[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-038446Actual
214980.002022-06-038428Budget
17158107.142023-08-038428Actual
5839242.002022-10-038414Actual
24675192.002024-04-028463Actual
7338117.002022-11-038436Actual
31929280.002024-10-028467Actual
16534318.002023-08-038413Actual
2399767.002024-03-028446Actual
293951.002022-07-048456Actual
4995103.002022-09-038416Actual
12191200.002023-03-038418Budget
5384100.002022-09-038467Budget
803527.002022-12-048473Actual
466436.002022-09-038473Actual
1019580.002023-02-018463Actual
8880117.752022-12-048428Actual
728856.002022-11-038426Actual
39158113.532025-04-0384112Actual
8459120.002022-12-048436Actual
3067949.002024-09-028456Actual
30421273.002024-09-028464Actual
1351200.002022-06-038414Budget
2846100.002022-07-048436Budget
220990.002022-06-038468Budget
3458335.872024-12-0384212Actual
391857.002022-08-038426Actual
3679882.682025-02-0184611Actual
33888239.002024-12-038465Actual
8283100.002022-12-048465Budget
1078762.002023-02-018456Actual
2193464.002024-01-018416Actual
23108196.002024-02-018417Actual
11438200.002023-03-038414Budget
2042126.292023-11-0384511Actual
35507120.972025-01-0184111Actual
28965129.482024-07-0384612Actual
2884582.682024-07-0384611Actual
16098305.632023-07-048418Actual
2669100.002022-07-048465Budget
225165.012024-01-0184112Actual
25821232.002024-05-028414Actual
2237130.552024-01-0184211Actual
1485531.002023-06-038426Actual
30862542.002024-09-028418Actual
29856165.662024-08-0284111Actual
1621868.852023-07-0484111Actual
3224984.802024-10-0284611Actual
2045541.192023-11-0384611Actual
2107086.002023-12-048466Actual
8284116.002022-12-048465Actual
1727823.102023-08-0384211Actual
838200.002022-05-038417Budget
17130264.722023-08-038418Actual
1230090.002023-03-038468Budget
3015057.392024-08-0284113Actual
604100.002022-05-038436Budget
1411139.002022-06-038464Actual
3792185.002022-08-038465Actual
2645439.062024-05-0284211Actual
1580888.002023-07-048416Actual
31156105.022024-09-0284112Actual
4262147.002022-08-038467Actual
35039162.002025-01-018465Actual
1360379.002023-05-038473Actual
32671264.002024-11-028464Actual
6636117.752022-10-038428Actual
18690194.002023-10-038414Actual
12708200.002023-04-038415Budget
551090.002022-09-038428Budget
1289640.002023-04-038426Budget
30386326.002024-09-028414Actual
3592213.002022-08-038414Actual
9807200.002023-01-018417Budget
11579200.002023-03-038415Budget
11252100.002023-03-038413Budget
3632876.002025-02-018446Actual
3180550.002024-10-028456Actual
4712196.002022-09-038414Actual
4775153.002022-09-038464Actual
23229135.932024-02-018428Actual
1789828.002023-09-038426Actual
21248176.842023-12-048428Actual
19599288.002023-11-038413Actual
3509784.002025-01-018416Actual
9264174.002023-01-018464Actual
1939326.292023-10-0384511Actual
1423657.142023-05-0384111Actual
2947334.002024-08-028426Actual
8833199.572022-12-048418Actual
2787067.922024-06-0284113Actual
2549760.332024-04-0284611Actual
37246288.002025-03-038464Actual
6447200.002022-10-038417Budget
29175182.002024-08-028463Actual
2650840.122024-05-0284411Actual
164778.212023-07-0484612Actual
2245877.362024-01-0184611Actual
756100.002022-05-038466Budget
2777924.162024-06-0284212Actual
274897.002022-07-048416Actual
36975145.112025-02-0184113Actual
35977205.002025-02-018463Actual
1064541.002023-02-018426Actual
16569180.002023-08-038463Actual
31698108.002024-10-028416Actual
3635460.002025-02-018456Actual
1842242.252023-09-0384611Actual
144098.212023-05-0384112Actual
897100.002022-05-038467Budget
749073.002022-11-038466Actual
354540.002022-08-038473Budget
8143200.002022-12-048464Budget
2993892.252024-08-0284411Actual
182250.002022-06-038456Budget
32107149.702024-10-0284111Actual
1523868.852023-06-0384111Actual
3334794.382024-11-0284611Actual
39039115.652025-04-0384411Actual
5838200.002022-10-038414Budget
20193279.872023-11-038418Actual
14524252.002023-06-038413Actual
524590.002022-09-038466Budget
5323200.002022-09-038417Budget
