[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 99   SKIP 0   

1004 items

NOTE: Only 1000 elements of total 1004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-128465Actual
19599288.002023-11-128413Actual
425100.002022-05-128465Budget
2104051.002023-12-138456Actual
22166194.002024-01-108467Actual
444780.002022-08-128468Budget
6636117.752022-10-128428Actual
3679882.682025-02-1084611Actual
979200.002022-05-128418Budget
3127678.452024-09-1184113Actual
13180200.002023-04-128417Budget
861380.002022-12-138466Budget
15715125.002023-07-138415Actual
27550159.272024-06-1184111Actual
35039162.002025-01-108465Actual
2021100.002022-06-128467Budget
183889.272023-09-1284511Actual
25856161.002024-05-118464Actual
2998100.002022-07-138466Budget
3833354.002025-04-128473Actual
5839242.002022-10-128414Actual
1251930.002023-04-128473Budget
2391699.002024-03-118416Actual
205137.142023-11-1284112Actual
32608107.002024-11-118473Actual
1176862.002023-03-128426Actual
3219200.002022-07-138418Budget
406149.002022-08-128456Actual
22641168.002024-02-108463Actual
32516293.002024-11-118413Actual
438990.002022-08-128428Budget
1928468.852023-10-1284111Actual
2843299.002024-07-128466Actual
12769108.002023-04-128465Actual
33584206.522024-11-1184613Actual
31218162.462024-09-1184612Actual
12628100.002023-04-128464Budget
279730.002022-07-138426Budget
850665.002022-12-138446Actual
22761101.002024-02-108464Actual
33525122.312024-11-1184113Actual
3404113.002022-08-128413Actual
850770.002022-12-138446Budget
2296685.002024-02-108436Actual
2475200.002022-07-138414Budget
3015057.392024-08-1184113Actual
33888239.002024-12-128465Actual
1882100.002022-06-128466Budget
9343136.002023-01-108415Actual
33053236.002024-11-118467Actual
256148.212024-04-1184612Actual
504246.002022-09-128426Actual
11252100.002023-03-128413Budget
13509294.002023-05-128413Actual
22853108.002024-02-108465Actual
2601153.002024-05-118416Actual
2837378.002024-07-128446Actual
8083200.002022-12-138414Budget
37888107.142025-03-1284411Actual
3218997.572024-10-1184411Actual
11580182.002023-03-128415Actual
130330.002022-06-128473Budget
1310090.002023-04-128466Budget
24112211.002024-03-118417Actual
1795248.002023-09-128446Actual
23765151.002024-03-118464Actual
37948105.022025-03-1284611Actual
10925164.002023-02-108417Actual
1689590.002023-08-128436Actual
1789828.002023-09-128426Actual
1962200.002022-06-128417Budget
20663196.002023-12-138463Actual
2543729.482024-04-1184411Actual
616645.002022-10-128426Actual
4915200.002022-09-128465Budget
12049164.002023-03-128417Actual
3067949.002024-09-118456Actual
19845117.002023-11-128465Actual
174785.012023-08-1284212Actual
11501100.002023-03-128464Budget
466436.002022-09-128473Actual
13320200.002023-04-128418Budget
1172190.002023-03-128416Budget
2201564.002024-01-108446Actual
18605174.002023-10-128463Actual
3582671.432025-01-1084113Actual
33552127.572024-11-1184213Actual
6589100.002022-10-128418Budget
18221182.902023-09-128468Actual
19164396.542023-10-128418Actual
32015226.842024-10-118428Actual
2873043.312024-07-1284211Actual
27372223.002024-06-118467Actual
3870110.002022-08-128416Actual
3328665.652024-11-1184311Actual
13179148.002023-04-128417Actual
1197090.002023-03-128466Budget
30862542.002024-09-118418Actual
10380100.002023-02-108464Budget
24675192.002024-04-118463Actual
34001123.002024-12-128436Actual
13665134.002023-05-128464Actual
8082218.002022-12-138414Actual
37594304.002025-03-128417Actual
29798231.392024-08-118468Actual
23645151.002024-03-118463Actual
7338117.002022-11-128436Actual
1289736.002023-04-128426Actual
3968100.002022-08-128436Budget
28199229.002024-07-128415Actual
289291.002022-07-138446Actual
728856.002022-11-128426Actual
15025261.002023-06-128417Actual
2612200.002022-07-138415Budget
22224251.092024-01-108418Actual
2645439.062024-05-1184211Actual
38837414.732025-04-128418Actual
10694124.002023-02-108436Actual
10517100.002023-02-108465Budget
17926112.002023-09-128436Actual
1186474.002023-03-128446Actual
