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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-04-288446Actual
2991196.512024-08-2784311Actual
837147.002022-05-288417Actual
2999116.002022-07-298466Actual
1526611.402023-06-2884211Actual
25297166.242024-04-278468Actual
972873.002023-01-268466Actual
2337639.062024-02-2684311Actual
39338190.732025-04-2884613Actual
9019100.002023-01-268413Budget
1493550.002023-06-288456Actual
6510100.002022-10-288467Budget
2873043.312024-07-2884211Actual
1230090.002023-03-288468Budget
25177198.002024-04-278467Actual
29764176.842024-08-278428Actual
20748218.002023-12-298414Actual
2391699.002024-03-278416Actual
1223880.002023-03-288428Budget
31547206.002024-10-278464Actual
1351200.002022-06-288414Budget
20663196.002023-12-298463Actual
27430357.152024-06-278418Actual
31987411.692024-10-278418Actual
2432352.892024-03-2784111Actual
2157413.532023-12-2984612Actual
1426412.462023-05-2884211Actual
1244070.002023-04-288463Budget
2669100.002022-07-298465Budget
38779222.002025-04-288467Actual
7161135.002022-11-288465Actual
1942657.142023-10-2884611Actual
3224984.802024-10-2784611Actual
25951180.002024-05-278465Actual
967236.002023-01-268456Actual
37339208.002025-03-288465Actual
29295184.002024-08-278464Actual
30627103.002024-09-278436Actual
1936634.802023-10-2884411Actual
2139550.762023-12-2984311Actual
33467141.192024-11-2784612Actual
1995897.002023-11-288436Actual
2332156.082024-02-2684111Actual
3854788.002025-04-288416Actual
29388189.002024-08-278465Actual
33231160.342024-11-2784111Actual
2955348.002024-08-278456Actual
21750165.002024-01-268414Actual
3901263.532025-04-2884311Actual
23858143.002024-03-278465Actual
3812697.742025-03-2884113Actual
27049241.002024-06-278415Actual
3221631.612024-10-2784511Actual
154127.142023-06-2884112Actual
22166194.002024-01-268467Actual
39305210.032025-04-2884213Actual
2237130.552024-01-2684211Actual
16098305.632023-07-298418Actual
795678.002022-12-298463Actual
23610278.002024-03-278413Actual
18690194.002023-10-288414Actual
1461538.002023-06-288473Actual
9808192.002023-01-268417Actual
205403.952023-11-2884212Actual
1131270.002023-03-288463Budget
32608107.002024-11-278473Actual
21989111.002024-01-268436Actual
1139018.002023-03-288473Actual
3059953.002024-09-278426Actual
34142333.002024-12-288417Actual
29736425.332024-08-278418Actual
3632876.002025-02-268446Actual
2998100.002022-07-298466Budget
20254196.542023-11-288468Actual
26837300.002024-06-278413Actual
1801069.002023-09-288466Actual
2611843.002024-05-278456Actual
2831929.002024-07-288426Actual
3148477.002024-10-278473Actual
3679882.682025-02-2684611Actual
2093369.002023-12-298416Actual
31512364.002024-10-278414Actual
30982123.102024-09-2784111Actual
38184239.852025-03-2884613Actual
25916208.002024-05-278415Actual
8692155.002022-12-298417Actual
33019353.002024-11-278417Actual
6636117.752022-10-288428Actual
234880.002022-07-298463Budget
26957309.002024-06-278414Actual
513853.002022-09-288446Actual
20628333.002023-12-298413Actual
12567200.002023-04-288414Budget
33888239.002024-12-288465Actual
11438200.002023-03-288414Budget
16689105.002023-08-288464Actual
507100.002022-05-288416Budget
11500144.002023-03-288464Actual
33676168.002024-12-288463Actual
12379100.002023-04-288413Budget
242631.002022-07-298473Actual
25734181.002024-05-278463Actual
36096241.002025-02-268464Actual
2881119.912024-07-2884511Actual
10518123.002023-02-268465Actual
3340590.122024-11-2784112Actual
3862867.002025-04-288446Actual
29175182.002024-08-278463Actual
1686724.002023-08-288426Actual
3833354.002025-04-288473Actual
38687103.002025-04-288466Actual
27987350.002024-07-288413Actual
29856165.662024-08-2784111Actual
1739372.042023-08-2884611Actual
28347146.002024-07-288436Actual
2458310.332024-03-2784612Actual
2134053.952023-12-2984111Actual
220990.002022-06-288468Budget
3183889.002024-10-278466Actual
37594304.002025-03-288417Actual
36247135.002025-02-268416Actual
12945107.002023-04-288436Actual
