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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-1184211Actual
3405100.002022-07-128413Budget
1725064.592023-07-1284111Actual
37748261.692025-02-098468Actual
108590.002022-04-118468Budget
2508581.002024-03-118466Actual
1426412.462023-04-1184211Actual
13430172.302023-03-128468Actual
29353262.002024-07-118415Actual
18160246.542023-08-128418Actual
30627103.002024-08-118436Actual
1830712.462023-08-1284211Actual
1990385.002023-10-128416Actual
27550159.272024-05-1184111Actual
22761101.002024-01-108464Actual
35886141.612024-12-1084613Actual
2234373.102023-12-1084111Actual
3854788.002025-03-128416Actual
17686147.002023-08-128414Actual
38957134.802025-03-1284111Actual
2100219.272022-05-128418Actual
3397336.002024-11-118426Actual
1411139.002022-05-128464Actual
861380.002022-11-128466Budget
4994100.002022-08-128416Budget
21665204.002023-12-108463Actual
1739372.042023-07-1284611Actual
38779222.002025-03-128467Actual
2072044.002023-11-128473Actual
25142276.002024-03-118417Actual
3290386.002024-10-118446Actual
6216100.002022-09-118436Budget
167930.002022-05-128426Budget
2722195.002024-05-118446Actual
30030103.952024-07-1184112Actual
1435145.442023-04-1184611Actual
8222160.002022-11-128415Actual
8754148.002022-11-128467Actual
3635460.002025-01-108456Actual
34617174.172024-11-1184612Actual
37806114.592025-02-0984111Actual
915621.002022-12-108473Actual
21842168.002023-12-108415Actual
11438200.002023-02-098414Budget
2172236.002023-12-108473Actual
365147.002022-04-118415Actual
38396200.002025-03-128464Actual
26837300.002024-05-118413Actual
17720120.002023-08-128464Actual
235219.272024-01-1084112Actual
1139130.002023-02-098473Budget
466540.002022-08-128473Budget
5838200.002022-09-118414Budget
3458335.872024-11-1184212Actual
4340184.422022-07-128418Actual
1962200.002022-05-128417Budget
2178485.002023-12-108464Actual
31895316.002024-09-108417Actual
37594304.002025-02-098417Actual
1836133.742023-08-1284411Actual
669880.002022-09-118468Budget
1631100.002022-05-128416Budget
12770100.002023-03-128465Budget
2245877.362023-12-1084611Actual
3139100.002022-06-128467Budget
38489259.002025-03-128465Actual
4123124.002022-07-128466Actual
1698088.002023-07-128466Actual
14643187.002023-05-128414Actual
4202200.002022-07-128417Budget
23610278.002024-02-098413Actual
38899195.022025-03-128468Actual
55440.002022-04-118426Actual
2716739.002024-05-118426Actual
10320180.002023-01-108414Actual
7101130.002022-10-128415Actual
29083132.832024-06-1184613Actual
18817165.002023-09-118465Actual
10380100.002023-01-108464Budget
2293819.002024-01-108426Actual
2440547.572024-02-0984411Actual
1019470.002023-01-108463Budget
29764176.842024-07-118428Actual
3668557.142025-01-1084211Actual
1342990.002023-03-128468Budget
4261100.002022-07-128467Budget
34946249.002024-12-108464Actual
38744355.002025-03-128417Actual
1552114.002022-05-128465Actual
27049241.002024-05-118415Actual
12707189.002023-03-128415Actual
15118334.422023-05-128418Actual
3340590.122024-10-1184112Actual
2642690.122024-04-1084111Actual
20135132.002023-10-128467Actual
24640333.002024-03-118413Actual
27372223.002024-05-118467Actual
36154275.002025-01-108415Actual
893991.992022-11-128468Actual
3402783.002024-11-118446Actual
2022128.002022-05-128467Actual
23971105.002024-02-098436Actual
2142247.572023-11-1284411Actual
17730.002022-04-118473Budget
7570200.002022-10-128417Budget
7022142.002022-10-128464Actual
22726189.002024-01-108414Actual
3627432.002025-01-108426Actual
5511135.932022-08-128428Actual
9480123.002022-12-108416Actual
11065200.002023-01-108418Budget
27430357.152024-05-118418Actual
3718380.002025-02-098473Actual
10693100.002023-01-108436Budget
30209134.592024-07-1184613Actual
452694.002022-08-128413Actual
174785.012023-07-1284212Actual
16126132.902023-06-128428Actual
3654100.002022-07-128464Budget
5898115.002022-09-118464Actual
781770.002022-10-128468Budget
21876105.002023-12-108465Actual