26245208.002024-05-118467Actual
34354196.512024-12-1284111Actual
6776100.002022-11-128413Budget
29972102.892024-08-1184611Actual
3558972.042025-01-1084411Actual
36599184.422025-02-108468Actual
30030103.952024-08-1184112Actual
1496870.002023-06-128466Actual
38957134.802025-04-1284111Actual
35329254.002025-01-108467Actual
29388189.002024-08-118465Actual
38489259.002025-04-128465Actual
4527100.002022-09-128413Budget
2242548.632024-01-1084411Actual
3603460.002025-02-108473Actual
1939326.292023-10-1284511Actual
1289640.002023-04-128426Budget
7570200.002022-11-128417Budget
29140360.002024-08-118413Actual
1019470.002023-02-108463Budget
1552114.002022-06-128465Actual
12993100.002023-04-128446Budget
11500144.002023-03-128464Actual
898119.002022-05-128467Actual
1544514.592023-06-1284612Actual
2606690.002024-05-118436Actual
30266373.002024-09-118413Actual
27492184.422024-06-118468Actual
3734200.002022-08-128415Budget
31987411.692024-10-118418Actual
2107086.002023-12-138466Actual
888190.002022-12-138428Budget
1588955.002023-07-138446Actual
354436.002022-08-128473Actual
16747160.002023-08-128415Actual
551090.002022-09-128428Budget
35943252.002025-02-108413Actual
18067237.002023-09-128417Actual
3898563.532025-04-1284211Actual
15146126.842023-06-128428Actual
2878483.742024-07-1284411Actual
25699240.002024-05-118413Actual
10986153.002023-02-108467Actual
34734117.042024-12-1284613Actual
234963.002022-07-138463Actual
683793.002022-11-128463Actual
36189174.002025-02-108465Actual
504350.002022-09-128426Budget
30301210.002024-09-118463Actual
167844.002022-06-128426Actual
1727823.102023-08-1284211Actual
2101469.002023-12-138446Actual
1410100.002022-06-128464Budget
3139100.002022-07-138467Budget
2923282.002024-08-118473Actual
2474257.002022-07-138414Actual
30982123.102024-09-1184111Actual
452694.002022-09-128413Actual
458670.002022-09-128463Budget
365147.002022-05-128415Actual
225200.002022-05-128414Budget
9019100.002023-01-108413Budget
8880117.752022-12-138428Actual
603112.002022-05-128436Actual
5650100.002022-10-128413Budget
2346356.082024-02-1084611Actual
33676168.002024-12-128463Actual
21750165.002024-01-108414Actual
28644178.362024-07-128468Actual
2289100.002022-07-138413Budget
6040142.002022-10-128465Actual
1684098.002023-08-128416Actual
17686147.002023-09-128414Actual
32764250.002024-11-118465Actual
13321243.512023-04-128418Actual
12378107.002023-04-128413Actual
2148345.442023-12-1384611Actual
2269875.002024-02-108473Actual
3446328.422024-12-1284511Actual
154127.142023-06-1284112Actual
30177164.412024-08-1184213Actual
15060196.002023-06-128467Actual
2893122.042024-07-1284212Actual
1392743.002023-05-128456Actual
19071233.002023-10-128417Actual
37211424.002025-03-128414Actual
1027332.002023-02-108473Actual
4448131.392022-08-128468Actual
3373363.002024-12-128473Actual
20254196.542023-11-128468Actual
33173219.272024-11-118468Actual
524499.002022-09-128466Actual
2446676.292024-03-1184611Actual
2988436.932024-08-1184211Actual
3180550.002024-10-118456Actual
2787067.922024-06-1184113Actual
6777137.002022-11-128413Actual
10381116.002023-02-108464Actual
3405351.002024-12-128456Actual
2881119.912024-07-1284511Actual
1529328.422023-06-1284311Actual
14176145.022023-05-128468Actual
19192160.182023-10-128428Actual
7756104.112022-11-128428Actual
21876105.002024-01-108465Actual
2666213.532024-05-1184612Actual
15180141.992023-06-128468Actual
3906613.532025-04-1284511Actual
28524213.002024-07-128467Actual
19633182.002023-11-128463Actual
38068205.022025-03-1284612Actual
3397336.002024-12-128426Actual
29856165.662024-08-1184111Actual
31547206.002024-10-118464Actual
967236.002023-01-108456Actual
2210145.022022-06-128468Actual
1893094.002023-10-128436Actual
31929280.002024-10-118467Actual
30924281.392024-09-118468Actual
6963180.002022-11-128414Actual
9401100.002023-01-108465Budget
3967124.002022-08-128436Actual
3655135.002022-08-128464Actual
7023200.002022-11-128464Budget
34946249.002025-01-108464Actual
