[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 81   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-03-028463Actual
30514212.002024-09-018465Actual
26991204.002024-06-018464Actual
30572112.002024-09-018416Actual
738477.002022-11-028446Actual
245247.142024-03-0184112Actual
907880.002022-12-318463Budget
2831929.002024-07-028426Actual
1801069.002023-09-028466Actual
3224984.802024-10-0184611Actual
1488396.002023-06-028436Actual
25142276.002024-04-018417Actual
1594869.002023-07-038466Actual
28234220.002024-07-028465Actual
1490957.002023-06-028446Actual
2157413.532023-12-0384612Actual
30177164.412024-08-0184213Actual
1931213.532023-10-0284211Actual
5977185.002022-10-028415Actual
27693111.402024-06-0184611Actual
30209134.592024-08-0184613Actual
22726189.002024-01-318414Actual
8692155.002022-12-038417Actual
32877109.002024-11-018436Actual
2458310.332024-03-0184612Actual
14142117.752023-05-028428Actual
224180.002022-05-028414Actual
3071275.002024-09-018466Actual
36096241.002025-01-318464Actual
1962200.002022-06-028417Budget
2107086.002023-12-038466Actual
10741100.002023-01-318446Budget
36479249.002025-01-318467Actual
19845117.002023-11-028465Actual
3745299.002025-03-028436Actual
1580888.002023-07-038416Actual
3177971.002024-10-018446Actual
1411139.002022-06-028464Actual
162469.272023-07-0384211Actual
26210270.002024-05-018417Actual
18067237.002023-09-028417Actual
279625.002022-07-038426Actual
27751116.722024-06-0184112Actual
285145.002022-05-028464Actual
979200.002022-05-028418Budget
2207478.002023-12-318466Actual
1382097.002023-05-028416Actual
17625.002022-05-028473Actual
2724743.002024-06-018456Actual
1186474.002023-03-028446Actual
11438200.002023-03-028414Budget
31895316.002024-10-018417Actual
2765940.122024-06-0184511Actual
15146126.842023-06-028428Actual
2239839.062023-12-3184311Actual
7101130.002022-11-028415Actual
15118334.422023-06-028418Actual
3638792.002025-01-318466Actual
29023106.522024-07-0284113Actual
9344100.002022-12-318415Budget
39100132.682025-04-0284611Actual
37537104.002025-03-028466Actual
1544514.592023-06-0284612Actual
803430.002022-12-038473Budget
20841155.002023-12-038415Actual
235219.272024-01-3184112Actual
2242548.632023-12-3184411Actual
1461538.002023-06-028473Actual
22819145.002024-01-318415Actual
565194.002022-10-028413Actual
5898115.002022-10-028464Actual
34177184.002024-12-028467Actual
31218162.462024-09-0184612Actual
2843299.002024-07-028466Actual
7630169.002022-11-028467Actual
962568.002022-12-318446Actual
1244166.002023-04-028463Actual
27492184.422024-06-018468Actual
18160246.542023-09-028418Actual
21989111.002023-12-318436Actual
29736425.332024-08-018418Actual
5839242.002022-10-028414Actual
21162153.002023-12-038467Actual
669880.002022-10-028468Budget
3564995.442024-12-3184611Actual
3968100.002022-08-028436Budget
30924281.392024-09-018468Actual
9018110.002022-12-318413Actual
39278106.522025-04-0284113Actual
24675192.002024-04-018463Actual
9946200.002022-12-318418Budget
1942657.142023-10-0284611Actual
5384100.002022-09-028467Budget
164465.012023-07-0384212Actual
2004369.002023-11-028466Actual
26780141.612024-05-0184613Actual
691430.002022-11-028473Budget
20748218.002023-12-038414Actual
35977205.002025-01-318463Actual
33525122.312024-11-0184113Actual
466540.002022-09-028473Budget
438990.002022-08-028428Budget
33946116.002024-12-028416Actual
5323200.002022-09-028417Budget
1191260.002023-03-028456Budget
38454215.002025-04-028415Actual
20254196.542023-11-028468Actual
25856161.002024-05-018464Actual
30386326.002024-09-018414Actual
999590.002022-12-318428Budget
1836133.742023-09-0284411Actual
14176145.022023-05-028468Actual
3078200.002022-07-038417Budget
1583517.002023-07-038426Actual
683680.002022-11-028463Budget
37888107.142025-03-0284411Actual
1692164.002023-08-028446Actual
11252100.002023-03-028413Budget
1310187.002023-04-028466Actual
1139130.002023-03-028473Budget
31987411.692024-10-018418Actual
850770.002022-12-038446Budget
