[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-178415Actual
22131184.002023-12-178417Actual
22761101.002024-01-178464Actual
36479249.002025-01-178467Actual
2765940.122024-05-1884511Actual
23730195.002024-02-168414Actual
366200.002022-04-188415Budget
1191139.002023-02-168456Actual
17730.002022-04-188473Budget
34235410.182024-11-188418Actual
1396076.002023-04-188466Actual
1969083.002023-10-198473Actual
37091396.002025-02-168413Actual
513980.002022-08-198446Budget
6263101.002022-09-188446Actual
2031276.292023-10-1984111Actual
603112.002022-04-188436Actual
19752101.002023-10-198464Actual
1689590.002023-07-198436Actual
2645439.062024-04-1784211Actual
3405351.002024-11-188456Actual
24146158.002024-02-168467Actual
15180141.992023-05-198468Actual
12567200.002023-03-198414Budget
38687103.002025-03-198466Actual
2022128.002022-05-198467Actual
4995103.002022-08-198416Actual
1882100.002022-05-198466Budget
3101036.932024-08-1884211Actual
38068205.022025-02-1684612Actual
5383118.002022-08-198467Actual
33761316.002024-11-188414Actual
2157413.532023-11-1984612Actual
6215120.002022-09-188436Actual
19106234.002023-09-188467Actual
2039443.312023-10-1984411Actual
8612100.002022-11-198466Actual
3266102.602022-06-198428Actual
10694124.002023-01-178436Actual
7241100.002022-10-198416Budget
37714272.302025-02-168428Actual
4915200.002022-08-198465Budget
13180200.002023-03-198417Budget
1251842.002023-03-198473Actual
22166194.002023-12-178467Actual
26747208.272024-04-1784213Actual
466436.002022-08-198473Actual
34826191.002024-12-178463Actual
28702165.662024-06-1884111Actual
8691200.002022-11-198417Budget
2101469.002023-11-198446Actual
12770100.002023-03-198465Budget
15502364.002023-06-198413Actual
1176940.002023-02-168426Budget
35943252.002025-01-178413Actual
242730.002022-06-198473Budget
29140360.002024-07-188413Actual
1382097.002023-04-188416Actual
2237130.552023-12-1784211Actual
1851314.592023-08-1984612Actual
2611177.002022-06-198415Actual
35507120.972024-12-1784111Actual
4340184.422022-07-198418Actual
2873043.312024-06-1884211Actual
24232146.542024-02-168428Actual
1588955.002023-06-198446Actual
3676639.062025-01-1784511Actual
23610278.002024-02-168413Actual
36917131.612025-01-1784612Actual
13179148.002023-03-198417Actual
2458310.332024-02-1684612Actual
26957309.002024-05-188414Actual
1086107.142022-04-188468Actual
1197090.002023-02-168466Budget
3118436.932024-08-1884212Actual
803430.002022-11-198473Budget
3593200.002022-07-198414Budget
20748218.002023-11-198414Actual
17871100.002023-08-198416Actual
1797831.002023-08-198456Actual
2672064.412024-04-1784113Actual
518557.002022-08-198456Actual
3918650.762025-03-1984212Actual
3673975.232025-01-1784411Actual
27693111.402024-05-1884611Actual
19810135.002023-10-198415Actual
743240.002022-10-198456Budget
3854788.002025-03-198416Actual
29295184.002024-07-188464Actual
7756104.112022-10-198428Actual
346766.002022-07-198463Actual
346670.002022-07-198463Budget
1898237.002023-09-188456Actual
4994100.002022-08-198416Budget
13430172.302023-03-198468Actual
33796204.002024-11-188464Actual
37339208.002025-02-168465Actual
4853190.002022-08-198415Actual
850770.002022-11-198446Budget
102780.002022-04-188428Budget
4341100.002022-07-198418Budget
256148.212024-03-1884612Actual
3871100.002022-07-198416Budget
33888239.002024-11-188465Actual
9994179.872022-12-178428Actual
1526611.402023-05-1984211Actual
3739799.002025-02-168416Actual
13241100.002023-03-198467Budget
13320200.002023-03-198418Budget
28199229.002024-06-188415Actual
31512364.002024-09-178414Actual
1694739.002023-07-198456Actual
8363100.002022-11-198416Budget
34911403.002024-12-178414Actual
32049213.212024-09-178468Actual
265359.272024-04-1784511Actual
962568.002022-12-178446Actual
1172190.002023-02-168416Budget
9947325.332022-12-178418Actual
14770102.002023-05-198465Actual
2787067.922024-05-1884113Actual
35004297.002024-12-178415Actual
8143200.002022-11-198464Budget
1961160.002022-05-198417Actual
