[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-198418Actual
2878483.742024-06-2084411Actual
1176940.002023-02-188426Budget
2207478.002023-12-198466Actual
36599184.422025-01-198468Actual
2210145.022022-05-218468Actual
6963180.002022-10-218414Actual
33584206.522024-10-2084613Actual
37537104.002025-02-188466Actual
36096241.002025-01-198464Actual
234880.002022-06-218463Budget
11641164.002023-02-188465Actual
38396200.002025-03-218464Actual
3458335.872024-11-2084212Actual
2988436.932024-07-2084211Actual
31512364.002024-09-198414Actual
174785.012023-07-2184212Actual
35853148.622024-12-1984213Actual
13241100.002023-03-218467Budget
16098305.632023-06-218418Actual
1998461.002023-10-218446Actual
1490200.002022-05-218415Budget
1901483.002023-09-208466Actual
29023106.522024-06-2084113Actual
3673975.232025-01-1984411Actual
9680.002022-04-208463Budget
11064251.092023-01-198418Actual
31698108.002024-09-198416Actual
458670.002022-08-218463Budget
274897.002022-06-218416Actual
26747208.272024-04-1984213Actual
3334794.382024-10-2084611Actual
795780.002022-11-218463Budget
2535576.292024-03-2084111Actual
616750.002022-09-208426Budget
2749100.002022-06-218416Budget
507100.002022-04-208416Budget
1698088.002023-07-218466Actual
604100.002022-04-208436Budget
9205200.002022-12-198414Budget
1882100.002022-05-218466Budget
37628271.002025-02-188467Actual
631050.002022-09-208456Budget
838200.002022-04-208417Budget
354540.002022-07-218473Budget
34497149.702024-11-2084611Actual
182138.002022-05-218456Actual
31392356.002024-09-198413Actual
1684098.002023-07-218416Actual
466436.002022-08-218473Actual
13509294.002023-04-208413Actual
3833354.002025-03-218473Actual
2437831.612024-02-1884311Actual
425100.002022-04-208465Budget
2269875.002024-01-198473Actual
1928468.852023-09-2084111Actual
36154275.002025-01-198415Actual
26245208.002024-04-198467Actual
2543729.482024-03-2084411Actual
1544514.592023-05-2184612Actual
3065360.002024-08-208446Actual
16005218.002023-06-218417Actual
35294307.002024-12-198417Actual
8142155.002022-11-218464Actual
10740105.002023-01-198446Actual
4340184.422022-07-218418Actual
31929280.002024-09-198467Actual
1961160.002022-05-218417Actual
1467794.002023-05-218464Actual
3668557.142025-01-1984211Actual
1078860.002023-01-198456Budget
738477.002022-10-218446Actual
2692986.002024-05-208473Actual
5899100.002022-09-208464Budget
33676168.002024-11-208463Actual
2289100.002022-06-218413Budget
188377.002022-05-218466Actual
513853.002022-08-218446Actual
3326140.482022-06-218468Actual
1727135.002022-05-218436Actual
8833199.572022-11-218418Actual
626280.002022-09-208446Budget
3077222.002022-06-218417Actual
6588220.782022-09-208418Actual
17926112.002023-08-218436Actual
3679882.682025-01-1984611Actual
18102129.002023-08-218467Actual
1739372.042023-07-2184611Actual
30627103.002024-08-208436Actual
36565191.992025-01-198428Actual
27430357.152024-05-208418Actual
1933917.782023-09-2084311Actual
850770.002022-11-218446Budget
3221631.612024-09-1984511Actual
3078200.002022-06-218417Budget
3440985.872024-11-2084311Actual
30862542.002024-08-208418Actual
34001123.002024-11-208436Actual
6509161.002022-09-208467Actual
6777137.002022-10-218413Actual
9018110.002022-12-198413Actual
1890233.002023-09-208426Actual
25821232.002024-04-198414Actual
30924281.392024-08-208468Actual
35886141.612024-12-1984613Actual
13242158.002023-03-218467Actual
31640231.002024-09-198465Actual
2722195.002024-05-208446Actual
26780141.612024-04-1984613Actual
20875161.002023-11-218465Actual
1692164.002023-07-218446Actual
3800673.102025-02-1884112Actual
3148477.002024-09-198473Actual
2612200.002022-06-218415Budget
504246.002022-08-218426Actual
30890179.872024-08-208428Actual
391950.002022-07-218426Budget
2765940.122024-05-2084511Actual
3405351.002024-11-208456Actual
1310187.002023-03-218466Actual
8222160.002022-11-218415Actual
1251842.002023-03-218473Actual
1084790.002023-01-198466Budget
4388157.142022-07-218428Actual