183889.272023-09-0284511Actual
1493550.002023-06-028456Actual
3791200.002022-08-028465Budget
893991.992022-12-038468Actual
9264174.002022-12-318464Actual
36599184.422025-01-318468Actual
30769315.002024-09-018417Actual
1636136.932023-07-0384611Actual
38744355.002025-04-028417Actual
21665204.002023-12-318463Actual
1467794.002023-06-028464Actual
7629100.002022-11-028467Budget
22224251.092023-12-318418Actual
5383118.002022-09-028467Actual
7102100.002022-11-028415Budget
3106484.802024-09-0184411Actual
30421273.002024-09-018464Actual
1350180.002022-06-028414Actual
8460100.002022-12-038436Budget
1223984.422023-03-028428Actual
850665.002022-12-038446Actual
37002164.412025-01-3184213Actual
9808192.002022-12-318417Actual
29388189.002024-08-018465Actual
69850.002022-05-028456Budget
15657125.002023-07-038464Actual
1901483.002023-10-028466Actual
32459118.802024-10-0184613Actual
22606309.002024-01-318413Actual
7570200.002022-11-028417Budget
837147.002022-05-028417Actual
1310090.002023-04-028466Budget
8142155.002022-12-038464Actual
38068205.022025-03-0284612Actual
33111352.602024-11-018418Actual
2893122.042024-07-0284212Actual
2993892.252024-08-0184411Actual
25916208.002024-05-018415Actual
13180200.002023-04-028417Budget
14643187.002023-06-028414Actual
7338117.002022-11-028436Actual
3523787.002024-12-318466Actual
7240118.002022-11-028416Actual
6510100.002022-10-028467Budget
289291.002022-07-038446Actual
1789828.002023-09-028426Actual
27897204.762024-06-0184213Actual
38276179.002025-04-028463Actual
11173132.902023-01-318468Actual
34497149.702024-12-0284611Actual
4388157.142022-08-028428Actual
579136.002022-10-028473Actual
32729257.002024-11-018415Actual
2666213.532024-05-0184612Actual
11065200.002023-01-318418Budget
39158113.532025-04-0284112Actual
3284929.002024-11-018426Actual
33761316.002024-12-028414Actual
36444367.002025-01-318417Actual
2508581.002024-04-018466Actual
2502660.002024-04-018446Actual
3812697.742025-03-0284113Actual
1191139.002023-03-028456Actual
3512439.002024-12-318426Actual
34296193.512024-12-028468Actual
3059953.002024-09-018426Actual
10986153.002023-01-318467Actual
3397336.002024-12-028426Actual
19599288.002023-11-028413Actual
967140.002022-12-318456Budget
3065360.002024-09-018446Actual
2148345.442023-12-0384611Actual
4775153.002022-09-028464Actual
23858143.002024-03-018465Actual
8083200.002022-12-038414Budget
13725182.002023-05-028415Actual
34675134.592024-12-0284113Actual
18724120.002023-10-028464Actual
2722195.002024-06-018446Actual
2036718.842023-11-0284311Actual
28582492.002024-07-028418Actual
28107444.002024-07-028414Actual
10740105.002023-01-318446Actual
8833199.572022-12-038418Actual
504350.002022-09-028426Budget
1078762.002023-01-318456Actual
2045541.192023-11-0284611Actual
31547206.002024-10-018464Actual
17158107.142023-08-028428Actual
1360379.002023-05-028473Actual
3556276.292024-12-3184311Actual
3676639.062025-01-3184511Actual
1223880.002023-03-028428Budget
6776100.002022-11-028413Budget
34946249.002024-12-318464Actual
38602138.002025-04-028436Actual
22853108.002024-01-318465Actual
3668557.142025-01-3184211Actual
9868100.002022-12-318467Budget
3803419.912025-03-0284212Actual
1482881.002023-06-028416Actual
1882100.002022-06-028466Budget
30627103.002024-09-018436Actual
2405555.002024-03-018466Actual
23263131.392024-01-318468Actual
38396200.002025-04-028464Actual
3218997.572024-10-0184411Actual
26872252.002024-06-018463Actual
23730195.002024-03-018414Actual
1725064.592023-08-0284111Actual
32671264.002024-11-018464Actual
34791323.002024-12-318413Actual
426116.002022-05-028465Actual
6448240.002022-10-028417Actual
36565191.992025-01-318428Actual
3005823.102024-08-0184212Actual
524499.002022-09-028466Actual
13320200.002023-04-028418Budget
5572123.812022-09-028468Actual
2293819.002024-01-318426Actual
9947325.332022-12-318418Actual
39220189.062025-04-0284612Actual
4915200.002022-09-028465Budget
12050200.002023-03-028417Budget
234880.002022-07-038463Budget
8832200.002022-12-038418Budget
