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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-198465Budget
16098305.632023-06-218418Actual
1376097.002023-04-208465Actual
2210145.022022-05-218468Actual
2148345.442023-11-2184611Actual
2535576.292024-03-2084111Actual
7570200.002022-10-218417Budget
24112211.002024-02-188417Actual
2650840.122024-04-1984411Actual
154127.142023-05-2184112Actual
27897204.762024-05-2084213Actual
803430.002022-11-218473Budget
565194.002022-09-208413Actual
30572112.002024-08-208416Actual
2305185.002024-01-198466Actual
27751116.722024-05-2084112Actual
3078200.002022-06-218417Budget
1431831.612023-04-2084411Actual
32671264.002024-10-208464Actual
10693100.002023-01-198436Budget
6777137.002022-10-218413Actual
17730.002022-04-208473Budget
3573550.762024-12-1984212Actual
2346356.082024-01-1984611Actual
781770.002022-10-218468Budget
2001039.002023-10-218456Actual
10518123.002023-01-198465Actual
33761316.002024-11-208414Actual
978235.932022-04-208418Actual
37304259.002025-02-188415Actual
31218162.462024-08-2084612Actual
3564995.442024-12-1984611Actual
28582492.002024-06-208418Actual
14176145.022023-04-208468Actual
38744355.002025-03-218417Actual
6119100.002022-09-208416Budget
17130264.722023-07-218418Actual
2763290.122024-05-2084411Actual
9265200.002022-12-198464Budget
3221631.612024-09-1984511Actual
1591549.002023-06-218456Actual
2533130.002022-06-218464Actual
3488379.002024-12-198473Actual
20663196.002023-11-218463Actual
36975145.112025-01-1984113Actual
26747208.272024-04-1984213Actual
3148477.002024-09-198473Actual
35039162.002024-12-198465Actual
2645439.062024-04-1984211Actual
1692164.002023-07-218446Actual
205137.142023-10-2184112Actual
14054214.002023-04-208467Actual
855440.002022-11-218456Budget
2394315.002024-02-188426Actual
27372223.002024-05-208467Actual
506118.002022-04-208416Actual
289390.002022-06-218446Budget
25177198.002024-03-208467Actual
551090.002022-08-218428Budget
10985100.002023-01-198467Budget
33676168.002024-11-208463Actual
603112.002022-04-208436Actual
2021100.002022-05-218467Budget
3865467.002025-03-218456Actual
10380100.002023-01-198464Budget
28022222.002024-06-208463Actual
27195135.002024-05-208436Actual
31392356.002024-09-198413Actual
972873.002022-12-198466Actual
7240118.002022-10-218416Actual
1588955.002023-06-218446Actual
16782164.002023-07-218465Actual
22853108.002024-01-198465Actual
35977205.002025-01-198463Actual
626280.002022-09-208446Budget
14142117.752023-04-208428Actual
75794.002022-04-208466Actual
893991.992022-11-218468Actual
22761101.002024-01-198464Actual
2807981.002024-06-208473Actual
636967.002022-09-208466Actual
10986153.002023-01-198467Actual
8459120.002022-11-218436Actual
1931213.532023-09-2084211Actual
2787067.922024-05-2084113Actual
2955348.002024-07-208456Actual
36599184.422025-01-198468Actual
3266102.602022-06-218428Actual
3140114.002022-06-218467Actual
38184239.852025-02-1884613Actual
30982123.102024-08-2084111Actual
34497149.702024-11-2084611Actual
1387570.002023-04-208436Actual
6448240.002022-09-208417Actual
2843299.002024-06-208466Actual
3118436.932024-08-2084212Actual
9946200.002022-12-198418Budget
11438200.002023-02-188414Budget
225200.002022-04-208414Budget
837147.002022-04-208417Actual
962470.002022-12-198446Budget
37246288.002025-02-188464Actual
604100.002022-04-208436Budget
10381116.002023-01-198464Actual
1489216.002022-05-218415Actual
17566355.002023-08-218413Actual
265359.272024-04-1984511Actual
2615159.002024-04-198466Actual
6447200.002022-09-208417Budget
18188117.752023-08-218428Actual
3523787.002024-12-198466Actual
1662688.002023-07-218473Actual
3177971.002024-09-198446Actual
3290386.002024-10-208446Actual
1583517.002023-06-218426Actual
18102129.002023-08-218467Actual
1961160.002022-05-218417Actual
738570.002022-10-218446Budget
2642690.122024-04-1984111Actual
37211424.002025-02-188414Actual
7708200.002022-10-218418Budget
2242548.632023-12-1984411Actual
2692986.002024-05-208473Actual
