[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 95   

1008 items

NOTE: Only 1000 elements of total 1008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002022-06-018473Actual
34001123.002024-12-018436Actual
25951180.002024-04-308465Actual
8363100.002022-12-028416Budget
691529.002022-11-018473Actual
17720120.002023-09-018464Actual
182138.002022-06-018456Actual
5839242.002022-10-018414Actual
24760189.002024-03-318414Actual
1594869.002023-07-028466Actual
26305484.422024-04-308418Actual
35294307.002024-12-308417Actual
20254196.542023-11-018468Actual
3676639.062025-01-3084511Actual
1191139.002023-03-018456Actual
65190.002022-05-018446Budget
2606690.002024-04-308436Actual
3734200.002022-08-018415Budget
16569180.002023-08-018463Actual
2839960.002024-07-018456Actual
30177164.412024-07-3184213Actual
174785.012023-08-0184212Actual
1392743.002023-05-018456Actual
2650840.122024-04-3084411Actual
20841155.002023-12-028415Actual
17625.002022-05-018473Actual
35152114.002024-12-308436Actual
2437831.612024-02-2984311Actual
6697132.902022-10-018468Actual
1893094.002023-10-018436Actual
1735912.462023-08-0184511Actual
11500144.002023-03-018464Actual
25699240.002024-04-308413Actual
34617174.172024-12-0184612Actual
1933917.782023-10-0184311Actual
1139130.002023-03-018473Budget
2004369.002023-11-018466Actual
3015057.392024-07-3184113Actual
23645151.002024-02-298463Actual
20783125.002023-12-028464Actual
14142117.752023-05-018428Actual
27930211.782024-05-3184613Actual
5462311.692022-09-018418Actual
38899195.022025-04-018468Actual
1411139.002022-06-018464Actual
3582671.432024-12-3084113Actual
1887560.002023-10-018416Actual
205137.142023-11-0184112Actual
285145.002022-05-018464Actual
21162153.002023-12-028467Actual
1490200.002022-06-018415Budget
39305210.032025-04-0184213Actual
34497149.702024-12-0184611Actual
34142333.002024-12-018417Actual
17871100.002023-09-018416Actual
122592.002022-06-018463Actual
242631.002022-07-028473Actual
3803419.912025-03-0184212Actual
18160246.542023-09-018418Actual
15622155.002023-07-028414Actual
31335136.342024-08-3184613Actual
33888239.002024-12-018465Actual
25177198.002024-03-318467Actual
855440.002022-12-028456Budget
23858143.002024-02-298465Actual
7337100.002022-11-018436Budget
1692164.002023-08-018446Actual
1962200.002022-06-018417Budget
1523868.852023-06-0184111Actual
1027332.002023-01-308473Actual
366200.002022-05-018415Budget
1969083.002023-11-018473Actual
25000109.002024-03-318436Actual
3573550.762024-12-3084212Actual
2239839.062023-12-3084311Actual
3118436.932024-08-3184212Actual
23765151.002024-02-298464Actual
401491.002022-08-018446Actual
32516293.002024-10-318413Actual
12049164.002023-03-018417Actual
1064440.002023-01-308426Budget
32608107.002024-10-318473Actual
4775153.002022-09-018464Actual
22819145.002024-01-308415Actual
35943252.002025-01-308413Actual
1733249.702023-08-0184411Actual
1942657.142023-10-0184611Actual
108590.002022-05-018468Budget
1866241.002023-10-018473Actual
603112.002022-05-018436Actual
2494562.002024-03-318416Actual
2034020.972023-11-0184211Actual
466540.002022-09-018473Budget
36479249.002025-01-308467Actual
25297166.242024-03-318468Actual
9019100.002022-12-308413Budget
37594304.002025-03-018417Actual
3292943.002024-10-318456Actual
23108196.002024-01-308417Actual
24112211.002024-02-298417Actual
2763290.122024-05-3184411Actual
616750.002022-10-018426Budget
518557.002022-09-018456Actual
26991204.002024-05-318464Actual
38361395.002025-04-018414Actual
13320200.002023-04-018418Budget
69747.002022-05-018456Actual
35768205.022024-12-3084612Actual
2210145.022022-06-018468Actual
1489216.002022-06-018415Actual
663790.002022-10-018428Budget
3556276.292024-12-3084311Actual
182250.002022-06-018456Budget
12050200.002023-03-018417Budget
2299252.002024-01-308446Actual
37686385.942025-03-018418Actual
2193464.002023-12-308416Actual
22285145.022023-12-308468Actual
35977205.002025-01-308463Actual
3968100.002022-08-018436Budget
122480.002022-06-018463Budget
