[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-12-058417Actual
29083132.832024-07-0484613Actual
27082162.002024-06-038465Actual
3918650.762025-04-0484212Actual
26305484.422024-05-038418Actual
8692155.002022-12-058417Actual
3668557.142025-02-0284211Actual
31156105.022024-09-0384112Actual
20254196.542023-11-048468Actual
2405555.002024-03-038466Actual
11580182.002023-03-048415Actual
8363100.002022-12-058416Budget
33946116.002024-12-048416Actual
31987411.692024-10-038418Actual
2293819.002024-02-028426Actual
9481100.002023-01-028416Budget
29353262.002024-08-038415Actual
10055138.962023-01-028468Actual
3654100.002022-08-048464Budget
2955348.002024-08-038456Actual
775790.002022-11-048428Budget
1750914.592023-08-0484612Actual
3901263.532025-04-0484311Actual
907974.002023-01-028463Actual
604100.002022-05-048436Budget
2101469.002023-12-058446Actual
1284990.002023-04-048416Budget
2201564.002024-01-028446Actual
24265211.692024-03-038468Actual
1360379.002023-05-048473Actual
188377.002022-06-048466Actual
164198.212023-07-0584112Actual
8362138.002022-12-058416Actual
4527100.002022-09-048413Budget
907880.002023-01-028463Budget
1078762.002023-02-028456Actual
6588220.782022-10-048418Actual
3139100.002022-07-058467Budget
2533130.002022-07-058464Actual
29643329.002024-08-038417Actual
2714086.002024-06-038416Actual
1078860.002023-02-028456Budget
32671264.002024-11-038464Actual
22252122.302024-01-028428Actual
18188117.752023-09-048428Actual
30572112.002024-09-038416Actual
11501100.002023-03-048464Budget
2172236.002024-01-028473Actual
3127678.452024-09-0384113Actual
5838200.002022-10-048414Budget
894070.002022-12-058468Budget
2107086.002023-12-058466Actual
39278106.522025-04-0484113Actual
3733147.002022-08-048415Actual
1739372.042023-08-0484611Actual
2645439.062024-05-0384211Actual
33173219.272024-11-038468Actual
406149.002022-08-048456Actual
8143200.002022-12-058464Budget
2299252.002024-02-028446Actual
509198.002022-09-048436Actual
33641293.002024-12-048413Actual
4340184.422022-08-048418Actual
36479249.002025-02-028467Actual
4261100.002022-08-048467Budget
346766.002022-08-048463Actual
3558972.042025-01-0284411Actual
35387410.182025-01-028418Actual
506118.002022-05-048416Actual
1304060.002023-04-048456Budget
15715125.002023-07-058415Actual
1995897.002023-11-048436Actual
15537162.002023-07-058463Actual
122480.002022-06-048463Budget
3180550.002024-10-038456Actual
3833354.002025-04-048473Actual
1176862.002023-03-048426Actual
6963180.002022-11-048414Actual
663790.002022-10-048428Budget
915730.002023-01-028473Budget
11113128.362023-02-028428Actual
795678.002022-12-058463Actual
37806114.592025-03-0484111Actual
1026114.722022-05-048428Actual
579136.002022-10-048473Actual
2479486.002024-04-038464Actual
2289100.002022-07-058413Budget
28524213.002024-07-048467Actual
2178485.002024-01-028464Actual
130218.002022-06-048473Actual
256148.212024-04-0384612Actual
21750165.002024-01-028414Actual
38184239.852025-03-0484613Actual
1310090.002023-04-048466Budget
13320200.002023-04-048418Budget
1727823.102023-08-0484211Actual
952947.002023-01-028426Actual
1931213.532023-10-0484211Actual
2606690.002024-05-038436Actual
850665.002022-12-058446Actual
2473236.002024-04-038473Actual
1310187.002023-04-048466Actual
1730530.552023-08-0484311Actual
5511135.932022-09-048428Actual
837147.002022-05-048417Actual
7570200.002022-11-048417Budget
27458288.972024-06-038428Actual
2532100.002022-07-058464Budget
255557.142024-04-0384112Actual
1735912.462023-08-0484511Actual
24640333.002024-04-038413Actual
37948105.022025-03-0484611Actual
10517100.002023-02-028465Budget
25177198.002024-04-038467Actual
1284891.002023-04-048416Actual
1795248.002023-09-048446Actual
34001123.002024-12-048436Actual
861380.002022-12-058466Budget
6777137.002022-11-048413Actual
16040198.002023-07-058467Actual