3216279.482024-09-1784311Actual
3812697.742025-02-1684113Actual
898119.002022-04-188467Actual
1735912.462023-07-1984511Actual
29798231.392024-07-188468Actual
29643329.002024-07-188417Actual
2299252.002024-01-178446Actual
27550159.272024-05-1884111Actual
2370236.002024-02-168473Actual
2440547.572024-02-1684411Actual
3968100.002022-07-198436Budget
38489259.002025-03-198465Actual
65190.002022-04-188446Budget
24265211.692024-02-168468Actual
12378107.002023-03-198413Actual
15060196.002023-05-198467Actual
2955348.002024-07-188456Actual
12769108.002023-03-198465Actual
32729257.002024-10-188415Actual
17625.002022-04-188473Actual
8284116.002022-11-198465Actual
2332156.082024-01-1784111Actual
3573550.762024-12-1784212Actual
30982123.102024-08-1884111Actual
154127.142023-05-1984112Actual
1591549.002023-06-198456Actual
13631137.002023-04-188414Actual
30209134.592024-07-1884613Actual
1392743.002023-04-188456Actual
1223984.422023-02-168428Actual
2021100.002022-05-198467Budget
10846103.002023-01-178466Actual
214980.002022-05-198428Budget
3553570.972024-12-1784211Actual
803527.002022-11-198473Actual
972980.002022-12-178466Budget
452694.002022-08-198413Actual
1423657.142023-04-1884111Actual
5899100.002022-09-188464Budget
2893122.042024-06-1884212Actual
2204139.002023-12-178456Actual
2722195.002024-05-188446Actual
130218.002022-05-198473Actual
9868100.002022-12-178467Budget
15715125.002023-06-198415Actual
29764176.842024-07-188428Actual
39039115.652025-03-1984411Actual
1059790.002023-01-178416Budget
34791323.002024-12-178413Actual
743133.002022-10-198456Actual
14019162.002023-04-188417Actual
907880.002022-12-178463Budget
5323200.002022-08-198417Budget
23201240.482024-01-178418Actual
35152114.002024-12-178436Actual
37888107.142025-02-1684411Actual
2437831.612024-02-1684311Actual
3582671.432024-12-1784113Actual
3218997.572024-09-1784411Actual
4201129.002022-07-198417Actual
6216100.002022-09-188436Budget
8833199.572022-11-198418Actual
7629100.002022-10-198467Budget
5092100.002022-08-198436Budget
3224984.802024-09-1784611Actual
2107086.002023-11-198466Actual
25297166.242024-03-188468Actual
255557.142024-03-1884112Actual
3180550.002024-09-178456Actual
3561615.652024-12-1784511Actual
1078860.002023-01-178456Budget
7101130.002022-10-198415Actual
18817165.002023-09-188465Actual
5463100.002022-08-198418Budget
28234220.002024-06-188465Actual
8459120.002022-11-198436Actual
1583517.002023-06-198426Actual
2399767.002024-02-168446Actual
518650.002022-08-198456Budget
7338117.002022-10-198436Actual
28022222.002024-06-188463Actual
3077222.002022-06-198417Actual
3059953.002024-08-188426Actual
3458335.872024-11-1884212Actual
164778.212023-06-1984612Actual
5978200.002022-09-188415Budget
2405555.002024-02-168466Actual
6509161.002022-09-188467Actual
3331360.332024-10-1884411Actual
289390.002022-06-198446Budget
28582492.002024-06-188418Actual
2036718.842023-10-1984311Actual
234880.002022-06-198463Budget
69747.002022-04-188456Actual
2648144.382024-04-1784311Actual
32551177.002024-10-188463Actual
37594304.002025-02-168417Actual
2443211.402024-02-1684511Actual
162469.272023-06-1984211Actual
2475200.002022-06-198414Budget
10321200.002023-01-178414Budget
2609248.002024-04-178446Actual
1084790.002023-01-178466Budget
551090.002022-08-198428Budget
1467794.002023-05-198464Actual
24887125.002024-03-188465Actual
25000109.002024-03-188436Actual
3071275.002024-08-188466Actual
2714086.002024-05-188416Actual
1750914.592023-07-1984612Actual
3127678.452024-08-1884113Actual
30924281.392024-08-188468Actual
2839960.002024-06-188456Actual
23645151.002024-02-168463Actual
2343013.532024-01-1784511Actual
279730.002022-06-198426Budget
888190.002022-11-198428Budget
2716739.002024-05-188426Actual
23108196.002024-01-178417Actual
285145.002022-04-188464Actual
749073.002022-10-198466Actual
3219200.002022-06-198418Budget
3438237.992024-11-1884211Actual
3292943.002024-10-188456Actual
36657178.422025-01-1784111Actual
18782108.002023-09-188415Actual