979200.002022-04-208418Budget
27195135.002024-05-208436Actual
1446711.402023-04-2084612Actual
31156105.022024-08-2084112Actual
25177198.002024-03-208467Actual
19226131.392023-09-208468Actual
6510100.002022-09-208467Budget
1580888.002023-06-218416Actual
3918650.762025-03-2184212Actual
37594304.002025-02-188417Actual
1694739.002023-07-218456Actual
3685682.682025-01-1984112Actual
22252122.302023-12-198428Actual
2136829.482023-11-2184211Actual
2101200.002022-05-218418Budget
2601153.002024-04-198416Actual
24640333.002024-03-208413Actual
1289736.002023-03-218426Actual
2998100.002022-06-218466Budget
1730530.552023-07-2184311Actual
2944696.002024-07-208416Actual
781895.022022-10-218468Actual
6589100.002022-09-208418Budget
29972102.892024-07-2084611Actual
23823162.002024-02-188415Actual
1411139.002022-05-218464Actual
10694124.002023-01-198436Actual
2343013.532024-01-1984511Actual
17192163.212023-07-218468Actual
34734117.042024-11-2084613Actual
14054214.002023-04-208467Actual
5383118.002022-08-218467Actual
37211424.002025-02-188414Actual
3512439.002024-12-198426Actual
19752101.002023-10-218464Actual
30421273.002024-08-208464Actual
1493550.002023-05-218456Actual
365147.002022-04-208415Actual
1019470.002023-01-198463Budget
18724120.002023-09-208464Actual
16689105.002023-07-218464Actual
11113128.362023-01-198428Actual
7338117.002022-10-218436Actual
6040142.002022-09-208465Actual
12770100.002023-03-218465Budget
10517100.002023-01-198465Budget
28199229.002024-06-208415Actual
31427180.002024-09-198463Actual
3139100.002022-06-218467Budget
4202200.002022-07-218417Budget
1594869.002023-06-218466Actual
24204270.782024-02-188418Actual
5323200.002022-08-218417Budget
10985100.002023-01-198467Budget
2034020.972023-10-2184211Actual
12769108.002023-03-218465Actual
2100219.272022-05-218418Actual
2579357.002024-04-198473Actual
27372223.002024-05-208467Actual
18067237.002023-08-218417Actual
16160211.692023-06-218468Actual
34675134.592024-11-2084113Actual
35943252.002025-01-198413Actual
11439231.002023-02-188414Actual
31303132.832024-08-2084213Actual
29736425.332024-07-208418Actual
4854200.002022-08-218415Budget
9480123.002022-12-198416Actual
122592.002022-05-218463Actual
17686147.002023-08-218414Actual
3718380.002025-02-188473Actual
33231160.342024-10-2084111Actual
1662688.002023-07-218473Actual
3517869.002024-12-198446Actual
5462311.692022-08-218418Actual
2611843.002024-04-198456Actual
888190.002022-11-218428Budget
401580.002022-07-218446Budget
144365.012023-04-2084212Actual
13544217.002023-04-208463Actual
1898237.002023-09-208456Actual
3812697.742025-02-1884113Actual
2072044.002023-11-218473Actual
30092150.762024-07-2084612Actual
952850.002022-12-198426Budget
19599288.002023-10-218413Actual
466540.002022-08-218473Budget
2724743.002024-05-208456Actual
24887125.002024-03-208465Actual
26991204.002024-05-208464Actual
15502364.002023-06-218413Actual
205403.952023-10-2184212Actual
630942.002022-09-208456Actual
1765835.002023-08-218473Actual
7897100.002022-11-218413Budget
242631.002022-06-218473Actual
1936634.802023-09-2084411Actual
18690194.002023-09-208414Actual
31037102.892024-08-2084311Actual
242730.002022-06-218473Budget
10693100.002023-01-198436Budget
7709193.512022-10-218418Actual
29856165.662024-07-2084111Actual
1167100.002022-05-218413Budget
30030103.952024-07-2084112Actual
2022128.002022-05-218467Actual
21665204.002023-12-198463Actual
728950.002022-10-218426Budget
1086107.142022-04-208468Actual
1390159.002023-04-208446Actual
33019353.002024-10-208417Actual
12379100.002023-03-218413Budget
1636136.932023-06-2184611Actual
11500144.002023-02-188464Actual
1621868.852023-06-2184111Actual
571273.002022-09-208463Actual
2337639.062024-01-1984311Actual
4995103.002022-08-218416Actual
1303968.002023-03-218456Actual
504350.002022-08-218426Budget
861380.002022-11-218466Budget
195115.012023-09-2084212Actual
10741100.002023-01-198446Budget
2301860.002024-01-198456Actual
164778.212023-06-2184612Actual
14770102.002023-05-218465Actual
