[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 94   

1009 items

NOTE: Only 1000 elements of total 1009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-198414Actual
215418.212023-12-2084112Actual
7023200.002022-11-198464Budget
3343320.972024-11-1884212Actual
2991196.512024-08-1884311Actual
32671264.002024-11-188464Actual
35152114.002025-01-178436Actual
11580182.002023-03-198415Actual
25916208.002024-05-188415Actual
2993892.252024-08-1884411Actual
669880.002022-10-198468Budget
12378107.002023-04-198413Actual
205403.952023-11-1984212Actual
855362.002022-12-208456Actual
3745299.002025-03-198436Actual
3213573.102024-10-1884211Actual
1191139.002023-03-198456Actual
1167100.002022-06-198413Budget
26747208.272024-05-1884213Actual
850770.002022-12-208446Budget
27430357.152024-06-188418Actual
907974.002023-01-178463Actual
14558204.002023-06-198463Actual
1084790.002023-02-178466Budget
34946249.002025-01-178464Actual
2210145.022022-06-198468Actual
27082162.002024-06-188465Actual
2763290.122024-06-1884411Actual
33467141.192024-11-1884612Actual
2952776.002024-08-188446Actual
444780.002022-08-198468Budget
3627432.002025-02-178426Actual
19106234.002023-10-198467Actual
2473236.002024-04-188473Actual
4341100.002022-08-198418Budget
7240118.002022-11-198416Actual
75794.002022-05-198466Actual
4527100.002022-09-198413Budget
2958684.002024-08-188466Actual
3440985.872024-12-1984311Actual
2399767.002024-03-188446Actual
30301210.002024-09-188463Actual
3870110.002022-08-198416Actual
37714272.302025-03-198428Actual
11064251.092023-02-178418Actual
2999116.002022-07-208466Actual
10985100.002023-02-178467Budget
2021100.002022-06-198467Budget
167844.002022-06-198426Actual
3593200.002022-08-198414Budget
34235410.182024-12-198418Actual
1117490.002023-02-178468Budget
3901263.532025-04-1984311Actual
1019470.002023-02-178463Budget
13241100.002023-04-198467Budget
603112.002022-05-198436Actual
17037196.002023-08-198417Actual
29388189.002024-08-188465Actual
6510100.002022-10-198467Budget
3673975.232025-02-1784411Actual
803430.002022-12-208473Budget
1961160.002022-06-198417Actual
28903105.022024-07-1984112Actual
2142247.572023-12-2084411Actual
743240.002022-11-198456Budget
683793.002022-11-198463Actual
12379100.002023-04-198413Budget
23229135.932024-02-178428Actual
2172236.002024-01-178473Actual
15180141.992023-06-198468Actual
513980.002022-09-198446Budget
626280.002022-10-198446Budget
18605174.002023-10-198463Actual
11439231.002023-03-198414Actual
30627103.002024-09-188436Actual
28022222.002024-07-198463Actual
2245877.362024-01-1784611Actual
24852122.002024-04-188415Actual
3558972.042025-01-1784411Actual
33019353.002024-11-188417Actual
11065200.002023-02-178418Budget
3292943.002024-11-188456Actual
33552127.572024-11-1884213Actual
30862542.002024-09-188418Actual
7570200.002022-11-198417Budget
28610193.512024-07-198428Actual
18188117.752023-09-198428Actual
18782108.002023-10-198415Actual
1384725.002023-05-198426Actual
3792185.002022-08-198465Actual
26245208.002024-05-188467Actual
4340184.422022-08-198418Actual
7630169.002022-11-198467Actual
1882100.002022-06-198466Budget
8221100.002022-12-208415Budget
32015226.842024-10-188428Actual
6588220.782022-10-198418Actual
10517100.002023-02-178465Budget
17778110.002023-09-198415Actual
13509294.002023-05-198413Actual
838200.002022-05-198417Budget
5463100.002022-09-198418Budget
7897100.002022-12-208413Budget
16040198.002023-07-208467Actual
2609248.002024-05-188446Actual
35707122.042025-01-1784112Actual
19718158.002023-11-198414Actual
9402168.002023-01-178465Actual
7709193.512022-11-198418Actual
2337639.062024-02-1784311Actual
1594869.002023-07-208466Actual
2881119.912024-07-1984511Actual
16126132.902023-07-208428Actual
29175182.002024-08-188463Actual
9577117.002023-01-178436Actual
1990385.002023-11-198416Actual
22606309.002024-02-178413Actual
12299110.172023-03-198468Actual
2391699.002024-03-188416Actual
31698108.002024-10-188416Actual
7161135.002022-11-198465Actual