10518123.002023-02-108465Actual
22819145.002024-02-108415Actual
31895316.002024-10-118417Actual
10693100.002023-02-108436Budget
284100.002022-05-128464Budget
215418.212023-12-1384112Actual
2579357.002024-05-118473Actual
163094.002022-06-128416Actual
19226131.392023-10-128468Actual
25297166.242024-04-118468Actual
2399767.002024-03-118446Actual
164778.212023-07-1384612Actual
4262147.002022-08-128467Actual
2142247.572023-12-1384411Actual
17566355.002023-09-128413Actual
33111352.602024-11-118418Actual
31427180.002024-10-118463Actual
242631.002022-07-138473Actual
18570380.002023-10-128413Actual
346766.002022-08-128463Actual
5463100.002022-09-128418Budget
3553570.972025-01-1084211Actual
144365.012023-05-1284212Actual
1583517.002023-07-138426Actual
26780141.612024-05-1184613Actual
3334794.382024-11-1184611Actual
789696.002022-12-138413Actual
17158107.142023-08-128428Actual
2603818.002024-05-118426Actual
7241100.002022-11-128416Budget
1866241.002023-10-128473Actual
3573550.762025-01-1084212Actual
16782164.002023-08-128465Actual
36062433.002025-02-108414Actual
27812189.062024-06-1184612Actual
1411139.002022-06-128464Actual
10135100.002023-02-108413Budget
32822127.002024-11-118416Actual
1131270.002023-03-128463Budget
3325959.272024-11-1184211Actual
29736425.332024-08-118418Actual
39220189.062025-04-1284612Actual
35152114.002025-01-108436Actual
3668557.142025-02-1084211Actual
2394315.002024-03-118426Actual
2402357.002024-03-118456Actual
225165.012024-01-1084112Actual
167930.002022-06-128426Budget
26957309.002024-06-118414Actual
1230090.002023-03-128468Budget
30479221.002024-09-118415Actual
366200.002022-05-128415Budget
2340347.572024-02-1084411Actual
35004297.002025-01-108415Actual
604100.002022-05-128436Budget
1423657.142023-05-1284111Actual
12770100.002023-04-128465Budget
38153118.802025-03-1284213Actual
30092150.762024-08-1184612Actual
39278106.522025-04-1284113Actual
7569240.002022-11-128417Actual
1299299.002023-04-128446Actual
6447200.002022-10-128417Budget
3458335.872024-12-1284212Actual
7629100.002022-11-128467Budget
1059790.002023-02-108416Budget
4340184.422022-08-128418Actual
683680.002022-11-128463Budget
1019580.002023-02-108463Actual
1594869.002023-07-138466Actual
28582492.002024-07-128418Actual
2473236.002024-04-118473Actual
26366187.452024-05-118468Actual
1351200.002022-06-128414Budget
1303968.002023-04-128456Actual
33139172.302024-11-118428Actual
1078762.002023-02-108456Actual
841150.002022-12-138426Budget
33019353.002024-11-118417Actual
2239839.062024-01-1084311Actual
3218269.272022-07-138418Actual
2714086.002024-06-118416Actual
75794.002022-05-128466Actual
611894.002022-10-128416Actual
3140114.002022-07-138467Actual
3405100.002022-08-128413Budget
19106234.002023-10-128467Actual
12567200.002023-04-128414Budget
32399127.572024-10-1184113Actual
2952776.002024-08-118446Actual
26747208.272024-05-1184213Actual
20841155.002023-12-138415Actual
11579200.002023-03-128415Budget
4388157.142022-08-128428Actual
6216100.002022-10-128436Budget
195429.272023-10-1284612Actual
36917131.612025-02-1084612Actual
3733147.002022-08-128415Actual
11065200.002023-02-108418Budget
1692164.002023-08-128446Actual
2291177.002024-02-108416Actual
7102100.002022-11-128415Budget
27605115.652024-06-1184311Actual
10321200.002023-02-108414Budget
1698088.002023-08-128466Actual
1435145.442023-05-1284611Actual
3290386.002024-11-118446Actual
2288125.002022-07-138413Actual
2337639.062024-02-1084311Actual
1382097.002023-05-128416Actual
12190201.082023-03-128418Actual
11818117.002023-03-128436Actual
29764176.842024-08-118428Actual
31156105.022024-09-1184112Actual
2999116.002022-07-138466Actual
1027230.002023-02-108473Budget
2193464.002024-01-108416Actual
978235.932022-05-128418Actual
9867121.002023-01-108467Actual
13631137.002023-05-128414Actual
255826.082024-04-1184212Actual
32341153.952024-10-1184612Actual
915730.002023-01-108473Budget
30627103.002024-09-118436Actual
2100219.272022-06-128418Actual
30572112.002024-09-118416Actual