34001123.002024-11-118436Actual
3871100.002022-07-128416Budget
28610193.512024-06-118428Actual
7337100.002022-10-128436Budget
1485531.002023-05-128426Actual
37091396.002025-02-098413Actual
1692164.002023-07-128446Actual
38068205.022025-02-0984612Actual
1461538.002023-05-128473Actual
2952776.002024-07-118446Actual
35004297.002024-12-108415Actual
12945107.002023-03-128436Actual
1559449.002023-06-128473Actual
1027332.002023-01-108473Actual
4854200.002022-08-128415Budget
2656944.382024-04-1084611Actual
3446328.422024-11-1184511Actual
3172535.002024-09-108426Actual
19192160.182023-09-118428Actual
1898237.002023-09-118456Actual
3325959.272024-10-1184211Actual
33854209.002024-11-118415Actual
1488396.002023-05-128436Actual
29295184.002024-07-118464Actual
21282146.542023-11-128468Actual
795678.002022-11-128463Actual
30982123.102024-08-1184111Actual
11642100.002023-02-098465Budget
354436.002022-07-128473Actual
35707122.042024-12-1084112Actual
3898563.532025-03-1284211Actual
32015226.842024-09-108428Actual
749073.002022-10-128466Actual
2955348.002024-07-118456Actual
39158113.532025-03-1284112Actual
30421273.002024-08-118464Actual
2039443.312023-10-1284411Actual
1131377.002023-02-098463Actual
18570380.002023-09-118413Actual
19810135.002023-10-128415Actual
33584206.522024-10-1184613Actual
13241100.002023-03-128467Budget
2666213.532024-04-1084612Actual
38276179.002025-03-128463Actual
24232146.542024-02-098428Actual
10134105.002023-01-108413Actual
2873043.312024-06-1184211Actual
22285145.022023-12-108468Actual
4995103.002022-08-128416Actual
3558972.042024-12-1084411Actual
18605174.002023-09-118463Actual
16534318.002023-07-128413Actual
36565191.992025-01-108428Actual
3556276.292024-12-1084311Actual
37714272.302025-02-098428Actual
524590.002022-08-128466Budget
2546423.102024-03-1184511Actual
36479249.002025-01-108467Actual
182250.002022-05-128456Budget
19071233.002023-09-118417Actual
37002164.412025-01-1084213Actual
952850.002022-12-108426Budget
284100.002022-04-118464Budget
2299252.002024-01-108446Actual
17072142.002023-07-128467Actual
34497149.702024-11-1184611Actual
9401100.002022-12-108465Budget
604100.002022-04-118436Budget
36657178.422025-01-1084111Actual
9807200.002022-12-108417Budget
1594869.002023-06-128466Actual
1931213.532023-09-1184211Actual
3564995.442024-12-1084611Actual
2831929.002024-06-118426Actual
3328665.652024-10-1184311Actual
8283100.002022-11-128465Budget
3783427.362025-02-0984211Actual
3734200.002022-07-128415Budget
7630169.002022-10-128467Actual
20875161.002023-11-128465Actual
2034020.972023-10-1284211Actual
11173132.902023-01-108468Actual
1191139.002023-02-098456Actual
3343320.972024-10-1184212Actual
2714086.002024-05-118416Actual
16569180.002023-07-128463Actual
9578100.002022-12-108436Budget
952947.002022-12-108426Actual
2394315.002024-02-098426Actual
25856161.002024-04-108464Actual
19633182.002023-10-128463Actual
1078860.002023-01-108456Budget
13242158.002023-03-128467Actual
34296193.512024-11-118468Actual
2107086.002023-11-128466Actual
15025261.002023-05-128417Actual
5324142.002022-08-128417Actual
1284990.002023-03-128416Budget
33796204.002024-11-118464Actual
3862867.002025-03-128446Actual
12111100.002023-02-098467Budget
3443682.682024-11-1184411Actual
616750.002022-09-118426Budget
3065360.002024-08-118446Actual
17037196.002023-07-128417Actual
33641293.002024-11-118413Actual
838200.002022-04-118417Budget
18067237.002023-08-128417Actual
3213573.102024-09-1084211Actual
32516293.002024-10-118413Actual
28347146.002024-06-118436Actual
2601153.002024-04-108416Actual
38602138.002025-03-128436Actual
2878483.742024-06-1184411Actual
1887560.002023-09-118416Actual
1167100.002022-05-128413Budget
3015057.392024-07-1184113Actual
32729257.002024-10-118415Actual
2787067.922024-05-1184113Actual
19752101.002023-10-128464Actual
426116.002022-04-118465Actual
20841155.002023-11-128415Actual
5462311.692022-08-128418Actual
1995897.002023-10-128436Actual
2669100.002022-06-128465Budget