13665134.002023-04-188464Actual
36565191.992025-01-178428Actual
15025261.002023-05-198417Actual
9680.002022-04-188463Budget
1304060.002023-03-198456Budget
1730530.552023-07-1984311Actual
1552114.002022-05-198465Actual
29083132.832024-06-1884613Actual
1580888.002023-06-198416Actual
164465.012023-06-1984212Actual
12050200.002023-02-168417Budget
33053236.002024-10-188467Actual
3065360.002024-08-188446Actual
18690194.002023-09-188414Actual
6119100.002022-09-188416Budget
23143232.002024-01-178467Actual
6777137.002022-10-198413Actual
3408578.002024-11-188466Actual
3734200.002022-07-198415Budget
3183889.002024-09-178466Actual
557180.002022-08-198468Budget
1490957.002023-05-198446Actual
3870110.002022-07-198416Actual
2254915.652023-12-1784612Actual
19599288.002023-10-198413Actual
663790.002022-09-188428Budget
10135100.002023-01-178413Budget
144365.012023-04-1884212Actual
6589100.002022-09-188418Budget
2446676.292024-02-1684611Actual
8142155.002022-11-198464Actual
34702152.132024-11-1884213Actual
38276179.002025-03-198463Actual
7102100.002022-10-198415Budget
1429145.442023-04-1884311Actual
1139018.002023-02-168473Actual
5384100.002022-08-198467Budget
2494562.002024-03-188416Actual
3325959.272024-10-1884211Actual
756100.002022-04-188466Budget
17778110.002023-08-198415Actual
32671264.002024-10-188464Actual
11438200.002023-02-168414Budget
17566355.002023-08-198413Actual
10596104.002023-01-178416Actual
2034020.972023-10-1984211Actual
34497149.702024-11-1884611Actual
3627432.002025-01-178426Actual
4774100.002022-08-198464Budget
19226131.392023-09-188468Actual
32636448.002024-10-188414Actual
34675134.592024-11-1884113Actual
2139550.762023-11-1984311Actual
26780141.612024-04-1784613Actual
29388189.002024-07-188465Actual
1662688.002023-07-198473Actual
39100132.682025-03-1984611Actual
9807200.002022-12-178417Budget
39305210.032025-03-1984213Actual
2291177.002024-01-178416Actual
855362.002022-11-198456Actual
636890.002022-09-188466Budget
626280.002022-09-188446Budget
2952776.002024-07-188446Actual
10459156.002023-01-178415Actual
915730.002022-12-178473Budget
5511135.932022-08-198428Actual
789696.002022-11-198413Actual
34177184.002024-11-188467Actual
4202200.002022-07-198417Budget
2210145.022022-05-198468Actual
7023200.002022-10-198464Budget
13509294.002023-04-188413Actual
2098899.002023-11-198436Actual
19845117.002023-10-198465Actual
183889.272023-08-1984511Actual
3402783.002024-11-188446Actual
5838200.002022-09-188414Budget
31547206.002024-09-178464Actual
7570200.002022-10-198417Budget
1490200.002022-05-198415Budget
3340590.122024-10-1884112Actual
604100.002022-04-188436Budget
2763290.122024-05-1884411Actual
1019470.002023-01-178463Budget
458670.002022-08-198463Budget
225200.002022-04-188414Budget
630942.002022-09-188456Actual
20221146.542023-10-198428Actual
3671276.292025-01-1784311Actual
2334936.932024-01-1784211Actual
611894.002022-09-188416Actual
2543729.482024-03-1884411Actual
24204270.782024-02-168418Actual
205137.142023-10-1984112Actual
36302125.002025-01-178436Actual
17192163.212023-07-198468Actual
3078200.002022-06-198417Budget
2878483.742024-06-1884411Actual
242631.002022-06-198473Actual
2242548.632023-12-1784411Actual
23765151.002024-02-168464Actual
37628271.002025-02-168467Actual
36096241.002025-01-178464Actual
22224251.092023-12-178418Actual
10381116.002023-01-178464Actual
9480123.002022-12-178416Actual
425100.002022-04-188465Budget
1186474.002023-02-168446Actual
31640231.002024-09-178465Actual
406250.002022-07-198456Budget
36444367.002025-01-178417Actual
31427180.002024-09-178463Actual
3783427.362025-02-1684211Actual
14643187.002023-05-198414Actual
37246288.002025-02-168464Actual
14176145.022023-04-188468Actual
17130264.722023-07-198418Actual
2606690.002024-04-178436Actual
1866241.002023-09-188473Actual
23823162.002024-02-168415Actual
8460100.002022-11-198436Budget
2881119.912024-06-1884511Actual
7240118.002022-10-198416Actual
27049241.002024-05-188415Actual