28022222.002024-07-288463Actual
23229135.932024-02-268428Actual
1887560.002023-10-288416Actual
897100.002022-05-288467Budget
31218162.462024-09-2784612Actual
14176145.022023-05-288468Actual
17037196.002023-08-288417Actual
7023200.002022-11-288464Budget
164465.012023-07-2984212Actual
2239839.062024-01-2684311Actual
2845130.002022-07-298436Actual
17130264.722023-08-288418Actual
27550159.272024-06-2784111Actual
3172535.002024-10-278426Actual
3180550.002024-10-278456Actual
3553570.972025-01-2684211Actual
5839242.002022-10-288414Actual
1350180.002022-06-288414Actual
3213573.102024-10-2784211Actual
2036718.842023-11-2884311Actual
2666213.532024-05-2784612Actual
29023106.522024-07-2884113Actual
11580182.002023-03-288415Actual
9264174.002023-01-268464Actual
2662812.462024-05-2784112Actual
31392356.002024-10-278413Actual
30301210.002024-09-278463Actual
5511135.932022-09-288428Actual
2399767.002024-03-278446Actual
3405351.002024-12-288456Actual
1588955.002023-07-298446Actual
12993100.002023-04-288446Budget
1284990.002023-04-288416Budget
25142276.002024-04-278417Actual
24887125.002024-04-278465Actual
3592213.002022-08-288414Actual
346670.002022-08-288463Budget
167844.002022-06-288426Actual
10925164.002023-02-268417Actual
1529328.422023-06-2884311Actual
2172236.002024-01-268473Actual
898119.002022-05-288467Actual
2893122.042024-07-2884212Actual
65190.002022-05-288446Budget
8143200.002022-12-298464Budget
354540.002022-08-288473Budget
2096027.002023-12-298426Actual
1532044.382023-06-2884411Actual
163094.002022-06-288416Actual
2098899.002023-12-298436Actual
2340347.572024-02-2684411Actual
21282146.542023-12-298468Actual
31640231.002024-10-278465Actual
579136.002022-10-288473Actual
4448131.392022-08-288468Actual
1410100.002022-06-288464Budget
19633182.002023-11-288463Actual
2549760.332024-04-2784611Actual
10459156.002023-02-268415Actual
26780141.612024-05-2784613Actual
19071233.002023-10-288417Actual
2475200.002022-07-298414Budget
27372223.002024-06-278467Actual
861380.002022-12-298466Budget
1431831.612023-05-2884411Actual
34235410.182024-12-288418Actual
35886141.612025-01-2684613Actual
33525122.312024-11-2784113Actual
37091396.002025-03-288413Actual
1851314.592023-09-2884612Actual
31929280.002024-10-278467Actual
1360379.002023-05-288473Actual
24852122.002024-04-278415Actual
6448240.002022-10-288417Actual
2505229.002024-04-278456Actual
3783427.362025-03-2884211Actual
289291.002022-07-298446Actual
10694124.002023-02-268436Actual
69747.002022-05-288456Actual
3035884.002024-09-278473Actual
1882100.002022-06-288466Budget
518557.002022-09-288456Actual
13320200.002023-04-288418Budget
11641164.002023-03-288465Actual
1962200.002022-06-288417Budget
21248176.842023-12-298428Actual
7338117.002022-11-288436Actual
32764250.002024-11-278465Actual
9204220.002023-01-268414Actual
23823162.002024-03-278415Actual
29050201.262024-07-2884213Actual
1251930.002023-04-288473Budget
2502660.002024-04-278446Actual
11253140.002023-03-288413Actual
2993892.252024-08-2784411Actual
1727823.102023-08-2884211Actual
15622155.002023-07-298414Actual
274897.002022-07-298416Actual
1939326.292023-10-2884511Actual
9481100.002023-01-268416Budget
3397336.002024-12-288426Actual
3635460.002025-02-268456Actual
17778110.002023-09-288415Actual
781770.002022-11-288468Budget
24265211.692024-03-278468Actual
1730530.552023-08-2884311Actual
21876105.002024-01-268465Actual
4854200.002022-09-288415Budget
14735168.002023-06-288415Actual
14643187.002023-06-288414Actual
23730195.002024-03-278414Actual
1725064.592023-08-2884111Actual
32636448.002024-11-278414Actual
513980.002022-09-288446Budget
32341153.952024-10-2784612Actual
406149.002022-08-288456Actual
2405555.002024-03-278466Actual
7162100.002022-11-288465Budget
7756104.112022-11-288428Actual
9577117.002023-01-268436Actual
1627331.612023-07-2984311Actual
5323200.002022-09-288417Budget
13430172.302023-04-288468Actual
3603460.002025-02-268473Actual
37100.002022-05-288413Budget
