[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 61   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-02-028466Actual
55530.002022-05-048426Budget
17072142.002023-08-048467Actual
6447200.002022-10-048417Budget
9343136.002023-01-028415Actual
1552114.002022-06-048465Actual
1423657.142023-05-0484111Actual
37628271.002025-03-048467Actual
10517100.002023-02-028465Budget
279730.002022-07-058426Budget
2807981.002024-07-048473Actual
616750.002022-10-048426Budget
30030103.952024-08-0384112Actual
27082162.002024-06-038465Actual
3331360.332024-11-0384411Actual
4340184.422022-08-048418Actual
3405351.002024-12-048456Actual
8143200.002022-12-058464Budget
1176862.002023-03-048426Actual
3739799.002025-03-048416Actual
10459156.002023-02-028415Actual
2402357.002024-03-038456Actual
38276179.002025-04-048463Actual
38957134.802025-04-0484111Actual
12566193.002023-04-048414Actual
10596104.002023-02-028416Actual
636890.002022-10-048466Budget
728856.002022-11-048426Actual
26747208.272024-05-0384213Actual
5462311.692022-09-048418Actual
10320180.002023-02-028414Actual
6588220.782022-10-048418Actual
2722195.002024-06-038446Actual
2334936.932024-02-0284211Actual
22224251.092024-01-028418Actual
1493550.002023-06-048456Actual
2843299.002024-07-048466Actual
9792.002022-05-048463Actual
2839960.002024-07-048456Actual
13368128.362023-04-048428Actual
1551100.002022-06-048465Budget
265359.272024-05-0384511Actual
8832200.002022-12-058418Budget
19192160.182023-10-048428Actual
7569240.002022-11-048417Actual
9402168.002023-01-028465Actual
33946116.002024-12-048416Actual
12112113.002023-03-048467Actual
234880.002022-07-058463Budget
1390159.002023-05-048446Actual
4527100.002022-09-048413Budget
15060196.002023-06-048467Actual
972980.002023-01-028466Budget
215418.212023-12-0584112Actual
26957309.002024-06-038414Actual
1429145.442023-05-0484311Actual
18160246.542023-09-048418Actual
20783125.002023-12-058464Actual
26991204.002024-06-038464Actual
3561615.652025-01-0284511Actual
2234373.102024-01-0284111Actual
2543729.482024-04-0384411Actual
30092150.762024-08-0384612Actual
1961160.002022-06-048417Actual
1186474.002023-03-048446Actual
29353262.002024-08-038415Actual
11173132.902023-02-028468Actual
32877109.002024-11-038436Actual
12191200.002023-03-048418Budget
1117490.002023-02-028468Budget
999590.002023-01-028428Budget
32459118.802024-10-0384613Actual
31547206.002024-10-038464Actual
466540.002022-09-048473Budget
162469.272023-07-0584211Actual
25821232.002024-05-038414Actual
30862542.002024-09-038418Actual
28199229.002024-07-048415Actual
2497218.002024-04-038426Actual
1490957.002023-06-048446Actual
235219.272024-02-0284112Actual
1750914.592023-08-0484612Actual
1842242.252023-09-0484611Actual
20628333.002023-12-058413Actual
19810135.002023-11-048415Actual
2611843.002024-05-038456Actual
6776100.002022-11-048413Budget
8754148.002022-12-058467Actual
27550159.272024-06-0384111Actual
37714272.302025-03-048428Actual
509198.002022-09-048436Actual
17566355.002023-09-048413Actual
13509294.002023-05-048413Actual
4853190.002022-09-048415Actual
10741100.002023-02-028446Budget
850770.002022-12-058446Budget
1431831.612023-05-0484411Actual
9868100.002023-01-028467Budget
1303968.002023-04-048456Actual
38241326.002025-04-048413Actual
17037196.002023-08-048417Actual
8692155.002022-12-058417Actual
631050.002022-10-048456Budget
75794.002022-05-048466Actual
23971105.002024-03-038436Actual
30804240.002024-09-038467Actual
2245877.362024-01-0284611Actual
756100.002022-05-048466Budget
164198.212023-07-0584112Actual
952850.002023-01-028426Budget
2293819.002024-02-028426Actual
401580.002022-08-048446Budget
1698088.002023-08-048466Actual
893991.992022-12-058468Actual
25263158.662024-04-038428Actual
1733249.702023-08-0484411Actual
29388189.002024-08-038465Actual
3553570.972025-01-0284211Actual
3177971.002024-10-038446Actual
39100132.682025-04-0484611Actual
7102100.002022-11-048415Budget
1735912.462023-08-0484511Actual
5978200.002022-10-048415Budget
