07-0984611Actual
3561615.652025-01-0684511Actual
354540.002022-08-088473Budget
1535467.782023-06-0884611Actual
1230090.002023-03-088468Budget
2242548.632024-01-0684411Actual
3564995.442025-01-0684611Actual
1461538.002023-06-088473Actual
458762.002022-09-088463Actual
1423657.142023-05-0884111Actual
30572112.002024-09-078416Actual
15537162.002023-07-098463Actual
9264174.002023-01-068464Actual
1496870.002023-06-088466Actual
164778.212023-07-0984612Actual
12567200.002023-04-088414Budget
756100.002022-05-088466Budget
31987411.692024-10-078418Actual
2549760.332024-04-0784611Actual
1223880.002023-03-088428Budget
12049164.002023-03-088417Actual
2104051.002023-12-098456Actual
8880117.752022-12-098428Actual
326780.002022-07-098428Budget
2332156.082024-02-0684111Actual
10740105.002023-02-068446Actual
3405100.002022-08-088413Budget
2494562.002024-04-078416Actual
1893094.002023-10-088436Actual
3673975.232025-02-0684411Actual
4201129.002022-08-088417Actual
6039200.002022-10-088465Budget
1739372.042023-08-0884611Actual
214980.002022-06-088428Budget
412290.002022-08-088466Budget
24112211.002024-03-078417Actual
15750143.002023-07-098465Actual
12566193.002023-04-088414Actual
7897100.002022-12-098413Budget
5383118.002022-09-088467Actual
2042126.292023-11-0884511Actual
2443211.402024-03-0784511Actual
6119100.002022-10-088416Budget
1733249.702023-08-0884411Actual
3218997.572024-10-0784411Actual
36154275.002025-02-068415Actual
10986153.002023-02-068467Actual
13321243.512023-04-088418Actual
22166194.002024-01-068467Actual
3865467.002025-04-088456Actual
27049241.002024-06-078415Actual
34734117.042024-12-0884613Actual
1197090.002023-03-088466Budget
2923282.002024-08-078473Actual
894070.002022-12-098468Budget
406149.002022-08-088456Actual
13241100.002023-04-088467Budget
972873.002023-01-068466Actual
1384725.002023-05-088426Actual
2884582.682024-07-0884611Actual
2072044.002023-12-098473Actual
3718380.002025-03-088473Actual
21665204.002024-01-068463Actual
1887560.002023-10-088416Actual
8753100.002022-12-098467Budget
683680.002022-11-088463Budget
17926112.002023-09-088436Actual
33854209.002024-12-088415Actual
245512.892024-03-0784212Actual
1289736.002023-04-088426Actual
32962115.002024-11-078466Actual
37686385.942025-03-088418Actual
34911403.002025-01-068414Actual
7102100.002022-11-088415Budget
557180.002022-09-088468Budget
2254915.652024-01-0684612Actual
1027332.002023-02-068473Actual
2101469.002023-12-098446Actual
25916208.002024-05-078415Actual
28702165.662024-07-0884111Actual
2004369.002023-11-088466Actual
1446711.402023-05-0884612Actual
10693100.002023-02-068436Budget
1360379.002023-05-088473Actual
33173219.272024-11-078468Actual
20193279.872023-11-088418Actual
1019470.002023-02-068463Budget
15180141.992023-06-088468Actual
524499.002022-09-088466Actual
16747160.002023-08-088415Actual
12708200.002023-04-088415Budget
1931213.532023-10-0884211Actual
6962200.002022-11-088414Budget
225200.002022-05-088414Budget
2669100.002022-07-098465Budget
37806114.592025-03-0884111Actual
174515.012023-08-0884112Actual
3512439.002025-01-068426Actual
2269875.002024-02-068473Actual
571273.002022-10-088463Actual
36537496.542025-02-068418Actual
3331360.332024-11-0784411Actual
2535576.292024-04-0784111Actual
2031276.292023-11-0884111Actual
35853148.622025-01-0684213Actual
7630169.002022-11-088467Actual
144098.212023-05-0884112Actual
6510100.002022-10-088467Budget
12945107.002023-04-088436Actual
1251930.002023-04-088473Budget
2672064.412024-05-0784113Actual
23858143.002024-03-078465Actual
242631.002022-07-098473Actual
36444367.002025-02-068417Actual
25699240.002024-05-078413Actual
7338117.002022-11-088436Actual
20663196.002023-12-098463Actual
841047.002022-12-098426Actual
743240.002022-11-088456Budget
7023200.002022-11-088464Budget
3918650.762025-04-0884212Actual
274897.002022-07-098416Actual
5572123.812022-09-088468Actual
1251842.002023-04-088473Actual
3635460.002025-02-068456Actual
65072.002022-05-088446Actual