25000109.002024-04-118436Actual
34235410.182024-12-128418Actual
915621.002023-01-108473Actual
3865467.002025-04-128456Actual
36096241.002025-02-108464Actual
27337272.002024-06-118417Actual
1797831.002023-09-128456Actual
2458310.332024-03-1184612Actual
28107444.002024-07-128414Actual
10460200.002023-02-108415Budget
2196127.002024-01-108426Actual
25734181.002024-05-118463Actual
1523868.852023-06-1284111Actual
728950.002022-11-128426Budget
10596104.002023-02-108416Actual
1084790.002023-02-108466Budget
235219.272024-02-1084112Actual
65190.002022-05-128446Budget
6039200.002022-10-128465Budget
1426412.462023-05-1284211Actual
23229135.932024-02-108428Actual
743133.002022-11-128456Actual
22252122.302024-01-108428Actual
36103.002022-05-128413Actual
35387410.182025-01-108418Actual
616750.002022-10-128426Budget
234880.002022-07-138463Budget
33761316.002024-12-128414Actual
14643187.002023-06-128414Actual
35707122.042025-01-1084112Actual
1936634.802023-10-1284411Actual
952947.002023-01-108426Actual
1223880.002023-03-128428Budget
30804240.002024-09-118467Actual
23263131.392024-02-108468Actual
27987350.002024-07-128413Actual
1482881.002023-06-128416Actual
565194.002022-10-128413Actual
33854209.002024-12-128415Actual
1848010.332023-09-1284112Actual
3750462.002025-03-128456Actual
13544217.002023-05-128463Actual
9578100.002023-01-108436Budget
32107149.702024-10-1184111Actual
2245877.362024-01-1084611Actual
2299252.002024-02-108446Actual
1461538.002023-06-128473Actual
242730.002022-07-138473Budget
12112113.002023-03-128467Actual
458762.002022-09-128463Actual
4713200.002022-09-128414Budget
26210270.002024-05-118417Actual
285145.002022-05-128464Actual
2293819.002024-02-108426Actual
14114301.092023-05-128418Actual
34142333.002024-12-128417Actual
2549760.332024-04-1184611Actual
4995103.002022-09-128416Actual
3654100.002022-08-128464Budget
25951180.002024-05-118465Actual
26872252.002024-06-118463Actual
102780.002022-05-128428Budget
5838200.002022-10-128414Budget
15502364.002023-07-138413Actual
205403.952023-11-1284212Actual
2777924.162024-06-1184212Actual
164198.212023-07-1384112Actual
5383118.002022-09-128467Actual
412290.002022-08-128466Budget
28610193.512024-07-128428Actual
2502660.002024-04-118446Actual
16654222.002023-08-128414Actual
3783427.362025-03-1284211Actual
1827961.402023-09-1284111Actual
27049241.002024-06-118415Actual
182138.002022-06-128456Actual
1191139.002023-03-128456Actual
2204139.002024-01-108456Actual
21282146.542023-12-138468Actual
12299110.172023-03-128468Actual
69850.002022-05-128456Budget
1725064.592023-08-1284111Actual
967140.002023-01-108456Budget
31037102.892024-09-1184311Actual
37126263.002025-03-128463Actual
669880.002022-10-128468Budget
3284929.002024-11-118426Actual
1898237.002023-10-128456Actual
274897.002022-07-138416Actual
20875161.002023-12-138465Actual
122480.002022-06-128463Budget
3059953.002024-09-118426Actual
14019162.002023-05-128417Actual
3638792.002025-02-108466Actual
8142155.002022-12-138464Actual
1350180.002022-06-128414Actual
38687103.002025-04-128466Actual
34497149.702024-12-1284611Actual
8143200.002022-12-138464Budget
21665204.002024-01-108463Actual
4774100.002022-09-128464Budget
738570.002022-11-128446Budget
3101036.932024-09-1184211Actual
37537104.002025-03-128466Actual
775790.002022-11-128428Budget
34826191.002025-01-108463Actual
20748218.002023-12-138414Actual
15118334.422023-06-128418Actual
1901483.002023-10-128466Actual
1735912.462023-08-1284511Actual
2993892.252024-08-1184411Actual
579040.002022-10-128473Budget
2670179.002022-07-138465Actual
194843.952023-10-1284112Actual
27458288.972024-06-118428Actual
3520444.002025-01-108456Actual
9264174.002023-01-108464Actual
2370236.002024-03-118473Actual
3118436.932024-09-1184212Actual
571273.002022-10-128463Actual
3213573.102024-10-1184211Actual
3071275.002024-09-118466Actual
6510100.002022-10-128467Budget
2724743.002024-06-118456Actual
4341100.002022-08-128418Budget
1887560.002023-10-128416Actual