37304259.002025-03-028415Actual
177590.002022-06-028446Budget
55530.002022-05-028426Budget
2474257.002022-07-038414Actual
30982123.102024-09-0184111Actual
3800673.102025-03-0284112Actual
17072142.002023-08-028467Actual
2648144.382024-05-0184311Actual
636890.002022-10-028466Budget
2346356.082024-01-3184611Actual
841150.002022-12-038426Budget
3635460.002025-01-318456Actual
13321243.512023-04-028418Actual
3216279.482024-10-0184311Actual
1086107.142022-05-028468Actual
4201129.002022-08-028417Actual
1895647.002023-10-028446Actual
39305210.032025-04-0284213Actual
2716739.002024-06-018426Actual
915730.002022-12-318473Budget
756100.002022-05-028466Budget
1795248.002023-09-028446Actual
506118.002022-05-028416Actual
1426412.462023-05-0284211Actual
11064251.092023-01-318418Actual
4341100.002022-08-028418Budget
1172190.002023-03-028416Budget
7709193.512022-11-028418Actual
1026114.722022-05-028428Actual
2839960.002024-07-028456Actual
6589100.002022-10-028418Budget
194843.952023-10-0284112Actual
12299110.172023-03-028468Actual
1631100.002022-06-028416Budget
27372223.002024-06-018467Actual
2332156.082024-01-3184111Actual
10381116.002023-01-318464Actual
1797831.002023-09-028456Actual
1435145.442023-05-0284611Actual
33231160.342024-11-0184111Actual
25263158.662024-04-018428Actual
10460200.002023-01-318415Budget
9402168.002022-12-318465Actual
1176862.002023-03-028426Actual
346670.002022-08-028463Budget
611894.002022-10-028416Actual
2662812.462024-05-0184112Actual
2210145.022022-06-028468Actual
7708200.002022-11-028418Budget
19106234.002023-10-028467Actual
743133.002022-11-028456Actual
1739372.042023-08-0284611Actual
1084790.002023-01-318466Budget
24640333.002024-04-018413Actual
2611177.002022-07-038415Actual
30804240.002024-09-018467Actual
1998461.002023-11-028446Actual
11865100.002023-03-028446Budget
23971105.002024-03-018436Actual
2201564.002023-12-318446Actual
35294307.002024-12-318417Actual
2988436.932024-08-0184211Actual
1928468.852023-10-0284111Actual
9578100.002022-12-318436Budget
1197090.002023-03-028466Budget
130330.002022-06-028473Budget
32636448.002024-11-018414Actual
3446328.422024-12-0284511Actual
3592213.002022-08-028414Actual
23765151.002024-03-018464Actual
10693100.002023-01-318436Budget
4261100.002022-08-028467Budget
6588220.782022-10-028418Actual
36917131.612025-01-3184612Actual
3067949.002024-09-018456Actual
16689105.002023-08-028464Actual
16569180.002023-08-028463Actual
1429145.442023-05-0284311Actual
31640231.002024-10-018465Actual
5463100.002022-09-028418Budget
17730.002022-05-028473Budget
20663196.002023-12-038463Actual
2139550.762023-12-0384311Actual
10135100.002023-01-318413Budget
23201240.482024-01-318418Actual
2254915.652023-12-3184612Actual
34617174.172024-12-0284612Actual
4995103.002022-09-028416Actual
22131184.002023-12-318417Actual
38153118.802025-03-0284213Actual
2645439.062024-05-0184211Actual
509198.002022-09-028436Actual
242631.002022-07-038473Actual
2757853.952024-06-0184211Actual
3553570.972024-12-3184211Actual
803527.002022-12-038473Actual
458762.002022-09-028463Actual
29175182.002024-08-018463Actual
2875773.102024-07-0284311Actual
32822127.002024-11-018416Actual
3561615.652024-12-3184511Actual
1284891.002023-04-028416Actual
18690194.002023-10-028414Actual
2881119.912024-07-0284511Actual
3509784.002024-12-318416Actual
30890179.872024-09-018428Actual
12111100.002023-03-028467Budget
3290386.002024-11-018446Actual
3901263.532025-04-0284311Actual
17813144.002023-09-028465Actual
3266102.602022-07-038428Actual
3334794.382024-11-0184611Actual
20100224.002023-11-028417Actual
3139100.002022-07-038467Budget
6040142.002022-10-028465Actual
24265211.692024-03-018468Actual
17130264.722023-08-028418Actual
36975145.112025-01-3184113Actual
13665134.002023-05-028464Actual
26366187.452024-05-018468Actual
11501100.002023-03-028464Budget
2846100.002022-07-038436Budget
11580182.002023-03-028415Actual
24852122.002024-04-018415Actual
30479221.002024-09-018415Actual
