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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-02-188464Actual
728950.002022-10-218426Budget
1939326.292023-09-2084511Actual
3865467.002025-03-218456Actual
182138.002022-05-218456Actual
9792.002022-04-208463Actual
2508581.002024-03-208466Actual
2609248.002024-04-198446Actual
27693111.402024-05-2084611Actual
34675134.592024-11-2084113Actual
2142247.572023-11-2184411Actual
391857.002022-07-218426Actual
425100.002022-04-208465Budget
3676639.062025-01-1984511Actual
10985100.002023-01-198467Budget
401491.002022-07-218446Actual
2473236.002024-03-208473Actual
4853190.002022-08-218415Actual
194843.952023-09-2084112Actual
24265211.692024-02-188468Actual
2716739.002024-05-208426Actual
3967124.002022-07-218436Actual
1064541.002023-01-198426Actual
32729257.002024-10-208415Actual
38899195.022025-03-218468Actual
234880.002022-06-218463Budget
2787067.922024-05-2084113Actual
29678237.002024-07-208467Actual
893991.992022-11-218468Actual
35707122.042024-12-1984112Actual
25142276.002024-03-208417Actual
27337272.002024-05-208417Actual
30479221.002024-08-208415Actual
30301210.002024-08-208463Actual
5838200.002022-09-208414Budget
616645.002022-09-208426Actual
31895316.002024-09-198417Actual
1962200.002022-05-218417Budget
3564995.442024-12-1984611Actual
3783427.362025-02-1884211Actual
571370.002022-09-208463Budget
7022142.002022-10-218464Actual
18160246.542023-08-218418Actual
36302125.002025-01-198436Actual
23645151.002024-02-188463Actual
1890233.002023-09-208426Actual
12299110.172023-02-188468Actual
6777137.002022-10-218413Actual
1019580.002023-01-198463Actual
36917131.612025-01-1984612Actual
466540.002022-08-218473Budget
15060196.002023-05-218467Actual
122592.002022-05-218463Actual
524499.002022-08-218466Actual
37304259.002025-02-188415Actual
38489259.002025-03-218465Actual
626280.002022-09-208446Budget
12050200.002023-02-188417Budget
39338190.732025-03-2184613Actual
28489404.002024-06-208417Actual
3266102.602022-06-218428Actual
2196127.002023-12-198426Actual
2021100.002022-05-218467Budget
10321200.002023-01-198414Budget
2104051.002023-11-218456Actual
1376097.002023-04-208465Actual
1632712.462023-06-2184511Actual
14176145.022023-04-208468Actual
1551100.002022-05-218465Budget
2432352.892024-02-1884111Actual
354436.002022-07-218473Actual
2394315.002024-02-188426Actual
15863102.002023-06-218436Actual
749180.002022-10-218466Budget
6119100.002022-09-208416Budget
38276179.002025-03-218463Actual
19599288.002023-10-218413Actual
12111100.002023-02-188467Budget
2072044.002023-11-218473Actual
3520444.002024-12-198456Actual
6510100.002022-09-208467Budget
39158113.532025-03-2184112Actual
2139550.762023-11-2184311Actual
3340590.122024-10-2084112Actual
177483.002022-05-218446Actual
4995103.002022-08-218416Actual
34911403.002024-12-198414Actual
5650100.002022-09-208413Budget
27082162.002024-05-208465Actual
1423657.142023-04-2084111Actual
29260327.002024-07-208414Actual
861380.002022-11-218466Budget
10926200.002023-01-198417Budget
37628271.002025-02-188467Actual
32426201.262024-09-1984213Actual
1289640.002023-03-218426Budget
8222160.002022-11-218415Actual
2873043.312024-06-2084211Actual
26245208.002024-04-198467Actual
28610193.512024-06-208428Actual
289291.002022-06-218446Actual
5383118.002022-08-218467Actual
14054214.002023-04-208467Actual
35039162.002024-12-198465Actual
9019100.002022-12-198413Budget
2669100.002022-06-218465Budget
17566355.002023-08-218413Actual
11252100.002023-02-188413Budget
38184239.852025-02-1884613Actual
28292118.002024-06-208416Actual
34497149.702024-11-2084611Actual
31987411.692024-09-198418Actual
289390.002022-06-218446Budget
29856165.662024-07-2084111Actual
1727135.002022-05-218436Actual
3968100.002022-07-218436Budget
285145.002022-04-208464Actual
4202200.002022-07-218417Budget
65072.002022-04-208446Actual
2650840.122024-04-1984411Actual
1698088.002023-07-218466Actual
30924281.392024-08-208468Actual
2022128.002022-05-218467Actual