3402783.002024-12-088446Actual
11173132.902023-02-068468Actual
167930.002022-06-088426Budget
4712196.002022-09-088414Actual
743133.002022-11-088456Actual
36096241.002025-02-068464Actual
4853190.002022-09-088415Actual
15622155.002023-07-098414Actual
850665.002022-12-098446Actual
915730.002023-01-068473Budget
507100.002022-05-088416Budget
749180.002022-11-088466Budget
2245877.362024-01-0684611Actual
20748218.002023-12-098414Actual
31427180.002024-10-078463Actual
2370236.002024-03-078473Actual
1594869.002023-07-098466Actual
33019353.002024-11-078417Actual
1139130.002023-03-088473Budget
25000109.002024-04-078436Actual
17037196.002023-08-088417Actual
21220346.542023-12-098418Actual
897100.002022-05-088467Budget
2293819.002024-02-068426Actual
23730195.002024-03-078414Actual
4774100.002022-09-088464Budget
579136.002022-10-088473Actual
3446328.422024-12-0884511Actual
1765835.002023-09-088473Actual
16126132.902023-07-098428Actual
36917131.612025-02-0684612Actual
1936634.802023-10-0884411Actual
3373363.002024-12-088473Actual
14054214.002023-05-088467Actual
16098305.632023-07-098418Actual
2440547.572024-03-0784411Actual
10460200.002023-02-068415Budget
17625.002022-05-088473Actual
1382097.002023-05-088416Actual
205137.142023-11-0884112Actual
3035884.002024-09-078473Actual
1551100.002022-06-088465Budget
8082218.002022-12-098414Actual
3397336.002024-12-088426Actual
224180.002022-05-088414Actual
1529328.422023-06-0884311Actual
691430.002022-11-088473Budget
3668557.142025-02-0684211Actual
256148.212024-04-0784612Actual
3854788.002025-04-088416Actual
3739799.002025-03-088416Actual
3127678.452024-09-0784113Actual
34296193.512024-12-088468Actual
26305484.422024-05-078418Actual
3803419.912025-03-0884212Actual
3458335.872024-12-0884212Actual
31303132.832024-09-0784213Actual
738570.002022-11-088446Budget
32729257.002024-11-078415Actual
279730.002022-07-098426Budget
3219200.002022-07-098418Budget
29260327.002024-08-078414Actual
2139550.762023-12-0984311Actual
39158113.532025-04-0884112Actual
2716739.002024-06-078426Actual
28347146.002024-07-088436Actual
10320180.002023-02-068414Actual
22285145.022024-01-068468Actual
25142276.002024-04-078417Actual
838200.002022-05-088417Budget
2722195.002024-06-078446Actual
35943252.002025-02-068413Actual
205403.952023-11-0884212Actual
1139018.002023-03-088473Actual
1244166.002023-04-088463Actual
3284929.002024-11-078426Actual
346670.002022-08-088463Budget
37861102.892025-03-0884311Actual
13725182.002023-05-088415Actual
33525122.312024-11-0784113Actual
2505229.002024-04-078456Actual
518650.002022-09-088456Budget
27337272.002024-06-078417Actual
2299252.002024-02-068446Actual
9401100.002023-01-068465Budget
1727135.002022-06-088436Actual
30030103.952024-08-0784112Actual
3177971.002024-10-078446Actual
293951.002022-07-098456Actual
20221146.542023-11-088428Actual
2763290.122024-06-0784411Actual
2458310.332024-03-0784612Actual
1797831.002023-09-088456Actual
2237130.552024-01-0684211Actual
182138.002022-06-088456Actual
32608107.002024-11-078473Actual
12770100.002023-04-088465Budget
32877109.002024-11-078436Actual
5463100.002022-09-088418Budget
1730530.552023-08-0884311Actual
32399127.572024-10-0784113Actual
37948105.022025-03-0884611Actual
2474257.002022-07-098414Actual
18690194.002023-10-088414Actual
3750462.002025-03-088456Actual
28903105.022024-07-0884112Actual
978235.932022-05-088418Actual
2178485.002024-01-068464Actual
36599184.422025-02-068468Actual
972980.002023-01-068466Budget
36479249.002025-02-068467Actual
9265200.002023-01-068464Budget
3455592.252024-12-0884112Actual
3833354.002025-04-088473Actual
130218.002022-06-088473Actual
1289640.002023-04-088426Budget
1901483.002023-10-088466Actual
12946100.002023-04-088436Budget
29764176.842024-08-078428Actual
31753125.002024-10-078436Actual
1591549.002023-07-098456Actual
749073.002022-11-088466Actual
182250.002022-06-088456Budget
3906613.532025-04-0884511Actual
2988436.932024-08-0784211Actual

Generated 2025-06-07 08:17:23.007 UTC