2541027.362024-04-2784311Actual
412290.002022-08-288466Budget
31156105.022024-09-2784112Actual
194843.952023-10-2884112Actual
1535467.782023-06-2884611Actual
7240118.002022-11-288416Actual
9680.002022-05-288463Budget
16005218.002023-07-298417Actual
144098.212023-05-2884112Actual
30572112.002024-09-278416Actual
1384725.002023-05-288426Actual
2958684.002024-08-278466Actual
38396200.002025-04-288464Actual
27751116.722024-06-2784112Actual
28903105.022024-07-2884112Actual
33111352.602024-11-278418Actual
2021100.002022-06-288467Budget
7337100.002022-11-288436Budget
1186474.002023-03-288446Actual
29083132.832024-07-2884613Actual
285145.002022-05-288464Actual
4341100.002022-08-288418Budget
841047.002022-12-298426Actual
3573550.762025-01-2684212Actual
16160211.692023-07-298468Actual
855440.002022-12-298456Budget
27693111.402024-06-2784611Actual
907880.002023-01-268463Budget
284100.002022-05-288464Budget
27812189.062024-06-2784612Actual
18221182.902023-09-288468Actual
6509161.002022-10-288467Actual
27605115.652024-06-2784311Actual
691529.002022-11-288473Actual
466540.002022-09-288473Budget
3968100.002022-08-288436Budget
23645151.002024-03-278463Actual
8283100.002022-12-298465Budget
32399127.572024-10-2784113Actual
3676639.062025-02-2684511Actual
36657178.422025-02-2684111Actual
10381116.002023-02-268464Actual
743133.002022-11-288456Actual
7569240.002022-11-288417Actual
183889.272023-09-2884511Actual
24675192.002024-04-278463Actual
1111280.002023-02-268428Budget
3343320.972024-11-2784212Actual
3745299.002025-03-288436Actual
9344100.002023-01-268415Budget
1304060.002023-04-288456Budget
30266373.002024-09-278413Actual
38602138.002025-04-288436Actual
32551177.002024-11-278463Actual
32426201.262024-10-2784213Actual
3655135.002022-08-288464Actual
8880117.752022-12-298428Actual
17871100.002023-09-288416Actual
391857.002022-08-288426Actual
20783125.002023-12-298464Actual
1684098.002023-08-288416Actual
4527100.002022-09-288413Budget
34946249.002025-01-268464Actual
3488379.002025-01-268473Actual
3077222.002022-07-298417Actual
34354196.512024-12-2884111Actual
28199229.002024-07-288415Actual
3865467.002025-04-288456Actual
32015226.842024-10-278428Actual
13180200.002023-04-288417Budget
978235.932022-05-288418Actual
6697132.902022-10-288468Actual
38837414.732025-04-288418Actual
4262147.002022-08-288467Actual
27930211.782024-06-2784613Actual
3325959.272024-11-2784211Actual
2843299.002024-07-288466Actual
10135100.002023-02-268413Budget
1698088.002023-08-288466Actual
22252122.302024-01-268428Actual
636890.002022-10-288466Budget
855362.002022-12-298456Actual
8460100.002022-12-298436Budget
13665134.002023-05-288464Actual
36975145.112025-02-2684113Actual
38153118.802025-03-2884213Actual
3446328.422024-12-2884511Actual
795780.002022-12-298463Budget
6263101.002022-10-288446Actual
2446676.292024-03-2784611Actual
37948105.022025-03-2884611Actual
13509294.002023-05-288413Actual
551090.002022-09-288428Budget
2533130.002022-07-298464Actual
13368128.362023-04-288428Actual
38957134.802025-04-2884111Actual
27195135.002024-06-278436Actual
1382097.002023-05-288416Actual
13725182.002023-05-288415Actual
29140360.002024-08-278413Actual
2543729.482024-04-2784411Actual
22131184.002024-01-268417Actual
3747892.002025-03-288446Actual
27897204.762024-06-2784213Actual
1797831.002023-09-288456Actual
19164396.542023-10-288418Actual
1289736.002023-04-288426Actual
28702165.662024-07-2884111Actual
29260327.002024-08-278414Actual
182250.002022-06-288456Budget
14142117.752023-05-288428Actual
749180.002022-11-288466Budget
3373363.002024-12-288473Actual
2728082.002024-06-278466Actual
12050200.002023-03-288417Budget
29678237.002024-08-278467Actual
18067237.002023-09-288417Actual
10320180.002023-02-268414Actual
12566193.002023-04-288414Actual
38361395.002025-04-288414Actual
4774100.002022-09-288464Budget
16782164.002023-08-288465Actual
915621.002023-01-268473Actual
24760189.002024-04-278414Actual
894070.002022-12-298468Budget
841150.002022-12-298426Budget