2666213.532024-04-1784612Actual
2337639.062024-01-1784311Actual
2642690.122024-04-1784111Actual
506118.002022-04-188416Actual
967236.002022-12-178456Actual
999590.002022-12-178428Budget
2479486.002024-03-188464Actual
27082162.002024-05-188465Actual
326780.002022-06-198428Budget
16654222.002023-07-198414Actual
12945107.002023-03-198436Actual
3745299.002025-02-168436Actual
18102129.002023-08-198467Actual
9578100.002022-12-178436Budget
1933917.782023-09-1884311Actual
14142117.752023-04-188428Actual
1725064.592023-07-1984111Actual
2193464.002023-12-178416Actual
35415182.902024-12-178428Actual
11818117.002023-02-168436Actual
2549760.332024-03-1884611Actual
3326140.482022-06-198468Actual
3792185.002022-07-198465Actual
2101200.002022-05-198418Budget
6697132.902022-09-188468Actual
2777924.162024-05-1884212Actual
25856161.002024-04-178464Actual
2656944.382024-04-1784611Actual
12111100.002023-02-168467Budget
2993892.252024-07-1884411Actual
32608107.002024-10-188473Actual
28141201.002024-06-188464Actual
636967.002022-09-188466Actual
12708200.002023-03-198415Budget
1139130.002023-02-168473Budget
20193279.872023-10-198418Actual
2042126.292023-10-1984511Actual
1789828.002023-08-198426Actual
18724120.002023-09-188464Actual
21665204.002023-12-178463Actual
3404113.002022-07-198413Actual
29353262.002024-07-188415Actual
2505229.002024-03-188456Actual
3655135.002022-07-198464Actual
1998461.002023-10-198446Actual
2692986.002024-05-188473Actual
34001123.002024-11-188436Actual
9946200.002022-12-178418Budget
7709193.512022-10-198418Actual
3906613.532025-03-1984511Actual
2245877.362023-12-1784611Actual
2601153.002024-04-178416Actual
15622155.002023-06-198414Actual
4123124.002022-07-198466Actual
738477.002022-10-198446Actual
182138.002022-05-198456Actual
17037196.002023-07-198417Actual
1303968.002023-03-198456Actual
12629156.002023-03-198464Actual
220990.002022-05-198468Budget
1027230.002023-01-178473Budget
1833433.742023-08-1984311Actual
25177198.002024-03-188467Actual
8362138.002022-11-198416Actual
1064440.002023-01-178426Budget
3397336.002024-11-188426Actual
3488379.002024-12-178473Actual
1621868.852023-06-1984111Actual
25235317.752024-03-188418Actual
1630041.192023-06-1984411Actual
2533130.002022-06-198464Actual
893991.992022-11-198468Actual
36537496.542025-01-178418Actual
2845130.002022-06-198436Actual
6962200.002022-10-198414Budget
2807981.002024-06-188473Actual
32459118.802024-09-1784613Actual
38241326.002025-03-198413Actual
1836133.742023-08-1984411Actual
850665.002022-11-198446Actual
167844.002022-05-198426Actual
8221100.002022-11-198415Budget
37211424.002025-02-168414Actual
34296193.512024-11-188468Actual
2837378.002024-06-188446Actual
3638792.002025-01-178466Actual
18570380.002023-09-188413Actual
177590.002022-05-198446Budget
406149.002022-07-198456Actual
38184239.852025-02-1684613Actual
3221631.612024-09-1784511Actual
25699240.002024-04-178413Actual
1431831.612023-04-1884411Actual
1801069.002023-08-198466Actual
2104051.002023-11-198456Actual
2296685.002024-01-178436Actual
1485531.002023-05-198426Actual
28347146.002024-06-188436Actual
3564995.442024-12-1784611Actual
1962200.002022-05-198417Budget
524499.002022-08-198466Actual
6636117.752022-09-188428Actual
36975145.112025-01-1784113Actual
10460200.002023-01-178415Budget
1493550.002023-05-198456Actual
7022142.002022-10-198464Actual
11817100.002023-02-168436Budget
1251930.002023-03-198473Budget
1535467.782023-05-1984611Actual
26991204.002024-05-188464Actual
39338190.732025-03-1984613Actual
33676168.002024-11-188463Actual
3833354.002025-03-198473Actual
2057113.532023-10-1984612Actual
37002164.412025-01-1784213Actual
10517100.002023-01-178465Budget
33584206.522024-10-1884613Actual
19718158.002023-10-198414Actual
2670179.002022-06-198465Actual
4916145.002022-08-198465Actual
30890179.872024-08-188428Actual
2239839.062023-12-1784311Actual
1684098.002023-07-198416Actual
894070.002022-11-198468Budget
3635460.002025-01-178456Actual