17601202.002023-08-218463Actual
3792185.002022-07-218465Actual
4527100.002022-08-218413Budget
13665134.002023-04-208464Actual
33139172.302024-10-208428Actual
2031276.292023-10-2184111Actual
274897.002022-06-218416Actual
37714272.302025-02-188428Actual
35886141.612024-12-1984613Actual
255826.082024-03-2084212Actual
1559449.002023-06-218473Actual
9947325.332022-12-198418Actual
36565191.992025-01-198428Actual
2036718.842023-10-2184311Actual
738477.002022-10-218446Actual
38241326.002025-03-218413Actual
15502364.002023-06-218413Actual
3800673.102025-02-1884112Actual
1390159.002023-04-208446Actual
513980.002022-08-218446Budget
25297166.242024-03-208468Actual
1485531.002023-05-218426Actual
3443682.682024-11-2084411Actual
1636136.932023-06-2184611Actual
1689590.002023-07-218436Actual
1490957.002023-05-218446Actual
1544514.592023-05-2184612Actual
102780.002022-04-208428Budget
12190201.082023-02-188418Actual
30386326.002024-08-208414Actual
9018110.002022-12-198413Actual
29736425.332024-07-208418Actual
294050.002022-06-218456Budget
1167100.002022-05-218413Budget
36096241.002025-01-198464Actual
18160246.542023-08-218418Actual
2299252.002024-01-198446Actual
30177164.412024-07-2084213Actual
1350180.002022-05-218414Actual
35768205.022024-12-1984612Actual
31547206.002024-09-198464Actual
13320200.002023-03-218418Budget
1027332.002023-01-198473Actual
4915200.002022-08-218465Budget
850665.002022-11-218446Actual
5092100.002022-08-218436Budget
1942657.142023-09-2084611Actual
23201240.482024-01-198418Actual
1529328.422023-05-2184311Actual
3688420.972025-01-1984212Actual
29140360.002024-07-208413Actual
8754148.002022-11-218467Actual
23823162.002024-02-188415Actual
6215120.002022-09-208436Actual
1998461.002023-10-218446Actual
1882100.002022-05-218466Budget
509198.002022-08-218436Actual
1244166.002023-03-218463Actual
524590.002022-08-218466Budget
31929280.002024-09-198467Actual
4201129.002022-07-218417Actual
30769315.002024-08-208417Actual
10740105.002023-01-198446Actual
1851314.592023-08-2184612Actual
25734181.002024-04-198463Actual
20875161.002023-11-218465Actual
2458310.332024-02-1884612Actual
1797831.002023-08-218456Actual
24146158.002024-02-188467Actual
11817100.002023-02-188436Budget
2656944.382024-04-1984611Actual
35943252.002025-01-198413Actual
2722195.002024-05-208446Actual
3218269.272022-06-218418Actual
31427180.002024-09-198463Actual
17158107.142023-07-218428Actual
30627103.002024-08-208436Actual
1064541.002023-01-198426Actual
2846100.002022-06-218436Budget
743133.002022-10-218456Actual
5384100.002022-08-218467Budget
728950.002022-10-218426Budget
524499.002022-08-218466Actual
7241100.002022-10-218416Budget
34296193.512024-11-208468Actual
27492184.422024-05-208468Actual
571370.002022-09-208463Budget
9577117.002022-12-198436Actual
897100.002022-04-208467Budget
39100132.682025-03-2184611Actual
24760189.002024-03-208414Actual
27605115.652024-05-2084311Actual
3458335.872024-11-2084212Actual
33173219.272024-10-208468Actual
28524213.002024-06-208467Actual
2875773.102024-06-2084311Actual
1131270.002023-02-188463Budget
15657125.002023-06-218464Actual
32426201.262024-09-1984213Actual
616750.002022-09-208426Budget
2101469.002023-11-218446Actual
1005670.002022-12-198468Budget
26305484.422024-04-198418Actual
163094.002022-05-218416Actual
28199229.002024-06-208415Actual
1482881.002023-05-218416Actual
2666213.532024-04-1984612Actual
2039443.312023-10-2184411Actual
234963.002022-06-218463Actual
2952776.002024-07-208446Actual
691529.002022-10-218473Actual
16689105.002023-07-218464Actual
5898115.002022-09-208464Actual
3402783.002024-11-208446Actual
1725064.592023-07-2184111Actual
32877109.002024-10-208436Actual
2443211.402024-02-1884511Actual
1197090.002023-02-188466Budget
33231160.342024-10-2084111Actual
29295184.002024-07-208464Actual
37091396.002025-02-188413Actual
7756104.112022-10-218428Actual
3654100.002022-07-218464Budget
12567200.002023-03-218414Budget
29678237.002024-07-208467Actual