10596104.002023-02-268416Actual
1387570.002023-05-288436Actual
55440.002022-05-288426Actual
33053236.002024-11-278467Actual
3405100.002022-08-288413Budget
1446711.402023-05-2884612Actual
9343136.002023-01-268415Actual
1893094.002023-10-288436Actual
2807981.002024-07-288473Actual
2435123.102024-03-2784211Actual
406250.002022-08-288456Budget
24640333.002024-04-278413Actual
2579357.002024-05-278473Actual
1084790.002023-02-268466Budget
34675134.592024-12-2884113Actual
1890233.002023-10-288426Actual
1836133.742023-09-2884411Actual
5650100.002022-10-288413Budget
17720120.002023-09-288464Actual
3101036.932024-09-2784211Actual
12707189.002023-04-288415Actual
9946200.002023-01-268418Budget
2201564.002024-01-268446Actual
5384100.002022-09-288467Budget
2039443.312023-11-2884411Actual
2692986.002024-06-278473Actual
2716739.002024-06-278426Actual
32516293.002024-11-278413Actual
518650.002022-09-288456Budget
2334936.932024-02-2684211Actual
2394315.002024-03-278426Actual
15750143.002023-07-298465Actual
2787067.922024-06-2784113Actual
21842168.002024-01-268415Actual
16654222.002023-08-288414Actual
29798231.392024-08-278468Actual
17686147.002023-09-288414Actual
12378107.002023-04-288413Actual
1928468.852023-10-2884111Actual
3284929.002024-11-278426Actual
9578100.002023-01-268436Budget
2749100.002022-07-298416Budget
1750914.592023-08-2884612Actual
743240.002022-11-288456Budget
15657125.002023-07-298464Actual
16569180.002023-08-288463Actual
524499.002022-09-288466Actual
11173132.902023-02-268468Actual
3015057.392024-08-2784113Actual
3106484.802024-09-2784411Actual
2101469.002023-12-298446Actual
26210270.002024-05-278417Actual
24112211.002024-03-278417Actual
8222160.002022-12-298415Actual
4712196.002022-09-288414Actual
3328665.652024-11-2784311Actual
4994100.002022-09-288416Budget
2370236.002024-03-278473Actual
2443211.402024-03-2784511Actual
3065360.002024-09-278446Actual
22726189.002024-02-268414Actual
195429.272023-10-2884612Actual
13631137.002023-05-288414Actual
3638792.002025-02-268466Actual
3898563.532025-04-2884211Actual
9401100.002023-01-268465Budget
35039162.002025-01-268465Actual
18102129.002023-09-288467Actual
1396076.002023-05-288466Actual
14558204.002023-06-288463Actual
28292118.002024-07-288416Actual
4123124.002022-08-288466Actual
6215120.002022-10-288436Actual
1692164.002023-08-288446Actual
28644178.362024-07-288468Actual
177590.002022-06-288446Budget
4201129.002022-08-288417Actual
3408578.002024-12-288466Actual
37888107.142025-03-2884411Actual
27458288.972024-06-278428Actual
30386326.002024-09-278414Actual
1898237.002023-10-288456Actual
1933917.782023-10-2884311Actual
3127678.452024-09-2784113Actual
1842242.252023-09-2884611Actual
8284116.002022-12-298465Actual
401491.002022-08-288446Actual
11252100.002023-03-288413Budget
22285145.022024-01-268468Actual
30177164.412024-08-2784213Actual
1467794.002023-06-288464Actual
188377.002022-06-288466Actual
16040198.002023-07-298467Actual
29353262.002024-08-278415Actual
3561615.652025-01-2684511Actual
19752101.002023-11-288464Actual
8832200.002022-12-298418Budget
31037102.892024-09-2784311Actual
999590.002023-01-268428Budget
7630169.002022-11-288467Actual
34497149.702024-12-2884611Actual
7629100.002022-11-288467Budget
245512.892024-03-2784212Actual
5324142.002022-09-288417Actual
6588220.782022-10-288418Actual
1429145.442023-05-2884311Actual
16534318.002023-08-288413Actual
245247.142024-03-2784112Actual
1621868.852023-07-2984111Actual
12111100.002023-03-288467Budget
611894.002022-10-288416Actual
10380100.002023-02-268464Budget
749073.002022-11-288466Actual
5838200.002022-10-288414Budget
215418.212023-12-2984112Actual
2884582.682024-07-2884611Actual
2001039.002023-11-288456Actual
31335136.342024-09-2784613Actual
2245877.362024-01-2684611Actual
2305185.002024-02-268466Actual
34001123.002024-12-288436Actual
907974.002023-01-268463Actual
2193464.002024-01-268416Actual
3334794.382024-11-2784611Actual
1969083.002023-11-288473Actual