1064440.002023-01-198426Budget
9343136.002022-12-198415Actual
29388189.002024-07-208465Actual
2615159.002024-04-198466Actual
1117490.002023-01-198468Budget
756100.002022-04-208466Budget
39338190.732025-03-2184613Actual
12567200.002023-03-218414Budget
182250.002022-05-218456Budget
32341153.952024-09-1984612Actual
3638792.002025-01-198466Actual
37246288.002025-02-188464Actual
9868100.002022-12-198467Budget
2305185.002024-01-198466Actual
154127.142023-05-2184112Actual
14142117.752023-04-208428Actual
22726189.002024-01-198414Actual
30769315.002024-08-208417Actual
978235.932022-04-208418Actual
13725182.002023-04-208415Actual
1111280.002023-01-198428Budget
16782164.002023-07-218465Actual
1488396.002023-05-218436Actual
3627432.002025-01-198426Actual
35329254.002024-12-198467Actual
636890.002022-09-208466Budget
2021100.002022-05-218467Budget
20193279.872023-10-218418Actual
3901263.532025-03-2184311Actual
35707122.042024-12-1984112Actual
2837378.002024-06-208446Actual
22641168.002024-01-198463Actual
2777924.162024-05-2084212Actual
21876105.002023-12-198465Actual
4853190.002022-08-218415Actual
9481100.002022-12-198416Budget
12190201.082023-02-188418Actual
2237130.552023-12-1984211Actual
1836133.742023-08-2184411Actual
12708200.002023-03-218415Budget
775790.002022-10-218428Budget
2293819.002024-01-198426Actual
7102100.002022-10-218415Budget
1284891.002023-03-218416Actual
412290.002022-07-218466Budget
23610278.002024-02-188413Actual
2603818.002024-04-198426Actual
2843299.002024-06-208466Actual
6039200.002022-09-208465Budget
1176862.002023-02-188426Actual
27550159.272024-05-2084111Actual
4262147.002022-07-218467Actual
12299110.172023-02-188468Actual
28965129.482024-06-2084612Actual
33139172.302024-10-208428Actual
2952776.002024-07-208446Actual
27751116.722024-05-2084112Actual
29798231.392024-07-208468Actual
35768205.022024-12-1984612Actual
1830712.462023-08-2184211Actual
27605115.652024-05-2084311Actual
25916208.002024-04-198415Actual
1027332.002023-01-198473Actual
3405100.002022-07-218413Budget
34177184.002024-11-208467Actual
1223984.422023-02-188428Actual
3865467.002025-03-218456Actual
5511135.932022-08-218428Actual
1191139.002023-02-188456Actual
11065200.002023-01-198418Budget
37339208.002025-02-188465Actual
174515.012023-07-2184112Actual
35977205.002025-01-198463Actual
5092100.002022-08-218436Budget
15180141.992023-05-218468Actual
34354196.512024-11-2084111Actual
1026114.722022-04-208428Actual
1251930.002023-03-218473Budget
2787067.922024-05-2084113Actual
21162153.002023-11-218467Actual
29643329.002024-07-208417Actual
3266102.602022-06-218428Actual
34791323.002024-12-198413Actual
16040198.002023-06-218467Actual
1733249.702023-07-2184411Actual
27812189.062024-05-2084612Actual
1939326.292023-09-2084511Actual
27897204.762024-05-2084213Actual
795678.002022-11-218463Actual
6263101.002022-09-208446Actual
2757853.952024-05-2084211Actual
38241326.002025-03-218413Actual
33552127.572024-10-2084213Actual
256148.212024-03-2084612Actual
33111352.602024-10-208418Actual
3523787.002024-12-198466Actual
332590.002022-06-218468Budget
3792185.002022-07-218465Actual
26305484.422024-04-198418Actual
611894.002022-09-208416Actual
16654222.002023-07-218414Actual
15750143.002023-06-218465Actual
1392743.002023-04-208456Actual
164465.012023-06-2184212Actual
1529328.422023-05-2184311Actual
2642690.122024-04-1984111Actual
20254196.542023-10-218468Actual
23229135.932024-01-198428Actual
8460100.002022-11-218436Budget
2807981.002024-06-208473Actual
14114301.092023-04-208418Actual
7161135.002022-10-218465Actual
10846103.002023-01-198466Actual
33946116.002024-11-208416Actual
3592213.002022-07-218414Actual
2204139.002023-12-198456Actual
3635460.002025-01-198456Actual
30177164.412024-07-2084213Actual
1750914.592023-07-2184612Actual
2666213.532024-04-1984612Actual
579040.002022-09-208473Budget
2172236.002023-12-198473Actual
36103.002022-04-208413Actual
20628333.002023-11-218413Actual