1064541.002023-02-028426Actual
8754148.002022-12-058467Actual
32516293.002024-11-038413Actual
504350.002022-09-048426Budget
3553570.972025-01-0284211Actual
2546423.102024-04-0384511Actual
20783125.002023-12-058464Actual
9204220.002023-01-028414Actual
3067949.002024-09-038456Actual
39305210.032025-04-0484213Actual
17778110.002023-09-048415Actual
1336980.002023-04-048428Budget
2242548.632024-01-0284411Actual
2837378.002024-07-048446Actual
38489259.002025-04-048465Actual
18067237.002023-09-048417Actual
24760189.002024-04-038414Actual
10320180.002023-02-028414Actual
9947325.332023-01-028418Actual
2947334.002024-08-038426Actual
33231160.342024-11-0384111Actual
571370.002022-10-048463Budget
13179148.002023-04-048417Actual
2508581.002024-04-038466Actual
2034020.972023-11-0484211Actual
3791513.532025-03-0484511Actual
2072044.002023-12-058473Actual
3871100.002022-08-048416Budget
999590.002023-01-028428Budget
26957309.002024-06-038414Actual
10460200.002023-02-028415Budget
32729257.002024-11-038415Actual
3561615.652025-01-0284511Actual
3455592.252024-12-0484112Actual
29856165.662024-08-0384111Actual
29678237.002024-08-038467Actual
16098305.632023-07-058418Actual
17871100.002023-09-048416Actual
19810135.002023-11-048415Actual
1064440.002023-02-028426Budget
749073.002022-11-048466Actual
38899195.022025-04-048468Actual
225200.002022-05-048414Budget
36565191.992025-02-028428Actual
4775153.002022-09-048464Actual
1993030.002023-11-048426Actual
29388189.002024-08-038465Actual
37246288.002025-03-048464Actual
27049241.002024-06-038415Actual
26210270.002024-05-038417Actual
897100.002022-05-048467Budget
3742432.002025-03-048426Actual
1086107.142022-05-048468Actual
12111100.002023-03-048467Budget
17072142.002023-08-048467Actual
1111280.002023-02-028428Budget
3632876.002025-02-028446Actual
23610278.002024-03-038413Actual
9018110.002023-01-028413Actual
37002164.412025-02-0284213Actual
13509294.002023-05-048413Actual
26872252.002024-06-038463Actual
12707189.002023-04-048415Actual
2881119.912024-07-0484511Actual
25856161.002024-05-038464Actual
11817100.002023-03-048436Budget
3854788.002025-04-048416Actual
55530.002022-05-048426Budget
182250.002022-06-048456Budget
3213573.102024-10-0384211Actual
4995103.002022-09-048416Actual
14735168.002023-06-048415Actual
35886141.612025-01-0284613Actual
401491.002022-08-048446Actual
1496870.002023-06-048466Actual
2458310.332024-03-0384612Actual
2288125.002022-07-058413Actual
23108196.002024-02-028417Actual
38396200.002025-04-048464Actual
10134105.002023-02-028413Actual
27605115.652024-06-0384311Actual
29260327.002024-08-038414Actual
2196127.002024-01-028426Actual
1583517.002023-07-058426Actual
10693100.002023-02-028436Budget
22641168.002024-02-028463Actual
1299299.002023-04-048446Actual
3968100.002022-08-048436Budget
1139018.002023-03-048473Actual
2057113.532023-11-0484612Actual
31427180.002024-10-038463Actual
32015226.842024-10-038428Actual
3582671.432025-01-0284113Actual
1621868.852023-07-0584111Actual
32107149.702024-10-0384111Actual
3734200.002022-08-048415Budget
37888107.142025-03-0484411Actual
2724743.002024-06-038456Actual
163094.002022-06-048416Actual
18782108.002023-10-048415Actual
28234220.002024-07-048465Actual
37714272.302025-03-048428Actual
174515.012023-08-0484112Actual
4388157.142022-08-048428Actual
30627103.002024-09-038436Actual
1851314.592023-09-0484612Actual
3224984.802024-10-0384611Actual
2642690.122024-05-0384111Actual
37091396.002025-03-048413Actual
25821232.002024-05-038414Actual
25951180.002024-05-038465Actual
2022128.002022-06-048467Actual
19599288.002023-11-048413Actual
3443682.682024-12-0484411Actual
33139172.302024-11-038428Actual
972980.002023-01-028466Budget
2301860.002024-02-028456Actual
346670.002022-08-048463Budget
962470.002023-01-028446Budget