952947.002023-01-268426Actual
2291177.002024-02-268416Actual
401580.002022-08-288446Budget
36565191.992025-02-268428Actual
235219.272024-02-2684112Actual
34791323.002025-01-268413Actual
3718380.002025-03-288473Actual
29501136.002024-08-278436Actual
11642100.002023-03-288465Budget
1580888.002023-07-298416Actual
29643329.002024-08-278417Actual
11817100.002023-03-288436Budget
2714086.002024-06-278416Actual
9868100.002023-01-268467Budget
2612200.002022-07-298415Budget
1631100.002022-06-288416Budget
22224251.092024-01-268418Actual
37714272.302025-03-288428Actual
11439231.002023-03-288414Actual
2494562.002024-04-278416Actual
1310187.002023-04-288466Actual
1303968.002023-04-288456Actual
2763290.122024-06-2784411Actual
3067949.002024-09-278456Actual
426116.002022-05-288465Actual
9265200.002023-01-268464Budget
1998461.002023-11-288446Actual
19810135.002023-11-288415Actual
2178485.002024-01-268464Actual
2611177.002022-07-298415Actual
6447200.002022-10-288417Budget
444780.002022-08-288468Budget
17158107.142023-08-288428Actual
4916145.002022-09-288465Actual
6776100.002022-11-288413Budget
3668557.142025-02-2684211Actual
3219200.002022-07-298418Budget
3739799.002025-03-288416Actual
12629156.002023-04-288464Actual
1490200.002022-06-288415Budget
962470.002023-01-268446Budget
8612100.002022-12-298466Actual
4713200.002022-09-288414Budget
27082162.002024-06-278465Actual
2204139.002024-01-268456Actual
3593200.002022-08-288414Budget
571370.002022-10-288463Budget
4775153.002022-09-288464Actual
1830712.462023-09-2884211Actual
1496870.002023-06-288466Actual
25263158.662024-04-278428Actual
3871100.002022-08-288416Budget
19226131.392023-10-288468Actual
1735912.462023-08-2884511Actual
5978200.002022-10-288415Budget
28489404.002024-07-288417Actual
6589100.002022-10-288418Budget
7709193.512022-11-288418Actual
35004297.002025-01-268415Actual
1901483.002023-10-288466Actual
9792.002022-05-288463Actual
2645439.062024-05-2784211Actual
33796204.002024-12-288464Actual
8082218.002022-12-298414Actual
3177971.002024-10-278446Actual
8362138.002022-12-298416Actual
2839960.002024-07-288456Actual
1833433.742023-09-2884311Actual
1251842.002023-04-288473Actual
4995103.002022-09-288416Actual
7241100.002022-11-288416Budget
15863102.002023-07-298436Actual
1078762.002023-02-268456Actual
23143232.002024-02-268467Actual
38068205.022025-03-2884612Actual
2346356.082024-02-2684611Actual
174515.012023-08-2884112Actual
1078860.002023-02-268456Budget
458762.002022-09-288463Actual
35977205.002025-02-268463Actual
28141201.002024-07-288464Actual
1632712.462023-07-2984511Actual
616645.002022-10-288426Actual
663790.002022-10-288428Budget
683680.002022-11-288463Budget
3791200.002022-08-288465Budget
32877109.002024-11-278436Actual
2988436.932024-08-2784211Actual
174785.012023-08-2884212Actual
30862542.002024-09-278418Actual
18570380.002023-10-288413Actual
2242548.632024-01-2684411Actual
34911403.002025-01-268414Actual
182138.002022-06-288456Actual
122592.002022-06-288463Actual
17625.002022-05-288473Actual
3857453.002025-04-288426Actual
36154275.002025-02-268415Actual
18188117.752023-09-288428Actual
9994179.872023-01-268428Actual
3671276.292025-02-2684311Actual
5977185.002022-10-288415Actual
1727135.002022-06-288436Actual
35768205.022025-01-2684612Actual
7022142.002022-11-288464Actual
6119100.002022-10-288416Budget
18782108.002023-10-288415Actual
28965129.482024-07-2884612Actual
8691200.002022-12-298417Budget
2142247.572023-12-2984411Actual
2057113.532023-11-2884612Actual
32729257.002024-11-278415Actual
2289100.002022-07-298413Budget
1223984.422023-03-288428Actual
2642690.122024-05-2784111Actual
2288125.002022-07-298413Actual
2650840.122024-05-2784411Actual
18817165.002023-10-288465Actual
22853108.002024-02-268465Actual
8459120.002022-12-298436Actual
3440985.872024-12-2884311Actual
30421273.002024-09-278464Actual
38489259.002025-04-288465Actual
11064251.092023-02-268418Actual
438990.002022-08-288428Budget
2474257.002022-07-298414Actual