24204270.782024-02-098418Actual
31753125.002024-09-108436Actual
177590.002022-05-128446Budget
2672064.412024-04-1084113Actual
1387570.002023-04-118436Actual
504350.002022-08-128426Budget
10055138.962022-12-108468Actual
8284116.002022-11-128465Actual
1490200.002022-05-128415Budget
3967124.002022-07-128436Actual
3676639.062025-01-1084511Actual
15502364.002023-06-128413Actual
33019353.002024-10-118417Actual
23143232.002024-01-108467Actual
8691200.002022-11-128417Budget
1901483.002023-09-118466Actual
15146126.842023-05-128428Actual
33173219.272024-10-118468Actual
154127.142023-05-1284112Actual
69850.002022-04-118456Budget
3603460.002025-01-108473Actual
2458310.332024-02-0984612Actual
17130264.722023-07-128418Actual
12379100.002023-03-128413Budget
23201240.482024-01-108418Actual
972873.002022-12-108466Actual
27812189.062024-05-1184612Actual
26957309.002024-05-118414Actual
3404113.002022-07-128413Actual
18724120.002023-09-118464Actual
1117490.002023-01-108468Budget
15750143.002023-06-128465Actual
16782164.002023-07-128465Actual
36975145.112025-01-1084113Actual
225165.012023-12-1084112Actual
16005218.002023-06-128417Actual
34702152.132024-11-1184213Actual
10459156.002023-01-108415Actual
32049213.212024-09-108468Actual
9577117.002022-12-108436Actual
18102129.002023-08-128467Actual
1467794.002023-05-128464Actual
194843.952023-09-1184112Actual
6588220.782022-09-118418Actual
162469.272023-06-1284211Actual
1304060.002023-03-128456Budget
2343013.532024-01-1084511Actual
265359.272024-04-1084511Actual
6448240.002022-09-118417Actual
12299110.172023-02-098468Actual
2346356.082024-01-1084611Actual
2196127.002023-12-108426Actual
32671264.002024-10-118464Actual
1191260.002023-02-098456Budget
2837378.002024-06-118446Actual
3733147.002022-07-128415Actual
34263245.032024-11-118428Actual
2662812.462024-04-1084112Actual
8833199.572022-11-128418Actual
39220189.062025-03-1284612Actual
22252122.302023-12-108428Actual
13725182.002023-04-118415Actual
29678237.002024-07-118467Actual
11641164.002023-02-098465Actual
28292118.002024-06-118416Actual
1662688.002023-07-128473Actual
224180.002022-04-118414Actual
2615159.002024-04-108466Actual
10460200.002023-01-108415Budget
3803419.912025-02-0984212Actual
3747892.002025-02-098446Actual
13544217.002023-04-118463Actual
7102100.002022-10-128415Budget
2475200.002022-06-128414Budget
21750165.002023-12-108414Actual
27337272.002024-05-118417Actual
26366187.452024-04-108468Actual
39338190.732025-03-1284613Actual
1842242.252023-08-1284611Actual
1727135.002022-05-128436Actual
756100.002022-04-118466Budget
21220346.542023-11-128418Actual
25235317.752024-03-118418Actual
2612200.002022-06-128415Budget
3742432.002025-02-098426Actual
775790.002022-10-128428Budget
1627331.612023-06-1284311Actual
683680.002022-10-128463Budget
513980.002022-08-128446Budget
1244070.002023-03-128463Budget
2533130.002022-06-128464Actual
30862542.002024-08-118418Actual
4774100.002022-08-128464Budget
22606309.002024-01-108413Actual
2724743.002024-05-118456Actual
1223984.422023-02-098428Actual
3035884.002024-08-118473Actual
26747208.272024-04-1084213Actual
10517100.002023-01-108465Budget
195115.012023-09-1184212Actual
14142117.752023-04-118428Actual
855440.002022-11-128456Budget
15622155.002023-06-128414Actual
29501136.002024-07-118436Actual
13368128.362023-03-128428Actual
3671276.292025-01-1084311Actual
16654222.002023-07-128414Actual
1336980.002023-03-128428Budget
20221146.542023-10-128428Actual
1993030.002023-10-128426Actual
30769315.002024-08-118417Actual
1350180.002022-05-128414Actual
1928468.852023-09-1184111Actual
30924281.392024-08-118468Actual
5383118.002022-08-128467Actual
1064541.002023-01-108426Actual
5899100.002022-09-118464Budget
289291.002022-06-128446Actual
2757853.952024-05-1184211Actual
27751116.722024-05-1184112Actual
20783125.002023-11-128464Actual
24112211.002024-02-098417Actual
2289100.002022-06-128413Budget
1890233.002023-09-118426Actual
31427180.002024-09-108463Actual
354540.002022-07-128473Budget