2993892.252024-07-2084411Actual
245512.892024-02-1884212Actual
31427180.002024-09-198463Actual
3792185.002022-07-218465Actual
11173132.902023-01-198468Actual
23229135.932024-01-198428Actual
18570380.002023-09-208413Actual
2475200.002022-06-218414Budget
3148477.002024-09-198473Actual
3803419.912025-02-1884212Actual
3218269.272022-06-218418Actual
12567200.002023-03-218414Budget
19845117.002023-10-218465Actual
174785.012023-07-2184212Actual
1382097.002023-04-208416Actual
2952776.002024-07-208446Actual
3750462.002025-02-188456Actual
35415182.902024-12-198428Actual
9018110.002022-12-198413Actual
8363100.002022-11-218416Budget
4448131.392022-07-218468Actual
1993030.002023-10-218426Actual
34235410.182024-11-208418Actual
513853.002022-08-218446Actual
3739799.002025-02-188416Actual
3573550.762024-12-1984212Actual
3655135.002022-07-218464Actual
2458310.332024-02-1884612Actual
17730.002022-04-208473Budget
6776100.002022-10-218413Budget
7338117.002022-10-218436Actual
11579200.002023-02-188415Budget
28234220.002024-06-208465Actual
1223984.422023-02-188428Actual
1289736.002023-03-218426Actual
749073.002022-10-218466Actual
11438200.002023-02-188414Budget
39278106.522025-03-2184113Actual
3668557.142025-01-1984211Actual
2944696.002024-07-208416Actual
3218997.572024-09-1984411Actual
39220189.062025-03-2184612Actual
3791200.002022-07-218465Budget
1580888.002023-06-218416Actual
15537162.002023-06-218463Actual
6216100.002022-09-208436Budget
1490957.002023-05-218446Actual
1882100.002022-05-218466Budget
962470.002022-12-198446Budget
24852122.002024-03-208415Actual
21127160.002023-11-218417Actual
3688420.972025-01-1984212Actual
2193464.002023-12-198416Actual
2549760.332024-03-2084611Actual
2603818.002024-04-198426Actual
11641164.002023-02-188465Actual
36154275.002025-01-198415Actual
3405351.002024-11-208456Actual
1191260.002023-02-188456Budget
32015226.842024-09-198428Actual
10693100.002023-01-198436Budget
3747892.002025-02-188446Actual
2207478.002023-12-198466Actual
2435123.102024-02-1884211Actual
27812189.062024-05-2084612Actual
11065200.002023-01-198418Budget
1969083.002023-10-218473Actual
17926112.002023-08-218436Actual
565194.002022-09-208413Actual
2172236.002023-12-198473Actual
7023200.002022-10-218464Budget
3745299.002025-02-188436Actual
1801069.002023-08-218466Actual
3862867.002025-03-218446Actual
2096027.002023-11-218426Actual
9680.002022-04-208463Budget
1426412.462023-04-2084211Actual
205403.952023-10-2184212Actual
4388157.142022-07-218428Actual
9264174.002022-12-198464Actual
1795248.002023-08-218446Actual
16689105.002023-07-218464Actual
6447200.002022-09-208417Budget
12629156.002023-03-218464Actual
4527100.002022-08-218413Budget
2045541.192023-10-2184611Actual
1461538.002023-05-218473Actual
1842242.252023-08-2184611Actual
3742432.002025-02-188426Actual
3035884.002024-08-208473Actual
3833354.002025-03-218473Actual
18067237.002023-08-218417Actual
1303968.002023-03-218456Actual
23201240.482024-01-198418Actual
32551177.002024-10-208463Actual
438990.002022-07-218428Budget
2355311.402024-01-1984612Actual
38957134.802025-03-2184111Actual
8283100.002022-11-218465Budget
37091396.002025-02-188413Actual
391950.002022-07-218426Budget
21631268.002023-12-198413Actual
30266373.002024-08-208413Actual
2958684.002024-07-208466Actual
13725182.002023-04-208415Actual
8083200.002022-11-218414Budget
2843299.002024-06-208466Actual
29353262.002024-07-208415Actual
30804240.002024-08-208467Actual
6962200.002022-10-218414Budget
1621868.852023-06-2184111Actual
2642690.122024-04-1984111Actual
2777924.162024-05-2084212Actual
24146158.002024-02-188467Actual
1336980.002023-03-218428Budget
8221100.002022-11-218415Budget
14735168.002023-05-218415Actual
29023106.522024-06-2084113Actual
7102100.002022-10-218415Budget
4341100.002022-07-218418Budget
2098899.002023-11-218436Actual
38602138.002025-03-218436Actual
34791323.002024-12-198413Actual
2234373.102023-12-1984111Actual
8284116.002022-11-218465Actual