18221182.902023-08-218468Actual
2998100.002022-06-218466Budget
11501100.002023-02-188464Budget
37034134.592025-01-1984613Actual
30266373.002024-08-208413Actual
15622155.002023-06-218414Actual
683793.002022-10-218463Actual
8753100.002022-11-218467Budget
16654222.002023-07-218414Actual
27550159.272024-05-2084111Actual
19071233.002023-09-208417Actual
683680.002022-10-218463Budget
2234373.102023-12-1984111Actual
16005218.002023-06-218417Actual
1493550.002023-05-218456Actual
19810135.002023-10-218415Actual
1827961.402023-08-2184111Actual
8362138.002022-11-218416Actual
17926112.002023-08-218436Actual
28234220.002024-06-208465Actual
13544217.002023-04-208463Actual
3671276.292025-01-1984311Actual
4713200.002022-08-218414Budget
11252100.002023-02-188413Budget
3015057.392024-07-2084113Actual
8283100.002022-11-218465Budget
7101130.002022-10-218415Actual
2391699.002024-02-188416Actual
3331360.332024-10-2084411Actual
37537104.002025-02-188466Actual
11500144.002023-02-188464Actual
25856161.002024-04-198464Actual
18724120.002023-09-208464Actual
3373363.002024-11-208473Actual
4340184.422022-07-218418Actual
611894.002022-09-208416Actual
27458288.972024-05-208428Actual
19106234.002023-09-208467Actual
2107086.002023-11-218466Actual
2502660.002024-03-208446Actual
795678.002022-11-218463Actual
1310090.002023-03-218466Budget
122592.002022-05-218463Actual
37861102.892025-02-1884311Actual
34702152.132024-11-2084213Actual
3408578.002024-11-208466Actual
426116.002022-04-208465Actual
4774100.002022-08-218464Budget
3183889.002024-09-198466Actual
28347146.002024-06-208436Actual
3918650.762025-03-2184212Actual
1928468.852023-09-2084111Actual
8460100.002022-11-218436Budget
5977185.002022-09-208415Actual
9868100.002022-12-198467Budget
2134053.952023-11-2184111Actual
1901483.002023-09-208466Actual
9808192.002022-12-198417Actual
19845117.002023-10-218465Actual
38454215.002025-03-218415Actual
2288125.002022-06-218413Actual
39158113.532025-03-2184112Actual
2878483.742024-06-2084411Actual
3668557.142025-01-1984211Actual
354436.002022-07-218473Actual
1551100.002022-05-218465Budget
1631100.002022-05-218416Budget
28292118.002024-06-208416Actual
174785.012023-07-2184212Actual
2475200.002022-06-218414Budget
177590.002022-05-218446Budget
631050.002022-09-208456Budget
425100.002022-04-208465Budget
26366187.452024-04-198468Actual
1461538.002023-05-218473Actual
2609248.002024-04-198446Actual
38276179.002025-03-218463Actual
861380.002022-11-218466Budget
9807200.002022-12-198417Budget
144365.012023-04-2084212Actual
30514212.002024-08-208465Actual
3685682.682025-01-1984112Actual
2546423.102024-03-2084511Actual
2494562.002024-03-208416Actual
4261100.002022-07-218467Budget
25951180.002024-04-198465Actual
24204270.782024-02-188418Actual
5839242.002022-09-208414Actual
5650100.002022-09-208413Budget
391950.002022-07-218426Budget
1111280.002023-01-198428Budget
1866241.002023-09-208473Actual
2714086.002024-05-208416Actual
177483.002022-05-218446Actual
36189174.002025-01-198465Actual
164465.012023-06-2184212Actual
458762.002022-08-218463Actual
3635460.002025-01-198456Actual
26837300.002024-05-208413Actual
1789828.002023-08-218426Actual
2884582.682024-06-2084611Actual
30421273.002024-08-208464Actual
38865149.572025-03-218428Actual
38396200.002025-03-218464Actual
2446676.292024-02-1884611Actual
1735912.462023-07-2184511Actual
245247.142024-02-1884112Actual
11173132.902023-01-198468Actual
3101036.932024-08-2084211Actual
6216100.002022-09-208436Budget
1939326.292023-09-2084511Actual
507100.002022-04-208416Budget
1893094.002023-09-208436Actual
28610193.512024-06-208428Actual
2289100.002022-06-218413Budget
2958684.002024-07-208466Actual
2497218.002024-03-208426Actual
1627331.612023-06-2184311Actual
1360379.002023-04-208473Actual
20628333.002023-11-218413Actual
35387410.182024-12-198418Actual
13242158.002023-03-218467Actual
37686385.942025-02-188418Actual
9343136.002022-12-198415Actual
35329254.002024-12-198467Actual
1446711.402023-04-2084612Actual