3221631.612024-10-0184511Actual
2532100.002022-07-038464Budget
29260327.002024-08-018414Actual
1995897.002023-11-028436Actual
29050201.262024-07-0284213Actual
2394315.002024-03-018426Actual
7897100.002022-12-038413Budget
14114301.092023-05-028418Actual
2148134.422022-06-028428Actual
25821232.002024-05-018414Actual
2334936.932024-01-3184211Actual
37211424.002025-03-028414Actual
3862867.002025-04-028446Actual
182138.002022-06-028456Actual
571370.002022-10-028463Budget
2958684.002024-08-018466Actual
3180550.002024-10-018456Actual
65072.002022-05-028446Actual
12629156.002023-04-028464Actual
33584206.522024-11-0184613Actual
17926112.002023-09-028436Actual
37246288.002025-03-028464Actual
346766.002022-08-028463Actual
27458288.972024-06-018428Actual
30862542.002024-09-018418Actual
1990385.002023-11-028416Actual
2301860.002024-01-318456Actual
3870110.002022-08-028416Actual
37100.002022-05-028413Budget
20628333.002023-12-038413Actual
6509161.002022-10-028467Actual
2098899.002023-12-038436Actual
12946100.002023-04-028436Budget
174785.012023-08-0284212Actual
2021100.002022-06-028467Budget
3292943.002024-11-018456Actual
24887125.002024-04-018465Actual
4340184.422022-08-028418Actual
1532044.382023-06-0284411Actual
32049213.212024-10-018468Actual
2443211.402024-03-0184511Actual
4123124.002022-08-028466Actual
195115.012023-10-0284212Actual
29798231.392024-08-018468Actual
2549760.332024-04-0184611Actual
1176940.002023-03-028426Budget
2446676.292024-03-0184611Actual
28610193.512024-07-028428Actual
4994100.002022-09-028416Budget
18188117.752023-09-028428Actual
188377.002022-06-028466Actual
2022128.002022-06-028467Actual
3558972.042024-12-3184411Actual
36537496.542025-01-318418Actual
616750.002022-10-028426Budget
38687103.002025-04-028466Actual
3593200.002022-08-028414Budget
2763290.122024-06-0184411Actual
2923282.002024-08-018473Actual
972873.002022-12-318466Actual
30301210.002024-09-018463Actual
108590.002022-05-028468Budget
6119100.002022-10-028416Budget
26333198.052024-05-018428Actual
15537162.002023-07-038463Actual
3172535.002024-10-018426Actual
1526611.402023-06-0284211Actual
2172236.002023-12-318473Actual
17192163.212023-08-028468Actual
9480123.002022-12-318416Actual
365147.002022-05-028415Actual
326780.002022-07-038428Budget
2543729.482024-04-0184411Actual
205137.142023-11-0284112Actual
952850.002022-12-318426Budget
1027332.002023-01-318473Actual
33467141.192024-11-0184612Actual
35943252.002025-01-318413Actual
2692986.002024-06-018473Actual
8143200.002022-12-038464Budget
2237130.552023-12-3184211Actual
17037196.002023-08-028417Actual
1064440.002023-01-318426Budget
10055138.962022-12-318468Actual
10694124.002023-01-318436Actual
14558204.002023-06-028463Actual
11817100.002023-03-028436Budget
3402783.002024-12-028446Actual
691529.002022-11-028473Actual
15863102.002023-07-038436Actual
2535576.292024-04-0184111Actual
1689590.002023-08-028436Actual
12567200.002023-04-028414Budget
2291177.002024-01-318416Actual
31156105.022024-09-0184112Actual
31929280.002024-10-018467Actual
10985100.002023-01-318467Budget
1244070.002023-04-028463Budget
215418.212023-12-0384112Actual
3967124.002022-08-028436Actual
12993100.002023-04-028446Budget
6962200.002022-11-028414Budget
23229135.932024-01-318428Actual
1735912.462023-08-0284511Actual
274897.002022-07-038416Actual
3739799.002025-03-028416Actual
27430357.152024-06-018418Actual
2440547.572024-03-0184411Actual
1662688.002023-08-028473Actual
2473236.002024-04-018473Actual
897100.002022-05-028467Budget
5650100.002022-10-028413Budget
29295184.002024-08-018464Actual
37126263.002025-03-028463Actual
1630041.192023-07-0384411Actual
205403.952023-11-0284212Actual
37034134.592025-01-3184613Actual
2355311.402024-01-3184612Actual
12945107.002023-04-028436Actual
2603818.002024-05-018426Actual
35768205.022024-12-3184612Actual
10459156.002023-01-318415Actual
2343013.532024-01-3184511Actual
9680.002022-05-028463Budget
616645.002022-10-028426Actual
27337272.002024-06-018417Actual