2787067.922024-06-1884113Actual
130330.002022-06-198473Budget
17720120.002023-09-198464Actual
33676168.002024-12-198463Actual
102780.002022-05-198428Budget
2923282.002024-08-188473Actual
2508581.002024-04-188466Actual
20663196.002023-12-208463Actual
36154275.002025-02-178415Actual
10741100.002023-02-178446Budget
2178485.002024-01-178464Actual
2502660.002024-04-188446Actual
24146158.002024-03-188467Actual
15622155.002023-07-208414Actual
14735168.002023-06-198415Actual
26872252.002024-06-188463Actual
10694124.002023-02-178436Actual
3854788.002025-04-198416Actual
7241100.002022-11-198416Budget
234963.002022-07-208463Actual
604100.002022-05-198436Budget
2289100.002022-07-208413Budget
39220189.062025-04-1984612Actual
38957134.802025-04-1984111Actual
32764250.002024-11-188465Actual
2538311.402024-04-1884211Actual
2724743.002024-06-188456Actual
20254196.542023-11-198468Actual
32459118.802024-10-1884613Actual
28524213.002024-07-198467Actual
1467794.002023-06-198464Actual
22285145.022024-01-178468Actual
504350.002022-09-198426Budget
1580888.002023-07-208416Actual
3488379.002025-01-178473Actual
1431831.612023-05-1984411Actual
728950.002022-11-198426Budget
2714086.002024-06-188416Actual
1898237.002023-10-198456Actual
1027332.002023-02-178473Actual
21162153.002023-12-208467Actual
5650100.002022-10-198413Budget
8692155.002022-12-208417Actual
406250.002022-08-198456Budget
20100224.002023-11-198417Actual
19192160.182023-10-198428Actual
1689590.002023-08-198436Actual
14019162.002023-05-198417Actual
13544217.002023-05-198463Actual
289390.002022-07-208446Budget
1694739.002023-08-198456Actual
3408578.002024-12-198466Actual
691529.002022-11-198473Actual
29856165.662024-08-1884111Actual
32877109.002024-11-188436Actual
1059790.002023-02-178416Budget
28347146.002024-07-198436Actual
16689105.002023-08-198464Actual
17625.002022-05-198473Actual
30266373.002024-09-188413Actual
1890233.002023-10-198426Actual
235219.272024-02-1784112Actual
504246.002022-09-198426Actual
2601153.002024-05-188416Actual
4774100.002022-09-198464Budget
3671276.292025-02-1784311Actual
2612200.002022-07-208415Budget
37100.002022-05-198413Budget
1727823.102023-08-1984211Actual
10135100.002023-02-178413Budget
1836133.742023-09-1984411Actual
1186474.002023-03-198446Actual
32341153.952024-10-1884612Actual
3340590.122024-11-1884112Actual
24640333.002024-04-188413Actual
1342990.002023-04-198468Budget
2042126.292023-11-1984511Actual
2157413.532023-12-2084612Actual
2873043.312024-07-1984211Actual
31303132.832024-09-1884213Actual
1801069.002023-09-198466Actual
1933917.782023-10-1984311Actual
3833354.002025-04-198473Actual
346670.002022-08-198463Budget
4448131.392022-08-198468Actual
28234220.002024-07-198465Actual
2402357.002024-03-188456Actual
36917131.612025-02-1784612Actual
25142276.002024-04-188417Actual
33231160.342024-11-1884111Actual
1244166.002023-04-198463Actual
9807200.002023-01-178417Budget
36062433.002025-02-178414Actual
2237130.552024-01-1784211Actual
6039200.002022-10-198465Budget
1765835.002023-09-198473Actual
69747.002022-05-198456Actual
10380100.002023-02-178464Budget
25235317.752024-04-188418Actual
30421273.002024-09-188464Actual
69850.002022-05-198456Budget
8459120.002022-12-208436Actual
565194.002022-10-198413Actual
39305210.032025-04-1984213Actual
30030103.952024-08-1884112Actual
27897204.762024-06-1884213Actual
10320180.002023-02-178414Actual
35294307.002025-01-178417Actual
12770100.002023-04-198465Budget
3067949.002024-09-188456Actual
29295184.002024-08-188464Actual
3446328.422024-12-1984511Actual
1496870.002023-06-198466Actual
8880117.752022-12-208428Actual
9018110.002023-01-178413Actual
2662812.462024-05-1884112Actual
893991.992022-12-208468Actual
29798231.392024-08-188468Actual
12993100.002023-04-198446Budget
9480123.002023-01-178416Actual
2669100.002022-07-208465Budget
6777137.002022-11-198413Actual
11113128.362023-02-178428Actual
164778.212023-07-2084612Actual
9481100.002023-01-178416Budget
1833433.742023-09-1984311Actual