29501136.002024-08-118436Actual
1559449.002023-07-138473Actual
2001039.002023-11-128456Actual
3440985.872024-12-1284311Actual
2004369.002023-11-128466Actual
36247135.002025-02-108416Actual
32636448.002024-11-118414Actual
2533130.002022-07-138464Actual
962470.002023-01-108446Budget
35415182.902025-01-108428Actual
30386326.002024-09-118414Actual
1694739.002023-08-128456Actual
22606309.002024-02-108413Actual
4261100.002022-08-128467Budget
1733249.702023-08-1284411Actual
20193279.872023-11-128418Actual
9018110.002023-01-108413Actual
518650.002022-09-128456Budget
4854200.002022-09-128415Budget
24265211.692024-03-118468Actual
5092100.002022-09-128436Budget
2045541.192023-11-1284611Actual
509198.002022-09-128436Actual
1431831.612023-05-1284411Actual
29643329.002024-08-118417Actual
17778110.002023-09-128415Actual
1551100.002022-06-128465Budget
7630169.002022-11-128467Actual
571370.002022-10-128463Budget
2479486.002024-04-118464Actual
756100.002022-05-128466Budget
265359.272024-05-1184511Actual
1026114.722022-05-128428Actual
5511135.932022-09-128428Actual
749180.002022-11-128466Budget
34617174.172024-12-1284612Actual
13368128.362023-04-128428Actual
1842242.252023-09-1284611Actual
35294307.002025-01-108417Actual
579136.002022-10-128473Actual
2546423.102024-04-1184511Actual
28292118.002024-07-128416Actual
3635460.002025-02-108456Actual
10926200.002023-02-108417Budget
20783125.002023-12-138464Actual
3183889.002024-10-118466Actual
636890.002022-10-128466Budget
1467794.002023-06-128464Actual
795678.002022-12-138463Actual
25821232.002024-05-118414Actual
1727135.002022-06-128436Actual
31698108.002024-10-118416Actual
2763290.122024-06-1184411Actual
391857.002022-08-128426Actual
4712196.002022-09-128414Actual
23858143.002024-03-118465Actual
34263245.032024-12-128428Actual
3792185.002022-08-128465Actual
12191200.002023-03-128418Budget
8362138.002022-12-138416Actual
1078860.002023-02-108456Budget
3340590.122024-11-1184112Actual
27430357.152024-06-118418Actual
4853190.002022-09-128415Actual
1830712.462023-09-1284211Actual
3688420.972025-02-1084212Actual
9480123.002023-01-108416Actual
31512364.002024-10-118414Actual
15537162.002023-07-138463Actual
7897100.002022-12-138413Budget
1191260.002023-03-128456Budget
2494562.002024-04-118416Actual
1961160.002022-06-128417Actual
1627331.612023-07-1384311Actual
38241326.002025-04-128413Actual
962568.002023-01-108446Actual
9807200.002023-01-108417Budget
2611843.002024-05-118456Actual
8692155.002022-12-138417Actual
24204270.782024-03-118418Actual
1387570.002023-05-128436Actual
34296193.512024-12-128468Actual
29678237.002024-08-118467Actual
28347146.002024-07-128436Actual
31605235.002024-10-118415Actual
12111100.002023-03-128467Budget
29295184.002024-08-118464Actual
855362.002022-12-138456Actual
24146158.002024-03-118467Actual
8283100.002022-12-138465Budget
2405555.002024-03-118466Actual
108590.002022-05-128468Budget
3523787.002025-01-108466Actual
39338190.732025-04-1284613Actual
23201240.482024-02-108418Actual
406250.002022-08-128456Budget
30421273.002024-09-118464Actual
1933917.782023-10-1284311Actual
13241100.002023-04-128467Budget
841047.002022-12-138426Actual
9204220.002023-01-108414Actual
691529.002022-11-128473Actual
3408578.002024-12-128466Actual
2944696.002024-08-118416Actual
893991.992022-12-138468Actual
279625.002022-07-138426Actual
10741100.002023-02-108446Budget
23971105.002024-03-118436Actual
18724120.002023-10-128464Actual
19810135.002023-11-128415Actual
3512439.002025-01-108426Actual
2207478.002024-01-108466Actual
1485531.002023-06-128426Actual
2884582.682024-07-1284611Actual
630942.002022-10-128456Actual
29023106.522024-07-1284113Actual
1176940.002023-03-128426Budget
6697132.902022-10-128468Actual
332590.002022-07-138468Budget
999590.002023-01-108428Budget
18782108.002023-10-128415Actual
37002164.412025-02-1084213Actual
2301860.002024-02-108456Actual
10055138.962023-01-108468Actual
2157413.532023-12-1384612Actual
837147.002022-05-128417Actual