38865149.572025-04-028428Actual
1019580.002023-01-318463Actual
164198.212023-07-0384112Actual
23143232.002024-01-318467Actual
19633182.002023-11-028463Actual
20193279.872023-11-028418Actual
27930211.782024-06-0184613Actual
32107149.702024-10-0184111Actual
31303132.832024-09-0184213Actual
182250.002022-06-028456Budget
36657178.422025-01-3184111Actual
33641293.002024-12-028413Actual
513980.002022-09-028446Budget
2031276.292023-11-0284111Actual
3718380.002025-03-028473Actual
2370236.002024-03-018473Actual
36247135.002025-01-318416Actual
39039115.652025-04-0284411Actual
1684098.002023-08-028416Actual
2615159.002024-05-018466Actual
34354196.512024-12-0284111Actual
225165.012023-12-3184112Actual
962470.002022-12-318446Budget
4448131.392022-08-028468Actual
3734200.002022-08-028415Budget
25177198.002024-04-018467Actual
15502364.002023-07-038413Actual
21248176.842023-12-038428Actual
518557.002022-09-028456Actual
3582671.432024-12-3184113Actual
3438237.992024-12-0284211Actual
2479486.002024-04-018464Actual
6697132.902022-10-028468Actual
21631268.002023-12-318413Actual
25699240.002024-05-018413Actual
2134053.952023-12-0384111Actual
1750914.592023-08-0284612Actual
32307109.272024-10-0184112Actual
1111280.002023-01-318428Budget
557180.002022-09-028468Budget
25734181.002024-05-018463Actual
3326140.482022-07-038468Actual
34142333.002024-12-028417Actual
2998100.002022-07-038466Budget
13179148.002023-04-028417Actual
22761101.002024-01-318464Actual
8612100.002022-12-038466Actual
32426201.262024-10-0184213Actual
3328665.652024-11-0184311Actual
31392356.002024-10-018413Actual
12049164.002023-03-028417Actual
9867121.002022-12-318467Actual
2193464.002023-12-318416Actual
22641168.002024-01-318463Actual
1410100.002022-06-028464Budget
1588955.002023-07-038446Actual
17871100.002023-09-028416Actual
571273.002022-10-028463Actual
1166129.002022-06-028413Actual
2845130.002022-07-038436Actual
37714272.302025-03-028428Actual
35387410.182024-12-318418Actual
391950.002022-08-028426Budget
13544217.002023-05-028463Actual
10926200.002023-01-318417Budget
2001039.002023-11-028456Actual
1139018.002023-03-028473Actual
27812189.062024-06-0184612Actual
603112.002022-05-028436Actual
2034020.972023-11-0284211Actual
1632712.462023-07-0384511Actual
2749100.002022-07-038416Budget
749180.002022-11-028466Budget
27605115.652024-06-0184311Actual
6216100.002022-10-028436Budget
1765835.002023-09-028473Actual
3343320.972024-11-0184212Actual
2612200.002022-07-038415Budget
838200.002022-05-028417Budget
3219200.002022-07-038418Budget
1392743.002023-05-028456Actual
21876105.002023-12-318465Actual
33019353.002024-11-018417Actual
234963.002022-07-038463Actual
1529328.422023-06-0284311Actual
3488379.002024-12-318473Actual
1848010.332023-09-0284112Actual
13242158.002023-04-028467Actual
781895.022022-11-028468Actual
8082218.002022-12-038414Actual
3833354.002025-04-028473Actual
19752101.002023-11-028464Actual
1027230.002023-01-318473Budget
29643329.002024-08-018417Actual
33676168.002024-12-028463Actual
14735168.002023-06-028415Actual
36154275.002025-01-318415Actual
7162100.002022-11-028465Budget
630942.002022-10-028456Actual
1251930.002023-04-028473Budget
1064541.002023-01-318426Actual
220990.002022-06-028468Budget
366200.002022-05-028415Budget
907974.002022-12-318463Actual
1933917.782023-10-0284311Actual
16782164.002023-08-028465Actual
33139172.302024-11-018428Actual
4262147.002022-08-028467Actual
10518123.002023-01-318465Actual
18605174.002023-10-028463Actual
16098305.632023-07-038418Actual
177483.002022-06-028446Actual
1833433.742023-09-0284311Actual
8880117.752022-12-038428Actual
29083132.832024-07-0284613Actual
23610278.002024-03-018413Actual
12769108.002023-04-028465Actual
1117490.002023-01-318468Budget
23645151.002024-03-018463Actual
35449216.242024-12-318468Actual
16040198.002023-07-038467Actual
636967.002022-10-028466Actual
1887560.002023-10-028416Actual
2714086.002024-06-018416Actual
3218269.272022-07-038418Actual