12049164.002023-02-188417Actual
2993892.252024-07-2084411Actual
12050200.002023-02-188417Budget
18782108.002023-09-208415Actual
7756104.112022-10-218428Actual
17625.002022-04-208473Actual
108590.002022-04-208468Budget
33641293.002024-11-208413Actual
3325959.272024-10-2084211Actual
1942657.142023-09-2084611Actual
25734181.002024-04-198463Actual
1990385.002023-10-218416Actual
35387410.182024-12-198418Actual
18160246.542023-08-218418Actual
10134105.002023-01-198413Actual
8612100.002022-11-218466Actual
25235317.752024-03-208418Actual
38602138.002025-03-218436Actual
2650840.122024-04-1984411Actual
265359.272024-04-1984511Actual
2148134.422022-05-218428Actual
4775153.002022-08-218464Actual
30572112.002024-08-208416Actual
28107444.002024-06-208414Actual
1632712.462023-06-2184511Actual
31218162.462024-08-2084612Actual
38489259.002025-03-218465Actual
11865100.002023-02-188446Budget
10459156.002023-01-198415Actual
1532044.382023-05-2184411Actual
2670179.002022-06-218465Actual
205137.142023-10-2184112Actual
3556276.292024-12-1984311Actual
458762.002022-08-218463Actual
2346356.082024-01-1984611Actual
27337272.002024-05-208417Actual
3582671.432024-12-1984113Actual
27492184.422024-05-208468Actual
2669100.002022-06-218465Budget
9265200.002022-12-198464Budget
3373363.002024-11-208473Actual
39305210.032025-03-2184213Actual
2473236.002024-03-208473Actual
9867121.002022-12-198467Actual
5978200.002022-09-208415Budget
2846100.002022-06-218436Budget
8754148.002022-11-218467Actual
3067949.002024-08-208456Actual
1993030.002023-10-218426Actual
603112.002022-04-208436Actual
9994179.872022-12-198428Actual
4261100.002022-07-218467Budget
967140.002022-12-198456Budget
20841155.002023-11-218415Actual
34142333.002024-11-208417Actual
38068205.022025-02-1884612Actual
14176145.022023-04-208468Actual
3791513.532025-02-1884511Actual
557180.002022-08-218468Budget
1490957.002023-05-218446Actual
3005823.102024-07-2084212Actual
25142276.002024-03-208417Actual
1848010.332023-08-2184112Actual
38837414.732025-03-218418Actual
33761316.002024-11-208414Actual
22761101.002024-01-198464Actual
284100.002022-04-208464Budget
691430.002022-10-218473Budget
36444367.002025-01-198417Actual
7022142.002022-10-218464Actual
749073.002022-10-218466Actual
18188117.752023-08-218428Actual
10320180.002023-01-198414Actual
9807200.002022-12-198417Budget
30301210.002024-08-208463Actual
10986153.002023-01-198467Actual
2245877.362023-12-1984611Actual
65190.002022-04-208446Budget
1801069.002023-08-218466Actual
2394315.002024-02-188426Actual
2479486.002024-03-208464Actual
1686724.002023-07-218426Actual
21750165.002023-12-198414Actual
855440.002022-11-218456Budget
8691200.002022-11-218417Budget
23858143.002024-02-188465Actual
32399127.572024-09-1984113Actual
35507120.972024-12-1984111Actual
37034134.592025-01-1984613Actual
551090.002022-08-218428Budget
6962200.002022-10-218414Budget
38744355.002025-03-218417Actual
15060196.002023-05-218467Actual
12945107.002023-03-218436Actual
1396076.002023-04-208466Actual
7162100.002022-10-218465Budget
3654100.002022-07-218464Budget
10321200.002023-01-198414Budget
3118436.932024-08-2084212Actual
1166129.002022-05-218413Actual
1962200.002022-05-218417Budget
2541027.362024-03-2084311Actual
2031276.292023-10-2184111Actual
2508581.002024-03-208466Actual
6776100.002022-10-218413Budget
3059953.002024-08-208426Actual
1336980.002023-03-218428Budget
5324142.002022-08-218417Actual
1789828.002023-08-218426Actual
279730.002022-06-218426Budget
215418.212023-11-2184112Actual
29175182.002024-07-208463Actual
167930.002022-05-218426Budget
29260327.002024-07-208414Actual
524590.002022-08-218466Budget
39158113.532025-03-2184112Actual
35449216.242024-12-198468Actual
683680.002022-10-218463Budget
444780.002022-07-218468Budget
162469.272023-06-2184211Actual
907880.002022-12-198463Budget
21127160.002023-11-218417Actual
25297166.242024-03-208468Actual
3747892.002025-02-188446Actual
20748218.002023-11-218414Actual
25951180.002024-04-198465Actual