12379100.002023-03-218413Budget
31098107.142024-08-2084611Actual
972980.002022-12-198466Budget
20663196.002023-11-218463Actual
2446676.292024-02-1884611Actual
24887125.002024-03-208465Actual
55530.002022-04-208426Budget
2672064.412024-04-1984113Actual
1684098.002023-07-218416Actual
33053236.002024-10-208467Actual
850770.002022-11-218446Budget
3632876.002025-01-198446Actual
2535576.292024-03-2084111Actual
9577117.002022-12-198436Actual
3172535.002024-09-198426Actual
3906613.532025-03-2184511Actual
1284990.002023-03-218416Budget
604100.002022-04-208436Budget
2991196.512024-07-2084311Actual
1411139.002022-05-218464Actual
3638792.002025-01-198466Actual
3901263.532025-03-2184311Actual
888190.002022-11-218428Budget
3627432.002025-01-198426Actual
34177184.002024-11-208467Actual
15715125.002023-06-218415Actual
33111352.602024-10-208418Actual
1059790.002023-01-198416Budget
164778.212023-06-2184612Actual
164465.012023-06-2184212Actual
11642100.002023-02-188465Budget
1694739.002023-07-218456Actual
27195135.002024-05-208436Actual
15622155.002023-06-218414Actual
838200.002022-04-208417Budget
2724743.002024-05-208456Actual
841150.002022-11-218426Budget
205137.142023-10-2184112Actual
3553570.972024-12-1984211Actual
9480123.002022-12-198416Actual
2204139.002023-12-198456Actual
1429145.442023-04-2084311Actual
10741100.002023-01-198446Budget
28524213.002024-06-208467Actual
36657178.422025-01-1984111Actual
69747.002022-04-208456Actual
30627103.002024-08-208436Actual
162469.272023-06-2184211Actual
3871100.002022-07-218416Budget
31640231.002024-09-198465Actual
26747208.272024-04-1984213Actual
29050201.262024-06-2084213Actual
2332156.082024-01-1984111Actual
29736425.332024-07-208418Actual
5463100.002022-08-218418Budget
3800673.102025-02-1884112Actual
3405100.002022-07-218413Budget
25856161.002024-04-198464Actual
2301860.002024-01-198456Actual
3331360.332024-10-2084411Actual
1583517.002023-06-218426Actual
18724120.002023-09-208464Actual
1730530.552023-07-2184311Actual
1172190.002023-02-188416Budget
1186474.002023-02-188446Actual
1532044.382023-05-2184411Actual
36565191.992025-01-198428Actual
1936634.802023-09-2084411Actual
3558972.042024-12-1984411Actual
22606309.002024-01-198413Actual
3718380.002025-02-188473Actual
3593200.002022-07-218414Budget
11253140.002023-02-188413Actual
2763290.122024-05-2084411Actual
4262147.002022-07-218467Actual
3523787.002024-12-198466Actual
30890179.872024-08-208428Actual
2148134.422022-05-218428Actual
36599184.422025-01-198468Actual
26837300.002024-05-208413Actual
37748261.692025-02-188468Actual
35152114.002024-12-198436Actual
33888239.002024-11-208465Actual
14142117.752023-04-208428Actual
6040142.002022-09-208465Actual
756100.002022-04-208466Budget
35768205.022024-12-1984612Actual
12769108.002023-03-218465Actual
663790.002022-09-208428Budget
130218.002022-05-218473Actual
13665134.002023-04-208464Actual
2606690.002024-04-198436Actual
32307109.272024-09-1984112Actual
1084790.002023-01-198466Budget
1797831.002023-08-218456Actual
17158107.142023-07-218428Actual
1727823.102023-07-2184211Actual
17686147.002023-08-218414Actual
21665204.002023-12-198463Actual
2666213.532024-04-1984612Actual
182250.002022-05-218456Budget
29798231.392024-07-208468Actual
4994100.002022-08-218416Budget
513980.002022-08-218446Budget
3106484.802024-08-2084411Actual
1750914.592023-07-2184612Actual
35853148.622024-12-1984213Actual
1027230.002023-01-198473Budget
24232146.542024-02-188428Actual
5978200.002022-09-208415Budget
38241326.002025-03-218413Actual
102780.002022-04-208428Budget
1893094.002023-09-208436Actual
8691200.002022-11-218417Budget
144098.212023-04-2084112Actual
1482881.002023-05-218416Actual
1064440.002023-01-198426Budget
3059953.002024-08-208426Actual
11580182.002023-02-188415Actual
22641168.002024-01-198463Actual
2157413.532023-11-2184612Actual
3734200.002022-07-218415Budget
7337100.002022-10-218436Budget
406250.002022-07-218456Budget
3402783.002024-11-208446Actual