182138.002022-05-218456Actual
1933917.782023-09-2084311Actual
27693111.402024-05-2084611Actual
1733249.702023-07-2184411Actual
6263101.002022-09-208446Actual
25916208.002024-04-198415Actual
10925164.002023-01-198417Actual
1526611.402023-05-2184211Actual
749180.002022-10-218466Budget
33641293.002024-11-208413Actual
28965129.482024-06-2084612Actual
1304060.002023-03-218456Budget
11720108.002023-02-188416Actual
55440.002022-04-208426Actual
3405351.002024-11-208456Actual
14770102.002023-05-218465Actual
35449216.242024-12-198468Actual
4123124.002022-07-218466Actual
17871100.002023-08-218416Actual
2057113.532023-10-2184612Actual
32551177.002024-10-208463Actual
2093369.002023-11-218416Actual
23263131.392024-01-198468Actual
1026114.722022-04-208428Actual
27930211.782024-05-2084613Actual
12379100.002023-03-218413Budget
2269875.002024-01-198473Actual
31037102.892024-08-2084311Actual
1139018.002023-02-188473Actual
1382097.002023-04-208416Actual
36479249.002025-01-198467Actual
32399127.572024-09-1984113Actual
15537162.002023-06-218463Actual
35152114.002024-12-198436Actual
33552127.572024-10-2084213Actual
195429.272023-09-2084612Actual
32729257.002024-10-208415Actual
3734200.002022-07-218415Budget
18067237.002023-08-218417Actual
31753125.002024-09-198436Actual
466540.002022-08-218473Budget
1191260.002023-02-188456Budget
183889.272023-08-2184511Actual
15863102.002023-06-218436Actual
11865100.002023-02-188446Budget
636890.002022-09-208466Budget
1176862.002023-02-188426Actual
2201564.002023-12-198446Actual
12945107.002023-03-218436Actual
10134105.002023-01-198413Actual
18782108.002023-09-208415Actual
513853.002022-08-218446Actual
1251930.002023-03-218473Budget
11580182.002023-02-188415Actual
1429145.442023-04-2084311Actual
8692155.002022-11-218417Actual
10741100.002023-01-198446Budget
284100.002022-04-208464Budget
2098899.002023-11-218436Actual
616645.002022-09-208426Actual
39305210.032025-03-2184213Actual
23108196.002024-01-198417Actual
2207478.002023-12-198466Actual
13509294.002023-04-208413Actual
3059953.002024-08-208426Actual
10459156.002023-01-198415Actual
1684098.002023-07-218416Actual
999590.002022-12-198428Budget
1630041.192023-06-2184411Actual
8083200.002022-11-218414Budget
967140.002022-12-198456Budget
17192163.212023-07-218468Actual
285145.002022-04-208464Actual
26957309.002024-05-208414Actual
25142276.002024-03-208417Actual
3592213.002022-07-218414Actual
1962200.002022-05-218417Budget
898119.002022-04-208467Actual
17686147.002023-08-218414Actual
2944696.002024-07-208416Actual
10055138.962022-12-198468Actual
34263245.032024-11-208428Actual
36537496.542025-01-198418Actual
1166129.002022-05-218413Actual
1396076.002023-04-208466Actual
164198.212023-06-2184112Actual
2543729.482024-03-2084411Actual
2193464.002023-12-198416Actual
2245877.362023-12-1984611Actual
13179148.002023-03-218417Actual
22641168.002024-01-198463Actual
401580.002022-07-218446Budget
31698108.002024-09-198416Actual
34354196.512024-11-2084111Actual
23645151.002024-02-188463Actual
21248176.842023-11-218428Actual
9867121.002022-12-198467Actual
34791323.002024-12-198413Actual
1059790.002023-01-198416Budget
21282146.542023-11-218468Actual
1936634.802023-09-2084411Actual
21631268.002023-12-198413Actual
3750462.002025-02-188456Actual
30301210.002024-08-208463Actual
7337100.002022-10-218436Budget
781895.022022-10-218468Actual
1801069.002023-08-218466Actual
7022142.002022-10-218464Actual
2757853.952024-05-2084211Actual
2405555.002024-02-188466Actual
2881119.912024-06-2084511Actual
962568.002022-12-198446Actual
21127160.002023-11-218417Actual
579040.002022-09-208473Budget
630942.002022-09-208456Actual
1728100.002022-05-218436Budget
557180.002022-08-218468Budget
69747.002022-04-208456Actual
8082218.002022-11-218414Actual
23858143.002024-02-188465Actual
6040142.002022-09-208465Actual
2479486.002024-03-208464Actual
182250.002022-05-218456Budget
7897100.002022-11-218413Budget
1078762.002023-01-198456Actual
19599288.002023-10-218413Actual