2502660.002024-03-208446Actual
7240118.002022-10-218416Actual
24265211.692024-02-188468Actual
3632876.002025-01-198446Actual
38779222.002025-03-218467Actual
16534318.002023-07-218413Actual
34263245.032024-11-208428Actual
2391699.002024-02-188416Actual
1139018.002023-02-188473Actual
29295184.002024-07-208464Actual
3968100.002022-07-218436Budget
220990.002022-05-218468Budget
15537162.002023-06-218463Actual
23143232.002024-01-198467Actual
2057113.532023-10-2184612Actual
144098.212023-04-2084112Actual
32551177.002024-10-208463Actual
30209134.592024-07-2084613Actual
8283100.002022-11-218465Budget
17778110.002023-08-218415Actual
1304060.002023-03-218456Budget
3603460.002025-01-198473Actual
9019100.002022-12-198413Budget
3593200.002022-07-218414Budget
3183889.002024-09-198466Actual
509198.002022-08-218436Actual
11438200.002023-02-188414Budget
21248176.842023-11-218428Actual
2714086.002024-05-208416Actual
30479221.002024-08-208415Actual
2546423.102024-03-2084511Actual
32608107.002024-10-208473Actual
27082162.002024-05-208465Actual
518557.002022-08-218456Actual
2104051.002023-11-218456Actual
19845117.002023-10-218465Actual
37806114.592025-02-1884111Actual
967236.002022-12-198456Actual
6119100.002022-09-208416Budget
3292943.002024-10-208456Actual
18570380.002023-09-208413Actual
1230090.002023-02-188468Budget
28347146.002024-06-208436Actual
518650.002022-08-218456Budget
4201129.002022-07-218417Actual
2538311.402024-03-2084211Actual
32636448.002024-10-208414Actual
3561615.652024-12-1984511Actual
2299252.002024-01-198446Actual
17730.002022-04-208473Budget
915730.002022-12-198473Budget
32764250.002024-10-208465Actual
24760189.002024-03-208414Actual
2505229.002024-03-208456Actual
11252100.002023-02-188413Budget
1725064.592023-07-2184111Actual
3742432.002025-02-188426Actual
789696.002022-11-218413Actual
32822127.002024-10-208416Actual
37686385.942025-02-188418Actual
2609248.002024-04-198446Actual
6216100.002022-09-208436Budget
12628100.002023-03-218464Budget
69850.002022-04-208456Budget
19071233.002023-09-208417Actual
3739799.002025-02-188416Actual
2656944.382024-04-1984611Actual
1191260.002023-02-188456Budget
38184239.852025-02-1884613Actual
2036718.842023-10-2184311Actual
27987350.002024-06-208413Actual
2340347.572024-01-1984411Actual
36062433.002025-01-198414Actual
1583517.002023-06-218426Actual
16747160.002023-07-218415Actual
9401100.002022-12-198465Budget
743133.002022-10-218456Actual
14019162.002023-04-208417Actual
5839242.002022-09-208414Actual
5977185.002022-09-208415Actual
2096027.002023-11-218426Actual
2157413.532023-11-2184612Actual
31987411.692024-09-198418Actual
39100132.682025-03-2184611Actual
3783427.362025-02-1884211Actual
69747.002022-04-208456Actual
4448131.392022-07-218468Actual
1310090.002023-03-218466Budget
2355311.402024-01-1984612Actual
55440.002022-04-208426Actual
8143200.002022-11-218464Budget
803430.002022-11-218473Budget
29764176.842024-07-208428Actual
2093369.002023-11-218416Actual
39039115.652025-03-2184411Actual
1842242.252023-08-2184611Actual
235219.272024-01-1984112Actual
1289640.002023-03-218426Budget
2045541.192023-10-2184611Actual
2645439.062024-04-1984211Actual
1059790.002023-01-198416Budget
30804240.002024-08-208467Actual
2178485.002023-12-198464Actual
2494562.002024-03-208416Actual
1588955.002023-06-218446Actual
27049241.002024-05-208415Actual
3573550.762024-12-1984212Actual
1895647.002023-09-208446Actual
3140114.002022-06-218467Actual
1429145.442023-04-2084311Actual
28903105.022024-06-2084112Actual
32107149.702024-09-1984111Actual
14643187.002023-05-218414Actual
27458288.972024-05-208428Actual
130218.002022-05-218473Actual
1485531.002023-05-218426Actual
2001039.002023-10-218456Actual
17813144.002023-08-218465Actual
22131184.002023-12-198417Actual
3655135.002022-07-218464Actual
10381116.002023-01-198464Actual
38276179.002025-03-218463Actual
1197090.002023-02-188466Budget
9577117.002022-12-198436Actual
837147.002022-04-208417Actual