2093369.002023-11-198416Actual
12379100.002023-03-198413Budget
2662812.462024-04-1784112Actual
22606309.002024-01-178413Actual
36154275.002025-01-178415Actual
3148477.002024-09-178473Actual
4448131.392022-07-198468Actual
36062433.002025-01-178414Actual
1529328.422023-05-1984311Actual
3443682.682024-11-1884411Actual
279625.002022-06-198426Actual
1482881.002023-05-198416Actual
5839242.002022-09-188414Actual
16569180.002023-07-198463Actual
2947334.002024-07-188426Actual
26837300.002024-05-188413Actual
2474257.002022-06-198414Actual
36247135.002025-01-178416Actual
39158113.532025-03-1984112Actual
1223880.002023-02-168428Budget
2201564.002023-12-178446Actual
3603460.002025-01-178473Actual
20254196.542023-10-198468Actual
795780.002022-11-198463Budget
12299110.172023-02-168468Actual
1411139.002022-05-198464Actual
30301210.002024-08-188463Actual
3373363.002024-11-188473Actual
14524252.002023-05-198413Actual
2991196.512024-07-1884311Actual
2757853.952024-05-1884211Actual
30092150.762024-07-1884612Actual
31895316.002024-09-178417Actual
30627103.002024-08-188436Actual
20135132.002023-10-198467Actual
3405100.002022-07-198413Budget
3742432.002025-02-168426Actual
24112211.002024-02-168417Actual
2497218.002024-03-188426Actual
781895.022022-10-198468Actual
1027332.002023-01-178473Actual
17686147.002023-08-198414Actual
28965129.482024-06-1884612Actual
38153118.802025-02-1684213Actual
37126263.002025-02-168463Actual
2305185.002024-01-178466Actual
2473236.002024-03-188473Actual
37948105.022025-02-1684611Actual
13544217.002023-04-188463Actual
1939326.292023-09-1884511Actual
1019580.002023-01-178463Actual
1931213.532023-09-1884211Actual
3791513.532025-02-1684511Actual
2134053.952023-11-1984111Actual
36599184.422025-01-178468Actual
631050.002022-09-188456Budget
3520444.002024-12-178456Actual
11579200.002023-02-168415Budget
1384725.002023-04-188426Actual
509198.002022-08-198436Actual
28644178.362024-06-188468Actual
3901263.532025-03-1984311Actual
16005218.002023-06-198417Actual
6040142.002022-09-188465Actual
4262147.002022-07-198467Actual
3857453.002025-03-198426Actual
234963.002022-06-198463Actual
20841155.002023-11-198415Actual
11501100.002023-02-168464Budget
195429.272023-09-1884612Actual
23858143.002024-02-168465Actual
195115.012023-09-1884212Actual
21876105.002023-12-178465Actual
2136829.482023-11-1984211Actual
3290386.002024-10-188446Actual
3509784.002024-12-178416Actual
1461538.002023-05-198473Actual
12190201.082023-02-168418Actual
3455592.252024-11-1884112Actual
683680.002022-10-198463Budget
1078762.002023-01-178456Actual
5462311.692022-08-198418Actual
3035884.002024-08-188473Actual
32307109.272024-09-1784112Actual
5977185.002022-09-188415Actual
1728100.002022-05-198436Budget
616750.002022-09-188426Budget
15657125.002023-06-198464Actual
19071233.002023-09-188417Actual
1686724.002023-07-198426Actual
34617174.172024-11-1884612Actual
18605174.002023-09-188463Actual
27372223.002024-05-188467Actual
25734181.002024-04-178463Actual
27751116.722024-05-1884112Actual
9265200.002022-12-178464Budget
29856165.662024-07-1884111Actual
4713200.002022-08-198414Budget
1197178.002023-02-168466Actual
3898563.532025-03-1984211Actual
9867121.002022-12-178467Actual
861380.002022-11-198466Budget
8283100.002022-11-198465Budget
2100219.272022-05-198418Actual
11065200.002023-01-178418Budget
36189174.002025-01-178465Actual
38957134.802025-03-1984111Actual
691529.002022-10-198473Actual
11580182.002023-02-168415Actual
32107149.702024-09-1784111Actual
2546423.102024-03-1884511Actual
32764250.002024-10-188465Actual
35768205.022024-12-1784612Actual
1342990.002023-03-198468Budget
1739372.042023-07-1984611Actual
962470.002022-12-178446Budget
32426201.262024-09-1784213Actual
2394315.002024-02-168426Actual
31753125.002024-09-178436Actual
35977205.002025-01-178463Actual
35853148.622024-12-1784213Actual
1244070.002023-03-198463Budget
35329254.002024-12-178467Actual
26210270.002024-04-178417Actual
31698108.002024-09-178416Actual