20663196.002023-12-058463Actual
33111352.602024-11-038418Actual
391950.002022-08-048426Budget
23823162.002024-03-038415Actual
2505229.002024-04-038456Actual
38241326.002025-04-048413Actual
10518123.002023-02-028465Actual
1482881.002023-06-048416Actual
2337639.062024-02-0284311Actual
3177971.002024-10-038446Actual
9577117.002023-01-028436Actual
1244070.002023-04-048463Budget
18102129.002023-09-048467Actual
3290386.002024-11-038446Actual
979200.002022-05-048418Budget
7630169.002022-11-048467Actual
458670.002022-09-048463Budget
3627432.002025-02-028426Actual
245512.892024-03-0384212Actual
2443211.402024-03-0384511Actual
21248176.842023-12-058428Actual
1727135.002022-06-048436Actual
29501136.002024-08-038436Actual
34826191.002025-01-028463Actual
8612100.002022-12-058466Actual
242730.002022-07-058473Budget
1493550.002023-06-048456Actual
1289640.002023-04-048426Budget
2096027.002023-12-058426Actual
36657178.422025-02-0284111Actual
30982123.102024-09-0384111Actual
37686385.942025-03-048418Actual
5572123.812022-09-048468Actual
1005670.002023-01-028468Budget
35415182.902025-01-028428Actual
20193279.872023-11-048418Actual
3747892.002025-03-048446Actual
174785.012023-08-0484212Actual
55440.002022-05-048426Actual
406250.002022-08-048456Budget
21989111.002024-01-028436Actual
738477.002022-11-048446Actual
2494562.002024-04-038416Actual
1191260.002023-03-048456Budget
29175182.002024-08-038463Actual
30177164.412024-08-0384213Actual
26747208.272024-05-0384213Actual
29050201.262024-07-0484213Actual
9264174.002023-01-028464Actual
1411139.002022-06-048464Actual
245247.142024-03-0384112Actual
749180.002022-11-048466Budget
850770.002022-12-058446Budget
4713200.002022-09-048414Budget
1351200.002022-06-048414Budget
167844.002022-06-048426Actual
1019580.002023-02-028463Actual
294050.002022-07-058456Budget
35943252.002025-02-028413Actual
4201129.002022-08-048417Actual
1698088.002023-08-048466Actual
36444367.002025-02-028417Actual
224180.002022-05-048414Actual
26991204.002024-06-038464Actual
10321200.002023-02-028414Budget
1350180.002022-06-048414Actual
29023106.522024-07-0484113Actual
38276179.002025-04-048463Actual
2432352.892024-03-0384111Actual
2370236.002024-03-038473Actual
1244166.002023-04-048463Actual
366200.002022-05-048415Budget
2402357.002024-03-038456Actual
565194.002022-10-048413Actual
1969083.002023-11-048473Actual
28199229.002024-07-048415Actual
2093369.002023-12-058416Actual
1167100.002022-06-048413Budget
30030103.952024-08-0384112Actual
611894.002022-10-048416Actual
20748218.002023-12-058414Actual
438990.002022-08-048428Budget
28610193.512024-07-048428Actual
1551100.002022-06-048465Budget
23263131.392024-02-028468Actual
5324142.002022-09-048417Actual
2340347.572024-02-0284411Actual
21631268.002024-01-028413Actual
18817165.002023-10-048465Actual
2875773.102024-07-0484311Actual
631050.002022-10-048456Budget
1303968.002023-04-048456Actual
29764176.842024-08-038428Actual
242631.002022-07-058473Actual
5092100.002022-09-048436Budget
2394315.002024-03-038426Actual
3216279.482024-10-0384311Actual
1936634.802023-10-0484411Actual
39039115.652025-04-0484411Actual
31895316.002024-10-038417Actual
35152114.002025-01-028436Actual
36189174.002025-02-028465Actual
2332156.082024-02-0284111Actual
4123124.002022-08-048466Actual
1186474.002023-03-048446Actual
33552127.572024-11-0384213Actual
12112113.002023-03-048467Actual
3326140.482022-07-058468Actual
10926200.002023-02-028417Budget
2670179.002022-07-058465Actual
2440547.572024-03-0384411Actual
25235317.752024-04-038418Actual
25916208.002024-05-038415Actual
38361395.002025-04-048414Actual
1962200.002022-06-048417Budget
3523787.002025-01-028466Actual
738570.002022-11-048446Budget
2884582.682024-07-0484611Actual
2207478.002024-01-028466Actual
285145.002022-05-048464Actual
2148345.442023-12-0584611Actual