2955348.002024-08-118456Actual
31753125.002024-10-118436Actual
27930211.782024-06-1184613Actual
12379100.002023-04-128413Budget
23823162.002024-03-118415Actual
17037196.002023-08-128417Actual
36444367.002025-02-108417Actual
11438200.002023-03-128414Budget
8284116.002022-12-138465Actual
2541027.362024-04-1184311Actual
33641293.002024-12-128413Actual
2656944.382024-05-1184611Actual
36302125.002025-02-108436Actual
10985100.002023-02-108467Budget
37714272.302025-03-128428Actual
38184239.852025-03-1284613Actual
2148134.422022-06-128428Actual
17130264.722023-08-128418Actual
10134105.002023-02-108413Actual
1535467.782023-06-1284611Actual
5899100.002022-10-128464Budget
3857453.002025-04-128426Actual
9402168.002023-01-108465Actual
9946200.002023-01-108418Budget
23143232.002024-02-108467Actual
9792.002022-05-128463Actual
18817165.002023-10-128465Actual
16160211.692023-07-138468Actual
3871100.002022-08-128416Budget
25263158.662024-04-118428Actual
35768205.022025-01-1084612Actual
3172535.002024-10-118426Actual
10459156.002023-02-108415Actual
626280.002022-10-128446Budget
10320180.002023-02-108414Actual
2692986.002024-06-118473Actual
29353262.002024-08-118415Actual
2098899.002023-12-138436Actual
24887125.002024-04-118465Actual
32551177.002024-11-118463Actual
636967.002022-10-128466Actual
11439231.002023-03-128414Actual
12629156.002023-04-128464Actual
2042126.292023-11-1284511Actual
14558204.002023-06-128463Actual
2609248.002024-05-118446Actual
162469.272023-07-1384211Actual
803430.002022-12-138473Budget
289390.002022-07-138446Budget
3224984.802024-10-1184611Actual
29260327.002024-08-118414Actual
245247.142024-03-1184112Actual
3812697.742025-03-1284113Actual
4994100.002022-09-128416Budget
31098107.142024-09-1184611Actual
33946116.002024-12-128416Actual
3685682.682025-02-1084112Actual
26333198.052024-05-118428Actual
3326140.482022-07-138468Actual
557180.002022-09-128468Budget
1446711.402023-05-1284612Actual
6962200.002022-11-128414Budget
2136829.482023-12-1384211Actual
25916208.002024-05-118415Actual
1490957.002023-06-128446Actual
6448240.002022-10-128417Actual
2332156.082024-02-1084111Actual
39305210.032025-04-1284213Actual
17813144.002023-09-128465Actual
12946100.002023-04-128436Budget
1064440.002023-02-108426Budget
8753100.002022-12-138467Budget
3676639.062025-02-1084511Actual
17730.002022-05-128473Budget
663790.002022-10-128428Budget
31303132.832024-09-1184213Actual
37861102.892025-03-1284311Actual
18102129.002023-09-128467Actual
3901263.532025-04-1284311Actual
27195135.002024-06-118436Actual
2807981.002024-07-128473Actual
3177971.002024-10-118446Actual
1526611.402023-06-1284211Actual
1117490.002023-02-108468Budget
5898115.002022-10-128464Actual
1336980.002023-04-128428Budget
7022142.002022-11-128464Actual
30209134.592024-08-1184613Actual
55530.002022-05-128426Budget
1251842.002023-04-128473Actual
524590.002022-09-128466Budget
20100224.002023-11-128417Actual
3065360.002024-09-118446Actual
2716739.002024-06-118426Actual
1998461.002023-11-128446Actual
11253140.002023-03-128413Actual
9994179.872023-01-108428Actual
294050.002022-07-138456Budget
24640333.002024-04-118413Actual
8612100.002022-12-138466Actual
195115.012023-10-1284212Actual
2072044.002023-12-138473Actual
11642100.002023-03-128465Budget
1284990.002023-04-128416Budget
27897204.762024-06-1184213Actual
24852122.002024-04-118415Actual
2875773.102024-07-1284311Actual
32307109.272024-10-1184112Actual
1995897.002023-11-128436Actual
12708200.002023-04-128415Budget
22726189.002024-02-108414Actual
4123124.002022-08-128466Actual
37748261.692025-03-128468Actual
13725182.002023-05-128415Actual
34675134.592024-12-1284113Actual
3561615.652025-01-1084511Actual
1630041.192023-07-1384411Actual
38779222.002025-04-128467Actual
2101200.002022-06-128418Budget
8754148.002022-12-138467Actual
1396076.002023-05-128466Actual
972980.002023-01-108466Budget
21162153.002023-12-138467Actual
4202200.002022-08-128417Budget
35886141.612025-01-1084613Actual
5384100.002022-09-128467Budget