25000109.002024-04-038436Actual
2254915.652024-01-0284612Actual
3800673.102025-03-0484112Actual
6215120.002022-10-048436Actual
2296685.002024-02-028436Actual
3224984.802024-10-0384611Actual
4774100.002022-09-048464Budget
1005670.002023-01-028468Budget
10740105.002023-02-028446Actual
2337639.062024-02-0284311Actual
225165.012024-01-0284112Actual
8362138.002022-12-058416Actual
12628100.002023-04-048464Budget
16654222.002023-08-048414Actual
1488396.002023-06-048436Actual
1795248.002023-09-048446Actual
9265200.002023-01-028464Budget
11580182.002023-03-048415Actual
38744355.002025-04-048417Actual
4854200.002022-09-048415Budget
3685682.682025-02-0284112Actual
2405555.002024-03-038466Actual
9947325.332023-01-028418Actual
36103.002022-05-048413Actual
12629156.002023-04-048464Actual
22761101.002024-02-028464Actual
3792185.002022-08-048465Actual
28292118.002024-07-048416Actual
1467794.002023-06-048464Actual
19633182.002023-11-048463Actual
7338117.002022-11-048436Actual
2612200.002022-07-058415Budget
35039162.002025-01-028465Actual
604100.002022-05-048436Budget
2432352.892024-03-0384111Actual
33676168.002024-12-048463Actual
2991196.512024-08-0384311Actual
781895.022022-11-048468Actual
5572123.812022-09-048468Actual
2332156.082024-02-0284111Actual
18817165.002023-10-048465Actual
29736425.332024-08-038418Actual
1131270.002023-03-048463Budget
3627432.002025-02-028426Actual
12111100.002023-03-048467Budget
3106484.802024-09-0384411Actual
2098899.002023-12-058436Actual
29643329.002024-08-038417Actual
855362.002022-12-058456Actual
182138.002022-06-048456Actual
2669100.002022-07-058465Budget
1336980.002023-04-048428Budget
3812697.742025-03-0484113Actual
1898237.002023-10-048456Actual
2136829.482023-12-0584211Actual
425100.002022-05-048465Budget
789696.002022-12-058413Actual
9578100.002023-01-028436Budget
616645.002022-10-048426Actual
683793.002022-11-048463Actual
38068205.022025-03-0484612Actual
10135100.002023-02-028413Budget
1360379.002023-05-048473Actual
2611177.002022-07-058415Actual
35886141.612025-01-0284613Actual
4995103.002022-09-048416Actual
29175182.002024-08-038463Actual
37246288.002025-03-048464Actual
10925164.002023-02-028417Actual
1887560.002023-10-048416Actual
855440.002022-12-058456Budget
3558972.042025-01-0284411Actual
32015226.842024-10-038428Actual
38865149.572025-04-048428Actual
122480.002022-06-048463Budget
1730530.552023-08-0484311Actual
163094.002022-06-048416Actual
743133.002022-11-048456Actual
1636136.932023-07-0584611Actual
130330.002022-06-048473Budget
11064251.092023-02-028418Actual
6636117.752022-10-048428Actual
14142117.752023-05-048428Actual
11642100.002023-03-048465Budget
23143232.002024-02-028467Actual
1410100.002022-06-048464Budget
1284891.002023-04-048416Actual
2148345.442023-12-0584611Actual
7161135.002022-11-048465Actual
294050.002022-07-058456Budget
24146158.002024-03-038467Actual
1580888.002023-07-058416Actual
9019100.002023-01-028413Budget
29295184.002024-08-038464Actual
10846103.002023-02-028466Actual
16160211.692023-07-058468Actual
2440547.572024-03-0384411Actual
33525122.312024-11-0384113Actual
8142155.002022-12-058464Actual
242730.002022-07-058473Budget
11501100.002023-03-048464Budget
34354196.512024-12-0484111Actual
33139172.302024-11-038428Actual
38837414.732025-04-048418Actual
15146126.842023-06-048428Actual
36096241.002025-02-028464Actual
1086107.142022-05-048468Actual
738477.002022-11-048446Actual
5463100.002022-09-048418Budget
2399767.002024-03-038446Actual
32516293.002024-11-038413Actual
1739372.042023-08-0484611Actual
8221100.002022-12-058415Budget
2650840.122024-05-0384411Actual
1933917.782023-10-0484311Actual
17813144.002023-09-048465Actual
354436.002022-08-048473Actual
2134053.952023-12-0584111Actual
28903105.022024-07-0484112Actual
346670.002022-08-048463Budget
1382097.002023-05-048416Actual
15863102.002023-07-058436Actual
1244070.002023-04-048463Budget
1694739.002023-08-048456Actual
21631268.002024-01-028413Actual