242631.002022-06-218473Actual
1251842.002023-03-218473Actual
284100.002022-04-208464Budget
21248176.842023-11-218428Actual
31753125.002024-09-198436Actual
2765940.122024-05-2084511Actual
31156105.022024-08-2084112Actual
365147.002022-04-208415Actual
2107086.002023-11-218466Actual
1827961.402023-08-2184111Actual
35294307.002024-12-198417Actual
897100.002022-04-208467Budget
458670.002022-08-218463Budget
3488379.002024-12-198473Actual
683680.002022-10-218463Budget
17871100.002023-08-218416Actual
3343320.972024-10-2084212Actual
75794.002022-04-208466Actual
3328665.652024-10-2084311Actual
9204220.002022-12-198414Actual
8143200.002022-11-218464Budget
27372223.002024-05-208467Actual
1851314.592023-08-2184612Actual
27930211.782024-05-2084613Actual
1078762.002023-01-198456Actual
2004369.002023-10-218466Actual
25951180.002024-04-198465Actual
3561615.652024-12-1984511Actual
2648144.382024-04-1984311Actual
3101036.932024-08-2084211Actual
25235317.752024-03-208418Actual
10460200.002023-01-198415Budget
17072142.002023-07-218467Actual
978235.932022-04-208418Actual
36537496.542025-01-198418Actual
9402168.002022-12-198465Actual
738570.002022-10-218446Budget
19226131.392023-09-208468Actual
1490200.002022-05-218415Budget
691430.002022-10-218473Budget
10518123.002023-01-198465Actual
16747160.002023-07-218415Actual
18782108.002023-09-208415Actual
10694124.002023-01-198436Actual
3404113.002022-07-218413Actual
406149.002022-07-218456Actual
2036718.842023-10-2184311Actual
3015057.392024-07-2084113Actual
3791513.532025-02-1884511Actual
30030103.952024-07-2084112Actual
962568.002022-12-198446Actual
234963.002022-06-218463Actual
18817165.002023-09-208465Actual
3326140.482022-06-218468Actual
2807981.002024-06-208473Actual
21989111.002023-12-198436Actual
1197090.002023-02-188466Budget
1526611.402023-05-2184211Actual
9868100.002022-12-198467Budget
20748218.002023-11-218414Actual
224180.002022-04-208414Actual
12566193.002023-03-218414Actual
20628333.002023-11-218413Actual
1833433.742023-08-2184311Actual
16654222.002023-07-218414Actual
1931213.532023-09-2084211Actual
37861102.892025-02-1884311Actual
2881119.912024-06-2084511Actual
32459118.802024-09-1984613Actual
37126263.002025-02-188463Actual
795780.002022-11-218463Budget
37211424.002025-02-188414Actual
9401100.002022-12-198465Budget
12190201.082023-02-188418Actual
242730.002022-06-218473Budget
22285145.022023-12-198468Actual
22819145.002024-01-198415Actual
2645439.062024-04-1984211Actual
28582492.002024-06-208418Actual
1995897.002023-10-218436Actual
4201129.002022-07-218417Actual
21876105.002023-12-198465Actual
518557.002022-08-218456Actual
2288125.002022-06-218413Actual
426116.002022-04-208465Actual
3219200.002022-06-218418Budget
12946100.002023-03-218436Budget
24204270.782024-02-188418Actual
18690194.002023-09-208414Actual
2579357.002024-04-198473Actual
1961160.002022-05-218417Actual
37948105.022025-02-1884611Actual
13631137.002023-04-208414Actual
4261100.002022-07-218467Budget
16534318.002023-07-218413Actual
30209134.592024-07-2084613Actual
7240118.002022-10-218416Actual
24112211.002024-02-188417Actual
20254196.542023-10-218468Actual
144365.012023-04-2084212Actual
2714086.002024-05-208416Actual
2846100.002022-06-218436Budget
2237130.552023-12-1984211Actual
2293819.002024-01-198426Actual
5323200.002022-08-218417Budget
19106234.002023-09-208467Actual
4713200.002022-08-218414Budget
13320200.002023-03-218418Budget
579040.002022-09-208473Budget
6588220.782022-09-208418Actual
743133.002022-10-218456Actual
19164396.542023-09-208418Actual
256148.212024-03-2084612Actual
16005218.002023-06-218417Actual
27987350.002024-06-208413Actual
12049164.002023-02-188417Actual
294050.002022-06-218456Budget
26957309.002024-05-208414Actual
13241100.002023-03-218467Budget
30514212.002024-08-208465Actual
10459156.002023-01-198415Actual
2845130.002022-06-218436Actual
108590.002022-04-208468Budget
611894.002022-09-208416Actual
17778110.002023-08-218415Actual
2532100.002022-06-218464Budget