803527.002022-12-298473Actual
3556276.292025-01-2684311Actual
30890179.872024-09-278428Actual
33552127.572024-11-2784213Actual
28107444.002024-07-288414Actual
3140114.002022-07-298467Actual
3564995.442025-01-2684611Actual
3733147.002022-08-288415Actual
34702152.132024-12-2884213Actual
15502364.002023-07-298413Actual
509198.002022-09-288436Actual
32671264.002024-11-278464Actual
775790.002022-11-288428Budget
17730.002022-05-288473Budget
10693100.002023-02-268436Budget
29972102.892024-08-2784611Actual
1552114.002022-06-288465Actual
1583517.002023-07-298426Actual
2947334.002024-08-278426Actual
1191139.002023-03-288456Actual
9205200.002023-01-268414Budget
14770102.002023-06-288465Actual
1131377.002023-03-288463Actual
15715125.002023-07-298415Actual
3290386.002024-11-278446Actual
9947325.332023-01-268418Actual
346766.002022-08-288463Actual
3734200.002022-08-288415Budget
2497218.002024-04-278426Actual
12628100.002023-04-288464Budget
9402168.002023-01-268465Actual
2148345.442023-12-2984611Actual
35329254.002025-01-268467Actual
265359.272024-05-2784511Actual
2923282.002024-08-278473Actual
32822127.002024-11-278416Actual
616750.002022-10-288426Budget
162469.272023-07-2984211Actual
3118436.932024-09-2784212Actual
1176940.002023-03-288426Budget
30804240.002024-09-278467Actual
3438237.992024-12-2884211Actual
18724120.002023-10-288464Actual
1411139.002022-06-288464Actual
2722195.002024-06-278446Actual
2107086.002023-12-298466Actual
838200.002022-05-288417Budget
9867121.002023-01-268467Actual
3803419.912025-03-2884212Actual
728856.002022-11-288426Actual
37806114.592025-03-2884111Actual
1064541.002023-02-268426Actual
255557.142024-04-2784112Actual
952850.002023-01-268426Budget
108590.002022-05-288468Budget
144365.012023-05-2884212Actual
37246288.002025-03-288464Actual
2777924.162024-06-2784212Actual
30479221.002024-09-278415Actual
1827961.402023-09-2884111Actual
22641168.002024-02-268463Actual
23201240.482024-02-268418Actual
14019162.002023-05-288417Actual
2031276.292023-11-2884111Actual
728950.002022-11-288426Budget
2615159.002024-05-278466Actual
13544217.002023-05-288463Actual
326780.002022-07-298428Budget
33641293.002024-12-288413Actual
122480.002022-06-288463Budget
2034020.972023-11-2884211Actual
3443682.682024-12-2884411Actual
23971105.002024-03-278436Actual
2136829.482023-12-2984211Actual
979200.002022-05-288418Budget
2100219.272022-06-288418Actual
781895.022022-11-288468Actual
1728100.002022-06-288436Budget
36062433.002025-02-268414Actual
1559449.002023-07-298473Actual
738570.002022-11-288446Budget
8083200.002022-12-298414Budget
3627432.002025-02-268426Actual
2355311.402024-02-2684612Actual
6962200.002022-11-288414Budget
3139100.002022-07-298467Budget
26747208.272024-05-2784213Actual
38454215.002025-04-288415Actual
354436.002022-08-288473Actual
3654100.002022-08-288464Budget
789696.002022-12-298413Actual
1376097.002023-05-288465Actual
1336980.002023-04-288428Budget
4202200.002022-08-288417Budget
1176862.002023-03-288426Actual
2878483.742024-07-2884411Actual
1489216.002022-06-288415Actual
11818117.002023-03-288436Actual
256148.212024-04-2784612Actual
2473236.002024-04-278473Actual
10985100.002023-02-268467Budget
26991204.002024-06-278464Actual
2532100.002022-07-298464Budget
2207478.002024-01-268466Actual
6039200.002022-10-288465Budget
28610193.512024-07-288428Actual
626280.002022-10-288446Budget
2670179.002022-07-298465Actual
35507120.972025-01-2684111Actual
3005823.102024-08-2784212Actual
34617174.172024-12-2884612Actual
631050.002022-10-288456Budget
31098107.142024-09-2784611Actual
37537104.002025-03-288466Actual
1591549.002023-07-298456Actual
4261100.002022-08-288467Budget
2508581.002024-04-278466Actual
30030103.952024-08-2784112Actual
177483.002022-06-288446Actual
3216279.482024-10-2784311Actual
1662688.002023-08-288473Actual
14524252.002023-06-288413Actual
1485531.002023-06-288426Actual
1117490.002023-02-268468Budget
504246.002022-09-288426Actual
3742432.002025-03-288426Actual