27337272.002024-05-188417Actual
31987411.692024-09-178418Actual
235219.272024-01-1784112Actual
979200.002022-04-188418Budget
163094.002022-05-198416Actual
284100.002022-04-188464Budget
2435123.102024-02-1684211Actual
35886141.612024-12-1784613Actual
3517869.002024-12-178446Actual
24760189.002024-03-188414Actual
294050.002022-06-198456Budget
188377.002022-05-198466Actual
26333198.052024-04-178428Actual
1350180.002022-05-198414Actual
9401100.002022-12-178465Budget
3177971.002024-09-178446Actual
255826.082024-03-1884212Actual
1727823.102023-07-1984211Actual
33467141.192024-10-1884612Actual
2923282.002024-07-188473Actual
16040198.002023-06-198467Actual
27930211.782024-05-1884613Actual
32822127.002024-10-188416Actual
1289736.002023-03-198426Actual
3446328.422024-11-1884511Actual
29023106.522024-06-1884113Actual
728856.002022-10-198426Actual
16689105.002023-07-198464Actual
1901483.002023-09-188466Actual
1166129.002022-05-198413Actual
22252122.302023-12-178428Actual
10985100.002023-01-178467Budget
2346356.082024-01-1784611Actual
2846100.002022-06-198436Budget
39278106.522025-03-1984113Actual
14054214.002023-04-188467Actual
2001039.002023-10-198456Actual
27492184.422024-05-188468Actual
683793.002022-10-198463Actual
1890233.002023-09-188426Actual
18221182.902023-08-198468Actual
32962115.002024-10-188466Actual
3800673.102025-02-1684112Actual
1310090.002023-03-198466Budget
2301860.002024-01-178456Actual
2072044.002023-11-198473Actual
33139172.302024-10-188428Actual
11720108.002023-02-168416Actual
29050201.262024-06-1884213Actual
245247.142024-02-1684112Actual
38396200.002025-03-198464Actual
2178485.002023-12-178464Actual
3632876.002025-01-178446Actual
205403.952023-10-1984212Actual
37686385.942025-02-168418Actual
31605235.002024-09-178415Actual
7630169.002022-10-198467Actual
466540.002022-08-198473Budget
27430357.152024-05-188418Actual
1117490.002023-01-178468Budget
2144910.332023-11-1984511Actual
35039162.002024-12-178465Actual
75794.002022-04-188466Actual
26305484.422024-04-178418Actual
16534318.002023-07-198413Actual
8222160.002022-11-198415Actual
31303132.832024-08-1884213Actual
108590.002022-04-188468Budget
38779222.002025-03-198467Actual
30769315.002024-08-188417Actual
174515.012023-07-1984112Actual
1636136.932023-06-1984611Actual
691430.002022-10-198473Budget
177483.002022-05-198446Actual
31218162.462024-08-1884612Actual
978235.932022-04-188418Actual
1842242.252023-08-1984611Actual
9018110.002022-12-178413Actual
30386326.002024-08-188414Actual
841150.002022-11-198426Budget
952947.002022-12-178426Actual
1559449.002023-06-198473Actual
669880.002022-09-188468Budget
28903105.022024-06-1884112Actual
122592.002022-05-198463Actual
3654100.002022-07-198464Budget
8692155.002022-11-198417Actual
3172535.002024-09-178426Actual
2355311.402024-01-1784612Actual
2402357.002024-02-168456Actual
738570.002022-10-198446Budget
38454215.002025-03-198415Actual
1990385.002023-10-198416Actual
31156105.022024-08-1884112Actual
12707189.002023-03-198415Actual
2045541.192023-10-1984611Actual
24852122.002024-03-188415Actual
6448240.002022-09-188417Actual
29501136.002024-07-188436Actual
1299299.002023-03-198446Actual
3791200.002022-07-198465Budget
65072.002022-04-188446Actual
30479221.002024-08-188415Actual
30804240.002024-08-188467Actual
10134105.002023-01-178413Actual
22726189.002024-01-178414Actual
967140.002022-12-178456Budget
25263158.662024-03-188428Actual
1026114.722022-04-188428Actual
17926112.002023-08-198436Actual
1523868.852023-05-1984111Actual
12191200.002023-02-168418Budget
144098.212023-04-1884112Actual
1230090.002023-02-168468Budget
2728082.002024-05-188466Actual
16160211.692023-06-198468Actual
31392356.002024-09-178413Actual
1551100.002022-05-198465Budget
2502660.002024-03-188446Actual
1594869.002023-06-198466Actual
1360379.002023-04-188473Actual
2004369.002023-10-198466Actual
2669100.002022-06-198465Budget
55530.002022-04-188426Budget
4712196.002022-08-198414Actual
17601202.002023-08-198463Actual