2606690.002024-04-108436Actual
2993892.252024-07-1184411Actual
220990.002022-05-128468Budget
406149.002022-07-128456Actual
7338117.002022-10-128436Actual
69747.002022-04-118456Actual
907974.002022-12-108463Actual
28107444.002024-06-118414Actual
1360379.002023-04-118473Actual
3438237.992024-11-1184211Actual
15657125.002023-06-128464Actual
1684098.002023-07-128416Actual
2239839.062023-12-1084311Actual
565194.002022-09-118413Actual
781895.022022-10-128468Actual
2136829.482023-11-1284211Actual
3573550.762024-12-1084212Actual
144098.212023-04-1184112Actual
1939326.292023-09-1184511Actual
17926112.002023-08-128436Actual
2405555.002024-02-098466Actual
3127678.452024-08-1184113Actual
1942657.142023-09-1184611Actual
26210270.002024-04-108417Actual
1310187.002023-03-128466Actual
6697132.902022-09-118468Actual
2763290.122024-05-1184411Actual
12112113.002023-02-098467Actual
401491.002022-07-128446Actual
691529.002022-10-128473Actual
2541027.362024-03-1184311Actual
406250.002022-07-128456Budget
2399767.002024-02-098446Actual
2893122.042024-06-1184212Actual
12190201.082023-02-098418Actual
163094.002022-05-128416Actual
25177198.002024-03-118467Actual
907880.002022-12-108463Budget
1446711.402023-04-1184612Actual
2334936.932024-01-1084211Actual
29798231.392024-07-118468Actual
20254196.542023-10-128468Actual
28199229.002024-06-118415Actual
2098899.002023-11-128436Actual
738570.002022-10-128446Budget
21127160.002023-11-128417Actual
35415182.902024-12-108428Actual
12708200.002023-03-128415Budget
1396076.002023-04-118466Actual
9204220.002022-12-108414Actual
225200.002022-04-118414Budget
245512.892024-02-0984212Actual
579136.002022-09-118473Actual
3077222.002022-06-128417Actual
10321200.002023-01-108414Budget
35294307.002024-12-108417Actual
30177164.412024-07-1184213Actual
20628333.002023-11-128413Actual
24265211.692024-02-098468Actual
5323200.002022-08-128417Budget
10925164.002023-01-108417Actual
3520444.002024-12-108456Actual
6962200.002022-10-128414Budget
571370.002022-09-118463Budget
17625.002022-04-118473Actual
174515.012023-07-1284112Actual
8083200.002022-11-128414Budget
37126263.002025-02-098463Actual
37686385.942025-02-098418Actual
32426201.262024-09-1084213Actual
31547206.002024-09-108464Actual
1197090.002023-02-098466Budget
29023106.522024-06-1184113Actual
1431831.612023-04-1184411Actual
1384725.002023-04-118426Actual
2340347.572024-01-1084411Actual
2432352.892024-02-0984111Actual
749180.002022-10-128466Budget
2157413.532023-11-1284612Actual
506118.002022-04-118416Actual
37034134.592025-01-1084613Actual
8143200.002022-11-128464Budget
603112.002022-04-118436Actual
6636117.752022-09-118428Actual
743240.002022-10-128456Budget
2104051.002023-11-128456Actual
18690194.002023-09-118414Actual
164465.012023-06-1284212Actual
1765835.002023-08-128473Actual
999590.002022-12-108428Budget
9808192.002022-12-108417Actual
39278106.522025-03-1284113Actual
1529328.422023-05-1284311Actual
4713200.002022-08-128414Budget
4775153.002022-08-128464Actual
25951180.002024-04-108465Actual
28582492.002024-06-118418Actual
3455592.252024-11-1184112Actual
36103.002022-04-118413Actual
1621868.852023-06-1284111Actual
7162100.002022-10-128465Budget
28234220.002024-06-118465Actual
2139550.762023-11-1284311Actual
1632712.462023-06-1284511Actual
234880.002022-06-128463Budget
513853.002022-08-128446Actual
2435123.102024-02-0984211Actual
12049164.002023-02-098417Actual
7629100.002022-10-128467Budget
1526611.402023-05-1284211Actual
24675192.002024-03-118463Actual
31098107.142024-08-1184611Actual
17871100.002023-08-128416Actual
2193464.002023-12-108416Actual
841150.002022-11-128426Budget
2947334.002024-07-118426Actual
915730.002022-12-108473Budget
11501100.002023-02-098464Budget
23229135.932024-01-108428Actual
37100.002022-04-118413Budget
1893094.002023-09-118436Actual
9343136.002022-12-108415Actual
1026114.722022-04-118428Actual
2532100.002022-06-128464Budget
2611177.002022-06-128415Actual
29050201.262024-06-1184213Actual