1488396.002023-06-048436Actual
781895.022022-11-048468Actual
524590.002022-09-048466Budget
12628100.002023-04-048464Budget
17158107.142023-08-048428Actual
12191200.002023-03-048418Budget
1529328.422023-06-0484311Actual
37748261.692025-03-048468Actual
1895647.002023-10-048446Actual
3218997.572024-10-0384411Actual
3857453.002025-04-048426Actual
12708200.002023-04-048415Budget
36537496.542025-02-028418Actual
1139130.002023-03-048473Budget
2535576.292024-04-0384111Actual
22819145.002024-02-028415Actual
234963.002022-07-058463Actual
12566193.002023-04-048414Actual
8459120.002022-12-058436Actual
3118436.932024-09-0384212Actual
1489216.002022-06-048415Actual
1998461.002023-11-048446Actual
1588955.002023-07-058446Actual
22853108.002024-02-028465Actual
1939326.292023-10-0484511Actual
289390.002022-07-058446Budget
27693111.402024-06-0384611Actual
1172190.002023-03-048416Budget
1827961.402023-09-0484111Actual
5462311.692022-09-048418Actual
3745299.002025-03-048436Actual
144098.212023-05-0484112Actual
1580888.002023-07-058416Actual
37339208.002025-03-048465Actual
962568.002023-01-028446Actual
2204139.002024-01-028456Actual
3219200.002022-07-058418Budget
1630041.192023-07-0584411Actual
524499.002022-09-048466Actual
3679882.682025-02-0284611Actual
978235.932022-05-048418Actual
2765940.122024-06-0384511Actual
7337100.002022-11-048436Budget
915621.002023-01-028473Actual
16569180.002023-08-048463Actual
21220346.542023-12-058418Actual
26245208.002024-05-038467Actual
3071275.002024-09-038466Actual
205137.142023-11-0484112Actual
3512439.002025-01-028426Actual
2136829.482023-12-0584211Actual
3638792.002025-02-028466Actual
1523868.852023-06-0484111Actual
3488379.002025-01-028473Actual
1662688.002023-08-048473Actual
2579357.002024-05-038473Actual
1461538.002023-06-048473Actual
8833199.572022-12-058418Actual
14142117.752023-05-048428Actual
3292943.002024-11-038456Actual
3405351.002024-12-048456Actual
5383118.002022-09-048467Actual
15180141.992023-06-048468Actual
1251842.002023-04-048473Actual
33053236.002024-11-038467Actual
2603818.002024-05-038426Actual
65072.002022-05-048446Actual
2612200.002022-07-058415Budget
9205200.002023-01-028414Budget
1197178.002023-03-048466Actual
25734181.002024-05-038463Actual
5463100.002022-09-048418Budget
34734117.042024-12-0484613Actual
16126132.902023-07-058428Actual
130330.002022-06-048473Budget
14524252.002023-06-048413Actual
3266102.602022-07-058428Actual
1887560.002023-10-048416Actual
30209134.592024-08-0384613Actual
636890.002022-10-048466Budget
22131184.002024-01-028417Actual
26333198.052024-05-038428Actual
27987350.002024-07-048413Actual
35449216.242025-01-028468Actual
6636117.752022-10-048428Actual
8284116.002022-12-058465Actual
2757853.952024-06-0384211Actual
466540.002022-09-048473Budget
34791323.002025-01-028413Actual
2039443.312023-11-0484411Actual
235219.272024-02-0284112Actual
102780.002022-05-048428Budget
10986153.002023-02-028467Actual
8460100.002022-12-058436Budget
3005823.102024-08-0384212Actual
3673975.232025-02-0284411Actual
20628333.002023-12-058413Actual
7569240.002022-11-048417Actual
2839960.002024-07-048456Actual
32551177.002024-11-038463Actual
2541027.362024-04-0384311Actual
144365.012023-05-0484212Actual
234880.002022-07-058463Budget
32764250.002024-11-038465Actual
2139550.762023-12-0584311Actual
2104051.002023-12-058456Actual
2502660.002024-04-038446Actual
3593200.002022-08-048414Budget
1842242.252023-09-0484611Actual
3440985.872024-12-0484311Actual
6447200.002022-10-048417Budget
32636448.002024-11-038414Actual
354436.002022-08-048473Actual
30266373.002024-09-038413Actual
3967124.002022-08-048436Actual
14770102.002023-06-048465Actual
756100.002022-05-048466Budget
12379100.002023-04-048413Budget
9868100.002023-01-028467Budget
2305185.002024-02-028466Actual
4774100.002022-09-048464Budget