2952776.002024-08-038446Actual
29050201.262024-07-0484213Actual
220990.002022-06-048468Budget
11865100.002023-03-048446Budget
551090.002022-09-048428Budget
3101036.932024-09-0384211Actual
22819145.002024-02-028415Actual
183889.272023-09-0484511Actual
2207478.002024-01-028466Actual
27492184.422024-06-038468Actual
1172190.002023-03-048416Budget
3718380.002025-03-048473Actual
2923282.002024-08-038473Actual
4775153.002022-09-048464Actual
29798231.392024-08-038468Actual
3676639.062025-02-0284511Actual
3603460.002025-02-028473Actual
1532044.382023-06-0484411Actual
2532100.002022-07-058464Budget
691430.002022-11-048473Budget
36565191.992025-02-028428Actual
27458288.972024-06-038428Actual
636967.002022-10-048466Actual
1059790.002023-02-028416Budget
3635460.002025-02-028456Actual
5899100.002022-10-048464Budget
21989111.002024-01-028436Actual
35943252.002025-02-028413Actual
34734117.042024-12-0484613Actual
962568.002023-01-028446Actual
3967124.002022-08-048436Actual
3219200.002022-07-058418Budget
37339208.002025-03-048465Actual
37002164.412025-02-0284213Actual
1461538.002023-06-048473Actual
12299110.172023-03-048468Actual
39039115.652025-04-0484411Actual
69747.002022-05-048456Actual
1019580.002023-02-028463Actual
3517869.002025-01-028446Actual
915621.002023-01-028473Actual
3408578.002024-12-048466Actual
6039200.002022-10-048465Budget
16098305.632023-07-058418Actual
13241100.002023-04-048467Budget
6510100.002022-10-048467Budget
2370236.002024-03-038473Actual
24265211.692024-03-038468Actual
33552127.572024-11-0384213Actual
12708200.002023-04-048415Budget
38454215.002025-04-048415Actual
513980.002022-09-048446Budget
27751116.722024-06-0384112Actual
1064541.002023-02-028426Actual
28582492.002024-07-048418Actual
1998461.002023-11-048446Actual
144365.012023-05-0484212Actual
3118436.932024-09-0384212Actual
33019353.002024-11-038417Actual
5977185.002022-10-048415Actual
32107149.702024-10-0384111Actual
23610278.002024-03-038413Actual
13242158.002023-04-048467Actual
12993100.002023-04-048446Budget
2022128.002022-06-048467Actual
17158107.142023-08-048428Actual
3326140.482022-07-058468Actual
25856161.002024-05-038464Actual
669880.002022-10-048468Budget
14176145.022023-05-048468Actual
571370.002022-10-048463Budget
36479249.002025-02-028467Actual
391857.002022-08-048426Actual
20254196.542023-11-048468Actual
6589100.002022-10-048418Budget
16534318.002023-08-048413Actual
3592213.002022-08-048414Actual
27812189.062024-06-0384612Actual
504350.002022-09-048426Budget
3148477.002024-10-038473Actual
35977205.002025-02-028463Actual
26305484.422024-05-038418Actual
37034134.592025-02-0284613Actual
6509161.002022-10-048467Actual
3127678.452024-09-0384113Actual
466436.002022-09-048473Actual
293951.002022-07-058456Actual
775790.002022-11-048428Budget
28107444.002024-07-048414Actual
3655135.002022-08-048464Actual
37211424.002025-03-048414Actual
3791200.002022-08-048465Budget
2096027.002023-12-058426Actual
2603818.002024-05-038426Actual
2881119.912024-07-0484511Actual
1901483.002023-10-048466Actual
12190201.082023-03-048418Actual
1789828.002023-09-048426Actual
2148134.422022-06-048428Actual
2541027.362024-04-0384311Actual
13544217.002023-05-048463Actual
2666213.532024-05-0384612Actual
3266102.602022-07-058428Actual
2172236.002024-01-028473Actual
21282146.542023-12-058468Actual
7162100.002022-11-048465Budget
37304259.002025-03-048415Actual
1848010.332023-09-0484112Actual
458762.002022-09-048463Actual
25235317.752024-04-038418Actual
2749100.002022-07-058416Budget
611894.002022-10-048416Actual
13631137.002023-05-048414Actual
24675192.002024-04-038463Actual
3440985.872024-12-0484311Actual
2045541.192023-11-0484611Actual
3325959.272024-11-0384211Actual
1485531.002023-06-048426Actual
31303132.832024-09-0384213Actual
15657125.002023-07-058464Actual
2178485.002024-01-028464Actual
23765151.002024-03-038464Actual
3443682.682024-12-0484411Actual
33467141.192024-11-0384612Actual
1692164.002023-08-048446Actual
34263245.032024-12-048428Actual