1390159.002023-04-118446Actual
8753100.002022-11-128467Budget
4201129.002022-07-128417Actual
3553570.972024-12-1084211Actual
2999116.002022-06-128466Actual
1005670.002022-12-108468Budget
2958684.002024-07-118466Actual
36247135.002025-01-108416Actual
3284929.002024-10-118426Actual
2332156.082024-01-1084111Actual
3655135.002022-07-128464Actual
9947325.332022-12-108418Actual
626280.002022-09-118446Budget
841047.002022-11-128426Actual
5978200.002022-09-118415Budget
35943252.002025-01-108413Actual
182138.002022-05-128456Actual
35977205.002025-01-108463Actual
2242548.632023-12-1084411Actual
1493550.002023-05-128456Actual
979200.002022-04-118418Budget
27693111.402024-05-1184611Actual
1303968.002023-03-128456Actual
2944696.002024-07-118416Actual
18221182.902023-08-128468Actual
25000109.002024-03-118436Actual
10518123.002023-01-108465Actual
3688420.972025-01-1084212Actual
1636136.932023-06-1284611Actual
2749100.002022-06-128416Budget
23858143.002024-02-098465Actual
967140.002022-12-108456Budget
38153118.802025-02-0984213Actual
3593200.002022-07-128414Budget
6215120.002022-09-118436Actual
1244166.002023-03-128463Actual
2474257.002022-06-128414Actual
2991196.512024-07-1184311Actual
11817100.002023-02-098436Budget
183889.272023-08-1284511Actual
21631268.002023-12-108413Actual
23108196.002024-01-108417Actual
3800673.102025-02-0984112Actual
26333198.052024-04-108428Actual
36917131.612025-01-1084612Actual
3523787.002024-12-108466Actual
2494562.002024-03-118416Actual
1131270.002023-02-098463Budget
24887125.002024-03-118465Actual
11865100.002023-02-098446Budget
122480.002022-05-128463Budget
1176862.002023-02-098426Actual
2543729.482024-03-1184411Actual
279625.002022-06-128426Actual
122592.002022-05-128463Actual
2134053.952023-11-1284111Actual
7708200.002022-10-128418Budget
894070.002022-11-128468Budget
3906613.532025-03-1284511Actual
897100.002022-04-118467Budget
34177184.002024-11-118467Actual
36444367.002025-01-108417Actual
14114301.092023-04-118418Actual
524499.002022-08-128466Actual
255557.142024-03-1184112Actual
3218269.272022-06-128418Actual
2846100.002022-06-128436Budget
37304259.002025-02-098415Actual
9868100.002022-12-108467Budget
4853190.002022-08-128415Actual
8832200.002022-11-128418Budget
978235.932022-04-118418Actual
2609248.002024-04-108446Actual
32307109.272024-09-1084112Actual
23263131.392024-01-108468Actual
2210145.022022-05-128468Actual
31698108.002024-09-108416Actual
31335136.342024-08-1184613Actual
2988436.932024-07-1184211Actual
1895647.002023-09-118446Actual
26305484.422024-04-108418Actual
1733249.702023-07-1284411Actual
242631.002022-06-128473Actual
36062433.002025-01-108414Actual
13180200.002023-03-128417Budget
11720108.002023-02-098416Actual
3857453.002025-03-128426Actual
9994179.872022-12-108428Actual
29643329.002024-07-118417Actual
19845117.002023-10-128465Actual
1376097.002023-04-118465Actual
2884582.682024-06-1184611Actual
3750462.002025-02-098456Actual
29140360.002024-07-118413Actual
195429.272023-09-1184612Actual
38837414.732025-03-128418Actual
3488379.002024-12-108473Actual
4262147.002022-07-128467Actual
28702165.662024-06-1184111Actual
504246.002022-08-128426Actual
55530.002022-04-118426Budget
19718158.002023-10-128414Actual
7709193.512022-10-128418Actual
7756104.112022-10-128428Actual
3638792.002025-01-108466Actual
2670179.002022-06-128465Actual
6263101.002022-09-118446Actual
3673975.232025-01-1084411Actual
3067949.002024-08-118456Actual
4712196.002022-08-128414Actual
1284891.002023-03-128416Actual
10381116.002023-01-108464Actual
12050200.002023-02-098417Budget
32107149.702024-09-1084111Actual
38687103.002025-03-128466Actual
20100224.002023-10-128417Actual
1086107.142022-04-118468Actual
579040.002022-09-118473Budget
1251930.002023-03-128473Budget
27605115.652024-05-1184311Actual
2535576.292024-03-1184111Actual
24852122.002024-03-118415Actual
7023200.002022-10-128464Budget
2502660.002024-03-118446Actual
32877109.002024-10-118436Actual