2777924.162024-06-1884212Actual
1998461.002023-11-198446Actual
894070.002022-12-208468Budget
1490200.002022-06-198415Budget
30924281.392024-09-188468Actual
12111100.002023-03-198467Budget
31987411.692024-10-188418Actual
20748218.002023-12-208414Actual
12708200.002023-04-198415Budget
8283100.002022-12-208465Budget
3747892.002025-03-198446Actual
37304259.002025-03-198415Actual
11818117.002023-03-198436Actual
2670179.002022-07-208465Actual
24204270.782024-03-188418Actual
2305185.002024-02-178466Actual
756100.002022-05-198466Budget
458670.002022-09-198463Budget
2494562.002024-04-188416Actual
2884582.682024-07-1984611Actual
1005670.002023-01-178468Budget
2475200.002022-07-208414Budget
1111280.002023-02-178428Budget
1866241.002023-10-198473Actual
24675192.002024-04-188463Actual
3443682.682024-12-1984411Actual
23645151.002024-03-188463Actual
1895647.002023-10-198446Actual
2947334.002024-08-188426Actual
2101200.002022-06-198418Budget
36302125.002025-02-178436Actual
154127.142023-06-1984112Actual
1488396.002023-06-198436Actual
5838200.002022-10-198414Budget
2497218.002024-04-188426Actual
33053236.002024-11-188467Actual
35943252.002025-02-178413Actual
38396200.002025-04-198464Actual
7708200.002022-11-198418Budget
1446711.402023-05-1984612Actual
265359.272024-05-1884511Actual
2611177.002022-07-208415Actual
279730.002022-07-208426Budget
14114301.092023-05-198418Actual
2843299.002024-07-198466Actual
1289640.002023-04-198426Budget
10134105.002023-02-178413Actual
18102129.002023-09-198467Actual
3556276.292025-01-1784311Actual
2332156.082024-02-1784111Actual
5977185.002022-10-198415Actual
391857.002022-08-198426Actual
1795248.002023-09-198446Actual
1842242.252023-09-1984611Actual
2139550.762023-12-2084311Actual
26991204.002024-06-188464Actual
10926200.002023-02-178417Budget
2603818.002024-05-188426Actual
182250.002022-06-198456Budget
18817165.002023-10-198465Actual
2204139.002024-01-178456Actual
1289736.002023-04-198426Actual
279625.002022-07-208426Actual
25821232.002024-05-188414Actual
6962200.002022-11-198414Budget
907880.002023-01-178463Budget
38687103.002025-04-198466Actual
3106484.802024-09-1884411Actual
8612100.002022-12-208466Actual
33854209.002024-12-198415Actual
1360379.002023-05-198473Actual
39278106.522025-04-1984113Actual
22819145.002024-02-178415Actual
1284990.002023-04-198416Budget
1166129.002022-06-198413Actual
1559449.002023-07-208473Actual
6119100.002022-10-198416Budget
401491.002022-08-198446Actual
21127160.002023-12-208417Actual
1426412.462023-05-1984211Actual
5978200.002022-10-198415Budget
4262147.002022-08-198467Actual
55440.002022-05-198426Actual
781895.022022-11-198468Actual
3077222.002022-07-208417Actual
38068205.022025-03-1984612Actual
144365.012023-05-1984212Actual
2036718.842023-11-1984311Actual
2057113.532023-11-1984612Actual
630942.002022-10-198456Actual
2346356.082024-02-1784611Actual
683680.002022-11-198463Budget
224180.002022-05-198414Actual
346766.002022-08-198463Actual
10381116.002023-02-178464Actual
183889.272023-09-1984511Actual
1789828.002023-09-198426Actual
1969083.002023-11-198473Actual
406149.002022-08-198456Actual
3183889.002024-10-188466Actual
24887125.002024-04-188465Actual
38744355.002025-04-198417Actual
524590.002022-09-198466Budget
11641164.002023-03-198465Actual
167930.002022-06-198426Budget
3331360.332024-11-1884411Actual
26957309.002024-06-188414Actual
2299252.002024-02-178446Actual
19845117.002023-11-198465Actual
4713200.002022-09-198414Budget
1064440.002023-02-178426Budget
13631137.002023-05-198414Actual
4775153.002022-09-198464Actual
391950.002022-08-198426Budget
2254915.652024-01-1784612Actual
33111352.602024-11-188418Actual
1251842.002023-04-198473Actual
27337272.002024-06-188417Actual
23263131.392024-02-178468Actual
3968100.002022-08-198436Budget
2001039.002023-11-198456Actual
29050201.262024-07-1984213Actual
1662688.002023-08-198473Actual
274897.002022-07-208416Actual
11579200.002023-03-198415Budget
2831929.002024-07-198426Actual