33552127.572024-11-0184213Actual
26245208.002024-05-018467Actual
5511135.932022-09-028428Actual
2606690.002024-05-018436Actual
3742432.002025-03-028426Actual
255557.142024-04-0184112Actual
144365.012023-05-0284212Actual
2042126.292023-11-0284511Actual
3918650.762025-04-0284212Actual
11642100.002023-03-028465Budget
1698088.002023-08-028466Actual
3148477.002024-10-018473Actual
10320180.002023-01-318414Actual
13241100.002023-04-028467Budget
7337100.002022-11-028436Budget
1019470.002023-01-318463Budget
3654100.002022-08-028464Budget
12191200.002023-03-028418Budget
9401100.002022-12-318465Budget
25235317.752024-04-018418Actual
30030103.952024-08-0184112Actual
163094.002022-06-028416Actual
34734117.042024-12-0284613Actual
255826.082024-04-0184212Actual
3408578.002024-12-028466Actual
225200.002022-05-028414Budget
518650.002022-09-028456Budget
2039443.312023-11-0284411Actual
10321200.002023-01-318414Budget
452694.002022-09-028413Actual
32516293.002024-11-018413Actual
37748261.692025-03-028468Actual
164778.212023-07-0384612Actual
3405351.002024-12-028456Actual
2884582.682024-07-0284611Actual
9019100.002022-12-318413Budget
2136829.482023-12-0384211Actual
29353262.002024-08-018415Actual
1523868.852023-06-0284111Actual
391857.002022-08-028426Actual
1727823.102023-08-0284211Actual
2204139.002023-12-318456Actual
32399127.572024-10-0184113Actual
37861102.892025-03-0284311Actual
293951.002022-07-038456Actual
14019162.002023-05-028417Actual
25297166.242024-04-018468Actual
31512364.002024-10-018414Actual
10134105.002023-01-318413Actual
8459120.002022-12-038436Actual
265359.272024-05-0184511Actual
28292118.002024-07-028416Actual
3655135.002022-08-028464Actual
2101200.002022-06-028418Budget
2057113.532023-11-0284612Actual
18102129.002023-09-028467Actual
32551177.002024-11-018463Actual
167844.002022-06-028426Actual
9994179.872022-12-318428Actual
27049241.002024-06-018415Actual
29764176.842024-08-018428Actual
3405100.002022-08-028413Budget
167930.002022-06-028426Budget
17566355.002023-09-028413Actual
2299252.002024-01-318446Actual
35507120.972024-12-3184111Actual
3750462.002025-03-028456Actual
1284990.002023-04-028416Budget
663790.002022-10-028428Budget
21842168.002023-12-318415Actual
841047.002022-12-038426Actual
12566193.002023-04-028414Actual
2955348.002024-08-018456Actual
12378107.002023-04-028413Actual
8754148.002022-12-038467Actual
2178485.002023-12-318464Actual
6263101.002022-10-028446Actual
6215120.002022-10-028436Actual
29856165.662024-08-0184111Actual
2196127.002023-12-318426Actual
22252122.302023-12-318428Actual
3671276.292025-01-3184311Actual
9204220.002022-12-318414Actual
12190201.082023-03-028418Actual
12628100.002023-04-028464Budget
39338190.732025-04-0284613Actual
2538311.402024-04-0184211Actual
24146158.002024-03-018467Actual
1728100.002022-06-028436Budget
1384725.002023-05-028426Actual
29501136.002024-08-018436Actual
2837378.002024-07-028446Actual
33888239.002024-12-028465Actual
22285145.022023-12-318468Actual
2072044.002023-12-038473Actual
12707189.002023-04-028415Actual
2497218.002024-04-018426Actual
21282146.542023-12-038468Actual
604100.002022-05-028436Budget
22166194.002023-12-318467Actual
1431831.612023-05-0284411Actual
17601202.002023-09-028463Actual
36062433.002025-01-318414Actual
2642690.122024-05-0184111Actual
19192160.182023-10-028428Actual
3340590.122024-11-0184112Actual
5324142.002022-09-028417Actual
2402357.002024-03-018456Actual
11439231.002023-03-028414Actual
504246.002022-09-028426Actual
3906613.532025-04-0284511Actual
2541027.362024-04-0184311Actual
75794.002022-05-028466Actual
21220346.542023-12-038418Actual
19226131.392023-10-028468Actual
279730.002022-07-038426Budget
38241326.002025-04-028413Actual
5978200.002022-10-028415Budget
458670.002022-09-028463Budget
38779222.002025-04-028467Actual
9792.002022-05-028463Actual
28644178.362024-07-028468Actual
3440985.872024-12-0284311Actual
4202200.002022-08-028417Budget
2391699.002024-03-018416Actual
12379100.002023-04-028413Budget