38837414.732025-03-218418Actual
10320180.002023-01-198414Actual
30092150.762024-07-2084612Actual
1933917.782023-09-2084311Actual
12708200.002023-03-218415Budget
3679882.682025-01-1984611Actual
3183889.002024-09-198466Actual
25821232.002024-04-198414Actual
154127.142023-05-2184112Actual
22224251.092023-12-198418Actual
1230090.002023-02-188468Budget
18221182.902023-08-218468Actual
2893122.042024-06-2084212Actual
31335136.342024-08-2084613Actual
55440.002022-04-208426Actual
7569240.002022-10-218417Actual
3857453.002025-03-218426Actual
1086107.142022-04-208468Actual
39305210.032025-03-2184213Actual
2101469.002023-11-218446Actual
37339208.002025-02-188465Actual
32671264.002024-10-208464Actual
30862542.002024-08-208418Actual
1866241.002023-09-208473Actual
1166129.002022-05-218413Actual
2497218.002024-03-208426Actual
6697132.902022-09-208468Actual
728856.002022-10-218426Actual
2201564.002023-12-198446Actual
29643329.002024-07-208417Actual
21162153.002023-11-218467Actual
30177164.412024-07-2084213Actual
1488396.002023-05-218436Actual
26210270.002024-04-198417Actual
1176862.002023-02-188426Actual
1139018.002023-02-188473Actual
2001039.002023-10-218456Actual
34617174.172024-11-2084612Actual
26366187.452024-04-198468Actual
29501136.002024-07-208436Actual
1131270.002023-02-188463Budget
2615159.002024-04-198466Actual
1523868.852023-05-2184111Actual
2299252.002024-01-198446Actual
2601153.002024-04-198416Actual
1901483.002023-09-208466Actual
24760189.002024-03-208414Actual
1544514.592023-05-2184612Actual
458762.002022-08-218463Actual
6039200.002022-09-208465Budget
1223880.002023-02-188428Budget
466436.002022-08-218473Actual
25916208.002024-04-198415Actual
14524252.002023-05-218413Actual
1887560.002023-09-208416Actual
19071233.002023-09-208417Actual
34702152.132024-11-2084213Actual
506118.002022-04-208416Actual
12112113.002023-02-188467Actual
13321243.512023-03-218418Actual
33552127.572024-10-2084213Actual
3408578.002024-11-208466Actual
781770.002022-10-218468Budget
803430.002022-11-218473Budget
1588955.002023-06-218446Actual
1111280.002023-01-198428Budget
33761316.002024-11-208414Actual
898119.002022-04-208467Actual
1686724.002023-07-218426Actual
524590.002022-08-218466Budget
2245877.362023-12-1984611Actual
39039115.652025-03-2184411Actual
1725064.592023-07-2184111Actual
11720108.002023-02-188416Actual
1350180.002022-05-218414Actual
1627331.612023-06-2184311Actual
1493550.002023-05-218456Actual
12707189.002023-03-218415Actual
9344100.002022-12-198415Budget
20841155.002023-11-218415Actual
2494562.002024-03-208416Actual
37806114.592025-02-1884111Actual
11817100.002023-02-188436Budget
1027332.002023-01-198473Actual
3438237.992024-11-2084211Actual
15657125.002023-06-218464Actual
1396076.002023-04-208466Actual
27430357.152024-05-208418Actual
3582671.432024-12-1984113Actual
1284891.002023-03-218416Actual
30769315.002024-08-208417Actual
29388189.002024-07-208465Actual
37537104.002025-02-188466Actual
1167100.002022-05-218413Budget
8833199.572022-11-218418Actual
1529328.422023-05-2184311Actual
220990.002022-05-218468Budget
3284929.002024-10-208426Actual
33139172.302024-10-208428Actual
36062433.002025-01-198414Actual
2437831.612024-02-1884311Actual
3509784.002024-12-198416Actual
12191200.002023-02-188418Budget
3446328.422024-11-2084511Actual
2999116.002022-06-218466Actual
2093369.002023-11-218416Actual
1387570.002023-04-208436Actual
3180550.002024-09-198456Actual
452694.002022-08-218413Actual
616750.002022-09-208426Budget
17625.002022-04-208473Actual
31929280.002024-09-198467Actual
3139100.002022-06-218467Budget
5462311.692022-08-218418Actual
28903105.022024-06-2084112Actual
3224984.802024-09-1984611Actual
6963180.002022-10-218414Actual
33946116.002024-11-208416Actual
15146126.842023-05-218428Actual
12628100.002023-03-218464Budget
15502364.002023-06-218413Actual
2923282.002024-07-208473Actual
775790.002022-10-218428Budget
3603460.002025-01-198473Actual
504350.002022-08-218426Budget