8363100.002022-12-058416Budget
164465.012023-07-0584212Actual
2437831.612024-03-0384311Actual
2757853.952024-06-0384211Actual
4341100.002022-08-048418Budget
24760189.002024-04-038414Actual
2101469.002023-12-058446Actual
2724743.002024-06-038456Actual
245247.142024-03-0384112Actual
1662688.002023-08-048473Actual
1084790.002023-02-028466Budget
1969083.002023-11-048473Actual
683680.002022-11-048463Budget
23229135.932024-02-028428Actual
3059953.002024-09-038426Actual
1304060.002023-04-048456Budget
36302125.002025-02-028436Actual
506118.002022-05-048416Actual
603112.002022-05-048436Actual
915730.002023-01-028473Budget
6216100.002022-10-048436Budget
32341153.952024-10-0384612Actual
2031276.292023-11-0484111Actual
11438200.002023-03-048414Budget
626280.002022-10-048446Budget
391950.002022-08-048426Budget
346766.002022-08-048463Actual
1310187.002023-04-048466Actual
1882100.002022-06-048466Budget
17730.002022-05-048473Budget
26872252.002024-06-038463Actual
19071233.002023-10-048417Actual
214980.002022-06-048428Budget
9205200.002023-01-028414Budget
34702152.132024-12-0484213Actual
3556276.292025-01-0284311Actual
3397336.002024-12-048426Actual
14054214.002023-05-048467Actual
8612100.002022-12-058466Actual
738570.002022-11-048446Budget
2609248.002024-05-038446Actual
33854209.002024-12-048415Actual
18221182.902023-09-048468Actual
14524252.002023-06-048413Actual
9481100.002023-01-028416Budget
36657178.422025-02-0284111Actual
3854788.002025-04-048416Actual
24887125.002024-04-038465Actual
401491.002022-08-048446Actual
5650100.002022-10-048413Budget
3671276.292025-02-0284311Actual
15180141.992023-06-048468Actual
33053236.002024-11-038467Actual
20663196.002023-12-058463Actual
13179148.002023-04-048417Actual
30421273.002024-09-038464Actual
2502660.002024-04-038446Actual
565194.002022-10-048413Actual
32764250.002024-11-038465Actual
1376097.002023-05-048465Actual
365147.002022-05-048415Actual
27987350.002024-07-048413Actual
35152114.002025-01-028436Actual
23823162.002024-03-038415Actual
174515.012023-08-0484112Actual
426116.002022-05-048465Actual
1026114.722022-05-048428Actual
26780141.612024-05-0384613Actual
3833354.002025-04-048473Actual
3509784.002025-01-028416Actual
2139550.762023-12-0584311Actual
11113128.362023-02-028428Actual
18067237.002023-09-048417Actual
194843.952023-10-0484112Actual
1535467.782023-06-0484611Actual
31098107.142024-09-0384611Actual
1244166.002023-04-048463Actual
1139130.002023-03-048473Budget
3183889.002024-10-038466Actual
803430.002022-12-058473Budget
27897204.762024-06-0384213Actual
1526611.402023-06-0484211Actual
6119100.002022-10-048416Budget
1299299.002023-04-048446Actual
1942657.142023-10-0484611Actual
3564995.442025-01-0284611Actual
29023106.522024-07-0484113Actual
10986153.002023-02-028467Actual
39220189.062025-04-0484612Actual
9401100.002023-01-028465Budget
14019162.002023-05-048417Actual
2648144.382024-05-0384311Actual
34826191.002025-01-028463Actual
37748261.692025-03-048468Actual
7022142.002022-11-048464Actual
20875161.002023-12-058465Actual
897100.002022-05-048467Budget
1631100.002022-06-048416Budget
2443211.402024-03-0384511Actual
2508581.002024-04-038466Actual
13320200.002023-04-048418Budget
5092100.002022-09-048436Budget
31156105.022024-09-0384112Actual
9994179.872023-01-028428Actual
22131184.002024-01-028417Actual
21248176.842023-12-058428Actual
224180.002022-05-048414Actual
2672064.412024-05-0384113Actual
32551177.002024-11-038463Actual
3216279.482024-10-0384311Actual
3218997.572024-10-0384411Actual
2875773.102024-07-0484311Actual
17130264.722023-08-048418Actual
2193464.002024-01-028416Actual
17926112.002023-09-048436Actual
10693100.002023-02-028436Budget
2355311.402024-02-0284612Actual
38153118.802025-03-0484213Actual
2884582.682024-07-0484611Actual
1529328.422023-06-0484311Actual
122592.002022-06-048463Actual
2837378.002024-07-048446Actual
25699240.002024-05-038413Actual
242631.002022-07-058473Actual
164778.212023-07-0584612Actual