30266373.002024-08-118413Actual
3582671.432024-12-1084113Actual
11580182.002023-02-098415Actual
14735168.002023-05-128415Actual
2579357.002024-04-108473Actual
12629156.002023-03-128464Actual
33525122.312024-10-1184113Actual
188377.002022-05-128466Actual
1848010.332023-08-1284112Actual
25297166.242024-03-118468Actual
234963.002022-06-128463Actual
28524213.002024-06-118467Actual
3218997.572024-09-1084411Actual
1490957.002023-05-128446Actual
33231160.342024-10-1184111Actual
6963180.002022-10-128414Actual
1351200.002022-05-128414Budget
2296685.002024-01-108436Actual
2497218.002024-03-118426Actual
65072.002022-04-118446Actual
3440985.872024-11-1184311Actual
3791200.002022-07-128465Budget
1591549.002023-06-128456Actual
2650840.122024-04-1084411Actual
34142333.002024-11-118417Actual
32764250.002024-10-118465Actual
27930211.782024-05-1184613Actual
4341100.002022-07-128418Budget
3405351.002024-11-118456Actual
13320200.002023-03-128418Budget
24146158.002024-02-098467Actual
1230090.002023-02-098468Budget
438990.002022-07-128428Budget
37861102.892025-02-0984311Actual
20663196.002023-11-128463Actual
2505229.002024-03-118456Actual
683793.002022-10-128463Actual
743133.002022-10-128456Actual
2096027.002023-11-128426Actual
8612100.002022-11-128466Actual
36189174.002025-01-108465Actual
37948105.022025-02-0984611Actual
3331360.332024-10-1184411Actual
3266102.602022-06-128428Actual
6510100.002022-09-118467Budget
1176940.002023-02-098426Budget
7241100.002022-10-128416Budget
1728100.002022-05-128436Budget
967236.002022-12-108456Actual
39039115.652025-03-1284411Actual
17158107.142023-07-128428Actual
294050.002022-06-128456Budget
9205200.002022-12-108414Budget
8692155.002022-11-128417Actual
13631137.002023-04-118414Actual
2305185.002024-01-108466Actual
1933917.782023-09-1184311Actual
34734117.042024-11-1184613Actual
10740105.002023-01-108446Actual
8362138.002022-11-128416Actual
962470.002022-12-108446Budget
1299299.002023-03-128446Actual
10985100.002023-01-108467Budget
255826.082024-03-1184212Actual
31037102.892024-08-1184311Actual
663790.002022-09-118428Budget
7240118.002022-10-128416Actual
15863102.002023-06-128436Actual
1310090.002023-03-128466Budget
285145.002022-04-118464Actual
2611843.002024-04-108456Actual
3326140.482022-06-128468Actual
25734181.002024-04-108463Actual
31303132.832024-08-1184213Actual
9264174.002022-12-108464Actual
32551177.002024-10-118463Actual
7161135.002022-10-128465Actual
33761316.002024-11-118414Actual
27897204.762024-05-1184213Actual
36302125.002025-01-108436Actual
1197178.002023-02-098466Actual
75794.002022-04-118466Actual
3180550.002024-09-108456Actual
9402168.002022-12-108465Actual
2204139.002023-12-108456Actual
1496870.002023-05-128466Actual
1630041.192023-06-1284411Actual
8460100.002022-11-128436Budget
11252100.002023-02-098413Budget
34354196.512024-11-1184111Actual
3059953.002024-08-118426Actual
29175182.002024-07-118463Actual
2101200.002022-05-128418Budget
102780.002022-04-118428Budget
837147.002022-04-118417Actual
4448131.392022-07-128468Actual
3870110.002022-07-128416Actual
164778.212023-06-1284612Actual
13665134.002023-04-118464Actual
3219200.002022-06-128418Budget
3118436.932024-08-1184212Actual
3512439.002024-12-108426Actual
2923282.002024-07-118473Actual
1694739.002023-07-128456Actual
31987411.692024-09-108418Actual
37888107.142025-02-0984411Actual
205137.142023-10-1284112Actual
9481100.002022-12-108416Budget
631050.002022-09-118456Budget
2765940.122024-05-1184511Actual
8363100.002022-11-128416Budget
34791323.002024-12-108413Actual
31218162.462024-08-1184612Actual
293951.002022-06-128456Actual
2446676.292024-02-0984611Actual
24760189.002024-03-118414Actual
13509294.002023-04-118413Actual
5384100.002022-08-128467Budget
9792.002022-04-118463Actual
2875773.102024-06-1184311Actual
1535467.782023-05-1284611Actual
38184239.852025-02-0984613Actual
10986153.002023-01-108467Actual
33552127.572024-10-1184213Actual
32341153.952024-09-1084612Actual
167844.002022-05-128426Actual