7241100.002022-10-218416Budget
979200.002022-04-208418Budget
3458335.872024-11-2084212Actual
17037196.002023-07-218417Actual
2955348.002024-07-208456Actual
34946249.002024-12-198464Actual
29764176.842024-07-208428Actual
2101200.002022-05-218418Budget
15025261.002023-05-218417Actual
1342990.002023-03-218468Budget
1728100.002022-05-218436Budget
915621.002022-12-198473Actual
28141201.002024-06-208464Actual
3334794.382024-10-2084611Actual
20135132.002023-10-218467Actual
2148345.442023-11-2184611Actual
23108196.002024-01-198417Actual
8142155.002022-11-218464Actual
23143232.002024-01-198467Actual
23730195.002024-02-188414Actual
23858143.002024-02-188465Actual
25000109.002024-03-208436Actual
33019353.002024-10-208417Actual
9994179.872022-12-198428Actual
5092100.002022-08-218436Budget
8460100.002022-11-218436Budget
3635460.002025-01-198456Actual
7570200.002022-10-218417Budget
1310090.002023-03-218466Budget
12993100.002023-03-218446Budget
27751116.722024-05-2084112Actual
1689590.002023-07-218436Actual
2178485.002023-12-198464Actual
7897100.002022-11-218413Budget
636890.002022-09-208466Budget
1131377.002023-02-188463Actual
2291177.002024-01-198416Actual
579136.002022-09-208473Actual
691529.002022-10-218473Actual
1410100.002022-05-218464Budget
17813144.002023-08-218465Actual
10846103.002023-01-198466Actual
504246.002022-08-218426Actual
28022222.002024-06-208463Actual
1384725.002023-04-208426Actual
3140114.002022-06-218467Actual
2370236.002024-02-188473Actual
1310187.002023-03-218466Actual
3127678.452024-08-2084113Actual
2100219.272022-05-218418Actual
7708200.002022-10-218418Budget
28199229.002024-06-208415Actual
8880117.752022-11-218428Actual
28107444.002024-06-208414Actual
19633182.002023-10-218463Actual
3221631.612024-09-1984511Actual
9946200.002022-12-198418Budget
14770102.002023-05-218465Actual
37714272.302025-02-188428Actual
5511135.932022-08-218428Actual
20221146.542023-10-218428Actual
34142333.002024-11-208417Actual
225200.002022-04-208414Budget
35977205.002025-01-198463Actual
245247.142024-02-1884112Actual
2239839.062023-12-1984311Actual
33796204.002024-11-208464Actual
27458288.972024-05-208428Actual
781895.022022-10-218468Actual
603112.002022-04-208436Actual
1848010.332023-08-2184112Actual
1630041.192023-06-2184411Actual
235219.272024-01-1984112Actual
5384100.002022-08-218467Budget
215418.212023-11-2184112Actual
35449216.242024-12-198468Actual
24640333.002024-03-208413Actual
2875773.102024-06-2084311Actual
9578100.002022-12-198436Budget
29972102.892024-07-2084611Actual
12945107.002023-03-218436Actual
1990385.002023-10-218416Actual
17192163.212023-07-218468Actual
850665.002022-11-218446Actual
8082218.002022-11-218414Actual
1467794.002023-05-218464Actual
6263101.002022-09-208446Actual
34354196.512024-11-2084111Actual
183889.272023-08-2184511Actual
1117490.002023-01-198468Budget
32822127.002024-10-208416Actual
37888107.142025-02-1884411Actual
18188117.752023-08-218428Actual
557180.002022-08-218468Budget
5977185.002022-09-208415Actual
4916145.002022-08-218465Actual
37002164.412025-01-1984213Actual
33173219.272024-10-208468Actual
195429.272023-09-2084612Actual
907974.002022-12-198463Actual
12378107.002023-03-218413Actual
2988436.932024-07-2084211Actual
17601202.002023-08-218463Actual
4775153.002022-08-218464Actual
31605235.002024-09-198415Actual
13242158.002023-03-218467Actual
444780.002022-07-218468Budget
1244166.002023-03-218463Actual
22761101.002024-01-198464Actual
2210145.022022-05-218468Actual
3654100.002022-07-218464Budget
10381116.002023-01-198464Actual
23823162.002024-02-188415Actual
11064251.092023-01-198418Actual
6215120.002022-09-208436Actual
37100.002022-04-208413Budget
1765835.002023-08-218473Actual
1591549.002023-06-218456Actual
19752101.002023-10-218464Actual
738477.002022-10-218446Actual
35329254.002024-12-198467Actual
32399127.572024-09-1984113Actual
3067949.002024-08-208456Actual
6509161.002022-09-208467Actual
3065360.002024-08-208446Actual
2541027.362024-03-2084311Actual