3627432.002025-02-018426Actual
39338190.732025-04-0384613Actual
13368128.362023-04-038428Actual
38276179.002025-04-038463Actual
2648144.382024-05-0284311Actual
34617174.172024-12-0384612Actual
38153118.802025-03-0384213Actual
3901263.532025-04-0384311Actual
9577117.002023-01-018436Actual
21750165.002024-01-018414Actual
2288125.002022-07-048413Actual
2443211.402024-03-0284511Actual
795678.002022-12-048463Actual
5650100.002022-10-038413Budget
65072.002022-05-038446Actual
1961160.002022-06-038417Actual
38779222.002025-04-038467Actual
10740105.002023-02-018446Actual
32962115.002024-11-028466Actual
35152114.002025-01-018436Actual
75794.002022-05-038466Actual
7708200.002022-11-038418Budget
1172190.002023-03-038416Budget
255826.082024-04-0284212Actual
4201129.002022-08-038417Actual
29501136.002024-08-028436Actual
5324142.002022-09-038417Actual
16747160.002023-08-038415Actual
781770.002022-11-038468Budget
7162100.002022-11-038465Budget
17720120.002023-09-038464Actual
28141201.002024-07-038464Actual
38396200.002025-04-038464Actual
3791200.002022-08-038465Budget
4527100.002022-09-038413Budget
2724743.002024-06-028456Actual
37537104.002025-03-038466Actual
183889.272023-09-0384511Actual
611894.002022-10-038416Actual
32307109.272024-10-0284112Actual
174515.012023-08-0384112Actual
1059790.002023-02-018416Budget
34235410.182024-12-038418Actual
188377.002022-06-038466Actual
6776100.002022-11-038413Budget
1928468.852023-10-0384111Actual
15180141.992023-06-038468Actual
25699240.002024-05-028413Actual
30627103.002024-09-028436Actual
2666213.532024-05-0284612Actual
3443682.682024-12-0384411Actual
466540.002022-09-038473Budget
1429145.442023-05-0384311Actual
7756104.112022-11-038428Actual
17037196.002023-08-038417Actual
27693111.402024-06-0284611Actual
3898563.532025-04-0384211Actual
17778110.002023-09-038415Actual
34497149.702024-12-0384611Actual
25856161.002024-05-028464Actual
2473236.002024-04-028473Actual
1698088.002023-08-038466Actual
31895316.002024-10-028417Actual
177483.002022-06-038446Actual
12628100.002023-04-038464Budget
3654100.002022-08-038464Budget
37861102.892025-03-0384311Actual
3854788.002025-04-038416Actual
10693100.002023-02-018436Budget
12629156.002023-04-038464Actual
194843.952023-10-0384112Actual
13725182.002023-05-038415Actual
3638792.002025-02-018466Actual
28610193.512024-07-038428Actual
406250.002022-08-038456Budget
1176940.002023-03-038426Budget
1350180.002022-06-038414Actual
31037102.892024-09-0284311Actual
1303968.002023-04-038456Actual
28022222.002024-07-038463Actual
743133.002022-11-038456Actual
7570200.002022-11-038417Budget
1936634.802023-10-0384411Actual
894070.002022-12-048468Budget
24265211.692024-03-028468Actual
30177164.412024-08-0284213Actual
7161135.002022-11-038465Actual
3488379.002025-01-018473Actual
29643329.002024-08-028417Actual
504246.002022-09-038426Actual
20783125.002023-12-048464Actual
3593200.002022-08-038414Budget
167930.002022-06-038426Budget
24232146.542024-03-028428Actual
1304060.002023-04-038456Budget
9994179.872023-01-018428Actual
425100.002022-05-038465Budget
164198.212023-07-0484112Actual
31640231.002024-10-028465Actual
1526611.402023-06-0384211Actual
1382097.002023-05-038416Actual
3106484.802024-09-0284411Actual
850665.002022-12-048446Actual
22853108.002024-02-018465Actual
1684098.002023-08-038416Actual
7102100.002022-11-038415Budget
1027332.002023-02-018473Actual
3871100.002022-08-038416Budget
1342990.002023-04-038468Budget
1396076.002023-05-038466Actual
952947.002023-01-018426Actual
17926112.002023-09-038436Actual
13241100.002023-04-038467Budget
346670.002022-08-038463Budget
1251930.002023-04-038473Budget
27987350.002024-07-038413Actual
37714272.302025-03-038428Actual
1962200.002022-06-038417Budget
1692164.002023-08-038446Actual
2845130.002022-07-048436Actual
21876105.002024-01-018465Actual
3673975.232025-02-0184411Actual
1898237.002023-10-038456Actual
3408578.002024-12-038466Actual
3688420.972025-02-0184212Actual
12707189.002023-04-038415Actual