33584206.522024-11-0384613Actual
3284929.002024-11-038426Actual
30092150.762024-08-0384612Actual
9401100.002023-01-028465Budget
279730.002022-07-058426Budget
2998100.002022-07-058466Budget
2021100.002022-06-048467Budget
195429.272023-10-0484612Actual
2615159.002024-05-038466Actual
1692164.002023-08-048446Actual
3592213.002022-08-048414Actual
33467141.192024-11-0384612Actual
3635460.002025-02-028456Actual
8222160.002022-12-058415Actual
1387570.002023-05-048436Actual
167930.002022-06-048426Budget
28582492.002024-07-048418Actual
39220189.062025-04-0484612Actual
3556276.292025-01-0284311Actual
162469.272023-07-0584211Actual
27751116.722024-06-0384112Actual
38153118.802025-03-0484213Actual
33888239.002024-12-048465Actual
1382097.002023-05-048416Actual
34354196.512024-12-0484111Actual
26366187.452024-05-038468Actual
1431831.612023-05-0484411Actual
2843299.002024-07-048466Actual
3800673.102025-03-0484112Actual
32049213.212024-10-038468Actual
3520444.002025-01-028456Actual
33796204.002024-12-048464Actual
13241100.002023-04-048467Budget
2148134.422022-06-048428Actual
2234373.102024-01-0284111Actual
22726189.002024-02-028414Actual
25263158.662024-04-038428Actual
2846100.002022-07-058436Budget
6039200.002022-10-048465Budget
789696.002022-12-058413Actual
507100.002022-05-048416Budget
28903105.022024-07-0484112Actual
391857.002022-08-048426Actual
39338190.732025-04-0484613Actual
2611843.002024-05-038456Actual
36247135.002025-02-028416Actual
3783427.362025-03-0484211Actual
1197090.002023-03-048466Budget
23229135.932024-02-028428Actual
1027332.002023-02-028473Actual
32307109.272024-10-0384112Actual
3792185.002022-08-048465Actual
14019162.002023-05-048417Actual
164778.212023-07-0584612Actual
9792.002022-05-048463Actual
2157413.532023-12-0584612Actual
8832200.002022-12-058418Budget
1410100.002022-06-048464Budget
37126263.002025-03-048463Actual
2611177.002022-07-058415Actual
11818117.002023-03-048436Actual
3898563.532025-04-0484211Actual
19845117.002023-11-048465Actual
841047.002022-12-058426Actual
3373363.002024-12-048473Actual
11173132.902023-02-028468Actual
8082218.002022-12-058414Actual
1689590.002023-08-048436Actual
6263101.002022-10-048446Actual
15657125.002023-07-058464Actual
20135132.002023-11-048467Actual
2031276.292023-11-0484111Actual
27372223.002024-06-038467Actual
15146126.842023-06-048428Actual
21665204.002024-01-028463Actual
18160246.542023-09-048418Actual
15622155.002023-07-058414Actual
19226131.392023-10-048468Actual
354540.002022-08-048473Budget
518650.002022-09-048456Budget
214980.002022-06-048428Budget
4202200.002022-08-048417Budget
34702152.132024-12-0484213Actual
1230090.002023-03-048468Budget
19106234.002023-10-048467Actual
24675192.002024-04-038463Actual
10694124.002023-02-028436Actual
26837300.002024-06-038413Actual
3035884.002024-09-038473Actual
2958684.002024-08-038466Actual
8283100.002022-12-058465Budget
18221182.902023-09-048468Actual
7022142.002022-11-048464Actual
38454215.002025-04-048415Actual
728950.002022-11-048426Budget
34911403.002025-01-028414Actual
21842168.002024-01-028415Actual
513853.002022-09-048446Actual
1223984.422023-03-048428Actual
3397336.002024-12-048426Actual
5977185.002022-10-048415Actual
691430.002022-11-048473Budget
14558204.002023-06-048463Actual
1535467.782023-06-0484611Actual
803527.002022-12-058473Actual
28489404.002024-07-048417Actual
20875161.002023-12-058465Actual
743240.002022-11-048456Budget
31218162.462024-09-0384612Actual
37537104.002025-03-048466Actual
21876105.002024-01-028465Actual
32459118.802024-10-0384613Actual
1594869.002023-07-058466Actual
2777924.162024-06-0384212Actual
967236.002023-01-028456Actual
9808192.002023-01-028417Actual
1117490.002023-02-028468Budget
37100.002022-05-048413Budget
16160211.692023-07-058468Actual
2001039.002023-11-048456Actual