3334794.382024-10-3184611Actual
34734117.042024-12-0184613Actual
23263131.392024-01-308468Actual
10846103.002023-01-308466Actual
1789828.002023-09-018426Actual
12628100.002023-04-018464Budget
9867121.002022-12-308467Actual
36537496.542025-01-308418Actual
15180141.992023-06-018468Actual
28347146.002024-07-018436Actual
33584206.522024-10-3184613Actual
3673975.232025-01-3084411Actual
3101036.932024-08-3184211Actual
3077222.002022-07-028417Actual
4341100.002022-08-018418Budget
11173132.902023-01-308468Actual
466436.002022-09-018473Actual
1251842.002023-04-018473Actual
22761101.002024-01-308464Actual
2508581.002024-03-318466Actual
14176145.022023-05-018468Actual
9018110.002022-12-308413Actual
2134053.952023-12-0284111Actual
13430172.302023-04-018468Actual
1995897.002023-11-018436Actual
2807981.002024-07-018473Actual
10925164.002023-01-308417Actual
354540.002022-08-018473Budget
1384725.002023-05-018426Actual
2391699.002024-02-298416Actual
1689590.002023-08-018436Actual
8083200.002022-12-028414Budget
16654222.002023-08-018414Actual
279730.002022-07-028426Budget
2101469.002023-12-028446Actual
32764250.002024-10-318465Actual
19810135.002023-11-018415Actual
1727823.102023-08-0184211Actual
838200.002022-05-018417Budget
284100.002022-05-018464Budget
30386326.002024-08-318414Actual
3632876.002025-01-308446Actual
6039200.002022-10-018465Budget
29798231.392024-07-318468Actual
9480123.002022-12-308416Actual
3862867.002025-04-018446Actual
16689105.002023-08-018464Actual
3523787.002024-12-308466Actual
9680.002022-05-018463Budget
28292118.002024-07-018416Actual
3218997.572024-09-3084411Actual
19164396.542023-10-018418Actual
354436.002022-08-018473Actual
22166194.002023-12-308467Actual
2402357.002024-02-298456Actual
962470.002022-12-308446Budget
15863102.002023-07-028436Actual
2036718.842023-11-0184311Actual
20663196.002023-12-028463Actual
2107086.002023-12-028466Actual
1662688.002023-08-018473Actual
2831929.002024-07-018426Actual
2245877.362023-12-3084611Actual
426116.002022-05-018465Actual
14114301.092023-05-018418Actual
17686147.002023-09-018414Actual
28903105.022024-07-0184112Actual
3290386.002024-10-318446Actual
3127678.452024-08-3184113Actual
16126132.902023-07-028428Actual
36917131.612025-01-3084612Actual
1485531.002023-06-018426Actual
2136829.482023-12-0284211Actual
3592213.002022-08-018414Actual
8143200.002022-12-028464Budget
1423657.142023-05-0184111Actual
255557.142024-03-3184112Actual
3783427.362025-03-0184211Actual
2296685.002024-01-308436Actual
10380100.002023-01-308464Budget
36599184.422025-01-308468Actual
37246288.002025-03-018464Actual
2999116.002022-07-028466Actual
20875161.002023-12-028465Actual
7630169.002022-11-018467Actual
3791200.002022-08-018465Budget
2642690.122024-04-3084111Actual
524590.002022-09-018466Budget
1890233.002023-10-018426Actual
21631268.002023-12-308413Actual
3035884.002024-08-318473Actual
37806114.592025-03-0184111Actual
16040198.002023-07-028467Actual
2728082.002024-05-318466Actual
16747160.002023-08-018415Actual
4261100.002022-08-018467Budget
3870110.002022-08-018416Actual
5572123.812022-09-018468Actual
289390.002022-07-028446Budget
9204220.002022-12-308414Actual
29972102.892024-07-3184611Actual
177590.002022-06-018446Budget
35707122.042024-12-3084112Actual
18724120.002023-10-018464Actual
10460200.002023-01-308415Budget
205403.952023-11-0184212Actual
3405351.002024-12-018456Actual
34675134.592024-12-0184113Actual
23610278.002024-02-298413Actual
8832200.002022-12-028418Budget
164198.212023-07-0284112Actual
412290.002022-08-018466Budget
2305185.002024-01-308466Actual
2988436.932024-07-3184211Actual
3733147.002022-08-018415Actual
894070.002022-12-028468Budget
10985100.002023-01-308467Budget
11865100.002023-03-018446Budget
3172535.002024-09-308426Actual
29501136.002024-07-318436Actual
452694.002022-09-018413Actual
21989111.002023-12-308436Actual
9994179.872022-12-308428Actual
893991.992022-12-028468Actual
235219.272024-01-3084112Actual
31512364.002024-09-308414Actual