32459118.802024-09-1984613Actual
2045541.192023-10-2184611Actual
32049213.212024-09-198468Actual
25235317.752024-03-208418Actual
234880.002022-06-218463Budget
23730195.002024-02-188414Actual
1990385.002023-10-218416Actual
406149.002022-07-218456Actual
6509161.002022-09-208467Actual
225165.012023-12-1984112Actual
3325959.272024-10-2084211Actual
37339208.002025-02-188465Actual
3292943.002024-10-208456Actual
30209134.592024-07-2084613Actual
2612200.002022-06-218415Budget
19164396.542023-09-208418Actual
21220346.542023-11-218418Actual
36154275.002025-01-198415Actual
972980.002022-12-198466Budget
35507120.972024-12-1984111Actual
3791200.002022-07-218465Budget
1086107.142022-04-208468Actual
8221100.002022-11-218415Budget
3901263.532025-03-2184311Actual
31987411.692024-09-198418Actual
2435123.102024-02-1884211Actual
14558204.002023-05-218463Actual
11579200.002023-02-188415Budget
7629100.002022-10-218467Budget
8691200.002022-11-218417Budget
17072142.002023-07-218467Actual
29856165.662024-07-2084111Actual
2178485.002023-12-198464Actual
9792.002022-04-208463Actual
2839960.002024-06-208456Actual
3967124.002022-07-218436Actual
38779222.002025-03-218467Actual
3673975.232025-01-1984411Actual
3812697.742025-02-1884113Actual
174515.012023-07-2184112Actual
518650.002022-08-218456Budget
3603460.002025-01-198473Actual
3783427.362025-02-1884211Actual
365147.002022-04-208415Actual
3745299.002025-02-188436Actual
2473236.002024-03-208473Actual
2993892.252024-07-2084411Actual
12566193.002023-03-218414Actual
205403.952023-10-2184212Actual
789696.002022-11-218413Actual
34177184.002024-11-208467Actual
3627432.002025-01-198426Actual
15180141.992023-05-218468Actual
1289640.002023-03-218426Budget
2893122.042024-06-2084212Actual
29353262.002024-07-208415Actual
37100.002022-04-208413Budget
518557.002022-08-218456Actual
1299299.002023-03-218446Actual
293951.002022-06-218456Actual
7023200.002022-10-218464Budget
2100219.272022-05-218418Actual
3561615.652024-12-1984511Actual
13430172.302023-03-218468Actual
5838200.002022-09-208414Budget
2136829.482023-11-2184211Actual
2204139.002023-12-198456Actual
36657178.422025-01-1984111Actual
2474257.002022-06-218414Actual
2291177.002024-01-198416Actual
25263158.662024-03-208428Actual
25000109.002024-03-208436Actual
8143200.002022-11-218464Budget
31335136.342024-08-2084613Actual
29501136.002024-07-208436Actual
130330.002022-05-218473Budget
16569180.002023-07-218463Actual
224180.002022-04-208414Actual
37948105.022025-02-1884611Actual
30890179.872024-08-208428Actual
12299110.172023-02-188468Actual
841150.002022-11-218426Budget
3742432.002025-02-188426Actual
19718158.002023-10-218414Actual
28702165.662024-06-2084111Actual
35294307.002024-12-198417Actual
907974.002022-12-198463Actual
32764250.002024-10-208465Actual
1351200.002022-05-218414Budget
3067949.002024-08-208456Actual
691430.002022-10-218473Budget
38957134.802025-03-2184111Actual
2728082.002024-05-208466Actual
32341153.952024-09-1984612Actual
15750143.002023-06-218465Actual
130218.002022-05-218473Actual
14019162.002023-04-208417Actual
23143232.002024-01-198467Actual
3397336.002024-11-208426Actual
7569240.002022-10-218417Actual
31895316.002024-09-198417Actual
346766.002022-07-218463Actual
31605235.002024-09-198415Actual
3556276.292024-12-1984311Actual
728856.002022-10-218426Actual
2096027.002023-11-218426Actual
26872252.002024-05-208463Actual
20135132.002023-10-218467Actual
23765151.002024-02-188464Actual
29050201.262024-06-2084213Actual
2402357.002024-02-188456Actual
22819145.002024-01-198415Actual
33796204.002024-11-208464Actual
2432352.892024-02-1884111Actual
1172190.002023-02-188416Budget
1995897.002023-10-218436Actual
1765835.002023-08-218473Actual
2662812.462024-04-1984112Actual
11641164.002023-02-188465Actual
2144910.332023-11-2184511Actual
28107444.002024-06-208414Actual
1284990.002023-03-218416Budget
9344100.002022-12-198415Budget
194843.952023-09-2084112Actual
35707122.042024-12-1984112Actual