27605115.652024-06-1884311Actual
1139130.002023-03-198473Budget
25263158.662024-04-188428Actual
1139018.002023-03-198473Actual
38241326.002025-04-198413Actual
4915200.002022-09-198465Budget
33525122.312024-11-1884113Actual
3438237.992024-12-1984211Actual
1019580.002023-02-178463Actual
2541027.362024-04-1884311Actual
5462311.692022-09-198418Actual
24265211.692024-03-188468Actual
19071233.002023-10-198417Actual
1310090.002023-04-198466Budget
332590.002022-07-208468Budget
38489259.002025-04-198465Actual
34497149.702024-12-1984611Actual
25177198.002024-04-188467Actual
2432352.892024-03-1884111Actual
11720108.002023-03-198416Actual
3005823.102024-08-1884212Actual
1299299.002023-04-198446Actual
3803419.912025-03-1984212Actual
3739799.002025-03-198416Actual
37211424.002025-03-198414Actual
28141201.002024-07-198464Actual
17192163.212023-08-198468Actual
8083200.002022-12-208414Budget
20135132.002023-11-198467Actual
507100.002022-05-198416Budget
31605235.002024-10-188415Actual
30890179.872024-09-188428Actual
9867121.002023-01-178467Actual
2878483.742024-07-1984411Actual
10518123.002023-02-178465Actual
458762.002022-09-198463Actual
2749100.002022-07-208416Budget
841047.002022-12-208426Actual
24232146.542024-03-188428Actual
28582492.002024-07-198418Actual
3654100.002022-08-198464Budget
25856161.002024-05-188464Actual
39039115.652025-04-1984411Actual
1284891.002023-04-198416Actual
29023106.522024-07-1984113Actual
2672064.412024-05-1884113Actual
1526611.402023-06-1984211Actual
1995897.002023-11-198436Actual
10925164.002023-02-178417Actual
9808192.002023-01-178417Actual
30804240.002024-09-188467Actual
749073.002022-11-198466Actual
1698088.002023-08-198466Actual
3800673.102025-03-1984112Actual
1942657.142023-10-1984611Actual
2846100.002022-07-208436Budget
16569180.002023-08-198463Actual
177483.002022-06-198446Actual
3326140.482022-07-208468Actual
15060196.002023-06-198467Actual
28199229.002024-07-198415Actual
1627331.612023-07-2084311Actual
9401100.002023-01-178465Budget
38779222.002025-04-198467Actual
738477.002022-11-198446Actual
12629156.002023-04-198464Actual
1544514.592023-06-1984612Actual
3118436.932024-09-1884212Actual
30572112.002024-09-188416Actual
4388157.142022-08-198428Actual
2837378.002024-07-198446Actual
9946200.002023-01-178418Budget
4261100.002022-08-198467Budget
2144910.332023-12-2084511Actual
7022142.002022-11-198464Actual
32729257.002024-11-188415Actual
6589100.002022-10-198418Budget
3059953.002024-09-188426Actual
16747160.002023-08-198415Actual
163094.002022-06-198416Actual
130218.002022-06-198473Actual
2807981.002024-07-198473Actual
509198.002022-09-198436Actual
24112211.002024-03-188417Actual
1684098.002023-08-198416Actual
1078860.002023-02-178456Budget
17158107.142023-08-198428Actual
3718380.002025-03-198473Actual
25297166.242024-04-188468Actual
1376097.002023-05-198465Actual
5899100.002022-10-198464Budget
1131377.002023-03-198463Actual
7629100.002022-11-198467Budget
837147.002022-05-198417Actual
841150.002022-12-208426Budget
691430.002022-11-198473Budget
636967.002022-10-198466Actual
13179148.002023-04-198417Actual
1423657.142023-05-1984111Actual
2201564.002024-01-178446Actual
8143200.002022-12-208464Budget
27987350.002024-07-198413Actual
23201240.482024-02-178418Actual
7101130.002022-11-198415Actual
4123124.002022-08-198466Actual
3290386.002024-11-188446Actual
35387410.182025-01-178418Actual
32107149.702024-10-1884111Actual
2606690.002024-05-188436Actual
2443211.402024-03-1884511Actual
32636448.002024-11-188414Actual
1851314.592023-09-1984612Actual
2944696.002024-08-188416Actual
242631.002022-07-208473Actual
31753125.002024-10-188436Actual
34675134.592024-12-1984113Actual
38361395.002025-04-198414Actual
13320200.002023-04-198418Budget
30177164.412024-08-1884213Actual
29140360.002024-08-188413Actual
12566193.002023-04-198414Actual
2291177.002024-02-178416Actual
35886141.612025-01-1784613Actual
3512439.002025-01-178426Actual
234880.002022-07-208463Budget
3783427.362025-03-1984211Actual