15537162.002023-06-198463Actual
5650100.002022-09-188413Budget
20783125.002023-11-198464Actual
18160246.542023-08-198418Actual
17072142.002023-07-198467Actual
20663196.002023-11-198463Actual
2875773.102024-06-1884311Actual
3139100.002022-06-198467Budget
2432352.892024-02-1684111Actual
3556276.292024-12-1784311Actual
391857.002022-07-198426Actual
17158107.142023-07-198428Actual
8082218.002022-11-198414Actual
10320180.002023-01-178414Actual
24675192.002024-03-188463Actual
354540.002022-07-198473Budget
354436.002022-07-198473Actual
2724743.002024-05-188456Actual
2207478.002023-12-178466Actual
401491.002022-07-198446Actual
2650840.122024-04-1784411Actual
2293819.002024-01-178426Actual
1698088.002023-07-198466Actual
9204220.002022-12-178414Actual
19164396.542023-09-188418Actual
10741100.002023-01-178446Budget
2532100.002022-06-198464Budget
1936634.802023-09-1884411Actual
2269875.002024-01-178473Actual
27987350.002024-06-188413Actual
3343320.972024-10-1884212Actual
20875161.002023-11-198465Actual
2340347.572024-01-1784411Actual
19192160.182023-09-188428Actual
38744355.002025-03-198417Actual
27458288.972024-05-188428Actual
14114301.092023-04-188418Actual
1446711.402023-04-1884612Actual
10380100.002023-01-178464Budget
29260327.002024-07-188414Actual
412290.002022-07-198466Budget
401580.002022-07-198446Budget
1727135.002022-05-198436Actual
332590.002022-06-198468Budget
3328665.652024-10-1884311Actual
915621.002022-12-178473Actual
2508581.002024-03-188466Actual
9019100.002022-12-178413Budget
1289640.002023-03-198426Budget
37304259.002025-02-168415Actual
1993030.002023-10-198426Actual
37806114.592025-02-1684111Actual
15146126.842023-05-198428Actual
122480.002022-05-198463Budget
11642100.002023-02-168465Budget
1191260.002023-02-168456Budget
20100224.002023-10-198417Actual
31037102.892024-08-1884311Actual
11439231.002023-02-168414Actual
28292118.002024-06-188416Actual
9205200.002022-12-178414Budget
3005823.102024-07-1884212Actual
579040.002022-09-188473Budget
2391699.002024-02-168416Actual
3067949.002024-08-188456Actual
444780.002022-07-198468Budget
1733249.702023-07-1984411Actual
16747160.002023-07-198415Actual
1131377.002023-02-168463Actual
28489404.002024-06-188417Actual
10518123.002023-01-178465Actual
22819145.002024-01-178415Actual
2615159.002024-04-178466Actual
1111280.002023-01-178428Budget
9343136.002022-12-178415Actual
11500144.002023-02-168464Actual
7897100.002022-11-198413Budget
15750143.002023-06-198465Actual
12993100.002023-03-198446Budget
12049164.002023-02-168417Actual
9402168.002022-12-178465Actual
775790.002022-10-198428Budget
22285145.022023-12-178468Actual
26245208.002024-04-178467Actual
2612200.002022-06-198415Budget
2289100.002022-06-198413Budget
3679882.682025-01-1784611Actual
1426412.462023-04-1884211Actual
30266373.002024-08-188413Actual
55440.002022-04-188426Actual
3668557.142025-01-1784211Actual
289291.002022-06-198446Actual
9792.002022-04-188463Actual
9481100.002022-12-178416Budget
37537104.002025-02-168466Actual
25821232.002024-04-178414Actual
1376097.002023-04-188465Actual
21282146.542023-11-198468Actual
33231160.342024-10-1884111Actual
837147.002022-04-188417Actual
1893094.002023-09-188436Actual
10740105.002023-01-178446Actual
841047.002022-11-198426Actual
130330.002022-05-198473Budget
13242158.002023-03-198467Actual
224180.002022-04-188414Actual
31098107.142024-08-1884611Actual
1887560.002023-09-188416Actual
4261100.002022-07-198467Budget
1488396.002023-05-198436Actual
3440985.872024-11-1884311Actual
9264174.002022-12-178464Actual
1532044.382023-05-1984411Actual
7337100.002022-10-198436Budget
1284891.002023-03-198416Actual
8083200.002022-11-198414Budget
6588220.782022-09-188418Actual
32399127.572024-09-1784113Actual
1848010.332023-08-1984112Actual
33854209.002024-11-188415Actual
6963180.002022-10-198414Actual
907974.002022-12-178463Actual
571273.002022-09-188463Actual
2541027.362024-03-1884311Actual
12112113.002023-02-168467Actual