28644178.362024-07-038468Actual
775790.002022-11-038428Budget
8362138.002022-12-048416Actual
18102129.002023-09-038467Actual
37091396.002025-03-038413Actual
23263131.392024-02-018468Actual
3668557.142025-02-0184211Actual
952850.002023-01-018426Budget
23730195.002024-03-028414Actual
3455592.252024-12-0384112Actual
2479486.002024-04-028464Actual
2301860.002024-02-018456Actual
1694739.002023-08-038456Actual
37100.002022-05-038413Budget
25263158.662024-04-028428Actual
1532044.382023-06-0384411Actual
2101469.002023-12-048446Actual
205403.952023-11-0384212Actual
3520444.002025-01-018456Actual
182138.002022-06-038456Actual
11817100.002023-03-038436Budget
915730.002023-01-018473Budget
5899100.002022-10-038464Budget
35886141.612025-01-0184613Actual
507100.002022-05-038416Budget
26305484.422024-05-028418Actual
2988436.932024-08-0284211Actual
728950.002022-11-038426Budget
7337100.002022-11-038436Budget
2458310.332024-03-0284612Actual
19192160.182023-10-038428Actual
3918650.762025-04-0384212Actual
837147.002022-05-038417Actual
36096241.002025-02-018464Actual
1990385.002023-11-038416Actual
32764250.002024-11-028465Actual
19106234.002023-10-038467Actual
3118436.932024-09-0284212Actual
3968100.002022-08-038436Budget
36103.002022-05-038413Actual
18221182.902023-09-038468Actual
38865149.572025-04-038428Actual
4341100.002022-08-038418Budget
18605174.002023-10-038463Actual
2532100.002022-07-048464Budget
1882100.002022-06-038466Budget
3292943.002024-11-028456Actual
30266373.002024-09-028413Actual
15146126.842023-06-038428Actual
37304259.002025-03-038415Actual
2305185.002024-02-018466Actual
855362.002022-12-048456Actual
27605115.652024-06-0284311Actual
17813144.002023-09-038465Actual
36657178.422025-02-0184111Actual
13180200.002023-04-038417Budget
130218.002022-06-038473Actual
2839960.002024-07-038456Actual
35449216.242025-01-018468Actual
10846103.002023-02-018466Actual
2239839.062024-01-0184311Actual
2101200.002022-06-038418Budget
1489216.002022-06-038415Actual
2763290.122024-06-0284411Actual
1289736.002023-04-038426Actual
20100224.002023-11-038417Actual
30982123.102024-09-0284111Actual
12770100.002023-04-038465Budget
1866241.002023-10-038473Actual
3833354.002025-04-038473Actual
33946116.002024-12-038416Actual
23971105.002024-03-028436Actual
2670179.002022-07-048465Actual
5383118.002022-09-038467Actual
2196127.002024-01-018426Actual
6697132.902022-10-038468Actual
14142117.752023-05-038428Actual
285145.002022-05-038464Actual
2234373.102024-01-0184111Actual
962470.002023-01-018446Budget
12379100.002023-04-038413Budget
2093369.002023-12-048416Actual
14176145.022023-05-038468Actual
36444367.002025-02-018417Actual
10596104.002023-02-018416Actual
1993030.002023-11-038426Actual
15502364.002023-07-048413Actual
2072044.002023-12-048473Actual
17730.002022-05-038473Budget
1482881.002023-06-038416Actual
1191260.002023-03-038456Budget
663790.002022-10-038428Budget
16654222.002023-08-038414Actual
37948105.022025-03-0384611Actual
3078200.002022-07-048417Budget
34734117.042024-12-0384613Actual
3739799.002025-03-038416Actual
4448131.392022-08-038468Actual
2148134.422022-06-038428Actual
29260327.002024-08-028414Actual
1893094.002023-10-038436Actual
4202200.002022-08-038417Budget
3523787.002025-01-018466Actual
7240118.002022-11-038416Actual
1559449.002023-07-048473Actual
9019100.002023-01-018413Budget
35768205.022025-01-0184612Actual
33641293.002024-12-038413Actual
669880.002022-10-038468Budget
14770102.002023-06-038465Actual
31303132.832024-09-0284213Actual
28903105.022024-07-0384112Actual
2505229.002024-04-028456Actual
3221631.612024-10-0284511Actual
2291177.002024-02-018416Actual
603112.002022-05-038436Actual
2437831.612024-03-0284311Actual
2104051.002023-12-048456Actual
8082218.002022-12-048414Actual
195115.012023-10-0384212Actual
12946100.002023-04-038436Budget
9205200.002023-01-018414Budget
55440.002022-05-038426Actual
69747.002022-05-038456Actual
1535467.782023-06-0384611Actual