1898237.002023-09-208456Actual
12770100.002023-03-218465Budget
188377.002022-05-218466Actual
2549760.332024-03-2084611Actual
1830712.462023-08-2184211Actual
23610278.002024-02-188413Actual
6697132.902022-09-208468Actual
1621868.852023-06-2184111Actual
30804240.002024-08-208467Actual
18690194.002023-09-208414Actual
3438237.992024-11-2084211Actual
2672064.412024-04-1984113Actual
332590.002022-06-218468Budget
12111100.002023-02-188467Budget
2749100.002022-06-218416Budget
9204220.002022-12-198414Actual
3340590.122024-10-2084112Actual
10846103.002023-01-198466Actual
7162100.002022-10-218465Budget
27049241.002024-05-208415Actual
8142155.002022-11-218464Actual
38687103.002025-03-218466Actual
15060196.002023-05-218467Actual
26780141.612024-04-1984613Actual
2370236.002024-02-188473Actual
4775153.002022-08-218464Actual
1467794.002023-05-218464Actual
8222160.002022-11-218415Actual
37748261.692025-02-188468Actual
2022128.002022-05-218467Actual
5978200.002022-09-208415Budget
1310187.002023-03-218466Actual
2947334.002024-07-208426Actual
3218997.572024-09-1984411Actual
32107149.702024-09-1984111Actual
4853190.002022-08-218415Actual
803527.002022-11-218473Actual
979200.002022-04-208418Budget
34946249.002024-12-198464Actual
24675192.002024-03-208463Actual
1342990.002023-03-218468Budget
65072.002022-04-208446Actual
1197178.002023-02-188466Actual
242631.002022-06-218473Actual
37628271.002025-02-188467Actual
9264174.002022-12-198464Actual
27987350.002024-06-208413Actual
32962115.002024-10-208466Actual
5323200.002022-08-218417Budget
11439231.002023-02-188414Actual
3065360.002024-08-208446Actual
18605174.002023-09-208463Actual
2340347.572024-01-1984411Actual
4712196.002022-08-218414Actual
4202200.002022-07-218417Budget
32608107.002024-10-208473Actual
22224251.092023-12-198418Actual
3213573.102024-09-1984211Actual
3219200.002022-06-218418Budget
14643187.002023-05-218414Actual
32822127.002024-10-208416Actual
10694124.002023-01-198436Actual
2399767.002024-02-188446Actual
28903105.022024-06-2084112Actual
9205200.002022-12-198414Budget
326780.002022-06-218428Budget
34911403.002024-12-198414Actual
14114301.092023-04-208418Actual
952947.002022-12-198426Actual
5324142.002022-08-218417Actual
5511135.932022-08-218428Actual
1230090.002023-02-188468Budget
1019470.002023-01-198463Budget
2541027.362024-03-2084311Actual
3553570.972024-12-1984211Actual
4341100.002022-07-218418Budget
144098.212023-04-2084112Actual
346670.002022-07-218463Budget
2437831.612024-02-1884311Actual
20841155.002023-11-218415Actual
39220189.062025-03-2184612Actual
3747892.002025-02-188446Actual
18570380.002023-09-208413Actual
164778.212023-06-2184612Actual
915621.002022-12-198473Actual
1496870.002023-05-218466Actual
27337272.002024-05-208417Actual
34675134.592024-11-2084113Actual
242730.002022-06-218473Budget
10926200.002023-01-198417Budget
27812189.062024-05-2084612Actual
17720120.002023-08-218464Actual
3224984.802024-09-1984611Actual
7102100.002022-10-218415Budget
20221146.542023-10-218428Actual
2579357.002024-04-198473Actual
967236.002022-12-198456Actual
29972102.892024-07-2084611Actual
894070.002022-11-218468Budget
32015226.842024-09-198428Actual
26245208.002024-04-198467Actual
29023106.522024-06-2084113Actual
4448131.392022-07-218468Actual
3404113.002022-07-218413Actual
13631137.002023-04-208414Actual
2765940.122024-05-2084511Actual
6039200.002022-09-208465Budget
571273.002022-09-208463Actual
11253140.002023-02-188413Actual
1244070.002023-03-218463Budget
35853148.622024-12-1984213Actual
3127678.452024-08-2084113Actual
3968100.002022-07-218436Budget
36062433.002025-01-198414Actual
30092150.762024-07-2084612Actual
3833354.002025-03-218473Actual
3512439.002024-12-198426Actual
11113128.362023-01-198428Actual
1833433.742023-08-2184311Actual
33467141.192024-10-2084612Actual
5572123.812022-08-218468Actual
1698088.002023-07-218466Actual
1426412.462023-04-2084211Actual
2254915.652023-12-1984612Actual
55530.002022-04-208426Budget