2777924.162024-06-0184212Actual
4853190.002022-09-028415Actual
3404113.002022-08-028413Actual
401580.002022-08-028446Budget
4854200.002022-09-028415Budget
1351200.002022-06-028414Budget
13368128.362023-04-028428Actual
27987350.002024-07-028413Actual
16126132.902023-07-038428Actual
1552114.002022-06-028465Actual
27550159.272024-06-0184111Actual
3632876.002025-01-318446Actual
17720120.002023-09-028464Actual
1827961.402023-09-0284111Actual
1621868.852023-07-0384111Actual
2650840.122024-05-0184411Actual
1485531.002023-06-028426Actual
294050.002022-07-038456Budget
28022222.002024-07-028463Actual
1304060.002023-04-028456Budget
1387570.002023-05-028436Actual
2947334.002024-08-018426Actual
24112211.002024-03-018417Actual
1489216.002022-06-028415Actual
2104051.002023-12-038456Actual
3898563.532025-04-0284211Actual
4713200.002022-09-028414Budget
17778110.002023-09-028415Actual
2999116.002022-07-038466Actual
18221182.902023-09-028468Actual
11579200.002023-03-028415Budget
36103.002022-05-028413Actual
34001123.002024-12-028436Actual
35329254.002024-12-318467Actual
37594304.002025-03-028417Actual
32341153.952024-10-0184612Actual
1299299.002023-04-028446Actual
16005218.002023-07-038417Actual
31427180.002024-10-018463Actual
894070.002022-12-038468Budget
3791513.532025-03-0284511Actual
13509294.002023-05-028413Actual
5092100.002022-09-028436Budget
2944696.002024-08-018416Actual
3118436.932024-09-0184212Actual
3213573.102024-10-0184211Actual
3077222.002022-07-038417Actual
2437831.612024-03-0184311Actual
38957134.802025-04-0284111Actual
551090.002022-09-028428Budget
7569240.002022-11-028417Actual
32962115.002024-11-018466Actual
401491.002022-08-028446Actual
2435123.102024-03-0184211Actual
16534318.002023-08-028413Actual
2269875.002024-01-318473Actual
26837300.002024-06-018413Actual
38899195.022025-04-028468Actual
8284116.002022-12-038465Actual
122480.002022-06-028463Budget
1851314.592023-09-0284612Actual
795780.002022-12-038463Budget
25000109.002024-04-018436Actual
16654222.002023-08-028414Actual
38837414.732025-04-028418Actual
3517869.002024-12-318446Actual
37628271.002025-03-028467Actual
15750143.002023-07-038465Actual
2305185.002024-01-318466Actual
1730530.552023-08-0284311Actual
7023200.002022-11-028464Budget
1078860.002023-01-318456Budget
18782108.002023-10-028415Actual
4712196.002022-09-028414Actual
354436.002022-08-028473Actual
31753125.002024-10-018436Actual
978235.932022-05-028418Actual
144098.212023-05-0284112Actual
8283100.002022-12-038465Budget
65190.002022-05-028446Budget
2878483.742024-07-0284411Actual
21750165.002023-12-318414Actual
38489259.002025-04-028465Actual
1289640.002023-04-028426Budget
749073.002022-11-028466Actual
28489404.002024-07-028417Actual
34702152.132024-12-0284213Actual
7241100.002022-11-028416Budget
35039162.002024-12-318465Actual
4527100.002022-09-028413Budget
14770102.002023-06-028465Actual
1890233.002023-10-028426Actual
2432352.892024-03-0184111Actual
888190.002022-12-038428Budget
24204270.782024-03-018418Actual
3733147.002022-08-028415Actual
972980.002022-12-318466Budget
8691200.002022-12-038417Budget
3325959.272024-11-0184211Actual
683793.002022-11-028463Actual
15060196.002023-06-028467Actual
1893094.002023-10-028436Actual
20875161.002023-12-038465Actual
37948105.022025-03-0284611Actual
728950.002022-11-028426Budget
34826191.002024-12-318463Actual
55440.002022-05-028426Actual
9577117.002022-12-318436Actual
3688420.972025-01-3184212Actual
15180141.992023-06-028468Actual
1898237.002023-10-028456Actual
2672064.412024-05-0184113Actual
2100219.272022-06-028418Actual
35415182.902024-12-318428Actual
6636117.752022-10-028428Actual
3035884.002024-09-018473Actual
1559449.002023-07-038473Actual
11253140.002023-03-028413Actual
3783427.362025-03-0284211Actual
38184239.852025-03-0284613Actual
2093369.002023-12-038416Actual
12112113.002023-03-028467Actual
102780.002022-05-028428Budget
2245877.362023-12-3184611Actual
16160211.692023-07-038468Actual
38361395.002025-04-028414Actual