8459120.002022-12-028436Actual
1551100.002022-06-018465Budget
4915200.002022-09-018465Budget
234963.002022-07-028463Actual
979200.002022-05-018418Budget
29023106.522024-07-0184113Actual
37537104.002025-03-018466Actual
23229135.932024-01-308428Actual
17730.002022-05-018473Budget
18782108.002023-10-018415Actual
1765835.002023-09-018473Actual
1830712.462023-09-0184211Actual
17130264.722023-08-018418Actual
2440547.572024-02-2984411Actual
2301860.002024-01-308456Actual
35507120.972024-12-3084111Actual
915621.002022-12-308473Actual
7569240.002022-11-018417Actual
27751116.722024-05-3184112Actual
952947.002022-12-308426Actual
2289100.002022-07-028413Budget
579136.002022-10-018473Actual
3593200.002022-08-018414Budget
33139172.302024-10-318428Actual
11642100.002023-03-018465Budget
756100.002022-05-018466Budget
31987411.692024-09-308418Actual
1350180.002022-06-018414Actual
29083132.832024-07-0184613Actual
2878483.742024-07-0184411Actual
1139018.002023-03-018473Actual
17778110.002023-09-018415Actual
14524252.002023-06-018413Actual
7162100.002022-11-018465Budget
978235.932022-05-018418Actual
513853.002022-09-018446Actual
2611177.002022-07-028415Actual
27492184.422024-05-318468Actual
15750143.002023-07-028465Actual
36302125.002025-01-308436Actual
1467794.002023-06-018464Actual
3443682.682024-12-0184411Actual
29643329.002024-07-318417Actual
1019470.002023-01-308463Budget
1284891.002023-04-018416Actual
37339208.002025-03-018465Actual
1631100.002022-06-018416Budget
23201240.482024-01-308418Actual
458762.002022-09-018463Actual
17926112.002023-09-018436Actual
11580182.002023-03-018415Actual
1026114.722022-05-018428Actual
1284990.002023-04-018416Budget
2666213.532024-04-3084612Actual
28582492.002024-07-018418Actual
1131377.002023-03-018463Actual
2656944.382024-04-3084611Actual
2881119.912024-07-0184511Actual
2993892.252024-07-3184411Actual
999590.002022-12-308428Budget
36565191.992025-01-308428Actual
391857.002022-08-018426Actual
2648144.382024-04-3084311Actual
17158107.142023-08-018428Actual
3745299.002025-03-018436Actual
144098.212023-05-0184112Actual
1961160.002022-06-018417Actual
10926200.002023-01-308417Budget
13242158.002023-04-018467Actual
32636448.002024-10-318414Actual
19845117.002023-11-018465Actual
14770102.002023-06-018465Actual
20193279.872023-11-018418Actual
21842168.002023-12-308415Actual
636890.002022-10-018466Budget
37091396.002025-03-018413Actual
9807200.002022-12-308417Budget
2533130.002022-07-028464Actual
12770100.002023-04-018465Budget
194843.952023-10-0184112Actual
35039162.002024-12-308465Actual
565194.002022-10-018413Actual
38276179.002025-04-018463Actual
2148345.442023-12-0284611Actual
12379100.002023-04-018413Budget
1801069.002023-09-018466Actual
2172236.002023-12-308473Actual
2405555.002024-02-298466Actual
3213573.102024-09-3084211Actual
683793.002022-11-018463Actual
33641293.002024-12-018413Actual
3553570.972024-12-3084211Actual
3067949.002024-08-318456Actual
571273.002022-10-018463Actual
32341153.952024-09-3084612Actual
26780141.612024-04-3084613Actual
1446711.402023-05-0184612Actual
2399767.002024-02-298446Actual
6963180.002022-11-018414Actual
2355311.402024-01-3084612Actual
571370.002022-10-018463Budget
3679882.682025-01-3084611Actual
30301210.002024-08-318463Actual
3627432.002025-01-308426Actual
36247135.002025-01-308416Actual
1336980.002023-04-018428Budget
32822127.002024-10-318416Actual
2615159.002024-04-308466Actual
20628333.002023-12-028413Actual
36096241.002025-01-308464Actual
4123124.002022-08-018466Actual
3177971.002024-09-308446Actual
25916208.002024-04-308415Actual
1535467.782023-06-0184611Actual
30769315.002024-08-318417Actual
2998100.002022-07-028466Budget
1936634.802023-10-0184411Actual
6215120.002022-10-018436Actual
1544514.592023-06-0184612Actual
28644178.362024-07-018468Actual
2474257.002022-07-028414Actual
2269875.002024-01-308473Actual
1848010.332023-09-0184112Actual
24852122.002024-03-318415Actual
38779222.002025-04-018467Actual