65190.002022-05-038446Budget
24760189.002024-04-028414Actual
9868100.002023-01-018467Budget
25000109.002024-04-028436Actual
1730530.552023-08-0384311Actual
1830712.462023-09-0384211Actual
6589100.002022-10-038418Budget
33231160.342024-11-0284111Actual
130330.002022-06-038473Budget
37211424.002025-03-038414Actual
33525122.312024-11-0284113Actual
7709193.512022-11-038418Actual
30479221.002024-09-028415Actual
34826191.002025-01-018463Actual
11642100.002023-03-038465Budget
1078860.002023-02-018456Budget
3862867.002025-04-038446Actual
35707122.042025-01-0184112Actual
2579357.002024-05-028473Actual
9481100.002023-01-018416Budget
1026114.722022-05-038428Actual
630942.002022-10-038456Actual
10694124.002023-02-018436Actual
1544514.592023-06-0384612Actual
256148.212024-04-0284612Actual
2475200.002022-07-048414Budget
174785.012023-08-0384212Actual
28107444.002024-07-038414Actual
19752101.002023-11-038464Actual
15025261.002023-06-038417Actual
32608107.002024-11-028473Actual
2609248.002024-05-028446Actual
2004369.002023-11-038466Actual
36565191.992025-02-018428Actual
2022128.002022-06-038467Actual
9480123.002023-01-018416Actual
30209134.592024-08-0284613Actual
3685682.682025-02-0184112Actual
1384725.002023-05-038426Actual
738570.002022-11-038446Budget
11818117.002023-03-038436Actual
12112113.002023-03-038467Actual
626280.002022-10-038446Budget
24640333.002024-04-028413Actual
1197090.002023-03-038466Budget
13665134.002023-05-038464Actual
2998100.002022-07-048466Budget
513853.002022-09-038446Actual
6777137.002022-11-038413Actual
29353262.002024-08-028415Actual
284100.002022-05-038464Budget
11500144.002023-03-038464Actual
1426412.462023-05-0384211Actual
444780.002022-08-038468Budget
27372223.002024-06-028467Actual
289291.002022-07-048446Actual
346766.002022-08-038463Actual
38957134.802025-04-0384111Actual
33173219.272024-11-028468Actual
1727135.002022-06-038436Actual
10135100.002023-02-018413Budget
898119.002022-05-038467Actual
978235.932022-05-038418Actual
2001039.002023-11-038456Actual
27492184.422024-06-028468Actual
3671276.292025-02-0184311Actual
69850.002022-05-038456Budget
1191139.002023-03-038456Actual
2031276.292023-11-0384111Actual
32459118.802024-10-0284613Actual
15622155.002023-07-048414Actual
967140.002023-01-018456Budget
34001123.002024-12-038436Actual
30924281.392024-09-028468Actual
31392356.002024-10-028413Actual
33552127.572024-11-0284213Actual
23143232.002024-02-018467Actual
11065200.002023-02-018418Budget
2606690.002024-05-028436Actual
743240.002022-11-038456Budget
2269875.002024-02-018473Actual
22131184.002024-01-018417Actual
3101036.932024-09-0284211Actual
28347146.002024-07-038436Actual
2021100.002022-06-038467Budget
28582492.002024-07-038418Actual
10459156.002023-02-018415Actual
1131377.002023-03-038463Actual
37686385.942025-03-038418Actual
789696.002022-12-048413Actual
1551100.002022-06-038465Budget
35329254.002025-01-018467Actual
683680.002022-11-038463Budget
27751116.722024-06-0284112Actual
33676168.002024-12-038463Actual
9401100.002023-01-018465Budget
10985100.002023-02-018467Budget
11253140.002023-03-038413Actual
3148477.002024-10-028473Actual
22252122.302024-01-018428Actual
962568.002023-01-018446Actual
907974.002023-01-018463Actual
32516293.002024-11-028413Actual
8221100.002022-12-048415Budget
11173132.902023-02-018468Actual
22166194.002024-01-018467Actual
1488396.002023-06-038436Actual
27550159.272024-06-0284111Actual
31547206.002024-10-028464Actual
242631.002022-07-048473Actual
2749100.002022-07-048416Budget
13544217.002023-05-038463Actual
2991196.512024-08-0284311Actual
9344100.002023-01-018415Budget
11865100.002023-03-038446Budget
122480.002022-06-038463Budget
35294307.002025-01-018417Actual
37034134.592025-02-0184613Actual
3967124.002022-08-038436Actual
29023106.522024-07-0384113Actual
163094.002022-06-038416Actual
10925164.002023-02-018417Actual
8363100.002022-12-048416Budget
19845117.002023-11-038465Actual
2611177.002022-07-048415Actual