22853108.002024-01-198465Actual
35886141.612024-12-1984613Actual
855440.002022-11-218456Budget
163094.002022-05-218416Actual
34001123.002024-11-208436Actual
1360379.002023-04-208473Actual
7756104.112022-10-218428Actual
14643187.002023-05-218414Actual
20100224.002023-10-218417Actual
2757853.952024-05-2084211Actual
1390159.002023-04-208446Actual
33231160.342024-10-2084111Actual
7630169.002022-10-218467Actual
65190.002022-04-208446Budget
27605115.652024-05-2084311Actual
26333198.052024-04-198428Actual
32636448.002024-10-208414Actual
1559449.002023-06-218473Actual
2057113.532023-10-2184612Actual
789696.002022-11-218413Actual
20875161.002023-11-218465Actual
279625.002022-06-218426Actual
33641293.002024-11-208413Actual
214980.002022-05-218428Budget
841047.002022-11-218426Actual
1898237.002023-09-208456Actual
2144910.332023-11-2184511Actual
346766.002022-07-218463Actual
2831929.002024-06-208426Actual
4340184.422022-07-218418Actual
27492184.422024-05-208468Actual
279730.002022-06-218426Budget
2612200.002022-06-218415Budget
2884582.682024-06-2084611Actual
4774100.002022-08-218464Budget
33676168.002024-11-208463Actual
38396200.002025-03-218464Actual
683793.002022-10-218463Actual
1662688.002023-07-218473Actual
1244070.002023-03-218463Budget
366200.002022-04-208415Budget
2662812.462024-04-1984112Actual
13179148.002023-03-218417Actual
551090.002022-08-218428Budget
33525122.312024-10-2084113Actual
518650.002022-08-218456Budget
1026114.722022-04-208428Actual
31547206.002024-09-198464Actual
38744355.002025-03-218417Actual
13544217.002023-04-208463Actual
1895647.002023-09-208446Actual
22252122.302023-12-198428Actual
164198.212023-06-2184112Actual
2692986.002024-05-208473Actual
2305185.002024-01-198466Actual
23263131.392024-01-198468Actual
25297166.242024-03-208468Actual
999590.002022-12-198428Budget
3455592.252024-11-2084112Actual
907880.002022-12-198463Budget
8612100.002022-11-218466Actual
25263158.662024-03-208428Actual
31512364.002024-09-198414Actual
29140360.002024-07-208413Actual
32764250.002024-10-208465Actual
35004297.002024-12-198415Actual
167844.002022-05-218426Actual
1636136.932023-06-2184611Actual
571273.002022-09-208463Actual
19192160.182023-09-208428Actual
38779222.002025-03-218467Actual
507100.002022-04-208416Budget
23610278.002024-02-188413Actual
5572123.812022-08-218468Actual
15118334.422023-05-218418Actual
2031276.292023-10-2184111Actual
2474257.002022-06-218414Actual
293951.002022-06-218456Actual
38153118.802025-02-1884213Actual
2136829.482023-11-2184211Actual
32877109.002024-10-208436Actual
22726189.002024-01-198414Actual
28347146.002024-06-208436Actual
10517100.002023-01-198465Budget
10986153.002023-01-198467Actual
31698108.002024-09-198416Actual
9807200.002022-12-198417Budget
2039443.312023-10-2184411Actual
3898563.532025-03-2184211Actual
15750143.002023-06-218465Actual
1735912.462023-07-2184511Actual
952947.002022-12-198426Actual
2839960.002024-06-208456Actual
174515.012023-07-2184112Actual
19810135.002023-10-218415Actual
2034020.972023-10-2184211Actual
5324142.002022-08-218417Actual
4854200.002022-08-218415Budget
7161135.002022-10-218465Actual
967236.002022-12-198456Actual
5899100.002022-09-208464Budget
11501100.002023-02-188464Budget
1197178.002023-02-188466Actual
2656944.382024-04-1984611Actual
3078200.002022-06-218417Budget
9205200.002022-12-198414Budget
3556276.292024-12-1984311Actual
3290386.002024-10-208446Actual
9265200.002022-12-198464Budget
29295184.002024-07-208464Actual
2505229.002024-03-208456Actual
636967.002022-09-208466Actual
7629100.002022-10-218467Budget
7709193.512022-10-218418Actual
25734181.002024-04-198463Actual
401580.002022-07-218446Budget
10380100.002023-01-198464Budget
18102129.002023-08-218467Actual
1496870.002023-05-218466Actual
855362.002022-11-218456Actual
14019162.002023-04-208417Actual
27550159.272024-05-2084111Actual
631050.002022-09-208456Budget
1304060.002023-03-218456Budget
28702165.662024-06-2084111Actual