3803419.912025-02-1684212Actual
11173132.902023-01-178468Actual
194843.952023-09-1884112Actual
38899195.022025-03-198468Actual
8832200.002022-11-198418Budget
21220346.542023-11-198418Actual
2603818.002024-04-178426Actual
3747892.002025-02-168446Actual
1005670.002022-12-178468Budget
1489216.002022-05-198415Actual
10925164.002023-01-178417Actual
1167100.002022-05-198413Budget
2096027.002023-11-198426Actual
6039200.002022-09-188465Budget
21750165.002023-12-178414Actual
3106484.802024-08-1884411Actual
215418.212023-11-1984112Actual
2998100.002022-06-198466Budget
3015057.392024-07-1884113Actual
30572112.002024-08-188416Actual
3523787.002024-12-178466Actual
38361395.002025-03-198414Actual
391950.002022-07-198426Budget
25142276.002024-03-188417Actual
28610193.512024-06-188428Actual
3558972.042024-12-1784411Actual
3862867.002025-03-198446Actual
17720120.002023-08-198464Actual
23229135.932024-01-178428Actual
16098305.632023-06-198418Actual
21842168.002023-12-178415Actual
38837414.732025-03-198418Actual
225165.012023-12-1784112Actual
972873.002022-12-178466Actual
31929280.002024-09-178467Actual
1351200.002022-05-198414Budget
1765835.002023-08-198473Actual
504246.002022-08-198426Actual
14735168.002023-05-198415Actual
365147.002022-04-188415Actual
33019353.002024-10-188417Actual
22853108.002024-01-178465Actual
29736425.332024-07-188418Actual
17813144.002023-08-198465Actual
4775153.002022-08-198464Actual
2958684.002024-07-188466Actual
34142333.002024-11-188417Actual
34354196.512024-11-1884111Actual
28524213.002024-06-188467Actual
2831929.002024-06-188426Actual
3334794.382024-10-1884611Actual
27897204.762024-05-1884213Actual
12628100.002023-03-198464Budget
1895647.002023-09-188446Actual
11064251.092023-01-178418Actual
8754148.002022-11-198467Actual
3865467.002025-03-198456Actual
9577117.002022-12-178436Actual
1387570.002023-04-188436Actual
37861102.892025-02-1684311Actual
1627331.612023-06-1984311Actual
1435145.442023-04-1884611Actual
38602138.002025-03-198436Actual
30030103.952024-07-1884112Actual
27812189.062024-05-1884612Actual
7162100.002022-10-198465Budget
2884582.682024-06-1884611Actual
438990.002022-07-198428Budget
32341153.952024-09-1784612Actual
3733147.002022-07-198415Actual
37748261.692025-02-168468Actual
30177164.412024-07-1884213Actual
1544514.592023-05-1984612Actual
26366187.452024-04-178468Actual
3685682.682025-01-1784112Actual
20628333.002023-11-198413Actual
31335136.342024-08-1884613Actual
2579357.002024-04-178473Actual
30421273.002024-08-188464Actual
7569240.002022-10-198417Actual
22641168.002024-01-178463Actual
10055138.962022-12-178468Actual
35387410.182024-12-178418Actual
10986153.002023-01-178467Actual
2999116.002022-06-198466Actual
524590.002022-08-198466Budget
2196127.002023-12-178426Actual
26872252.002024-05-188463Actual
1410100.002022-05-198464Budget
33525122.312024-10-1884113Actual
3218269.272022-06-198418Actual
1827961.402023-08-1984111Actual
21127160.002023-11-198417Actual
749180.002022-10-198466Budget
1176862.002023-02-168426Actual
32015226.842024-09-178428Actual
37034134.592025-01-1784613Actual
38865149.572025-03-198428Actual
4388157.142022-07-198428Actual
9344100.002022-12-178415Budget
2538311.402024-03-1884211Actual
1064541.002023-01-178426Actual
3284929.002024-10-188426Actual
18188117.752023-08-198428Actual
3688420.972025-01-1784212Actual
293951.002022-06-198456Actual
33552127.572024-10-1884213Actual
15118334.422023-05-198418Actual
5898115.002022-09-188464Actual
34734117.042024-11-1884613Actual
507100.002022-04-188416Budget
504350.002022-08-198426Budget
27605115.652024-05-1884311Actual
3967124.002022-07-198436Actual
4854200.002022-08-198415Budget
2148345.442023-11-1984611Actual
167930.002022-05-198426Budget
35294307.002024-12-178417Actual
2611843.002024-04-178456Actual
3140114.002022-06-198467Actual
2749100.002022-06-198416Budget
2944696.002024-07-188416Actual
10693100.002023-01-178436Budget
2535576.292024-03-1884111Actual

Generated 2025-05-18 23:05:08.400 UTC