39278106.522025-04-0484113Actual
182250.002022-06-048456Budget
1064440.002023-02-028426Budget
3292943.002024-11-038456Actual
2999116.002022-07-058466Actual
10134105.002023-02-028413Actual
30514212.002024-09-038465Actual
1689590.002023-08-048436Actual
2475200.002022-07-058414Budget
1342990.002023-04-048468Budget
21162153.002023-12-058467Actual
7240118.002022-11-048416Actual
3334794.382024-11-0384611Actual
205403.952023-11-0484212Actual
26210270.002024-05-038417Actual
16569180.002023-08-048463Actual
34235410.182024-12-048418Actual
2579357.002024-05-038473Actual
289291.002022-07-058446Actual
1684098.002023-08-048416Actual
11253140.002023-03-048413Actual
19718158.002023-11-048414Actual
31753125.002024-10-038436Actual
167930.002022-06-048426Budget
38779222.002025-04-048467Actual
3668557.142025-02-0284211Actual
15622155.002023-07-058414Actual
30572112.002024-09-038416Actual
3573550.762025-01-0284212Actual
2288125.002022-07-058413Actual
326780.002022-07-058428Budget
5839242.002022-10-048414Actual
38899195.022025-04-048468Actual
30627103.002024-09-038436Actual
20135132.002023-11-048467Actual
34177184.002024-12-048467Actual
1384725.002023-05-048426Actual
8222160.002022-12-058415Actual
2670179.002022-07-058465Actual
1167100.002022-06-048413Budget
37861102.892025-03-0484311Actual
17686147.002023-09-048414Actual
35449216.242025-01-028468Actual
2305185.002024-02-028466Actual
6963180.002022-11-048414Actual
8691200.002022-12-058417Budget
27337272.002024-06-038417Actual
3077222.002022-07-058417Actual
803527.002022-12-058473Actual
24852122.002024-04-038415Actual
11720108.002023-03-048416Actual
2538311.402024-04-0384211Actual
19226131.392023-10-048468Actual
838200.002022-05-048417Budget
29140360.002024-08-038413Actual
4388157.142022-08-048428Actual
19752101.002023-11-048464Actual
17601202.002023-09-048463Actual
2993892.252024-08-0384411Actual
795678.002022-12-058463Actual
7337100.002022-11-048436Budget
1446711.402023-05-0484612Actual
3750462.002025-03-048456Actual
29678237.002024-08-038467Actual
2777924.162024-06-0384212Actual
444780.002022-08-048468Budget
18690194.002023-10-048414Actual
12769108.002023-04-048465Actual
285145.002022-05-048464Actual
35329254.002025-01-028467Actual
10381116.002023-02-028464Actual
28702165.662024-07-0484111Actual
9807200.002023-01-028417Budget
1588955.002023-07-058446Actual
518650.002022-09-048456Budget
3180550.002024-10-038456Actual
4994100.002022-09-048416Budget
2549760.332024-04-0384611Actual
33796204.002024-12-048464Actual
3870110.002022-08-048416Actual
32307109.272024-10-0384112Actual
1191260.002023-03-048456Budget
205137.142023-11-0484112Actual
13430172.302023-04-048468Actual
2763290.122024-06-0384411Actual
23263131.392024-02-028468Actual
38184239.852025-03-0484613Actual
9344100.002023-01-028415Budget
23108196.002024-02-028417Actual
23201240.482024-02-028418Actual
1523868.852023-06-0484111Actual
1765835.002023-09-048473Actual
30982123.102024-09-0384111Actual
2944696.002024-08-038416Actual
524590.002022-09-048466Budget
16126132.902023-07-058428Actual
1027230.002023-02-028473Budget
37537104.002025-03-048466Actual
25916208.002024-05-038415Actual
35415182.902025-01-028428Actual
12707189.002023-04-048415Actual
9946200.002023-01-028418Budget
841150.002022-12-058426Budget
2269875.002024-02-028473Actual
289390.002022-07-058446Budget
7708200.002022-11-048418Budget
28141201.002024-07-048464Actual
28644178.362024-07-048468Actual
3747892.002025-03-048446Actual
1936634.802023-10-0484411Actual
4202200.002022-08-048417Budget
16005218.002023-07-058417Actual
3791513.532025-03-0484511Actual
3582671.432025-01-0284113Actual
749073.002022-11-048466Actual
2042126.292023-11-0484511Actual
2787067.922024-06-0384113Actual
3139100.002022-07-058467Budget
354540.002022-08-048473Budget
898119.002022-05-048467Actual
861380.002022-12-058466Budget
1482881.002023-06-048416Actual
24232146.542024-03-038428Actual
4713200.002022-09-048414Budget
4123124.002022-08-048466Actual
1993030.002023-11-048426Actual