144365.012023-05-0384212Actual
35387410.182025-01-018418Actual
15863102.002023-07-048436Actual
10055138.962023-01-018468Actual
2692986.002024-06-028473Actual
3561615.652025-01-0184511Actual
37594304.002025-03-038417Actual
8083200.002022-12-048414Budget
1244070.002023-04-038463Budget
33019353.002024-11-028417Actual
20135132.002023-11-038467Actual
616645.002022-10-038426Actual
15118334.422023-06-038418Actual
31427180.002024-10-028463Actual
2878483.742024-07-0384411Actual
9946200.002023-01-018418Budget
3218997.572024-10-0284411Actual
38489259.002025-04-038465Actual
4853190.002022-09-038415Actual
3582671.432025-01-0184113Actual
20841155.002023-12-048415Actual
1851314.592023-09-0384612Actual
438990.002022-08-038428Budget
20875161.002023-12-048465Actual
18724120.002023-10-038464Actual
1725064.592023-08-0384111Actual
10986153.002023-02-018467Actual
1801069.002023-09-038466Actual
1895647.002023-10-038446Actual
504350.002022-09-038426Budget
2923282.002024-08-028473Actual
10321200.002023-02-018414Budget
28292118.002024-07-038416Actual
21842168.002024-01-018415Actual
17192163.212023-08-038468Actual
32729257.002024-11-028415Actual
21631268.002024-01-018413Actual
154127.142023-06-0384112Actual
4713200.002022-09-038414Budget
7897100.002022-12-048413Budget
3734200.002022-08-038415Budget
1376097.002023-05-038465Actual
11439231.002023-03-038414Actual
29140360.002024-08-028413Actual
2533130.002022-07-048464Actual
2402357.002024-03-028456Actual
571370.002022-10-038463Budget
2057113.532023-11-0384612Actual
11641164.002023-03-038465Actual
37888107.142025-03-0384411Actual
18782108.002023-10-038415Actual
2370236.002024-03-028473Actual
2765940.122024-06-0284511Actual
26747208.272024-05-0284213Actual
23765151.002024-03-028464Actual
458762.002022-09-038463Actual
2952776.002024-08-028446Actual
24146158.002024-03-028467Actual
13430172.302023-04-038468Actual
31753125.002024-10-028436Actual
2955348.002024-08-028456Actual
2242548.632024-01-0184411Actual
24112211.002024-03-028417Actual
3655135.002022-08-038464Actual
18067237.002023-09-038417Actual
3558972.042025-01-0184411Actual
2502660.002024-04-028446Actual
3373363.002024-12-038473Actual
28489404.002024-07-038417Actual
6510100.002022-10-038467Budget
26872252.002024-06-028463Actual
6216100.002022-10-038436Budget
2293819.002024-02-018426Actual
12567200.002023-04-038414Budget
36537496.542025-02-018418Actual
2494562.002024-04-028416Actual
1529328.422023-06-0384311Actual
28524213.002024-07-038467Actual
6448240.002022-10-038417Actual
616750.002022-10-038426Budget
1890233.002023-10-038426Actual
3800673.102025-03-0384112Actual
14643187.002023-06-038414Actual
12299110.172023-03-038468Actual
11064251.092023-02-018418Actual
2355311.402024-02-0184612Actual
3402783.002024-12-038446Actual
36154275.002025-02-018415Actual
3266102.602022-07-048428Actual
2837378.002024-07-038446Actual
22224251.092024-01-018418Actual
2142247.572023-12-0484411Actual
2340347.572024-02-0184411Actual
579136.002022-10-038473Actual
34791323.002025-01-018413Actual
27930211.782024-06-0284613Actual
1084790.002023-02-018466Budget
1594869.002023-07-048466Actual
2642690.122024-05-0284111Actual
15060196.002023-06-038467Actual
242730.002022-07-048473Budget
23610278.002024-03-028413Actual
34946249.002025-01-018464Actual
2601153.002024-05-028416Actual
21282146.542023-12-048468Actual
18160246.542023-09-038418Actual
9792.002022-05-038463Actual
888190.002022-12-048428Budget
915621.002023-01-018473Actual
32015226.842024-10-028428Actual
36599184.422025-02-018468Actual
55530.002022-05-038426Budget
31098107.142024-09-0284611Actual
3573550.762025-01-0184212Actual
22606309.002024-02-018413Actual
16005218.002023-07-048417Actual
691529.002022-11-038473Actual
30769315.002024-09-028417Actual
13631137.002023-05-038414Actual
2672064.412024-05-0284113Actual
907880.002023-01-018463Budget
2172236.002024-01-018473Actual
23645151.002024-03-028463Actual
36479249.002025-02-018467Actual
1223984.422023-03-038428Actual