2072044.002023-12-208473Actual
2645439.062024-05-1884211Actual
2998100.002022-07-208466Budget
34617174.172024-12-1984612Actual
1411139.002022-06-198464Actual
1223880.002023-03-198428Budget
21631268.002024-01-178413Actual
2004369.002023-11-198466Actual
24760189.002024-04-188414Actual
2446676.292024-03-1884611Actual
557180.002022-09-198468Budget
2893122.042024-07-1984212Actual
775790.002022-11-198428Budget
34354196.512024-12-1984111Actual
1588955.002023-07-208446Actual
33761316.002024-12-198414Actual
9343136.002023-01-178415Actual
354540.002022-08-198473Budget
2543729.482024-04-1884411Actual
20783125.002023-12-208464Actual
33139172.302024-11-188428Actual
1621868.852023-07-2084111Actual
616750.002022-10-198426Budget
17601202.002023-09-198463Actual
3065360.002024-09-188446Actual
1630041.192023-07-2084411Actual
1131270.002023-03-198463Budget
174785.012023-08-1984212Actual
3862867.002025-04-198446Actual
21750165.002024-01-178414Actual
2435123.102024-03-1884211Actual
1026114.722022-05-198428Actual
36975145.112025-02-1784113Actual
12190201.082023-03-198418Actual
1490957.002023-06-198446Actual
5324142.002022-09-198417Actual
30092150.762024-08-1884612Actual
16534318.002023-08-198413Actual
3523787.002025-01-178466Actual
25951180.002024-05-188465Actual
1176862.002023-03-198426Actual
17072142.002023-08-198467Actual
795678.002022-12-208463Actual
22166194.002024-01-178467Actual
3734200.002022-08-198415Budget
3140114.002022-07-208467Actual
20193279.872023-11-198418Actual
19226131.392023-10-198468Actual
37034134.592025-02-1784613Actual
38276179.002025-04-198463Actual
11252100.002023-03-198413Budget
2031276.292023-11-1984111Actual
6448240.002022-10-198417Actual
611894.002022-10-198416Actual
8222160.002022-12-208415Actual
177590.002022-06-198446Budget
6263101.002022-10-198446Actual
289291.002022-07-208446Actual
3564995.442025-01-1784611Actual
12707189.002023-04-198415Actual
23143232.002024-02-178467Actual
1730530.552023-08-1984311Actual
426116.002022-05-198465Actual
14176145.022023-05-198468Actual
2104051.002023-12-208456Actual
1350180.002022-06-198414Actual
18160246.542023-09-198418Actual
967236.002023-01-178456Actual
11500144.002023-03-198464Actual
19810135.002023-11-198415Actual
915621.002023-01-178473Actual
214980.002022-06-198428Budget
506118.002022-05-198416Actual
3679882.682025-02-1784611Actual
35977205.002025-02-178463Actual
108590.002022-05-198468Budget
30386326.002024-09-188414Actual
7569240.002022-11-198417Actual
34263245.032024-12-198428Actual
22131184.002024-01-178417Actual
182138.002022-06-198456Actual
3397336.002024-12-198426Actual
35039162.002025-01-178465Actual
8832200.002022-12-208418Budget
12567200.002023-04-198414Budget
3733147.002022-08-198415Actual
2656944.382024-05-1884611Actual
915730.002023-01-178473Budget
2242548.632024-01-1784411Actual
16782164.002023-08-198465Actual
25699240.002024-05-188413Actual
21876105.002024-01-178465Actual
13368128.362023-04-198428Actual
10321200.002023-02-178414Budget
728856.002022-11-198426Actual
1535467.782023-06-1984611Actual
3918650.762025-04-1984212Actual
2716739.002024-06-188426Actual
174515.012023-08-1984112Actual
861380.002022-12-208466Budget
3517869.002025-01-178446Actual
205137.142023-11-1984112Actual
1390159.002023-05-198446Actual
1735912.462023-08-1984511Actual
2440547.572024-03-1884411Actual
2535576.292024-04-1884111Actual
25734181.002024-05-188463Actual
195429.272023-10-1984612Actual
438990.002022-08-198428Budget
1489216.002022-06-198415Actual
3405100.002022-08-198413Budget
2343013.532024-02-1784511Actual
1176940.002023-03-198426Budget
37594304.002025-03-198417Actual
1551100.002022-06-198465Budget
26333198.052024-05-188428Actual
2334936.932024-02-1784211Actual
855440.002022-12-208456Budget
1197090.002023-03-198466Budget
36599184.422025-02-178468Actual
3071275.002024-09-188466Actual
2579357.002024-05-188473Actual
3898563.532025-04-1984211Actual
962568.002023-01-178446Actual
17926112.002023-09-198436Actual
6509161.002022-10-198467Actual