2831929.002024-07-048426Actual
2473236.002024-04-038473Actual
9018110.002023-01-028413Actual
35004297.002025-01-028415Actual
1591549.002023-07-058456Actual
3673975.232025-02-0284411Actual
19106234.002023-10-048467Actual
1176940.002023-03-048426Budget
9808192.002023-01-028417Actual
1251930.002023-04-048473Budget
1851314.592023-09-0484612Actual
167844.002022-06-048426Actual
6448240.002022-10-048417Actual
14735168.002023-06-048415Actual
2001039.002023-11-048456Actual
20100224.002023-11-048417Actual
2036718.842023-11-0484311Actual
22641168.002024-02-028463Actual
32962115.002024-11-038466Actual
24640333.002024-04-038413Actual
3488379.002025-01-028473Actual
30209134.592024-08-0384613Actual
28347146.002024-07-048436Actual
108590.002022-05-048468Budget
2728082.002024-06-038466Actual
18188117.752023-09-048428Actual
6777137.002022-11-048413Actual
2394315.002024-03-038426Actual
2535576.292024-04-0384111Actual
781770.002022-11-048468Budget
35507120.972025-01-0284111Actual
6962200.002022-11-048414Budget
18782108.002023-10-048415Actual
12050200.002023-03-048417Budget
8753100.002022-12-058467Budget
2642690.122024-05-0384111Actual
29972102.892024-08-0384611Actual
1284990.002023-04-048416Budget
4201129.002022-08-048417Actual
33173219.272024-11-038468Actual
2893122.042024-07-0484212Actual
3593200.002022-08-048414Budget
2662812.462024-05-0384112Actual
34142333.002024-12-048417Actual
69850.002022-05-048456Budget
3328665.652024-11-0384311Actual
2239839.062024-01-0284311Actual
34001123.002024-12-048436Actual
24112211.002024-03-038417Actual
22853108.002024-02-028465Actual
20193279.872023-11-048418Actual
23645151.002024-03-038463Actual
8083200.002022-12-058414Budget
32729257.002024-11-038415Actual
65072.002022-05-048446Actual
2446676.292024-03-0384611Actual
11500144.002023-03-048464Actual
1350180.002022-06-048414Actual
29083132.832024-07-0484613Actual
1019470.002023-02-028463Budget
34617174.172024-12-0484612Actual
2242548.632024-01-0284411Actual
11641164.002023-03-048465Actual
22166194.002024-01-028467Actual
2101200.002022-06-048418Budget
7101130.002022-11-048415Actual
1435145.442023-05-0484611Actual
3734200.002022-08-048415Budget
1995897.002023-11-048436Actual
962470.002023-01-028446Budget
36189174.002025-02-028465Actual
3901263.532025-04-0484311Actual
2343013.532024-02-0284511Actual
2157413.532023-12-0584612Actual
37806114.592025-03-0484111Actual
30177164.412024-08-0384213Actual
3871100.002022-08-048416Budget
972873.002023-01-028466Actual
16689105.002023-08-048464Actual
458670.002022-09-048463Budget
18570380.002023-10-048413Actual
37948105.022025-03-0484611Actual
1027332.002023-02-028473Actual
1836133.742023-09-0484411Actual
728950.002022-11-048426Budget
1289640.002023-04-048426Budget
255826.082024-04-0384212Actual
28022222.002024-07-048463Actual
557180.002022-09-048468Budget
2301860.002024-02-028456Actual
3221631.612024-10-0384511Actual
21665204.002024-01-028463Actual
1426412.462023-05-0484211Actual
2391699.002024-03-038416Actual
31392356.002024-10-038413Actual
691529.002022-11-048473Actual
34791323.002025-01-028413Actual
15502364.002023-07-058413Actual
24204270.782024-03-038418Actual
907880.002023-01-028463Budget
17720120.002023-09-048464Actual
32636448.002024-11-038414Actual
22285145.022024-01-028468Actual
2474257.002022-07-058414Actual
3520444.002025-01-028456Actual
17192163.212023-08-048468Actual
19599288.002023-11-048413Actual
6040142.002022-10-048465Actual
1078860.002023-02-028456Budget
2716739.002024-06-038426Actual
32822127.002024-11-038416Actual
3455592.252024-12-0484112Actual
27049241.002024-06-038415Actual
3918650.762025-04-0484212Actual
274897.002022-07-058416Actual
8880117.752022-12-058428Actual
2144910.332023-12-0584511Actual
3446328.422024-12-0484511Actual
13725182.002023-05-048415Actual
7756104.112022-11-048428Actual
1490200.002022-06-048415Budget
13321243.512023-04-048418Actual
4448131.392022-08-048468Actual
10055138.962023-01-028468Actual
2289100.002022-07-058413Budget