1727135.002022-06-028436Actual
2289100.002022-07-038413Budget
1251842.002023-04-028473Actual
2296685.002024-01-318436Actual
2611843.002024-05-018456Actual
24232146.542024-03-018428Actual
20783125.002023-12-038464Actual
15025261.002023-06-028417Actual
26747208.272024-05-0184213Actual
579040.002022-10-028473Budget
1496870.002023-06-028466Actual
37091396.002025-03-028413Actual
2096027.002023-12-038426Actual
10846103.002023-01-318466Actual
19164396.542023-10-028418Actual
284100.002022-05-028464Budget
2807981.002024-07-028473Actual
1830712.462023-09-0284211Actual
6777137.002022-11-028413Actual
130218.002022-06-028473Actual
11720108.002023-03-028416Actual
1686724.002023-08-028426Actual
1005670.002022-12-318468Budget
32764250.002024-11-018465Actual
28199229.002024-07-028415Actual
35004297.002024-12-318415Actual
5462311.692022-09-028418Actual
795678.002022-12-038463Actual
13631137.002023-05-028414Actual
626280.002022-10-028446Budget
3455592.252024-12-0284112Actual
195429.272023-10-0284612Actual
2873043.312024-07-0284211Actual
23823162.002024-03-018415Actual
30092150.762024-08-0184612Actual
1969083.002023-11-028473Actual
174515.012023-08-0284112Actual
20135132.002023-11-028467Actual
1627331.612023-07-0384311Actual
1376097.002023-05-028465Actual
11641164.002023-03-028465Actual
32015226.842024-10-018428Actual
1230090.002023-03-028468Budget
9343136.002022-12-318415Actual
855440.002022-12-038456Budget
214980.002022-06-028428Budget
28141201.002024-07-028464Actual
18570380.002023-10-028413Actual
23108196.002024-01-318417Actual
33053236.002024-11-018467Actual
31698108.002024-10-018416Actual
12770100.002023-04-028465Budget
29972102.892024-08-0184611Actual
1993030.002023-11-028426Actual
3373363.002024-12-028473Actual
28965129.482024-07-0284612Actual
1303968.002023-04-028456Actual
3458335.872024-12-0284212Actual
2475200.002022-07-038414Budget
10380100.002023-01-318464Budget
444780.002022-08-028468Budget
3520444.002024-12-318456Actual
242730.002022-07-038473Budget
425100.002022-05-028465Budget
11500144.002023-03-028464Actual
1336980.002023-04-028428Budget
861380.002022-12-038466Budget
7022142.002022-11-028464Actual
952947.002022-12-318426Actual
28702165.662024-07-0284111Actual
37806114.592025-03-0284111Actual
3127678.452024-09-0184113Actual
3015057.392024-08-0184113Actual
1167100.002022-06-028413Budget
256148.212024-04-0184612Actual
1535467.782023-06-0284611Actual
2505229.002024-04-018456Actual
8221100.002022-12-038415Budget
1551100.002022-06-028465Budget
27195135.002024-06-018436Actual
2494562.002024-04-018416Actual
24760189.002024-04-018414Actual
631050.002022-10-028456Budget
524590.002022-09-028466Budget
10925164.002023-01-318417Actual
728856.002022-11-028426Actual
3673975.232025-01-3184411Actual
19718158.002023-11-028414Actual
6039200.002022-10-028465Budget
2609248.002024-05-018446Actual
19071233.002023-10-028417Actual
2142247.572023-12-0384411Actual
14054214.002023-05-028467Actual
332590.002022-07-038468Budget
31098107.142024-09-0184611Actual
35886141.612024-12-3184613Actual
8362138.002022-12-038416Actual
35707122.042024-12-3184112Actual
3857453.002025-04-028426Actual
3679882.682025-01-3184611Actual
3854788.002025-04-028416Actual
20221146.542023-11-028428Actual
855362.002022-12-038456Actual
122592.002022-06-028463Actual
2340347.572024-01-3184411Actual
154127.142023-06-0284112Actual
513853.002022-09-028446Actual
1390159.002023-05-028446Actual
2546423.102024-04-0184511Actual
35853148.622024-12-3184213Actual
26957309.002024-06-018414Actual
36302125.002025-01-318436Actual
8753100.002022-12-038467Budget
1866241.002023-10-028473Actual
406250.002022-08-028456Budget
1842242.252023-09-0284611Actual
2656944.382024-05-0184611Actual
1446711.402023-05-0284612Actual
31037102.892024-09-0184311Actual
3443682.682024-12-0284411Actual
30266373.002024-09-018413Actual
33854209.002024-12-028415Actual
7756104.112022-11-028428Actual
789696.002022-12-038413Actual

Generated 2025-06-01 10:12:58.780 UTC