31392356.002024-09-308413Actual
3747892.002025-03-018446Actual
1730530.552023-08-0184311Actual
31753125.002024-09-308436Actual
1725064.592023-08-0184111Actual
1390159.002023-05-018446Actual
6588220.782022-10-018418Actual
8142155.002022-12-028464Actual
557180.002022-09-018468Budget
1230090.002023-03-018468Budget
23971105.002024-02-298436Actual
7708200.002022-11-018418Budget
7338117.002022-11-018436Actual
3065360.002024-08-318446Actual
15537162.002023-07-028463Actual
3328665.652024-10-3184311Actual
2541027.362024-03-3184311Actual
37748261.692025-03-018468Actual
1223984.422023-03-018428Actual
2142247.572023-12-0284411Actual
3373363.002024-12-018473Actual
9265200.002022-12-308464Budget
1552114.002022-06-018465Actual
3266102.602022-07-028428Actual
33761316.002024-12-018414Actual
1684098.002023-08-018416Actual
15060196.002023-06-018467Actual
14558204.002023-06-018463Actual
1431831.612023-05-0184411Actual
31037102.892024-08-3184311Actual
38153118.802025-03-0184213Actual
9344100.002022-12-308415Budget
255826.082024-03-3184212Actual
1310090.002023-04-018466Budget
24146158.002024-02-298467Actual
16005218.002023-07-028417Actual
3854788.002025-04-018416Actual
669880.002022-10-018468Budget
8612100.002022-12-028466Actual
850665.002022-12-028446Actual
32459118.802024-09-3084613Actual
174515.012023-08-0184112Actual
1191260.002023-03-018456Budget
35387410.182024-12-308418Actual
11817100.002023-03-018436Budget
34235410.182024-12-018418Actual
2662812.462024-04-3084112Actual
9343136.002022-12-308415Actual
16160211.692023-07-028468Actual
1027230.002023-01-308473Budget
11064251.092023-01-308418Actual
841150.002022-12-028426Budget
524499.002022-09-018466Actual
39100132.682025-04-0184611Actual
3219200.002022-07-028418Budget
5092100.002022-09-018436Budget
795678.002022-12-028463Actual
2346356.082024-01-3084611Actual
2446676.292024-02-2984611Actual
11439231.002023-03-018414Actual
4448131.392022-08-018468Actual
20135132.002023-11-018467Actual
1376097.002023-05-018465Actual
274897.002022-07-028416Actual
163094.002022-06-018416Actual
1482881.002023-06-018416Actual
506118.002022-05-018416Actual
9808192.002022-12-308417Actual
25263158.662024-03-318428Actual
1493550.002023-06-018456Actual
20748218.002023-12-028414Actual
32426201.262024-09-3084213Actual
30030103.952024-07-3184112Actual
3224984.802024-09-3084611Actual
13368128.362023-04-018428Actual
25821232.002024-04-308414Actual
3446328.422024-12-0184511Actual
1435145.442023-05-0184611Actual
30266373.002024-08-318413Actual
12946100.002023-04-018436Budget
1727135.002022-06-018436Actual
10518123.002023-01-308465Actual
2435123.102024-02-2984211Actual
2549760.332024-03-3184611Actual
15146126.842023-06-018428Actual
1990385.002023-11-018416Actual
1750914.592023-08-0184612Actual
10693100.002023-01-308436Budget
15025261.002023-06-018417Actual
9947325.332022-12-308418Actual
3654100.002022-08-018464Budget
1895647.002023-10-018446Actual
195429.272023-10-0184612Actual
855362.002022-12-028456Actual
2057113.532023-11-0184612Actual
293951.002022-07-028456Actual
19633182.002023-11-018463Actual
2432352.892024-02-2984111Actual
154127.142023-06-0184112Actual
2944696.002024-07-318416Actual
1931213.532023-10-0184211Actual
32049213.212024-09-308468Actual
3148477.002024-09-308473Actual
29678237.002024-07-318467Actual
164778.212023-07-0284612Actual
3750462.002025-03-018456Actual
7022142.002022-11-018464Actual
10741100.002023-01-308446Budget
8833199.572022-12-028418Actual
2394315.002024-02-298426Actual
3438237.992024-12-0184211Actual
2497218.002024-03-318426Actual
13241100.002023-04-018467Budget
6962200.002022-11-018414Budget
6040142.002022-10-018465Actual
37211424.002025-03-018414Actual
15118334.422023-06-018418Actual
3668557.142025-01-3084211Actual
39278106.522025-04-0184113Actual
11113128.362023-01-308428Actual
6216100.002022-10-018436Budget
35886141.612024-12-3084613Actual
3180550.002024-09-308456Actual
2765940.122024-05-3184511Actual
21127160.002023-12-028417Actual
24640333.002024-03-318413Actual