2193464.002023-12-198416Actual
22166194.002023-12-198467Actual
3408578.002024-11-208466Actual
23108196.002024-01-198417Actual
25699240.002024-04-198413Actual
20221146.542023-10-218428Actual
406149.002022-07-218456Actual
3331360.332024-10-2084411Actual
7570200.002022-10-218417Budget
75794.002022-04-208466Actual
2958684.002024-07-208466Actual
1482881.002023-05-218416Actual
3733147.002022-07-218415Actual
7569240.002022-10-218417Actual
32962115.002024-10-208466Actual
19633182.002023-10-218463Actual
571370.002022-09-208463Budget
8082218.002022-11-218414Actual
2475200.002022-06-218414Budget
2254915.652023-12-1984612Actual
285145.002022-04-208464Actual
8459120.002022-11-218436Actual
4916145.002022-08-218465Actual
3224984.802024-09-1984611Actual
3734200.002022-07-218415Budget
579136.002022-09-208473Actual
11720108.002023-02-188416Actual
20135132.002023-10-218467Actual
2405555.002024-02-188466Actual
11642100.002023-02-188465Budget
8880117.752022-11-218428Actual
12378107.002023-03-218413Actual
2662812.462024-04-1984112Actual
11253140.002023-02-188413Actual
21282146.542023-11-218468Actual
2399767.002024-02-188446Actual
31895316.002024-09-198417Actual
2139550.762023-11-2184311Actual
289291.002022-06-218446Actual
1969083.002023-10-218473Actual
3216279.482024-09-1984311Actual
3284929.002024-10-208426Actual
346766.002022-07-218463Actual
28524213.002024-06-208467Actual
452694.002022-08-218413Actual
326780.002022-06-218428Budget
17720120.002023-08-218464Actual
20100224.002023-10-218417Actual
972980.002022-12-198466Budget
3488379.002024-12-198473Actual
36479249.002025-01-198467Actual
2955348.002024-07-208456Actual
14735168.002023-05-218415Actual
1827961.402023-08-2184111Actual
29140360.002024-07-208413Actual
194843.952023-09-2084112Actual
2042126.292023-10-2184511Actual
1995897.002023-10-218436Actual
5572123.812022-08-218468Actual
12111100.002023-02-188467Budget
8753100.002022-11-218467Budget
29050201.262024-06-2084213Actual
438990.002022-07-218428Budget
26957309.002024-05-208414Actual
3328665.652024-10-2084311Actual
23971105.002024-02-188436Actual
6215120.002022-09-208436Actual
3106484.802024-08-2084411Actual
13180200.002023-03-218417Budget
30266373.002024-08-208413Actual
224180.002022-04-208414Actual
183889.272023-08-2184511Actual
10518123.002023-01-198465Actual
1551100.002022-05-218465Budget
1387570.002023-04-208436Actual
2334936.932024-01-1984211Actual
31753125.002024-09-198436Actual
1131270.002023-02-188463Budget
11501100.002023-02-188464Budget
29678237.002024-07-208467Actual
29353262.002024-07-208415Actual
130330.002022-05-218473Budget
2435123.102024-02-1884211Actual
7023200.002022-10-218464Budget
1833433.742023-08-2184311Actual
13321243.512023-03-218418Actual
234963.002022-06-218463Actual
21989111.002023-12-198436Actual
3343320.972024-10-2084212Actual
3553570.972024-12-1984211Actual
11579200.002023-02-188415Budget
31335136.342024-08-2084613Actual
3071275.002024-08-208466Actual
999590.002022-12-198428Budget
743240.002022-10-218456Budget
33854209.002024-11-208415Actual
3340590.122024-10-2084112Actual
4712196.002022-08-218414Actual
3870110.002022-07-218416Actual
8362138.002022-11-218416Actual
164198.212023-06-2184112Actual
8221100.002022-11-218415Budget
3035884.002024-08-208473Actual
2101469.002023-11-218446Actual
15863102.002023-06-218436Actual
2672064.412024-04-1984113Actual
24675192.002024-03-208463Actual
36975145.112025-01-1984113Actual
3213573.102024-09-1984211Actual
5650100.002022-09-208413Budget
22853108.002024-01-198465Actual
962470.002022-12-198446Budget
11173132.902023-01-198468Actual
225200.002022-04-208414Budget
32877109.002024-10-208436Actual
366200.002022-04-208415Budget
6447200.002022-09-208417Budget
1351200.002022-05-218414Budget
38865149.572025-03-218428Actual
26872252.002024-05-208463Actual
1384725.002023-04-208426Actual
28582492.002024-06-208418Actual
9344100.002022-12-198415Budget
3218269.272022-06-218418Actual
1131377.002023-02-188463Actual
2144910.332023-11-2184511Actual