10926200.002023-01-108417Budget
3968100.002022-07-128436Budget
8880117.752022-11-128428Actual
391857.002022-07-128426Actual
1750914.592023-07-1284612Actual
3745299.002025-02-098436Actual
30092150.762024-07-1184612Actual
1936634.802023-09-1184411Actual
11818117.002023-02-098436Actual
2881119.912024-06-1184511Actual
518557.002022-08-128456Actual
2144910.332023-11-1284511Actual
1833433.742023-08-1284311Actual
444780.002022-07-128468Budget
2045541.192023-10-1284611Actual
25699240.002024-04-108413Actual
1998461.002023-10-128446Actual
27492184.422024-05-118468Actual
12769108.002023-03-128465Actual
1251842.002023-03-128473Actual
38241326.002025-03-128413Actual
972980.002022-12-108466Budget
630942.002022-09-118456Actual
29972102.892024-07-1184611Actual
2148134.422022-05-128428Actual
38865149.572025-03-128428Actual
1544514.592023-05-1284612Actual
3792185.002022-07-128465Actual
30890179.872024-08-118428Actual
17566355.002023-08-128413Actual
17813144.002023-08-128465Actual
728950.002022-10-128426Budget
962568.002022-12-108446Actual
2237130.552023-12-1084211Actual
4916145.002022-08-128465Actual
3812697.742025-02-0984113Actual
5977185.002022-09-118415Actual
19164396.542023-09-118418Actual
35387410.182024-12-108418Actual
1686724.002023-07-128426Actual
2093369.002023-11-128416Actual
12191200.002023-02-098418Budget
636967.002022-09-118466Actual
1827961.402023-08-1284111Actual
2042126.292023-10-1284511Actual
391950.002022-07-128426Budget
3509784.002024-12-108416Actual
346766.002022-07-128463Actual
5463100.002022-08-128418Budget
1289640.002023-03-128426Budget
22641168.002024-01-108463Actual
3221631.612024-09-1084511Actual
15060196.002023-05-128467Actual
20748218.002023-11-128414Actual
14176145.022023-04-118468Actual
35853148.622024-12-1084213Actual
34675134.592024-11-1184113Actual
1166129.002022-05-128413Actual
17192163.212023-07-128468Actual
35329254.002024-12-108467Actual
2603818.002024-04-108426Actual
35768205.022024-12-1084612Actual
15537162.002023-06-128463Actual
1735912.462023-07-1284511Actual
25263158.662024-03-118428Actual
2402357.002024-02-098456Actual
65190.002022-04-118446Budget
1084790.002023-01-108466Budget
3078200.002022-06-128417Budget
2479486.002024-03-118464Actual
39100132.682025-03-1284611Actual
1583517.002023-06-128426Actual
22224251.092023-12-108418Actual
571273.002022-09-118463Actual
3177971.002024-09-108446Actual
2355311.402024-01-1084612Actual
2777924.162024-05-1184212Actual
27082162.002024-05-118465Actual
795780.002022-11-128463Budget
12946100.002023-03-128436Budget
2036718.842023-10-1284311Actual
4915200.002022-08-128465Budget
5650100.002022-09-118413Budget
1851314.592023-08-1284612Actual
33053236.002024-10-118467Actual
332590.002022-06-128468Budget
38361395.002025-03-128414Actual
245247.142024-02-0984112Actual
7569240.002022-10-128417Actual
27195135.002024-05-118436Actual
1429145.442023-04-1184311Actual
12628100.002023-03-128464Budget
9344100.002022-12-108415Budget
27458288.972024-05-118428Actual
26991204.002024-05-118464Actual
34235410.182024-11-118418Actual
32459118.802024-09-1084613Actual
17778110.002023-08-128415Actual
6589100.002022-09-118418Budget
789696.002022-11-128413Actual
130218.002022-05-128473Actual
3373363.002024-11-118473Actual
1186474.002023-02-098446Actual
35449216.242024-12-108468Actual
11500144.002023-02-098464Actual
3071275.002024-08-118466Actual
18782108.002023-09-118415Actual
507100.002022-04-118416Budget
35152114.002024-12-108436Actual
8142155.002022-11-128464Actual
22166194.002023-12-108467Actual
31512364.002024-09-108414Actual
16747160.002023-07-128415Actual
34826191.002024-12-108463Actual
8459120.002022-11-128436Actual
2031276.292023-10-1284111Actual
33888239.002024-11-118465Actual
26245208.002024-04-108467Actual
3833354.002025-03-128473Actual
1489216.002022-05-128415Actual
3408578.002024-11-118466Actual
346670.002022-07-128463Budget
2839960.002024-06-118456Actual
30386326.002024-08-118414Actual
10135100.002023-01-108413Budget