6448240.002022-10-018417Actual
7570200.002022-11-018417Budget
1627331.612023-07-0284311Actual
8460100.002022-12-028436Budget
2204139.002023-12-308456Actual
3517869.002024-12-308446Actual
611894.002022-10-018416Actual
294050.002022-07-028456Budget
225165.012023-12-3084112Actual
6636117.752022-10-018428Actual
38602138.002025-04-018436Actual
915730.002022-12-308473Budget
33552127.572024-10-3184213Actual
17072142.002023-08-018467Actual
29764176.842024-07-318428Actual
2242548.632023-12-3084411Actual
636967.002022-10-018466Actual
20100224.002023-11-018417Actual
26957309.002024-05-318414Actual
3106484.802024-08-3184411Actual
21282146.542023-12-028468Actual
2749100.002022-07-028416Budget
604100.002022-05-018436Budget
2669100.002022-07-028465Budget
28234220.002024-07-018465Actual
1580888.002023-07-028416Actual
11253140.002023-03-018413Actual
3326140.482022-07-028468Actual
32107149.702024-09-3084111Actual
8283100.002022-12-028465Budget
29736425.332024-07-318418Actual
3402783.002024-12-018446Actual
346670.002022-08-018463Budget
1303968.002023-04-018456Actual
1410100.002022-06-018464Budget
1993030.002023-11-018426Actual
35004297.002024-12-308415Actual
12566193.002023-04-018414Actual
8692155.002022-12-028417Actual
1197178.002023-03-018466Actual
31640231.002024-09-308465Actual
5463100.002022-09-018418Budget
6776100.002022-11-018413Budget
5899100.002022-10-018464Budget
1342990.002023-04-018468Budget
38068205.022025-03-0184612Actual
2543729.482024-03-3184411Actual
37628271.002025-03-018467Actual
30890179.872024-08-318428Actual
626280.002022-10-018446Budget
728856.002022-11-018426Actual
27195135.002024-05-318436Actual
2502660.002024-03-318446Actual
2334936.932024-01-3084211Actual
2579357.002024-04-308473Actual
8082218.002022-12-028414Actual
907880.002022-12-308463Budget
23730195.002024-02-298414Actual
12378107.002023-04-018413Actual
6777137.002022-11-018413Actual
6447200.002022-10-018417Budget
8222160.002022-12-028415Actual
3455592.252024-12-0184112Actual
29353262.002024-07-318415Actual
616645.002022-10-018426Actual
13179148.002023-04-018417Actual
32729257.002024-10-318415Actual
1836133.742023-09-0184411Actual
15715125.002023-07-028415Actual
8284116.002022-12-028465Actual
34946249.002024-12-308464Actual
7897100.002022-12-028413Budget
7102100.002022-11-018415Budget
12945107.002023-04-018436Actual
35449216.242024-12-308468Actual
102780.002022-05-018428Budget
10320180.002023-01-308414Actual
3397336.002024-12-018426Actual
13544217.002023-05-018463Actual
38744355.002025-04-018417Actual
30862542.002024-08-318418Actual
4388157.142022-08-018428Actual
11252100.002023-03-018413Budget
775790.002022-11-018428Budget
8362138.002022-12-028416Actual
1223880.002023-03-018428Budget
2958684.002024-07-318466Actual
18221182.902023-09-018468Actual
1588955.002023-07-028446Actual
167844.002022-06-018426Actual
837147.002022-05-018417Actual
1529328.422023-06-0184311Actual
7709193.512022-11-018418Actual
3059953.002024-08-318426Actual
2722195.002024-05-318446Actual
30627103.002024-08-318436Actual
26366187.452024-04-308468Actual
14019162.002023-05-018417Actual
30209134.592024-07-3184613Actual
438990.002022-08-018428Budget
2031276.292023-11-0184111Actual
332590.002022-07-028468Budget
12191200.002023-03-018418Budget
32307109.272024-09-3084112Actual
4713200.002022-09-018414Budget
3340590.122024-10-3184112Actual
728950.002022-11-018426Budget
10694124.002023-01-308436Actual
5838200.002022-10-018414Budget
7756104.112022-11-018428Actual
2612200.002022-07-028415Budget
33854209.002024-12-018415Actual
2473236.002024-03-318473Actual
37888107.142025-03-0184411Actual
3405100.002022-08-018413Budget
38454215.002025-04-018415Actual
2757853.952024-05-3184211Actual
11501100.002023-03-018464Budget
36657178.422025-01-3084111Actual
29050201.262024-07-0184213Actual
2670179.002022-07-028465Actual
24232146.542024-02-298428Actual
33053236.002024-10-318467Actual
30514212.002024-08-318465Actual
12299110.172023-03-018468Actual
3655135.002022-08-018464Actual