1631100.002022-05-218416Budget
34702152.132024-11-2084213Actual
1461538.002023-05-218473Actual
23765151.002024-02-188464Actual
13665134.002023-04-208464Actual
23201240.482024-01-198418Actual
8363100.002022-11-218416Budget
2728082.002024-05-208466Actual
1627331.612023-06-2184311Actual
841150.002022-11-218426Budget
245512.892024-02-1884212Actual
32516293.002024-10-208413Actual
354436.002022-07-218473Actual
15146126.842023-05-218428Actual
294050.002022-06-218456Budget
841047.002022-11-218426Actual
2606690.002024-04-198436Actual
1435145.442023-04-2084611Actual
33796204.002024-11-208464Actual
38899195.022025-03-218468Actual
3218997.572024-09-1984411Actual
7629100.002022-10-218467Budget
898119.002022-04-208467Actual
1887560.002023-09-208416Actual
1027230.002023-01-198473Budget
2716739.002024-05-208426Actual
9947325.332022-12-198418Actual
26366187.452024-04-198468Actual
30982123.102024-08-2084111Actual
5838200.002022-09-208414Budget
21842168.002023-12-198415Actual
2893122.042024-06-2084212Actual
3745299.002025-02-188436Actual
122480.002022-05-218463Budget
2242548.632023-12-1984411Actual
33888239.002024-11-208465Actual
2999116.002022-06-218466Actual
3446328.422024-11-2084511Actual
2881119.912024-06-2084511Actual
1223880.002023-02-188428Budget
32459118.802024-09-1984613Actual
12112113.002023-02-188467Actual
565194.002022-09-208413Actual
2923282.002024-07-208473Actual
691529.002022-10-218473Actual
2098899.002023-11-218436Actual
4774100.002022-08-218464Budget
17601202.002023-08-218463Actual
1526611.402023-05-2184211Actual
2611177.002022-06-218415Actual
255826.082024-03-2084212Actual
21220346.542023-11-218418Actual
31547206.002024-09-198464Actual
1299299.002023-03-218446Actual
31098107.142024-08-2084611Actual
13430172.302023-03-218468Actual
36247135.002025-01-198416Actual
3402783.002024-11-208446Actual
3564995.442024-12-1984611Actual
1535467.782023-05-2184611Actual
1893094.002023-09-208436Actual
1410100.002022-05-218464Budget
37126263.002025-02-188463Actual
22285145.022023-12-198468Actual
3854788.002025-03-218416Actual
2440547.572024-02-1884411Actual
3397336.002024-11-208426Actual
28702165.662024-06-2084111Actual
36917131.612025-01-1984612Actual
2039443.312023-10-2184411Actual
3177971.002024-09-198446Actual
6636117.752022-09-208428Actual
3509784.002024-12-198416Actual
391857.002022-07-218426Actual
2134053.952023-11-2184111Actual
9946200.002022-12-198418Budget
35415182.902024-12-198428Actual
3172535.002024-09-198426Actual
102780.002022-04-208428Budget
2831929.002024-06-208426Actual
35152114.002024-12-198436Actual
7708200.002022-10-218418Budget
2296685.002024-01-198436Actual
3455592.252024-11-2084112Actual
2446676.292024-02-1884611Actual
3906613.532025-03-2184511Actual
177483.002022-05-218446Actual
2991196.512024-07-2084311Actual
3803419.912025-02-1884212Actual
972873.002022-12-198466Actual
255557.142024-03-2084112Actual
29083132.832024-06-2084613Actual
19192160.182023-09-208428Actual
30386326.002024-08-208414Actual
279625.002022-06-218426Actual
3676639.062025-01-1984511Actual
21631268.002023-12-198413Actual
2497218.002024-03-208426Actual
10055138.962022-12-198468Actual
2549760.332024-03-2084611Actual
2875773.102024-06-2084311Actual
3127678.452024-08-2084113Actual
2839960.002024-06-208456Actual
2201564.002023-12-198446Actual
6697132.902022-09-208468Actual
28234220.002024-06-208465Actual
16126132.902023-06-218428Actual
513980.002022-08-218446Budget
34617174.172024-11-2084612Actual
962568.002022-12-198446Actual
9204220.002022-12-198414Actual
1139130.002023-02-188473Budget
4713200.002022-08-218414Budget
17566355.002023-08-218413Actual
1552114.002022-05-218465Actual
23263131.392024-01-198468Actual
2332156.082024-01-1984111Actual
24232146.542024-02-188428Actual
28489404.002024-06-208417Actual
1284990.002023-03-218416Budget
7630169.002022-10-218467Actual
10135100.002023-01-198413Budget
8832200.002022-11-218418Budget
7241100.002022-10-218416Budget
3558972.042024-12-1984411Actual