17601202.002023-09-038463Actual
17566355.002023-09-038413Actual
2757853.952024-06-0284211Actual
2157413.532023-12-0484612Actual
32822127.002024-11-028416Actual
3718380.002025-03-038473Actual
4774100.002022-09-038464Budget
1496870.002023-06-038466Actual
452694.002022-09-038413Actual
999590.002023-01-018428Budget
795780.002022-12-048463Budget
20628333.002023-12-048413Actual
855440.002022-12-048456Budget
458670.002022-09-038463Budget
12378107.002023-04-038413Actual
16782164.002023-08-038465Actual
25142276.002024-04-028417Actual
7023200.002022-11-038464Budget
326780.002022-07-048428Budget
7569240.002022-11-038417Actual
5898115.002022-10-038464Actual
2615159.002024-05-028466Actual
3343320.972024-11-0284212Actual
38837414.732025-04-038418Actual
2728082.002024-06-028466Actual
5463100.002022-09-038418Budget
24887125.002024-04-028465Actual
122592.002022-06-038463Actual
29678237.002024-08-028467Actual
38744355.002025-04-038417Actual
21220346.542023-12-048418Actual
3783427.362025-03-0384211Actual
19810135.002023-11-038415Actual
1167100.002022-06-038413Budget
27430357.152024-06-028418Actual
8692155.002022-12-048417Actual
7241100.002022-11-038416Budget
245247.142024-03-0284112Actual
1139018.002023-03-038473Actual
2210145.022022-06-038468Actual
177590.002022-06-038446Budget
518650.002022-09-038456Budget
2831929.002024-07-038426Actual
3438237.992024-12-0384211Actual
1431831.612023-05-0384411Actual
28702165.662024-07-0384111Actual
15715125.002023-07-048415Actual
25916208.002024-05-028415Actual
34296193.512024-12-038468Actual
2144910.332023-12-0484511Actual
893991.992022-12-048468Actual
2662812.462024-05-0284112Actual
3218269.272022-07-048418Actual
1064440.002023-02-018426Budget
34702152.132024-12-0384213Actual
29295184.002024-08-028464Actual
39278106.522025-04-0384113Actual
32049213.212024-10-028468Actual
27337272.002024-06-028417Actual
850770.002022-12-048446Budget
265359.272024-05-0284511Actual
557180.002022-09-038468Budget
8612100.002022-12-048466Actual
3812697.742025-03-0384113Actual
2289100.002022-07-048413Budget
31218162.462024-09-0284612Actual
3005823.102024-08-0284212Actual
3865467.002025-04-038456Actual
12190201.082023-03-038418Actual
31987411.692024-10-028418Actual
30572112.002024-09-028416Actual
506118.002022-05-038416Actual
8691200.002022-12-048417Budget
10517100.002023-02-018465Budget
4340184.422022-08-038418Actual
22285145.022024-01-018468Actual
23858143.002024-03-028465Actual
20748218.002023-12-048414Actual
1998461.002023-11-038446Actual
9204220.002023-01-018414Actual
39220189.062025-04-0384612Actual
2432352.892024-03-0284111Actual
31605235.002024-10-028415Actual
7629100.002022-11-038467Budget
1795248.002023-09-038446Actual
12945107.002023-04-038436Actual
33139172.302024-11-028428Actual
1467794.002023-06-038464Actual
1005670.002023-01-018468Budget
509198.002022-09-038436Actual
4915200.002022-09-038465Budget
1435145.442023-05-0384611Actual
2334936.932024-02-0184211Actual
3326140.482022-07-048468Actual
10741100.002023-02-018446Budget
9265200.002023-01-018464Budget
15750143.002023-07-048465Actual
21989111.002024-01-018436Actual
9808192.002023-01-018417Actual
20221146.542023-11-038428Actual
32636448.002024-11-028414Actual
36917131.612025-02-0184612Actual
391950.002022-08-038426Budget
2296685.002024-02-018436Actual
2807981.002024-07-038473Actual
24204270.782024-03-028418Actual
32341153.952024-10-0284612Actual
2611843.002024-05-028456Actual
1446711.402023-05-0384612Actual
354436.002022-08-038473Actual
2546423.102024-04-0284511Actual
3340590.122024-11-0284112Actual
1765835.002023-09-038473Actual
3742432.002025-03-038426Actual
749180.002022-11-038466Budget
412290.002022-08-038466Budget
3906613.532025-04-0384511Actual
3512439.002025-01-018426Actual
1336980.002023-04-038428Budget
21162153.002023-12-048467Actual
234880.002022-07-048463Budget
9680.002022-05-038463Budget
1750914.592023-08-0384612Actual
29083132.832024-07-0384613Actual
28199229.002024-07-038415Actual
2178485.002024-01-018464Actual