3140114.002022-06-128467Actual
215418.212023-11-1284112Actual
242730.002022-06-128473Budget
2001039.002023-10-128456Actual
37246288.002025-02-098464Actual
2845130.002022-06-128436Actual
1019580.002023-01-108463Actual
850665.002022-11-128446Actual
366200.002022-04-118415Budget
32822127.002024-10-118416Actual
6447200.002022-09-118417Budget
32399127.572024-09-1084113Actual
3592213.002022-07-128414Actual
21989111.002023-12-108436Actual
25821232.002024-04-108414Actual
1059790.002023-01-108416Budget
18188117.752023-08-128428Actual
2288125.002022-06-128413Actual
1882100.002022-05-128466Budget
33676168.002024-11-118463Actual
1580888.002023-06-128416Actual
2004369.002023-10-128466Actual
26872252.002024-05-118463Actual
14054214.002023-04-118467Actual
1064440.002023-01-108426Budget
130330.002022-05-128473Budget
31392356.002024-09-108413Actual
3334794.382024-10-1184611Actual
177483.002022-05-128446Actual
10741100.002023-01-108446Budget
16689105.002023-07-128464Actual
2021100.002022-05-128467Budget
9680.002022-04-118463Budget
12993100.002023-03-128446Budget
6777137.002022-10-128413Actual
164198.212023-06-1284112Actual
214980.002022-05-128428Budget
29856165.662024-07-1184111Actual
32962115.002024-10-118466Actual
6119100.002022-09-118416Budget
12378107.002023-03-128413Actual
803527.002022-11-128473Actual
1289736.002023-03-128426Actual
256148.212024-03-1184612Actual
1866241.002023-09-118473Actual
19226131.392023-09-118468Actual
28141201.002024-06-118464Actual
30804240.002024-08-118467Actual
412290.002022-07-128466Budget
1801069.002023-08-128466Actual
2807981.002024-06-118473Actual
21248176.842023-11-128428Actual
3183889.002024-09-108466Actual
23645151.002024-02-098463Actual
289390.002022-06-128446Budget
38454215.002025-03-128415Actual
9946200.002022-12-108418Budget
34911403.002024-12-108414Actual
6039200.002022-09-118465Budget
466436.002022-08-128473Actual
37537104.002025-02-098466Actual
1797831.002023-08-128456Actual
1532044.382023-05-1284411Actual
3679882.682025-01-1084611Actual
7897100.002022-11-128413Budget
1588955.002023-06-128446Actual
25916208.002024-04-108415Actual
855362.002022-11-128456Actual
1172190.002023-02-098416Budget
1789828.002023-08-128426Actual
14558204.002023-05-128463Actual
6509161.002022-09-118467Actual
27987350.002024-06-118413Actual
1382097.002023-04-118416Actual
1523868.852023-05-1284111Actual
1551100.002022-05-128465Budget
37339208.002025-02-098465Actual
36096241.002025-01-108464Actual
32608107.002024-10-118473Actual
3148477.002024-09-108473Actual
2443211.402024-02-0984511Actual
6776100.002022-10-128413Budget
557180.002022-08-128468Budget
888190.002022-11-128428Budget
2843299.002024-06-118466Actual
636890.002022-09-118466Budget
3224984.802024-09-1084611Actual
30479221.002024-08-118415Actual
14524252.002023-05-128413Actual
509198.002022-08-128436Actual
36599184.422025-01-108468Actual
30301210.002024-08-118463Actual
30514212.002024-08-118465Actual
37211424.002025-02-098414Actual
39305210.032025-03-1284213Actual
8082218.002022-11-128414Actual
9265200.002022-12-108464Budget
1969083.002023-10-128473Actual
28965129.482024-06-1184612Actual
5839242.002022-09-118414Actual
4527100.002022-08-128413Budget
35039162.002024-12-108465Actual
10596104.002023-01-108416Actual
691430.002022-10-128473Budget
11439231.002023-02-098414Actual
12567200.002023-03-128414Budget
616645.002022-09-118426Actual
274897.002022-06-128416Actual
2437831.612024-02-0984311Actual
1961160.002022-05-128417Actual
728856.002022-10-128426Actual
36537496.542025-01-108418Actual
35507120.972024-12-1084111Actual
1423657.142023-04-1184111Actual
3685682.682025-01-1084112Actual
518650.002022-08-128456Budget
12566193.002023-03-128414Actual
9018110.002022-12-108413Actual
4388157.142022-07-128428Actual
1482881.002023-05-128416Actual
2692986.002024-05-118473Actual
26780141.612024-04-1084613Actual
279730.002022-06-128426Budget
15180141.992023-05-128468Actual
30572112.002024-08-118416Actual

Generated 2025-05-11 23:45:06.834 UTC