31098107.142024-08-2084611Actual
21665204.002023-12-198463Actual
3655135.002022-07-218464Actual
13321243.512023-03-218418Actual
9578100.002022-12-198436Budget
1552114.002022-05-218465Actual
9480123.002022-12-198416Actual
162469.272023-06-2184211Actual
3593200.002022-07-218414Budget
14735168.002023-05-218415Actual
37002164.412025-01-1984213Actual
22131184.002023-12-198417Actual
6962200.002022-10-218414Budget
38361395.002025-03-218414Actual
1993030.002023-10-218426Actual
444780.002022-07-218468Budget
2034020.972023-10-2184211Actual
9994179.872022-12-198428Actual
27082162.002024-05-208465Actual
3216279.482024-09-1984311Actual
26210270.002024-04-198417Actual
907880.002022-12-198463Budget
10321200.002023-01-198414Budget
15118334.422023-05-218418Actual
279730.002022-06-218426Budget
3326140.482022-06-218468Actual
3035884.002024-08-208473Actual
2042126.292023-10-2184511Actual
2104051.002023-11-218456Actual
28489404.002024-06-208417Actual
1191139.002023-02-188456Actual
2670179.002022-06-218465Actual
38489259.002025-03-218465Actual
20193279.872023-10-218418Actual
4388157.142022-07-218428Actual
29175182.002024-07-208463Actual
25821232.002024-04-198414Actual
3870110.002022-07-218416Actual
1027230.002023-01-198473Budget
10320180.002023-01-198414Actual
2157413.532023-11-2184612Actual
9402168.002022-12-198465Actual
1727823.102023-07-2184211Actual
3791513.532025-02-1884511Actual
29083132.832024-06-2084613Actual
3005823.102024-07-2084212Actual
3455592.252024-11-2084112Actual
33946116.002024-11-208416Actual
215418.212023-11-2184112Actual
17778110.002023-08-218415Actual
29798231.392024-07-208468Actual
11818117.002023-02-188436Actual
12049164.002023-02-188417Actual
9019100.002022-12-198413Budget
1842242.252023-08-2184611Actual
3334794.382024-10-2084611Actual
22166194.002023-12-198467Actual
4854200.002022-08-218415Budget
34734117.042024-11-2084613Actual
3106484.802024-08-2084411Actual
256148.212024-03-2084612Actual
2991196.512024-07-2084311Actual
37806114.592025-02-1884111Actual
15715125.002023-06-218415Actual
7338117.002022-10-218436Actual
38068205.022025-02-1884612Actual
34142333.002024-11-208417Actual
1223880.002023-02-188428Budget
855362.002022-11-218456Actual
39278106.522025-03-2184113Actual
3071275.002024-08-208466Actual
6776100.002022-10-218413Budget
34001123.002024-11-208436Actual
30924281.392024-08-208468Actual
2332156.082024-01-1984111Actual
2440547.572024-02-1884411Actual
2301860.002024-01-198456Actual
20100224.002023-10-218417Actual
9680.002022-04-208463Budget
22726189.002024-01-198414Actual
2004369.002023-10-218466Actual
3328665.652024-10-2084311Actual
21989111.002023-12-198436Actual
3857453.002025-03-218426Actual
13180200.002023-03-218417Budget
3446328.422024-11-2084511Actual
24887125.002024-03-208465Actual
167930.002022-05-218426Budget
28644178.362024-06-208468Actual
3582671.432024-12-1984113Actual
2923282.002024-07-208473Actual
2334936.932024-01-1984211Actual
1488396.002023-05-218436Actual
20254196.542023-10-218468Actual
1131377.002023-02-188463Actual
1410100.002022-05-218464Budget
1632712.462023-06-2184511Actual
35004297.002024-12-198415Actual
1176940.002023-02-188426Budget
37888107.142025-02-1884411Actual
22252122.302023-12-198428Actual
16126132.902023-06-218428Actual
16747160.002023-07-218415Actual
1019580.002023-01-198463Actual
2999116.002022-06-218466Actual
2716739.002024-05-208426Actual
2196127.002023-12-198426Actual
8833199.572022-11-218418Actual
3718380.002025-02-188473Actual
2296685.002024-01-198436Actual
29764176.842024-07-208428Actual
3172535.002024-09-198426Actual
1848010.332023-08-2184112Actual
2148134.422022-05-218428Actual
1186474.002023-02-188446Actual
5463100.002022-08-218418Budget
19633182.002023-10-218463Actual
36302125.002025-01-198436Actual
11064251.092023-01-198418Actual
401491.002022-07-218446Actual
2831929.002024-06-208426Actual
195115.012023-09-2084212Actual
24232146.542024-02-188428Actual
11065200.002023-01-198418Budget
743240.002022-10-218456Budget
24265211.692024-02-188468Actual