2072044.002023-12-058473Actual
225200.002022-05-048414Budget
2142247.572023-12-0584411Actual
9867121.002023-01-028467Actual
29260327.002024-08-038414Actual
366200.002022-05-048415Budget
3340590.122024-11-0384112Actual
16747160.002023-08-048415Actual
102780.002022-05-048428Budget
39305210.032025-04-0484213Actual
3742432.002025-03-048426Actual
1827961.402023-09-0484111Actual
3438237.992024-12-0484211Actual
30386326.002024-09-038414Actual
3071275.002024-09-038466Actual
1727823.102023-08-0484211Actual
14643187.002023-06-048414Actual
2201564.002024-01-028446Actual
979200.002022-05-048418Budget
10321200.002023-02-028414Budget
3065360.002024-09-038446Actual
438990.002022-08-048428Budget
1939326.292023-10-0484511Actual
2645439.062024-05-0384211Actual
32671264.002024-11-038464Actual
1496870.002023-06-048466Actual
524499.002022-09-048466Actual
3172535.002024-10-038426Actual
571273.002022-10-048463Actual
27372223.002024-06-038467Actual
38687103.002025-04-048466Actual
2237130.552024-01-0284211Actual
967236.002023-01-028456Actual
11818117.002023-03-048436Actual
978235.932022-05-048418Actual
2505229.002024-04-038456Actual
2093369.002023-12-058416Actual
37126263.002025-03-048463Actual
1197178.002023-03-048466Actual
36917131.612025-02-0284612Actual
1191139.002023-03-048456Actual
16040198.002023-07-058467Actual
177483.002022-06-048446Actual
31895316.002024-10-038417Actual
406250.002022-08-048456Budget
1223984.422023-03-048428Actual
3405100.002022-08-048413Budget
20221146.542023-11-048428Actual
2873043.312024-07-0484211Actual
8284116.002022-12-058465Actual
15715125.002023-07-058415Actual
26366187.452024-05-038468Actual
663790.002022-10-048428Budget
1632712.462023-07-0584511Actual
30924281.392024-09-038468Actual
29856165.662024-08-0384111Actual
3035884.002024-09-038473Actual
245512.892024-03-0384212Actual
7630169.002022-11-048467Actual
18724120.002023-10-048464Actual
21127160.002023-12-058417Actual
2988436.932024-08-0384211Actual
630942.002022-10-048456Actual
2494562.002024-04-038416Actual
2210145.022022-06-048468Actual
1630041.192023-07-0584411Actual
25734181.002024-05-038463Actual
14114301.092023-05-048418Actual
234963.002022-07-058463Actual
10926200.002023-02-028417Budget
2435123.102024-03-0384211Actual
3679882.682025-02-0284611Actual
34675134.592024-12-0484113Actual
8459120.002022-12-058436Actual
12567200.002023-04-048414Budget
2299252.002024-02-028446Actual
28524213.002024-07-048467Actual
5383118.002022-09-048467Actual
15537162.002023-07-058463Actual
1727135.002022-06-048436Actual
507100.002022-05-048416Budget
15750143.002023-07-058465Actual
1797831.002023-09-048456Actual
25951180.002024-05-038465Actual
11579200.002023-03-048415Budget
130218.002022-06-048473Actual
14558204.002023-06-048463Actual
1230090.002023-03-048468Budget
3284929.002024-11-038426Actual
9264174.002023-01-028464Actual
33584206.522024-11-0384613Actual
11817100.002023-03-048436Budget
31335136.342024-09-0384613Actual
579040.002022-10-048473Budget
9480123.002023-01-028416Actual
2878483.742024-07-0484411Actual
31037102.892024-09-0384311Actual
12946100.002023-04-048436Budget
65190.002022-05-048446Budget
36975145.112025-02-0284113Actual
1351200.002022-06-048414Budget
38361395.002025-04-048414Actual
21750165.002024-01-028414Actual
27605115.652024-06-0384311Actual
284100.002022-05-048464Budget
28610193.512024-07-048428Actual
16782164.002023-08-048465Actual
27195135.002024-06-038436Actual
17871100.002023-09-048416Actual
17625.002022-05-048473Actual
35294307.002025-01-028417Actual
37091396.002025-03-048413Actual
1594869.002023-07-058466Actual
3632876.002025-02-028446Actual
34497149.702024-12-0484611Actual
55440.002022-05-048426Actual
31987411.692024-10-038418Actual
33111352.602024-11-038418Actual
37888107.142025-03-0484411Actual
12379100.002023-04-048413Budget
837147.002022-05-048417Actual
279625.002022-07-058426Actual
31512364.002024-10-038414Actual
1893094.002023-10-048436Actual
4916145.002022-09-048465Actual
10380100.002023-02-028464Budget