38361395.002025-04-128414Actual
37034134.592025-02-1084613Actual
7161135.002022-11-128465Actual
3517869.002025-01-108446Actual
3005823.102024-08-1184212Actual
3742432.002025-03-128426Actual
3078200.002022-07-138417Budget
28903105.022024-07-1284112Actual
6263101.002022-10-128446Actual
12050200.002023-03-128417Budget
1064541.002023-02-108426Actual
3035884.002024-09-118473Actual
6119100.002022-10-128416Budget
39039115.652025-04-1284411Actual
2615159.002024-05-118466Actual
8459120.002022-12-138436Actual
1728100.002022-06-128436Budget
15657125.002023-07-138464Actual
37806114.592025-03-1284111Actual
9577117.002023-01-108436Actual
14735168.002023-06-128415Actual
14770102.002023-06-128465Actual
2022128.002022-06-128467Actual
6215120.002022-10-128436Actual
3803419.912025-03-1284212Actual
224180.002022-05-128414Actual
8221100.002022-12-138415Budget
2036718.842023-11-1284311Actual
631050.002022-10-128456Budget
28965129.482024-07-1284612Actual
3739799.002025-03-128416Actual
164465.012023-07-1384212Actual
38899195.022025-04-128468Actual
1244070.002023-04-128463Budget
18160246.542023-09-128418Actual
7709193.512022-11-128418Actual
16689105.002023-08-128464Actual
507100.002022-05-128416Budget
7708200.002022-11-128418Budget
255557.142024-04-1184112Actual
28234220.002024-07-128465Actual
3673975.232025-02-1084411Actual
2831929.002024-07-128426Actual
19718158.002023-11-128414Actual
907974.002023-01-108463Actual
1376097.002023-05-128465Actual
3455592.252024-12-1284112Actual
466540.002022-09-128473Budget
16534318.002023-08-128413Actual
12707189.002023-04-128415Actual
220990.002022-06-128468Budget
3292943.002024-11-118456Actual
2538311.402024-04-1184211Actual
32049213.212024-10-118468Actual
8833199.572022-12-138418Actual
3221631.612024-10-1184511Actual
10846103.002023-02-108466Actual
182250.002022-06-128456Budget
37091396.002025-03-128413Actual
16005218.002023-07-138417Actual
1532044.382023-06-1284411Actual
9481100.002023-01-108416Budget
32426201.262024-10-1184213Actual
17192163.212023-08-128468Actual
16126132.902023-07-138428Actual
9947325.332023-01-108418Actual
24232146.542024-03-118428Actual
23108196.002024-02-108417Actual
3106484.802024-09-1184411Actual
907880.002023-01-108463Budget
32962115.002024-11-118466Actual
1310187.002023-04-128466Actual
28141201.002024-07-128464Actual
2039443.312023-11-1284411Actual
1931213.532023-10-1284211Actual
1580888.002023-07-138416Actual
33796204.002024-12-128464Actual
743240.002022-11-128456Budget
25177198.002024-04-118467Actual
38865149.572025-04-128428Actual
9265200.002023-01-108464Budget
8363100.002022-12-138416Budget
2031276.292023-11-1284111Actual
2237130.552024-01-1084211Actual
2532100.002022-07-138464Budget
21127160.002023-12-138417Actual
2234373.102024-01-1084111Actual
1765835.002023-09-128473Actual
4201129.002022-08-128417Actual
2642690.122024-05-1184111Actual
2437831.612024-03-1184311Actual
25142276.002024-04-118417Actual
2749100.002022-07-138416Budget
1244166.002023-04-128463Actual
13242158.002023-04-128467Actual
1836133.742023-09-1284411Actual
25235317.752024-04-118418Actual
2722195.002024-06-118446Actual
1631100.002022-06-128416Budget
8832200.002022-12-138418Budget
1131377.002023-03-128463Actual
4775153.002022-09-128464Actual
38602138.002025-04-128436Actual
7162100.002022-11-128465Budget
1490200.002022-06-128415Budget
245512.892024-03-1184212Actual
3593200.002022-08-128414Budget
2505229.002024-04-118456Actual
15863102.002023-07-138436Actual
838200.002022-05-128417Budget
1833433.742023-09-1284311Actual
3918650.762025-04-1284212Actual
2991196.512024-08-1184311Actual
34911403.002025-01-108414Actual
8460100.002022-12-138436Budget
30890179.872024-09-118428Actual
3077222.002022-07-138417Actual
1005670.002023-01-108468Budget
1197178.002023-03-128466Actual
26305484.422024-05-118418Actual
37339208.002025-03-128465Actual
174515.012023-08-1284112Actual
1111280.002023-02-108428Budget
8222160.002022-12-138415Actual
14054214.002023-05-128467Actual