1423657.142023-04-2084111Actual
7161135.002022-10-218465Actual
1594869.002023-06-218466Actual
1117490.002023-01-198468Budget
1694739.002023-07-218456Actual
4994100.002022-08-218416Budget
3180550.002024-09-198456Actual
1289736.002023-03-218426Actual
36103.002022-04-208413Actual
25699240.002024-04-198413Actual
33525122.312024-10-2084113Actual
7630169.002022-10-218467Actual
3739799.002025-02-188416Actual
663790.002022-09-208428Budget
34235410.182024-11-208418Actual
18817165.002023-09-208465Actual
4262147.002022-07-218467Actual
13241100.002023-03-218467Budget
37126263.002025-02-188463Actual
34617174.172024-11-2084612Actual
12993100.002023-03-218446Budget
21162153.002023-11-218467Actual
8284116.002022-11-218465Actual
1730530.552023-07-2184311Actual
12708200.002023-03-218415Budget
3871100.002022-07-218416Budget
31156105.022024-08-2084112Actual
32516293.002024-10-208413Actual
1251842.002023-03-218473Actual
1284891.002023-03-218416Actual
2172236.002023-12-198473Actual
406250.002022-07-218456Budget
33053236.002024-10-208467Actual
26333198.052024-04-198428Actual
1532044.382023-05-2184411Actual
30479221.002024-08-208415Actual
6589100.002022-09-208418Budget
21842168.002023-12-198415Actual
30030103.952024-07-2084112Actual
1139130.002023-02-188473Budget
3862867.002025-03-218446Actual
16160211.692023-06-218468Actual
12769108.002023-03-218465Actual
6588220.782022-09-208418Actual
17037196.002023-07-218417Actual
31512364.002024-09-198414Actual
2777924.162024-05-2084212Actual
466436.002022-08-218473Actual
19192160.182023-09-208428Actual
1739372.042023-07-2184611Actual
838200.002022-04-208417Budget
10596104.002023-01-198416Actual
850770.002022-11-218446Budget
5383118.002022-08-218467Actual
16040198.002023-06-218467Actual
3509784.002024-12-198416Actual
1580888.002023-06-218416Actual
4916145.002022-08-218465Actual
33584206.522024-10-2084613Actual
30862542.002024-08-208418Actual
29388189.002024-07-208465Actual
2343013.532024-01-1984511Actual
22606309.002024-01-198413Actual
2505229.002024-03-208456Actual
39039115.652025-03-2184411Actual
3284929.002024-10-208426Actual
2873043.312024-06-2084211Actual
504350.002022-08-218426Budget
2724743.002024-05-208456Actual
8832200.002022-11-218418Budget
1336980.002023-03-218428Budget
8612100.002022-11-218466Actual
2606690.002024-04-198436Actual
12378107.002023-03-218413Actual
1750914.592023-07-2184612Actual
29260327.002024-07-208414Actual
10135100.002023-01-198413Budget
6963180.002022-10-218414Actual
3803419.912025-02-1884212Actual
888190.002022-11-218428Budget
452694.002022-08-218413Actual
1727135.002022-05-218436Actual
9401100.002022-12-198465Budget
33019353.002024-10-208417Actual
1795248.002023-08-218446Actual
19226131.392023-09-208468Actual
2508581.002024-03-208466Actual
10460200.002023-01-198415Budget
214980.002022-05-218428Budget
38899195.022025-03-218468Actual
1895647.002023-09-208446Actual
24852122.002024-03-208415Actual
6636117.752022-09-208428Actual
3638792.002025-01-198466Actual
38602138.002025-03-218436Actual
12628100.002023-03-218464Budget
841047.002022-11-218426Actual
8880117.752022-11-218428Actual
31303132.832024-08-2084213Actual
35415182.902024-12-198428Actual
122480.002022-05-218463Budget
12191200.002023-02-188418Budget
29643329.002024-07-208417Actual
1078860.002023-01-198456Budget
2603818.002024-04-198426Actual
289291.002022-06-218446Actual
2845130.002022-06-218436Actual
19752101.002023-10-218464Actual
235219.272024-01-1984112Actual
7709193.512022-10-218418Actual
1535467.782023-05-2184611Actual
108590.002022-04-208468Budget
255557.142024-03-2084112Actual
2072044.002023-11-218473Actual
24640333.002024-03-208413Actual
3077222.002022-06-218417Actual
12946100.002023-03-218436Budget
3679882.682025-01-1984611Actual
12629156.002023-03-218464Actual
21750165.002023-12-198414Actual
952850.002022-12-198426Budget
17813144.002023-08-218465Actual
669880.002022-09-208468Budget
2538311.402024-03-2084211Actual

Generated 2025-05-20 20:13:49.913 UTC