23858143.002024-03-188465Actual
32049213.212024-10-188468Actual
9994179.872023-01-178428Actual
3685682.682025-02-1784112Actual
2148134.422022-06-198428Actual
8363100.002022-12-208416Budget
29764176.842024-08-188428Actual
518557.002022-09-198456Actual
3334794.382024-11-1884611Actual
7338117.002022-11-198436Actual
10459156.002023-02-178415Actual
6447200.002022-10-198417Budget
551090.002022-09-198428Budget
1485531.002023-06-198426Actual
34177184.002024-12-198467Actual
36103.002022-05-198413Actual
4201129.002022-08-198417Actual
30982123.102024-09-1884111Actual
3655135.002022-08-198464Actual
23610278.002024-03-188413Actual
164465.012023-07-2084212Actual
16160211.692023-07-208468Actual
28702165.662024-07-1984111Actual
31335136.342024-09-1884613Actual
33796204.002024-12-198464Actual
23765151.002024-03-188464Actual
6040142.002022-10-198465Actual
38837414.732025-04-198418Actual
2370236.002024-03-188473Actual
31392356.002024-10-188413Actual
28292118.002024-07-198416Actual
29736425.332024-08-188418Actual
2207478.002024-01-178466Actual
28107444.002024-07-198414Actual
1692164.002023-08-198446Actual
11817100.002023-03-198436Budget
3218997.572024-10-1884411Actual
3857453.002025-04-198426Actual
326780.002022-07-208428Budget
65190.002022-05-198446Budget
8142155.002022-12-208464Actual
38602138.002025-04-198436Actual
5511135.932022-09-198428Actual
663790.002022-10-198428Budget
10055138.962023-01-178468Actual
579136.002022-10-198473Actual
3078200.002022-07-208417Budget
3221631.612024-10-1884511Actual
35329254.002025-01-178467Actual
1461538.002023-06-198473Actual
26366187.452024-05-188468Actual
1830712.462023-09-1984211Actual
16654222.002023-08-198414Actual
3172535.002024-10-188426Actual
11501100.002023-03-198464Budget
36657178.422025-02-1784111Actual
32307109.272024-10-1884112Actual
1429145.442023-05-1984311Actual
6216100.002022-10-198436Budget
18067237.002023-09-198417Actual
34702152.132024-12-1984213Actual
37686385.942025-03-198418Actual
31640231.002024-10-188465Actual
4916145.002022-09-198465Actual
3688420.972025-02-1784212Actual
3791200.002022-08-198465Budget
3561615.652025-01-1784511Actual
2549760.332024-04-1884611Actual
14142117.752023-05-198428Actual
8691200.002022-12-208417Budget
14054214.002023-05-198467Actual
17566355.002023-09-198413Actual
2107086.002023-12-208466Actual
15863102.002023-07-208436Actual
1725064.592023-08-1984111Actual
2405555.002024-03-188466Actual
1939326.292023-10-1984511Actual
1552114.002022-06-198465Actual
4202200.002022-08-198417Budget
55530.002022-05-198426Budget
452694.002022-09-198413Actual
20628333.002023-12-208413Actual
3871100.002022-08-198416Budget
2340347.572024-02-1784411Actual
23971105.002024-03-188436Actual
15657125.002023-07-208464Actual
16098305.632023-07-208418Actual
18690194.002023-10-198414Actual
1962200.002022-06-198417Budget
12769108.002023-04-198465Actual
37091396.002025-03-198413Actual
3676639.062025-02-1784511Actual
225200.002022-05-198414Budget
9264174.002023-01-178464Actual
38184239.852025-03-1984613Actual
1086107.142022-05-198468Actual
2136829.482023-12-2084211Actual
19633182.002023-11-198463Actual
34826191.002025-01-178463Actual
2728082.002024-06-188466Actual
952850.002023-01-178426Budget
10846103.002023-02-178466Actual
1410100.002022-06-198464Budget
1303968.002023-04-198456Actual
1733249.702023-08-1984411Actual
1928468.852023-10-1984111Actual
122480.002022-06-198463Budget
27492184.422024-06-188468Actual
3638792.002025-02-178466Actual
27550159.272024-06-1884111Actual
749180.002022-11-198466Budget
6636117.752022-10-198428Actual
31098107.142024-09-1884611Actual
5839242.002022-10-198414Actual
4712196.002022-09-198414Actual
795780.002022-12-208463Budget
5383118.002022-09-198467Actual
11642100.002023-03-198465Budget
15502364.002023-07-208413Actual
1392743.002023-05-198456Actual
225165.012024-01-1784112Actual
2757853.952024-06-1884211Actual
3455592.252024-12-1984112Actual
3458335.872024-12-1984212Actual
2098899.002023-12-208436Actual