1591549.002023-07-138456Actual
21248176.842023-12-138428Actual
26837300.002024-06-118413Actual
3791200.002022-08-128465Budget
2172236.002024-01-108473Actual
2765940.122024-06-1184511Actual
3509784.002025-01-108416Actual
2139550.762023-12-1384311Actual
177483.002022-06-128446Actual
28489404.002024-07-128417Actual
32877109.002024-11-118436Actual
130218.002022-06-128473Actual
2650840.122024-05-1184411Actual
16569180.002023-08-128463Actual
37246288.002025-03-128464Actual
2669100.002022-07-138465Budget
21220346.542023-12-138418Actual
2440547.572024-03-1184411Actual
2034020.972023-11-1284211Actual
10740105.002023-02-108446Actual
28022222.002024-07-128463Actual
23730195.002024-03-118414Actual
391950.002022-08-128426Budget
1621868.852023-07-1384111Actual
1942657.142023-10-1284611Actual
1636136.932023-07-1384611Actual
1223984.422023-03-128428Actual
37304259.002025-03-128415Actual
16040198.002023-07-138467Actual
4916145.002022-09-128465Actual
513980.002022-09-128446Budget
2096027.002023-12-138426Actual
2144910.332023-12-1384511Actual
795780.002022-12-138463Budget
2093369.002023-12-138416Actual
34702152.132024-12-1284213Actual
27751116.722024-06-1184112Actual
1801069.002023-09-128466Actual
9205200.002023-01-108414Budget
2057113.532023-11-1284612Actual
2497218.002024-04-118426Actual
14524252.002023-06-128413Actual
6588220.782022-10-128418Actual
32459118.802024-10-1184613Actual
1304060.002023-04-128456Budget
1493550.002023-06-128456Actual
972873.002023-01-108466Actual
1429145.442023-05-1284311Actual
34177184.002024-12-128467Actual
293951.002022-07-138456Actual
33231160.342024-11-1184111Actual
897100.002022-05-128467Budget
2435123.102024-03-1184211Actual
1166129.002022-06-128413Actual
31335136.342024-09-1184613Actual
20135132.002023-11-128467Actual
3216279.482024-10-1184311Actual
20628333.002023-12-138413Actual
65072.002022-05-128446Actual
17072142.002023-08-128467Actual
11173132.902023-02-108468Actual
2611177.002022-07-138415Actual
781770.002022-11-128468Budget
39100132.682025-04-1284611Actual
3564995.442025-01-1084611Actual
1851314.592023-09-1284612Actual
2845130.002022-07-138436Actual
29175182.002024-08-118463Actual
2305185.002024-02-108466Actual
2343013.532024-02-1084511Actual
32729257.002024-11-118415Actual
17871100.002023-09-128416Actual
1993030.002023-11-128426Actual
144098.212023-05-1284112Actual
3791513.532025-03-1284511Actual
1139130.002023-03-128473Budget
24760189.002024-04-118414Actual
1139018.002023-03-128473Actual
5978200.002022-10-128415Budget
17720120.002023-09-128464Actual
749073.002022-11-128466Actual
36657178.422025-02-1084111Actual
803527.002022-12-138473Actual
28702165.662024-07-1284111Actual
11641164.002023-03-128465Actual
17625.002022-05-128473Actual
31392356.002024-10-118413Actual
2846100.002022-07-138436Budget
506118.002022-05-128416Actual
188377.002022-06-128466Actual
6509161.002022-10-128467Actual
691430.002022-11-128473Budget
9344100.002023-01-108415Budget
29083132.832024-07-1284613Actual
2535576.292024-04-1184111Actual
11113128.362023-02-108428Actual
30514212.002024-09-118465Actual
9868100.002023-01-108467Budget
36565191.992025-02-108428Actual
29050201.262024-07-1284213Actual
2757853.952024-06-1184211Actual
7101130.002022-11-128415Actual
1730530.552023-08-1284311Actual
21631268.002024-01-108413Actual
1167100.002022-06-128413Budget
2334936.932024-02-1084211Actual
3343320.972024-11-1184212Actual
2134053.952023-12-1384111Actual
894070.002022-12-138468Budget
3862867.002025-04-128446Actual
38454215.002025-04-128415Actual
13430172.302023-04-128468Actual
32671264.002024-11-118464Actual
354540.002022-08-128473Budget
36537496.542025-02-108418Actual
738477.002022-11-128446Actual
518557.002022-09-128456Actual
38744355.002025-04-128417Actual
37686385.942025-03-128418Actual
513853.002022-09-128446Actual
781895.022022-11-128468Actual
2508581.002024-04-118466Actual
952850.002023-01-108426Budget
3556276.292025-01-1084311Actual
8691200.002022-12-138417Budget

Generated 2025-06-11 03:52:20.288 UTC