12769108.002023-04-288465Actual
10926200.002023-02-268417Budget
1435145.442023-05-2884611Actual
19192160.182023-10-288428Actual
10055138.962023-01-268468Actual
4388157.142022-08-288428Actual
33854209.002024-12-288415Actual
21162153.002023-12-298467Actual
1523868.852023-06-2884111Actual
1594869.002023-07-298466Actual
915730.002023-01-268473Budget
6216100.002022-10-288436Budget
10986153.002023-02-268467Actual
16747160.002023-08-288415Actual
36599184.422025-02-268468Actual
225165.012024-01-2684112Actual
12190201.082023-03-288418Actual
1310090.002023-04-288466Budget
2479486.002024-04-278464Actual
12112113.002023-03-288467Actual
30092150.762024-08-2784612Actual
31895316.002024-10-278417Actual
12299110.172023-03-288468Actual
1197178.002023-03-288466Actual
1390159.002023-05-288446Actual
3558972.042025-01-2684411Actual
2144910.332023-12-2984511Actual
2538311.402024-04-2784211Actual
23765151.002024-03-278464Actual
37126263.002025-03-288463Actual
3458335.872024-12-2884212Actual
39278106.522025-04-2884113Actual
1488396.002023-06-288436Actual
16126132.902023-07-298428Actual
3750462.002025-03-288456Actual
2724743.002024-06-278456Actual
888190.002022-12-298428Budget
8142155.002022-12-298464Actual
1544514.592023-06-2884612Actual
4915200.002022-09-288465Budget
293951.002022-07-298456Actual
2104051.002023-12-298456Actual
22819145.002024-02-268415Actual
11865100.002023-03-288446Budget
31698108.002024-10-278416Actual
1795248.002023-09-288446Actual
2606690.002024-05-278436Actual
36189174.002025-02-268465Actual
3218269.272022-07-298418Actual
38744355.002025-04-288417Actual
195115.012023-10-2884212Actual
36917131.612025-02-2684612Actual
39158113.532025-04-2884112Actual
2648144.382024-05-2784311Actual
26245208.002024-05-278467Actual
2875773.102024-07-2884311Actual
1197090.002023-03-288466Budget
32459118.802024-10-2784613Actual
1289640.002023-04-288426Budget
3071275.002024-09-278466Actual
2234373.102024-01-2684111Actual
31753125.002024-10-278436Actual
12708200.002023-04-288415Budget
20100224.002023-11-288417Actual
571273.002022-10-288463Actual
1284891.002023-04-288416Actual
10460200.002023-02-268415Budget
20875161.002023-12-298465Actual
3404113.002022-08-288413Actual
27337272.002024-06-278417Actual
26333198.052024-05-278428Actual
2672064.412024-05-2784113Actual
1167100.002022-06-288413Budget
691430.002022-11-288473Budget
22761101.002024-02-268464Actual
1733249.702023-08-2884411Actual
39100132.682025-04-2884611Actual
1789828.002023-09-288426Actual
2296685.002024-02-268436Actual
38865149.572025-04-288428Actual
2546423.102024-04-2784511Actual
69850.002022-05-288456Budget
3967124.002022-08-288436Actual
8753100.002022-12-298467Budget
15025261.002023-06-288417Actual
1139130.002023-03-288473Budget
2601153.002024-05-278416Actual
30514212.002024-09-278465Actual
34826191.002025-01-268463Actual
102780.002022-05-288428Budget
10321200.002023-02-268414Budget
32107149.702024-10-2784111Actual
12049164.002023-03-288417Actual
1059790.002023-02-268416Budget
37628271.002025-03-288467Actual
4340184.422022-08-288418Actual
1086107.142022-05-288468Actual
2402357.002024-03-278456Actual
2656944.382024-05-2784611Actual
75794.002022-05-288466Actual
35449216.242025-01-268468Actual
1490957.002023-06-288446Actual
11720108.002023-03-288416Actual
30209134.592024-08-2784613Actual
10134105.002023-02-268413Actual
3523787.002025-01-268466Actual
1026114.722022-05-288428Actual
289390.002022-07-298446Budget
5899100.002022-10-288464Budget
1689590.002023-08-288436Actual
21127160.002023-12-298417Actual
33173219.272024-11-278468Actual
38241326.002025-04-288413Actual
24232146.542024-03-278428Actual
65072.002022-05-288446Actual
35853148.622025-01-2684213Actual
35707122.042025-01-2684112Actual
12946100.002023-04-288436Budget
24146158.002024-03-278467Actual
1019470.002023-02-268463Budget
1551100.002022-06-288465Budget
2301860.002024-02-268456Actual
3509784.002025-01-268416Actual
8833199.572022-12-298418Actual
164198.212023-07-2984112Actual
630942.002022-10-288456Actual