1027230.002023-02-028473Budget
25297166.242024-04-038468Actual
195115.012023-10-0484212Actual
1990385.002023-11-048416Actual
1890233.002023-10-048426Actual
30386326.002024-09-038414Actual
30769315.002024-09-038417Actual
18690194.002023-10-048414Actual
16534318.002023-08-048413Actual
7240118.002022-11-048416Actual
31547206.002024-10-038464Actual
32608107.002024-11-038473Actual
11500144.002023-03-048464Actual
34142333.002024-12-048417Actual
2346356.082024-02-0284611Actual
17601202.002023-09-048463Actual
1686724.002023-08-048426Actual
3812697.742025-03-0484113Actual
13321243.512023-04-048418Actual
12567200.002023-04-048414Budget
9807200.002023-01-028417Budget
19752101.002023-11-048464Actual
34497149.702024-12-0484611Actual
1429145.442023-05-0484311Actual
9946200.002023-01-028418Budget
9867121.002023-01-028467Actual
4448131.392022-08-048468Actual
12770100.002023-04-048465Budget
21282146.542023-12-058468Actual
17192163.212023-08-048468Actual
4916145.002022-09-048465Actual
12993100.002023-04-048446Budget
1725064.592023-08-0484111Actual
579040.002022-10-048473Budget
22285145.022024-01-028468Actual
2763290.122024-06-0384411Actual
1882100.002022-06-048466Budget
3438237.992024-12-0484211Actual
22224251.092024-01-028418Actual
967140.002023-01-028456Budget
3655135.002022-08-048464Actual
4341100.002022-08-048418Budget
10925164.002023-02-028417Actual
7629100.002022-11-048467Budget
36302125.002025-02-028436Actual
65190.002022-05-048446Budget
25699240.002024-05-038413Actual
616645.002022-10-048426Actual
27930211.782024-06-0384613Actual
6776100.002022-11-048413Budget
33854209.002024-12-048415Actual
34617174.172024-12-0484612Actual
20100224.002023-11-048417Actual
177590.002022-06-048446Budget
513980.002022-09-048446Budget
6589100.002022-10-048418Budget
855362.002022-12-058456Actual
11439231.002023-03-048414Actual
11642100.002023-03-048465Budget
35507120.972025-01-0284111Actual
12945107.002023-04-048436Actual
3140114.002022-07-058467Actual
2269875.002024-02-028473Actual
36599184.422025-02-028468Actual
1833433.742023-09-0484311Actual
17813144.002023-09-048465Actual
9402168.002023-01-028465Actual
8142155.002022-12-058464Actual
12190201.082023-03-048418Actual
4915200.002022-09-048465Budget
33761316.002024-12-048414Actual
3218269.272022-07-058418Actual
31605235.002024-10-038415Actual
38744355.002025-04-048417Actual
3183889.002024-10-038466Actual
1176940.002023-03-048426Budget
1396076.002023-05-048466Actual
30890179.872024-09-038428Actual
2245877.362024-01-0284611Actual
11252100.002023-03-048413Budget
2923282.002024-08-038473Actual
1485531.002023-06-048426Actual
5650100.002022-10-048413Budget
2142247.572023-12-0584411Actual
21162153.002023-12-058467Actual
2669100.002022-07-058465Budget
1765835.002023-09-048473Actual
518557.002022-09-048456Actual
5384100.002022-09-048467Budget
3739799.002025-03-048416Actual
3603460.002025-02-028473Actual
10135100.002023-02-028413Budget
13725182.002023-05-048415Actual
37304259.002025-03-048415Actual
1631100.002022-06-048416Budget
27812189.062024-06-0384612Actual
3685682.682025-02-0284112Actual
1490200.002022-06-048415Budget
220990.002022-06-048468Budget
16689105.002023-08-048464Actual
13180200.002023-04-048417Budget
9994179.872023-01-028428Actual
30862542.002024-09-038418Actual
31753125.002024-10-038436Actual
3446328.422024-12-0484511Actual
3148477.002024-10-038473Actual
12378107.002023-04-048413Actual
29295184.002024-08-038464Actual
6962200.002022-11-048414Budget
8083200.002022-12-058414Budget
2343013.532024-02-0284511Actual
557180.002022-09-048468Budget
3865467.002025-04-048456Actual
1627331.612023-07-0584311Actual
122592.002022-06-048463Actual
3325959.272024-11-0384211Actual
284100.002022-05-048464Budget
29798231.392024-08-038468Actual
27550159.272024-06-0384111Actual
1961160.002022-06-048417Actual