326780.002022-07-028428Budget
3901263.532025-04-0184311Actual
14643187.002023-06-018414Actual
1827961.402023-09-0184111Actual
2093369.002023-12-028416Actual
19192160.182023-10-018428Actual
2603818.002024-04-308426Actual
841047.002022-12-028426Actual
35853148.622024-12-3084213Actual
1117490.002023-01-308468Budget
34263245.032024-12-018428Actual
3918650.762025-04-0184212Actual
1086107.142022-05-018468Actual
1382097.002023-05-018416Actual
32671264.002024-10-318464Actual
27897204.762024-05-3184213Actual
31895316.002024-09-308417Actual
2072044.002023-12-028473Actual
2611843.002024-04-308456Actual
4340184.422022-08-018418Actual
2001039.002023-11-018456Actual
29260327.002024-07-318414Actual
1559449.002023-07-028473Actual
39220189.062025-04-0184612Actual
27082162.002024-05-318465Actual
6263101.002022-10-018446Actual
803430.002022-12-028473Budget
28199229.002024-07-018415Actual
10517100.002023-01-308465Budget
1197090.002023-03-018466Budget
3871100.002022-08-018416Budget
21220346.542023-12-028418Actual
2157413.532023-12-0284612Actual
22641168.002024-01-308463Actual
23143232.002024-01-308467Actual
34826191.002024-12-308463Actual
10740105.002023-01-308446Actual
19599288.002023-11-018413Actual
4916145.002022-09-018465Actual
20221146.542023-11-018428Actual
34177184.002024-12-018467Actual
9401100.002022-12-308465Budget
3509784.002024-12-308416Actual
1797831.002023-09-018456Actual
36154275.002025-01-308415Actual
33946116.002024-12-018416Actual
789696.002022-12-028413Actual
16534318.002023-08-018413Actual
406250.002022-08-018456Budget
5323200.002022-09-018417Budget
245512.892024-02-2984212Actual
1496870.002023-06-018466Actual
31098107.142024-08-3184611Actual
683680.002022-11-018463Budget
18102129.002023-09-018467Actual
30924281.392024-08-318468Actual
4527100.002022-09-018413Budget
7240118.002022-11-018416Actual
3685682.682025-01-3084112Actual
3564995.442024-12-3084611Actual
3440985.872024-12-0184311Actual
37100.002022-05-018413Budget
4994100.002022-09-018416Budget
3812697.742025-03-0184113Actual
12708200.002023-04-018415Budget
2101200.002022-06-018418Budget
37034134.592025-01-3084613Actual
1591549.002023-07-028456Actual
22853108.002024-01-308465Actual
31698108.002024-09-308416Actual
1078762.002023-01-308456Actual
4774100.002022-09-018464Budget
16098305.632023-07-028418Actual
2716739.002024-05-318426Actual
1795248.002023-09-018446Actual
2234373.102023-12-3084111Actual
9264174.002022-12-308464Actual
33231160.342024-10-3184111Actual
2098899.002023-12-028436Actual
24265211.692024-02-298468Actual
2535576.292024-03-3184111Actual
967236.002022-12-308456Actual
16782164.002023-08-018465Actual
37002164.412025-01-3084213Actual
22252122.302023-12-308428Actual
2672064.412024-04-3084113Actual
2532100.002022-07-028464Budget
18570380.002023-10-018413Actual
69850.002022-05-018456Budget
3791513.532025-03-0184511Actual
38837414.732025-04-018418Actual
743133.002022-11-018456Actual
39338190.732025-04-0184613Actual
27987350.002024-07-018413Actual
518650.002022-09-018456Budget
21665204.002023-12-308463Actual
183889.272023-09-0184511Actual
1064541.002023-01-308426Actual
28524213.002024-07-018467Actual
36189174.002025-01-308465Actual
2601153.002024-04-308416Actual
18817165.002023-10-018465Actual
1583517.002023-07-028426Actual
3857453.002025-04-018426Actual
3512439.002024-12-308426Actual
130330.002022-06-018473Budget
12112113.002023-03-018467Actual
37126263.002025-03-018463Actual
1304060.002023-04-018456Budget
2837378.002024-07-018446Actual
36975145.112025-01-3084113Actual
952850.002022-12-308426Budget
9205200.002022-12-308414Budget
65072.002022-05-018446Actual
38489259.002025-04-018465Actual
1728100.002022-06-018436Budget
1059790.002023-01-308416Budget
1429145.442023-05-0184311Actual
579040.002022-10-018473Budget
33676168.002024-12-018463Actual
1739372.042023-08-0184611Actual
3718380.002025-03-018473Actual
3183889.002024-09-308466Actual
1005670.002022-12-308468Budget
897100.002022-05-018467Budget
38687103.002025-04-018466Actual