425100.002022-05-198465Budget
3592213.002022-08-198414Actual
2034020.972023-11-1984211Actual
9019100.002023-01-178413Budget
1901483.002023-10-198466Actual
19599288.002023-11-198413Actual
1387570.002023-05-198436Actual
8754148.002022-12-208467Actual
579040.002022-10-198473Budget
245247.142024-03-1884112Actual
27372223.002024-06-188467Actual
162469.272023-07-2084211Actual
29353262.002024-08-188415Actual
17813144.002023-09-198465Actual
2505229.002024-04-188456Actual
2955348.002024-08-188456Actual
9868100.002023-01-178467Budget
967140.002023-01-178456Budget
31929280.002024-10-188467Actual
29678237.002024-08-188467Actual
31218162.462024-09-1884612Actual
962470.002023-01-178446Budget
23730195.002024-03-188414Actual
898119.002022-05-198467Actual
12945107.002023-04-198436Actual
1351200.002022-06-198414Budget
34734117.042024-12-1984613Actual
2296685.002024-02-178436Actual
36444367.002025-02-178417Actual
11438200.002023-03-198414Budget
18724120.002023-10-198464Actual
285145.002022-05-198464Actual
12946100.002023-04-198436Budget
31156105.022024-09-1884112Actual
27930211.782024-06-1884613Actual
2615159.002024-05-188466Actual
33641293.002024-12-198413Actual
1244070.002023-04-198463Budget
1532044.382023-06-1984411Actual
14770102.002023-06-198465Actual
3906613.532025-04-1984511Actual
2196127.002024-01-178426Actual
1936634.802023-10-1984411Actual
32516293.002024-11-188413Actual
195115.012023-10-1984212Actual
1310187.002023-04-198466Actual
2096027.002023-12-208426Actual
2301860.002024-02-178456Actual
1172190.002023-03-198416Budget
22761101.002024-02-178464Actual
2474257.002022-07-208414Actual
3553570.972025-01-1784211Actual
16005218.002023-07-208417Actual
2293819.002024-02-178426Actual
2269875.002024-02-178473Actual
29083132.832024-07-1984613Actual
18570380.002023-10-198413Actual
36247135.002025-02-178416Actual
35415182.902025-01-178428Actual
3127678.452024-09-1884113Actual
34142333.002024-12-198417Actual
29501136.002024-08-188436Actual
571273.002022-10-198463Actual
35004297.002025-01-178415Actual
19752101.002023-11-198464Actual
8284116.002022-12-208465Actual
23823162.002024-03-188415Actual
1631100.002022-06-198416Budget
31037102.892024-09-1884311Actual
952947.002023-01-178426Actual
3668557.142025-02-1784211Actual
1230090.002023-03-198468Budget
9680.002022-05-198463Budget
20841155.002023-12-208415Actual
3218269.272022-07-208418Actual
27049241.002024-06-188415Actual
27751116.722024-06-1884112Actual
3402783.002024-12-198446Actual
32399127.572024-10-1884113Actual
466436.002022-09-198473Actual
979200.002022-05-198418Budget
38454215.002025-04-198415Actual
8082218.002022-12-208414Actual
803527.002022-12-208473Actual
1739372.042023-08-1984611Actual
35449216.242025-01-178468Actual
293951.002022-07-208456Actual
30209134.592024-08-1884613Actual
2193464.002024-01-178416Actual
7756104.112022-11-198428Actual
39100132.682025-04-1984611Actual
31427180.002024-10-188463Actual
37628271.002025-03-198467Actual
188377.002022-06-198466Actual
31547206.002024-10-188464Actual
38865149.572025-04-198428Actual
3216279.482024-10-1884311Actual
2022128.002022-06-198467Actual
3101036.932024-09-1884211Actual
36189174.002025-02-178465Actual
3373363.002024-12-198473Actual
2765940.122024-06-1884511Actual
466540.002022-09-198473Budget
8833199.572022-12-208418Actual
18221182.902023-09-198468Actual
1797831.002023-09-198456Actual
33888239.002024-12-198465Actual
26305484.422024-05-188418Actual
4853190.002022-09-198415Actual
401580.002022-08-198446Budget
34791323.002025-01-178413Actual
11173132.902023-02-178468Actual
28489404.002024-07-198417Actual
2288125.002022-07-208413Actual
21248176.842023-12-208428Actual
10596104.002023-02-178416Actual
21842168.002024-01-178415Actual
412290.002022-08-198466Budget
738570.002022-11-198446Budget
33584206.522024-11-1884613Actual
20221146.542023-11-198428Actual
2642690.122024-05-1884111Actual
31895316.002024-10-188417Actual
2039443.312023-11-1984411Actual
1529328.422023-06-1984311Actual
12112113.002023-03-198467Actual