1426412.462023-05-0484211Actual
32399127.572024-10-0384113Actual
3458335.872024-12-0484212Actual
164465.012023-07-0584212Actual
33676168.002024-12-048463Actual
12946100.002023-04-048436Budget
37034134.592025-02-0284613Actual
452694.002022-09-048413Actual
33525122.312024-11-0384113Actual
37594304.002025-03-048417Actual
35977205.002025-02-028463Actual
2692986.002024-06-038473Actual
2543729.482024-04-0384411Actual
14054214.002023-05-048467Actual
37628271.002025-03-048467Actual
6216100.002022-10-048436Budget
19633182.002023-11-048463Actual
888190.002022-12-058428Budget
2944696.002024-08-038416Actual
1392743.002023-05-048456Actual
20221146.542023-11-048428Actual
289291.002022-07-058446Actual
898119.002022-05-048467Actual
9480123.002023-01-028416Actual
28347146.002024-07-048436Actual
1836133.742023-09-0484411Actual
636967.002022-10-048466Actual
626280.002022-10-048446Budget
1384725.002023-05-048426Actual
37211424.002025-03-048414Actual
855440.002022-12-058456Budget
972873.002023-01-028466Actual
691529.002022-11-048473Actual
8880117.752022-12-058428Actual
2004369.002023-11-048466Actual
3065360.002024-09-038446Actual
7101130.002022-11-048415Actual
26780141.612024-05-0384613Actual
38068205.022025-03-0484612Actual
2437831.612024-03-0384311Actual
29140360.002024-08-038413Actual
603112.002022-05-048436Actual
1797831.002023-09-048456Actual
1632712.462023-07-0584511Actual
2435123.102024-03-0384211Actual
5839242.002022-10-048414Actual
10380100.002023-02-028464Budget
3059953.002024-09-038426Actual
31037102.892024-09-0384311Actual
466436.002022-09-048473Actual
28141201.002024-07-048464Actual
2845130.002022-07-058436Actual
3870110.002022-08-048416Actual
6215120.002022-10-048436Actual
32426201.262024-10-0384213Actual
2134053.952023-12-0584111Actual
3101036.932024-09-0384211Actual
205403.952023-11-0484212Actual
1893094.002023-10-048436Actual
332590.002022-07-058468Budget
571273.002022-10-048463Actual
14114301.092023-05-048418Actual
444780.002022-08-048468Budget
12299110.172023-03-048468Actual
11064251.092023-02-028418Actual
2042126.292023-11-0484511Actual
34235410.182024-12-048418Actual
34296193.512024-12-048468Actual
11865100.002023-03-048446Budget
669880.002022-10-048468Budget
2474257.002022-07-058414Actual
3517869.002025-01-028446Actual
35329254.002025-01-028467Actual
7756104.112022-11-048428Actual
2716739.002024-06-038426Actual
29736425.332024-08-038418Actual
1928468.852023-10-0484111Actual
3221631.612024-10-0384511Actual
2239839.062024-01-0284311Actual
25000109.002024-04-038436Actual
20841155.002023-12-058415Actual
10381116.002023-02-028464Actual
10596104.002023-02-028416Actual
1733249.702023-08-0484411Actual
39158113.532025-04-0484112Actual
1866241.002023-10-048473Actual
3331360.332024-11-0384411Actual
19718158.002023-11-048414Actual
38837414.732025-04-048418Actual
7897100.002022-12-058413Budget
39100132.682025-04-0484611Actual
8691200.002022-12-058417Budget
1933917.782023-10-0484311Actual
10459156.002023-02-028415Actual
15863102.002023-07-058436Actual
3906613.532025-04-0484511Actual
24146158.002024-03-038467Actual
15025261.002023-06-048417Actual
35768205.022025-01-0284612Actual
15750143.002023-07-058465Actual
16747160.002023-08-048415Actual
255826.082024-04-0384212Actual
12050200.002023-03-048417Budget
3015057.392024-08-0384113Actual
1467794.002023-06-048464Actual
35853148.622025-01-0284213Actual
12769108.002023-04-048465Actual
22166194.002024-01-028467Actual
8221100.002022-12-058415Budget
1251930.002023-04-048473Budget
17730.002022-05-048473Budget
2656944.382024-05-0384611Actual
17625.002022-05-048473Actual
2662812.462024-05-0384112Actual
1801069.002023-09-048466Actual
2210145.022022-06-048468Actual
3334794.382024-11-0384611Actual
38779222.002025-04-048467Actual
19071233.002023-10-048417Actual
1544514.592023-06-0484612Actual