31605235.002024-09-308415Actual
1131270.002023-03-018463Budget
12629156.002023-04-018464Actual
10134105.002023-01-308413Actual
28107444.002024-07-018414Actual
17037196.002023-08-018417Actual
13509294.002023-05-018413Actual
31303132.832024-08-3184213Actual
1310187.002023-04-018466Actual
504350.002022-09-018426Budget
30804240.002024-08-318467Actual
7629100.002022-11-018467Budget
1084790.002023-01-308466Budget
30572112.002024-08-318416Actual
29175182.002024-07-318463Actual
224180.002022-05-018414Actual
3216279.482024-09-3084311Actual
19071233.002023-10-018417Actual
27605115.652024-05-3184311Actual
5511135.932022-09-018428Actual
31547206.002024-09-308464Actual
9577117.002022-12-308436Actual
513980.002022-09-018446Budget
5383118.002022-09-018467Actual
12567200.002023-04-018414Budget
5384100.002022-09-018467Budget
2538311.402024-03-3184211Actual
2479486.002024-03-318464Actual
3967124.002022-08-018436Actual
3488379.002024-12-308473Actual
32962115.002024-10-318466Actual
2370236.002024-02-298473Actual
2991196.512024-07-3184311Actual
28965129.482024-07-0184612Actual
33019353.002024-10-318417Actual
1621868.852023-07-0284111Actual
738570.002022-11-018446Budget
509198.002022-09-018436Actual
3792185.002022-08-018465Actual
15657125.002023-07-028464Actual
1461538.002023-06-018473Actual
13180200.002023-04-018417Budget
36062433.002025-01-308414Actual
55440.002022-05-018426Actual
24675192.002024-03-318463Actual
346766.002022-08-018463Actual
7101130.002022-11-018415Actual
1396076.002023-05-018466Actual
36444367.002025-01-308417Actual
38957134.802025-04-0184111Actual
2288125.002022-07-028413Actual
10596104.002023-01-308416Actual
3520444.002024-12-308456Actual
220990.002022-06-018468Budget
38865149.572025-04-018428Actual
1167100.002022-06-018413Budget
19752101.002023-11-018464Actual
26837300.002024-05-318413Actual
27693111.402024-05-3184611Actual
2505229.002024-03-318456Actual
10459156.002023-01-308415Actual
1176940.002023-03-018426Budget
1111280.002023-01-308428Budget
3221631.612024-09-3084511Actual
2777924.162024-05-3184212Actual
27049241.002024-05-318415Actual
2178485.002023-12-308464Actual
2139550.762023-12-0284311Actual
33173219.272024-10-318468Actual
2609248.002024-04-308446Actual
1490957.002023-06-018446Actual
1172190.002023-03-018416Budget
3458335.872024-12-0184212Actual
34354196.512024-12-0184111Actual
4262147.002022-08-018467Actual
13631137.002023-05-018414Actual
3739799.002025-03-018416Actual
2039443.312023-11-0184411Actual
38184239.852025-03-0184613Actual
781895.022022-11-018468Actual
2947334.002024-07-318426Actual
26245208.002024-04-308467Actual
4202200.002022-08-018417Budget
6509161.002022-10-018467Actual
21876105.002023-12-308465Actual
7241100.002022-11-018416Budget
5978200.002022-10-018415Budget
34791323.002024-12-308413Actual
2042126.292023-11-0184511Actual
1842242.252023-09-0184611Actual
803527.002022-12-028473Actual
13725182.002023-05-018415Actual
29388189.002024-07-318465Actual
3688420.972025-01-3084212Actual
26333198.052024-04-308428Actual
28022222.002024-07-018463Actual
28610193.512024-07-018428Actual
17566355.002023-09-018413Actual
2546423.102024-03-3184511Actual
22224251.092023-12-308418Actual
3343320.972024-10-3184212Actual
1166129.002022-06-018413Actual
33525122.312024-10-3184113Actual
32399127.572024-09-3084113Actual
8754148.002022-12-028467Actual
2443211.402024-02-2984511Actual
34296193.512024-12-018468Actual
743240.002022-11-018456Budget
9578100.002022-12-308436Budget
1351200.002022-06-018414Budget
11818117.002023-03-018436Actual
3742432.002025-03-018426Actual
3898563.532025-04-0184211Actual
33467141.192024-10-3184612Actual
691430.002022-11-018473Budget
9868100.002022-12-308467Budget
781770.002022-11-018468Budget
1632712.462023-07-0284511Actual
177483.002022-06-018446Actual
1186474.002023-03-018446Actual
13321243.512023-04-018418Actual
31156105.022024-08-3184112Actual
32877109.002024-10-318436Actual
22606309.002024-01-308413Actual
18188117.752023-09-018428Actual