3180550.002024-10-188456Actual
39158113.532025-04-1984112Actual
8460100.002022-12-208436Budget
3405351.002024-12-198456Actual
1482881.002023-06-198416Actual
616645.002022-10-198426Actual
27812189.062024-06-1884612Actual
21282146.542023-12-208468Actual
22224251.092024-01-178418Actual
1727135.002022-06-198436Actual
35507120.972025-01-1784111Actual
21989111.002024-01-178436Actual
30479221.002024-09-188415Actual
1435145.442023-05-1984611Actual
2239839.062024-01-1784311Actual
17871100.002023-09-198416Actual
22853108.002024-02-178465Actual
36565191.992025-02-178428Actual
164198.212023-07-2084112Actual
6215120.002022-10-198436Actual
13725182.002023-05-198415Actual
32962115.002024-11-188466Actual
3177971.002024-10-188446Actual
26837300.002024-06-188413Actual
15750143.002023-07-208465Actual
32822127.002024-11-188416Actual
36537496.542025-02-178418Actual
28644178.362024-07-198468Actual
1893094.002023-10-198436Actual
1827961.402023-09-1984111Actual
3219200.002022-07-208418Budget
14643187.002023-06-198414Actual
5572123.812022-09-198468Actual
14524252.002023-06-198413Actual
365147.002022-05-198415Actual
3632876.002025-02-178446Actual
22641168.002024-02-178463Actual
1887560.002023-10-198416Actual
2533130.002022-07-208464Actual
3404113.002022-08-198413Actual
15715125.002023-07-208415Actual
3967124.002022-08-198436Actual
220990.002022-06-198468Budget
4995103.002022-09-198416Actual
1027230.002023-02-178473Budget
513853.002022-09-198446Actual
32551177.002024-11-188463Actual
524499.002022-09-198466Actual
35853148.622025-01-1784213Actual
2100219.272022-06-198418Actual
9344100.002023-01-178415Budget
2437831.612024-03-1884311Actual
9792.002022-05-198463Actual
7162100.002022-11-198465Budget
194843.952023-10-1984112Actual
571370.002022-10-198463Budget
25000109.002024-04-188436Actual
122592.002022-06-198463Actual
21665204.002024-01-178463Actual
13665134.002023-05-198464Actual
255826.082024-04-1884212Actual
3812697.742025-03-1984113Actual
15537162.002023-07-208463Actual
29643329.002024-08-188417Actual
3520444.002025-01-178456Actual
27458288.972024-06-188428Actual
1583517.002023-07-208426Actual
1523868.852023-06-1984111Actual
3509784.002025-01-178416Actual
9205200.002023-01-178414Budget
15025261.002023-06-198417Actual
10740105.002023-02-178446Actual
2648144.382024-05-1884311Actual
743133.002022-11-198456Actual
2839960.002024-07-198456Actual
3015057.392024-08-1884113Actual
9578100.002023-01-178436Budget
366200.002022-05-198415Budget
26210270.002024-05-188417Actual
8362138.002022-12-208416Actual
1632712.462023-07-2084511Actual
1191260.002023-03-198456Budget
37888107.142025-03-1984411Actual
21220346.542023-12-208418Actual
1382097.002023-05-198416Actual
1848010.332023-09-1984112Actual
23108196.002024-02-178417Actual
2394315.002024-03-188426Actual
5092100.002022-09-198436Budget
9204220.002023-01-178414Actual
2093369.002023-12-208416Actual
34001123.002024-12-198436Actual
2532100.002022-07-208464Budget
1078762.002023-02-178456Actual
2479486.002024-04-188464Actual
13430172.302023-04-198468Actual
32608107.002024-11-188473Actual
6697132.902022-10-198468Actual
12050200.002023-03-198417Budget
37002164.412025-02-1784213Actual
35768205.022025-01-1784612Actual
39338190.732025-04-1984613Actual
9947325.332023-01-178418Actual
38153118.802025-03-1984213Actual
4854200.002022-09-198415Budget
7102100.002022-11-198415Budget
10460200.002023-02-178415Budget
5384100.002022-09-198467Budget
781770.002022-11-198468Budget
242730.002022-07-208473Budget
3325959.272024-11-1884211Actual
8753100.002022-12-208467Budget
1591549.002023-07-208456Actual
1223984.422023-03-198428Actual
2546423.102024-04-1884511Actual
34911403.002025-01-178414Actual
22252122.302024-01-178428Actual
888190.002022-12-208428Budget
2988436.932024-08-1884211Actual
12628100.002023-04-198464Budget
518650.002022-09-198456Budget
32426201.262024-10-1884213Actual
29260327.002024-08-188414Actual
22726189.002024-02-178414Actual

Generated 2025-06-18 09:18:58.310 UTC