2296685.002024-02-028436Actual
13665134.002023-05-048464Actual
10741100.002023-02-028446Budget
3564995.442025-01-0284611Actual
27337272.002024-06-038417Actual
4994100.002022-09-048416Budget
15502364.002023-07-058413Actual
2334936.932024-02-0284211Actual
13430172.302023-04-048468Actual
11253140.002023-03-048413Actual
28965129.482024-07-0484612Actual
34946249.002025-01-028464Actual
11641164.002023-03-048465Actual
11579200.002023-03-048415Budget
2787067.922024-06-0384113Actual
14643187.002023-06-048414Actual
4853190.002022-09-048415Actual
16782164.002023-08-048465Actual
13544217.002023-05-048463Actual
1636136.932023-07-0584611Actual
35004297.002025-01-028415Actual
1435145.442023-05-0484611Actual
27195135.002024-06-038436Actual
28292118.002024-07-048416Actual
36096241.002025-02-028464Actual
1942657.142023-10-0484611Actual
5978200.002022-10-048415Budget
616750.002022-10-048426Budget
36975145.112025-02-0284113Actual
18605174.002023-10-048463Actual
3343320.972024-11-0384212Actual
30479221.002024-09-038415Actual
3077222.002022-07-058417Actual
412290.002022-08-048466Budget
11720108.002023-03-048416Actual
1376097.002023-05-048465Actual
504246.002022-09-048426Actual
34263245.032024-12-048428Actual
1728100.002022-06-048436Budget
3340590.122024-11-0384112Actual
69850.002022-05-048456Budget
1552114.002022-06-048465Actual
28022222.002024-07-048463Actual
30421273.002024-09-038464Actual
425100.002022-05-048465Budget
781770.002022-11-048468Budget
31303132.832024-09-0384213Actual
1901483.002023-10-048466Actual
2549760.332024-04-0384611Actual
458762.002022-09-048463Actual
2991196.512024-08-0384311Actual
29972102.892024-08-0384611Actual
10740105.002023-02-028446Actual
16005218.002023-07-058417Actual
24232146.542024-03-038428Actual
2036718.842023-11-0484311Actual
35294307.002025-01-028417Actual
3402783.002024-12-048446Actual
2399767.002024-03-038446Actual
17566355.002023-09-048413Actual
24204270.782024-03-038418Actual
3688420.972025-02-0284212Actual
9344100.002023-01-028415Budget
551090.002022-09-048428Budget
31098107.142024-09-0384611Actual
9019100.002023-01-028413Budget
4854200.002022-09-048415Budget
35707122.042025-01-0284112Actual
1191139.002023-03-048456Actual
683680.002022-11-048463Budget
3078200.002022-07-058417Budget
11065200.002023-02-028418Budget
30301210.002024-09-038463Actual
8753100.002022-12-058467Budget
2100219.272022-06-048418Actual
11438200.002023-03-048414Budget
31392356.002024-10-038413Actual
17720120.002023-09-048464Actual
17130264.722023-08-048418Actual
183889.272023-09-0484511Actual
2144910.332023-12-0584511Actual
5323200.002022-09-048417Budget
2497218.002024-04-038426Actual
2601153.002024-05-038416Actual
27897204.762024-06-0384213Actual
2666213.532024-05-0384612Actual
32822127.002024-11-038416Actual
1166129.002022-06-048413Actual
841150.002022-12-058426Budget
3803419.912025-03-0484212Actual
1490957.002023-06-048446Actual
31929280.002024-10-038467Actual
7162100.002022-11-048465Budget
7709193.512022-11-048418Actual
36154275.002025-02-028415Actual
12629156.002023-04-048464Actual
795780.002022-12-058463Budget
34675134.592024-12-0484113Actual
14176145.022023-05-048468Actual
7102100.002022-11-048415Budget
13631137.002023-05-048414Actual
16654222.002023-08-048414Actual
279625.002022-07-058426Actual
1342990.002023-04-048468Budget
17926112.002023-09-048436Actual
2999116.002022-07-058466Actual
7161135.002022-11-048465Actual
15118334.422023-06-048418Actual
1019470.002023-02-028463Budget
22761101.002024-02-028464Actual
3862867.002025-04-048446Actual
426116.002022-05-048465Actual
36917131.612025-02-0284612Actual
2952776.002024-08-038446Actual
1684098.002023-08-048416Actual
23645151.002024-03-038463Actual
19164396.542023-10-048418Actual
401580.002022-08-048446Budget
24852122.002024-04-038415Actual

Generated 2025-06-03 21:08:18.255 UTC