365147.002022-05-018415Actual
1833433.742023-09-0184311Actual
9946200.002022-12-308418Budget
3635460.002025-01-308456Actual
12190201.082023-03-018418Actual
2022128.002022-06-018467Actual
37714272.302025-03-018428Actual
4853190.002022-09-018415Actual
4712196.002022-09-018414Actual
1387570.002023-05-018436Actual
11438200.002023-03-018414Budget
11641164.002023-03-018465Actual
195115.012023-10-0184212Actual
18067237.002023-09-018417Actual
28141201.002024-07-018464Actual
1998461.002023-11-018446Actual
861380.002022-12-028466Budget
25235317.752024-03-318418Actual
1289736.002023-04-018426Actual
1426412.462023-05-0184211Actual
27337272.002024-05-318417Actual
26872252.002024-05-318463Actual
1851314.592023-09-0184612Actual
2955348.002024-07-318456Actual
2893122.042024-07-0184212Actual
3906613.532025-04-0184511Actual
34911403.002024-12-308414Actual
3800673.102025-03-0184112Actual
3139100.002022-07-028467Budget
215418.212023-12-0284112Actual
1488396.002023-06-018436Actual
2254915.652023-12-3084612Actual
3078200.002022-07-028417Budget
2475200.002022-07-028414Budget
2291177.002024-01-308416Actual
14735168.002023-06-018415Actual
10055138.962022-12-308468Actual
507100.002022-05-018416Budget
401580.002022-08-018446Budget
242730.002022-07-028473Budget
28489404.002024-07-018417Actual
29856165.662024-07-3184111Actual
31218162.462024-08-3184612Actual
19718158.002023-11-018414Actual
2207478.002023-12-308466Actual
37304259.002025-03-018415Actual
1176862.002023-03-018426Actual
22726189.002024-01-308414Actual
1299299.002023-04-018446Actual
2021100.002022-06-018467Budget
4201129.002022-08-018417Actual
22131184.002023-12-308417Actual
30421273.002024-08-318464Actual
2846100.002022-07-028436Budget
2714086.002024-05-318416Actual
2144910.332023-12-0284511Actual
17192163.212023-08-018468Actual
738477.002022-11-018446Actual
27430357.152024-05-318418Actual
31427180.002024-09-308463Actual
3140114.002022-07-028467Actual
1078860.002023-01-308456Budget
34702152.132024-12-0184213Actual
12707189.002023-04-018415Actual
1532044.382023-06-0184411Actual
10986153.002023-01-308467Actual
1289640.002023-04-018426Budget
7161135.002022-11-018465Actual
2873043.312024-07-0184211Actual
3284929.002024-10-318426Actual
21750165.002023-12-308414Actual
8753100.002022-12-028467Budget
144365.012023-05-0184212Actual
3638792.002025-01-308466Actual
2337639.062024-01-3084311Actual
631050.002022-10-018456Budget
18605174.002023-10-018463Actual
3833354.002025-04-018473Actual
630942.002022-10-018456Actual
11579200.002023-03-018415Budget
33111352.602024-10-318418Actual
6589100.002022-10-018418Budget
19226131.392023-10-018468Actual
2293819.002024-01-308426Actual
1251930.002023-04-018473Budget
2645439.062024-04-3084211Actual
425100.002022-05-018465Budget
12111100.002023-03-018467Budget
3071275.002024-08-318466Actual
3404113.002022-08-018413Actual
11720108.002023-03-018416Actual
2340347.572024-01-3084411Actual
18690194.002023-10-018414Actual
444780.002022-08-018468Budget
29295184.002024-07-318464Actual
10135100.002023-01-308413Budget
30982123.102024-08-3184111Actual
162469.272023-07-0284211Actual
25856161.002024-04-308464Actual
8691200.002022-12-028417Budget
29140360.002024-07-318413Actual
225200.002022-05-018414Budget
1882100.002022-06-018466Budget
2724743.002024-05-318456Actual
1901483.002023-10-018466Actual
14054214.002023-05-018467Actual
27550159.272024-05-3184111Actual
504246.002022-09-018426Actual
1244166.002023-04-018463Actual
7023200.002022-11-018464Budget
5898115.002022-10-018464Actual
36103.002022-05-018413Actual
962568.002022-12-308446Actual
1698088.002023-08-018466Actual
33796204.002024-12-018464Actual
1630041.192023-07-0284411Actual
4995103.002022-09-018416Actual
9792.002022-05-018463Actual
907974.002022-12-308463Actual
35415182.902024-12-308428Actual
2100219.272022-06-018418Actual
289291.002022-07-028446Actual
406149.002022-08-018456Actual
898119.002022-05-018467Actual
28702165.662024-07-0184111Actual

Generated 2025-05-31 06:51:49.732 UTC