38361395.002025-04-038414Actual
2958684.002024-08-028466Actual
255557.142024-04-0284112Actual
33584206.522024-11-0284613Actual
3405100.002022-08-038413Budget
3803419.912025-03-0384212Actual
9867121.002023-01-018467Actual
34142333.002024-12-038417Actual
10381116.002023-02-018464Actual
26210270.002024-05-028417Actual
22819145.002024-02-018415Actual
3127678.452024-09-0284113Actual
3183889.002024-10-028466Actual
8832200.002022-12-048418Budget
1733249.702023-08-0384411Actual
235219.272024-02-0184112Actual
16126132.902023-07-048428Actual
1410100.002022-06-038464Budget
6119100.002022-10-038416Budget
1662688.002023-08-038473Actual
9018110.002023-01-018413Actual
25734181.002024-05-028463Actual
19071233.002023-10-038417Actual
38068205.022025-03-0384612Actual
2497218.002024-04-028426Actual
30030103.952024-08-0284112Actual
366200.002022-05-038415Budget
102780.002022-05-038428Budget
23823162.002024-03-028415Actual
37806114.592025-03-0384111Actual
30092150.762024-08-0284612Actual
3791513.532025-03-0384511Actual
2134053.952023-12-0484111Actual
16689105.002023-08-038464Actual
3556276.292025-01-0184311Actual
21127160.002023-12-048417Actual
3213573.102024-10-0284211Actual
1027230.002023-02-018473Budget
34354196.512024-12-0384111Actual
12111100.002023-03-038467Budget
2538311.402024-04-0284211Actual
27812189.062024-06-0284612Actual
401491.002022-08-038446Actual
18570380.002023-10-038413Actual
27458288.972024-06-028428Actual
2656944.382024-05-0284611Actual
31512364.002024-10-028414Actual
1797831.002023-09-038456Actual
1887560.002023-10-038416Actual
1186474.002023-03-038446Actual
38602138.002025-04-038436Actual
1631100.002022-06-038416Budget
1686724.002023-08-038426Actual
16040198.002023-07-048467Actual
1583517.002023-07-048426Actual
11580182.002023-03-038415Actual
636890.002022-10-038466Budget
2139550.762023-12-0484311Actual
683793.002022-11-038463Actual
3139100.002022-07-048467Budget
3290386.002024-11-028446Actual
1387570.002023-05-038436Actual
2603818.002024-05-028426Actual
1591549.002023-07-048456Actual
1284990.002023-04-038416Budget
2207478.002024-01-018466Actual
8754148.002022-12-048467Actual
2893122.042024-07-0384212Actual
967236.002023-01-018456Actual
4854200.002022-09-038415Budget
972980.002023-01-018466Budget
33053236.002024-11-028467Actual
1086107.142022-05-038468Actual
3404113.002022-08-038413Actual
14558204.002023-06-038463Actual
518557.002022-09-038456Actual
19718158.002023-11-038414Actual
205137.142023-11-0384112Actual
13242158.002023-04-038467Actual
29972102.892024-08-0284611Actual
4994100.002022-09-038416Budget
2148345.442023-12-0484611Actual
5978200.002022-10-038415Budget
3325959.272024-11-0284211Actual
12566193.002023-04-038414Actual
234963.002022-07-048463Actual
2405555.002024-03-028466Actual
29050201.262024-07-0384213Actual
3603460.002025-02-018473Actual
2722195.002024-06-028446Actual
10460200.002023-02-018415Budget
17625.002022-05-038473Actual
36062433.002025-02-018414Actual
10926200.002023-02-018417Budget
3216279.482024-10-0284311Actual
6039200.002022-10-038465Budget
30804240.002024-09-028467Actual
37748261.692025-03-038468Actual
34263245.032024-12-038428Actual
3405351.002024-12-038456Actual
3284929.002024-11-028426Actual
2299252.002024-02-018446Actual
35415182.902025-01-018428Actual
11113128.362023-02-018428Actual
2535576.292024-04-0284111Actual
34177184.002024-12-038467Actual
26957309.002024-06-028414Actual
4388157.142022-08-038428Actual
2446676.292024-03-0284611Actual
3077222.002022-07-048417Actual
1490200.002022-06-038415Budget
3059953.002024-09-028426Actual
8222160.002022-12-048415Actual
1299299.002023-04-038446Actual
1833433.742023-09-0384311Actual
2394315.002024-03-028426Actual
25297166.242024-04-028468Actual
2843299.002024-07-038466Actual
1223880.002023-03-038428Budget
1310187.002023-04-038466Actual
12050200.002023-03-038417Budget
25235317.752024-04-028418Actual
38687103.002025-04-038466Actual
38184239.852025-03-0384613Actual
34911403.002025-01-018414Actual