22252122.302024-01-028428Actual
38489259.002025-04-048465Actual
26333198.052024-05-038428Actual
8283100.002022-12-058465Budget
21876105.002024-01-028465Actual
38602138.002025-04-048436Actual
33231160.342024-11-0384111Actual
1396076.002023-05-048466Actual
3343320.972024-11-0384212Actual
29764176.842024-08-038428Actual
2601153.002024-05-038416Actual
2034020.972023-11-0484211Actual
32399127.572024-10-0384113Actual
1111280.002023-02-028428Budget
35387410.182025-01-028418Actual
3290386.002024-11-038446Actual
2479486.002024-04-038464Actual
26245208.002024-05-038467Actual
2291177.002024-02-028416Actual
32608107.002024-11-038473Actual
1962200.002022-06-048417Budget
31427180.002024-10-038463Actual
31698108.002024-10-038416Actual
5838200.002022-10-048414Budget
2845130.002022-07-058436Actual
35707122.042025-01-0284112Actual
2039443.312023-11-0484411Actual
3803419.912025-03-0484212Actual
27930211.782024-06-0384613Actual
35853148.622025-01-0284213Actual
34946249.002025-01-028464Actual
2846100.002022-07-058436Budget
26837300.002024-06-038413Actual
23858143.002024-03-038465Actual
1310090.002023-04-048466Budget
3733147.002022-08-048415Actual
5511135.932022-09-048428Actual
3898563.532025-04-0484211Actual
3005823.102024-08-0384212Actual
27693111.402024-06-0384611Actual
36247135.002025-02-028416Actual
14770102.002023-06-048465Actual
3067949.002024-09-038456Actual
28965129.482024-07-0484612Actual
25142276.002024-04-038417Actual
22606309.002024-02-028413Actual
1392743.002023-05-048456Actual
7570200.002022-11-048417Budget
174785.012023-08-0484212Actual
504246.002022-09-048426Actual
34911403.002025-01-028414Actual
3218269.272022-07-058418Actual
2656944.382024-05-0384611Actual
4261100.002022-08-048467Budget
23730195.002024-03-038414Actual
7023200.002022-11-048464Budget
894070.002022-12-058468Budget
32049213.212024-10-038468Actual
1131377.002023-03-048463Actual
1387570.002023-05-048436Actual
12378107.002023-04-048413Actual
2955348.002024-08-038456Actual
11439231.002023-03-048414Actual
6697132.902022-10-048468Actual
1931213.532023-10-0484211Actual
2107086.002023-12-058466Actual
579136.002022-10-048473Actual
1411139.002022-06-048464Actual
20841155.002023-12-058415Actual
28234220.002024-07-048465Actual
3402783.002024-12-048446Actual
1833433.742023-09-0484311Actual
30479221.002024-09-038415Actual
31218162.462024-09-0384612Actual
3404113.002022-08-048413Actual
30266373.002024-09-038413Actual
3857453.002025-04-048426Actual
7897100.002022-12-058413Budget
33641293.002024-12-048413Actual
255557.142024-04-0384112Actual
15025261.002023-06-048417Actual
8082218.002022-12-058414Actual
5898115.002022-10-048464Actual
1166129.002022-06-048413Actual
22726189.002024-02-028414Actual
749180.002022-11-048466Budget
1928468.852023-10-0484111Actual
9204220.002023-01-028414Actual
1544514.592023-06-0484612Actual
10985100.002023-02-028467Budget
3213573.102024-10-0384211Actual
2606690.002024-05-038436Actual
1728100.002022-06-048436Budget
18605174.002023-10-048463Actual
10460200.002023-02-028415Budget
2104051.002023-12-058456Actual
3140114.002022-07-058467Actual
9577117.002023-01-028436Actual
15118334.422023-06-048418Actual
3865467.002025-04-048456Actual
795780.002022-12-058463Budget
39338190.732025-04-0484613Actual
452694.002022-09-048413Actual
30301210.002024-09-038463Actual
841047.002022-12-058426Actual
5324142.002022-09-048417Actual
1583517.002023-07-058426Actual
2958684.002024-08-038466Actual
2998100.002022-07-058466Budget
13180200.002023-04-048417Budget
31605235.002024-10-038415Actual
17778110.002023-09-048415Actual
34296193.512024-12-048468Actual
10518123.002023-02-028465Actual
33888239.002024-12-048465Actual
1251842.002023-04-048473Actual
513853.002022-09-048446Actual
30769315.002024-09-038417Actual
188377.002022-06-048466Actual
5384100.002022-09-048467Budget
2714086.002024-06-038416Actual
3015057.392024-08-0384113Actual
4262147.002022-08-048467Actual
154127.142023-06-0484112Actual

Generated 2025-06-03 18:00:42.476 UTC