13179148.002023-04-288417Actual
37304259.002025-03-288415Actual
8363100.002022-12-298416Budget
2757853.952024-06-2784211Actual
25235317.752024-04-278418Actual
32049213.212024-10-278468Actual
17601202.002023-09-288463Actual
18160246.542023-09-288418Actual
225200.002022-05-288414Budget
36444367.002025-02-268417Actual
2022128.002022-06-288467Actual
3800673.102025-03-2884112Actual
14114301.092023-05-288418Actual
294050.002022-07-298456Budget
7102100.002022-11-288415Budget
1191260.002023-03-288456Budget
17566355.002023-09-288413Actual
506118.002022-05-288416Actual
1694739.002023-08-288456Actual
2148134.422022-06-288428Actual
11065200.002023-02-268418Budget
2846100.002022-07-298436Budget
31427180.002024-10-278463Actual
972980.002023-01-268466Budget
2437831.612024-03-2784311Actual
21631268.002024-01-268413Actual
25856161.002024-05-278464Actual
37686385.942025-03-288418Actual
35415182.902025-01-268428Actual
3455592.252024-12-2884112Actual
7708200.002022-11-288418Budget
3918650.762025-04-2884212Actual
803430.002022-12-298473Budget
35152114.002025-01-268436Actual
23263131.392024-02-268468Actual
2535576.292024-04-2784111Actual
5463100.002022-09-288418Budget
14054214.002023-05-288467Actual
13241100.002023-04-288467Budget
636967.002022-10-288466Actual
31303132.832024-09-2784213Actual
3792185.002022-08-288465Actual
38899195.022025-04-288468Actual
3791513.532025-03-2884511Actual
26305484.422024-05-278418Actual
21220346.542023-12-298418Actual
10517100.002023-02-268465Budget
3870110.002022-08-288416Actual
18605174.002023-10-288463Actual
3218997.572024-10-2784411Actual
579040.002022-10-288473Budget
1848010.332023-09-2884112Actual
25699240.002024-05-278413Actual
962568.002023-01-268446Actual
7101130.002022-11-288415Actual
10846103.002023-02-268466Actual
10741100.002023-02-268446Budget
34177184.002024-12-288467Actual
20193279.872023-11-288418Actual
967140.002023-01-268456Budget
3266102.602022-07-298428Actual
10740105.002023-02-268446Actual
13242158.002023-04-288467Actual
15537162.002023-07-298463Actual
2765940.122024-06-2784511Actual
15118334.422023-06-288418Actual
279625.002022-07-298426Actual
37002164.412025-02-2684213Actual
683793.002022-11-288463Actual
2004369.002023-11-288466Actual
37034134.592025-02-2684613Actual
39039115.652025-04-2884411Actual
1630041.192023-07-2984411Actual
28582492.002024-07-288418Actual
1895647.002023-10-288446Actual
1027230.002023-02-268473Budget
11579200.002023-03-288415Budget
32962115.002024-11-278466Actual
214980.002022-06-288428Budget
1019580.002023-02-268463Actual
4853190.002022-09-288415Actual
17813144.002023-09-288465Actual
1027332.002023-02-268473Actual
557180.002022-09-288468Budget
9807200.002023-01-268417Budget
5898115.002022-10-288464Actual
2101200.002022-06-288418Budget
7897100.002022-12-298413Budget
3906613.532025-04-2884511Actual
28524213.002024-07-288467Actual
3292943.002024-11-278456Actual
35387410.182025-01-268418Actual
893991.992022-12-298468Actual
6963180.002022-11-288414Actual
1636136.932023-07-2984611Actual
3512439.002025-01-268426Actual
19106234.002023-10-288467Actual
1482881.002023-06-288416Actual
36479249.002025-02-268467Actual
130330.002022-06-288473Budget
391950.002022-08-288426Budget
36103.002022-05-288413Actual
39220189.062025-04-2884612Actual
3402783.002024-12-288446Actual
20135132.002023-11-288467Actual
2210145.022022-06-288468Actual
34296193.512024-12-288468Actual
3331360.332024-11-2784411Actual
36302125.002025-02-268436Actual
12191200.002023-03-288418Budget
17072142.002023-08-288467Actual
33946116.002024-12-288416Actual
524590.002022-09-288466Budget
23108196.002024-02-268417Actual
1005670.002023-01-268468Budget
2299252.002024-02-268446Actual
1244166.002023-04-288463Actual
33139172.302024-11-278428Actual
37748261.692025-03-288468Actual
164778.212023-07-2984612Actual
37211424.002025-03-288414Actual
2944696.002024-08-278416Actual
603112.002022-05-288436Actual
7570200.002022-11-288417Budget

Generated 2025-06-27 16:07:06.915 UTC