5384100.002022-08-218467Budget
9402168.002022-12-198465Actual
4341100.002022-07-218418Budget
12629156.002023-03-218464Actual
1523868.852023-05-2184111Actual
12566193.002023-03-218414Actual
2239839.062023-12-1984311Actual
616645.002022-09-208426Actual
2291177.002024-01-198416Actual
1064541.002023-01-198426Actual
38957134.802025-03-2184111Actual
3443682.682024-11-2084411Actual
3404113.002022-07-218413Actual
2402357.002024-02-188456Actual
3791200.002022-07-218465Budget
2458310.332024-02-1884612Actual
9792.002022-04-208463Actual
1342990.002023-03-218468Budget
3180550.002024-09-198456Actual
245247.142024-02-1884112Actual
32049213.212024-09-198468Actual
19718158.002023-10-218414Actual
3520444.002024-12-198456Actual
17072142.002023-07-218467Actual
1244070.002023-03-218463Budget
15118334.422023-05-218418Actual
28610193.512024-06-208428Actual
12191200.002023-02-188418Budget
1244166.002023-03-218463Actual
3862867.002025-03-218446Actual
3750462.002025-02-188456Actual
25856161.002024-04-198464Actual
16569180.002023-07-218463Actual
30514212.002024-08-208465Actual
32729257.002024-10-208415Actual
13631137.002023-04-208414Actual
3438237.992024-11-2084211Actual
17037196.002023-07-218417Actual
1423657.142023-04-2084111Actual
952947.002022-12-198426Actual
22819145.002024-01-198415Actual
32307109.272024-09-1984112Actual
2148345.442023-11-2184611Actual
803527.002022-11-218473Actual
2432352.892024-02-1884111Actual
15622155.002023-06-218414Actual
346670.002022-07-218463Budget
37091396.002025-02-188413Actual
20663196.002023-11-218463Actual
1795248.002023-08-218446Actual
3967124.002022-07-218436Actual
1382097.002023-04-208416Actual
19106234.002023-09-208467Actual
1186474.002023-02-188446Actual
2004369.002023-10-218466Actual
17871100.002023-08-218416Actual
1426412.462023-04-2084211Actual
728856.002022-10-218426Actual
1689590.002023-07-218436Actual
65072.002022-04-208446Actual
13368128.362023-03-218428Actual
5898115.002022-09-208464Actual
1078762.002023-01-198456Actual
55530.002022-04-208426Budget
3871100.002022-07-218416Budget
13179148.002023-03-218417Actual
4994100.002022-08-218416Budget
27930211.782024-05-2084613Actual
13320200.002023-03-218418Budget
10925164.002023-01-198417Actual
26210270.002024-04-198417Actual
2234373.102023-12-1984111Actual
2288125.002022-06-218413Actual
9578100.002022-12-198436Budget
36657178.422025-01-1984111Actual
897100.002022-04-208467Budget
3688420.972025-01-1984212Actual
893991.992022-11-218468Actual
34826191.002024-12-198463Actual
8083200.002022-11-218414Budget
4527100.002022-08-218413Budget
1496870.002023-05-218466Actual
1630041.192023-06-2184411Actual
12946100.002023-03-218436Budget
32015226.842024-09-198428Actual
25000109.002024-03-208436Actual
9808192.002022-12-198417Actual
3857453.002025-03-218426Actual
33173219.272024-10-208468Actual
894070.002022-11-218468Budget
3898563.532025-03-2184211Actual
636967.002022-09-208466Actual
1360379.002023-04-208473Actual
25263158.662024-03-208428Actual
2142247.572023-11-2184411Actual
10460200.002023-01-198415Budget
1797831.002023-08-218456Actual
28022222.002024-06-208463Actual
33053236.002024-10-208467Actual
24852122.002024-03-208415Actual
32671264.002024-10-208464Actual
2532100.002022-06-218464Budget
9264174.002022-12-198464Actual
34235410.182024-11-208418Actual
2648144.382024-04-1984311Actual
855362.002022-11-218456Actual
18221182.902023-08-218468Actual
738570.002022-10-218446Budget
12707189.002023-03-218415Actual
225165.012023-12-1984112Actual
506118.002022-04-208416Actual
17158107.142023-07-218428Actual
669880.002022-09-208468Budget
1559449.002023-06-218473Actual
22606309.002024-01-198413Actual
1728100.002022-05-218436Budget
18605174.002023-09-208463Actual
7337100.002022-10-218436Budget
1005670.002022-12-198468Budget
426116.002022-04-208465Actual
2884582.682024-06-2084611Actual
10926200.002023-01-198417Budget
18817165.002023-09-208465Actual
293951.002022-06-218456Actual

Generated 2025-05-20 17:59:16.620 UTC