29388189.002024-08-028465Actual
3177971.002024-10-028446Actual
1969083.002023-11-038473Actual
2391699.002024-03-028416Actual
2039443.312023-11-0384411Actual
332590.002022-07-048468Budget
3870110.002022-08-038416Actual
5092100.002022-09-038436Budget
19633182.002023-11-038463Actual
5977185.002022-10-038415Actual
2098899.002023-12-048436Actual
1942657.142023-10-0384611Actual
2881119.912024-07-0384511Actual
5572123.812022-09-038468Actual
1176862.002023-03-038426Actual
2541027.362024-04-0284311Actual
2999116.002022-07-048466Actual
17871100.002023-09-038416Actual
1933917.782023-10-0384311Actual
513980.002022-09-038446Budget
20254196.542023-11-038468Actual
7630169.002022-11-038467Actual
2096027.002023-12-048426Actual
3517869.002025-01-018446Actual
13321243.512023-04-038418Actual
2204139.002024-01-018456Actual
2873043.312024-07-0384211Actual
2435123.102024-03-0284211Actual
4261100.002022-08-038467Budget
22726189.002024-02-018414Actual
6962200.002022-11-038414Budget
1139130.002023-03-038473Budget
19226131.392023-10-038468Actual
5511135.932022-09-038428Actual
3676639.062025-02-0184511Actual
36302125.002025-02-018436Actual
33761316.002024-12-038414Actual
26837300.002024-06-028413Actual
279730.002022-07-048426Budget
33854209.002024-12-038415Actual
26366187.452024-05-028468Actual
579040.002022-10-038473Budget
1310090.002023-04-038466Budget
365147.002022-05-038415Actual
9402168.002023-01-018465Actual
6215120.002022-10-038436Actual
691430.002022-11-038473Budget
2034020.972023-11-0384211Actual
1493550.002023-06-038456Actual
2440547.572024-03-0284411Actual
26245208.002024-05-028467Actual
565194.002022-10-038413Actual
10518123.002023-02-018465Actual
12049164.002023-03-038417Actual
841150.002022-12-048426Budget
2136829.482023-12-0484211Actual
1632712.462023-07-0484511Actual
38241326.002025-04-038413Actual
2612200.002022-07-048415Budget
1244166.002023-04-038463Actual
22761101.002024-02-018464Actual
22641168.002024-02-018463Actual
3745299.002025-03-038436Actual
15537162.002023-07-048463Actual
37339208.002025-03-038465Actual
35004297.002025-01-018415Actual
3140114.002022-07-048467Actual
13179148.002023-04-038417Actual
36189174.002025-02-018465Actual
18188117.752023-09-038428Actual
8460100.002022-12-048436Budget
8142155.002022-12-048464Actual
38454215.002025-04-038415Actual
2332156.082024-02-0184111Actual
3733147.002022-08-038415Actual
12993100.002023-04-038446Budget
979200.002022-05-038418Budget
24852122.002024-04-028415Actual
30301210.002024-09-028463Actual
4916145.002022-09-038465Actual
26991204.002024-06-028464Actual
972873.002023-01-018466Actual
2337639.062024-02-0184311Actual
14054214.002023-05-038467Actual
10134105.002023-02-018413Actual
225200.002022-05-038414Budget
3857453.002025-04-038426Actual
2346356.082024-02-0184611Actual
224180.002022-05-038414Actual
195429.272023-10-0384612Actual
108590.002022-05-038468Budget
6588220.782022-10-038418Actual
215418.212023-12-0484112Actual
36247135.002025-02-018416Actual
1836133.742023-09-0384411Actual
1728100.002022-06-038436Budget
39100132.682025-04-0384611Actual
33111352.602024-11-028418Actual
1827961.402023-09-0384111Actual
30514212.002024-09-028465Actual
32399127.572024-10-0284113Actual
11720108.002023-03-038416Actual
2100219.272022-06-038418Actual
27082162.002024-06-028465Actual
3065360.002024-09-028446Actual
28234220.002024-07-038465Actual
32877109.002024-11-028436Actual
3747892.002025-03-038446Actual
32551177.002024-11-028463Actual
861380.002022-12-048466Budget
279625.002022-07-048426Actual
1931213.532023-10-0384211Actual
17686147.002023-09-038414Actual
27195135.002024-06-028436Actual
39305210.032025-04-0384213Actual
10320180.002023-02-018414Actual
1131270.002023-03-038463Budget
3071275.002024-09-028466Actual
524499.002022-09-038466Actual
5462311.692022-09-038418Actual
35943252.002025-02-018413Actual
9578100.002023-01-018436Budget
27049241.002024-06-028415Actual
1019470.002023-02-018463Budget

Generated 2025-06-02 17:58:03.416 UTC