743240.002022-10-218456Budget
34296193.512024-11-208468Actual
23971105.002024-02-188436Actual
31303132.832024-08-2084213Actual
3440985.872024-11-2084311Actual
20193279.872023-10-218418Actual
26780141.612024-04-1984613Actual
27049241.002024-05-208415Actual
1176940.002023-02-188426Budget
2296685.002024-01-198436Actual
21282146.542023-11-218468Actual
14558204.002023-05-218463Actual
188377.002022-05-218466Actual
36975145.112025-01-1984113Actual
26305484.422024-04-198418Actual
13509294.002023-04-208413Actual
4712196.002022-08-218414Actual
1733249.702023-07-2184411Actual
3517869.002024-12-198446Actual
69850.002022-04-208456Budget
7162100.002022-10-218465Budget
20783125.002023-11-218464Actual
177590.002022-05-218446Budget
8832200.002022-11-218418Budget
14114301.092023-04-208418Actual
1692164.002023-07-218446Actual
3812697.742025-02-1884113Actual
3870110.002022-07-218416Actual
1446711.402023-04-2084612Actual
894070.002022-11-218468Budget
1005670.002022-12-198468Budget
30421273.002024-08-208464Actual
35507120.972024-12-1984111Actual
2443211.402024-02-1884511Actual
803527.002022-11-218473Actual
32962115.002024-10-208466Actual
28644178.362024-06-208468Actual
274897.002022-06-218416Actual
34734117.042024-11-2084613Actual
21842168.002023-12-198415Actual
31218162.462024-08-2084612Actual
10740105.002023-01-198446Actual
9947325.332022-12-198418Actual
2998100.002022-06-218466Budget
1485531.002023-05-218426Actual
1928468.852023-09-2084111Actual
3071275.002024-08-208466Actual
11439231.002023-02-188414Actual
16782164.002023-07-218465Actual
952850.002022-12-198426Budget
5839242.002022-09-208414Actual
30982123.102024-08-2084111Actual
38454215.002025-03-218415Actual
15180141.992023-05-218468Actual
1019470.002023-01-198463Budget
16126132.902023-06-218428Actual
3733147.002022-07-218415Actual
34263245.032024-11-208428Actual
36247135.002025-01-198416Actual
13430172.302023-03-218468Actual
11865100.002023-02-188446Budget
2947334.002024-07-208426Actual
10925164.002023-01-198417Actual
5898115.002022-09-208464Actual
37594304.002025-02-188417Actual
32107149.702024-09-1984111Actual
1191139.002023-02-188456Actual
36479249.002025-01-198467Actual
669880.002022-09-208468Budget
1251930.002023-03-218473Budget
255557.142024-03-2084112Actual
3685682.682025-01-1984112Actual
2611177.002022-06-218415Actual
34826191.002024-12-198463Actual
39100132.682025-03-2184611Actual
32516293.002024-10-208413Actual
36189174.002025-01-198465Actual
1830712.462023-08-2184211Actual
3325959.272024-10-2084211Actual
225165.012023-12-1984112Actual
915730.002022-12-198473Budget
21220346.542023-11-218418Actual
29083132.832024-06-2084613Actual
2405555.002024-02-188466Actual
2533130.002022-06-218464Actual
8753100.002022-11-218467Budget
7101130.002022-10-218415Actual
2242548.632023-12-1984411Actual
1998461.002023-10-218446Actual
1631100.002022-05-218416Budget
2340347.572024-01-1984411Actual
2611843.002024-04-198456Actual
17720120.002023-08-218464Actual
2289100.002022-06-218413Budget
3918650.762025-03-2184212Actual
2134053.952023-11-2184111Actual
1739372.042023-07-2184611Actual
38361395.002025-03-218414Actual
3216279.482024-09-1984311Actual
10134105.002023-01-198413Actual
2346356.082024-01-1984611Actual
31392356.002024-09-198413Actual
2538311.402024-03-2084211Actual
9867121.002022-12-198467Actual
33584206.522024-10-2084613Actual
10596104.002023-01-198416Actual
2749100.002022-06-218416Budget
33854209.002024-11-208415Actual
29175182.002024-07-208463Actual
1789828.002023-08-218426Actual
36096241.002025-01-198464Actual
16160211.692023-06-218468Actual
167930.002022-05-218426Budget
18605174.002023-09-208463Actual
326780.002022-06-218428Budget
1139130.002023-02-188473Budget
37034134.592025-01-1984613Actual
26872252.002024-05-208463Actual
22131184.002023-12-198417Actual
30572112.002024-08-208416Actual
35387410.182024-12-198418Actual
10055138.962022-12-198468Actual
19718158.002023-10-218414Actual
3671276.292025-01-1984311Actual
1489216.002022-05-218415Actual

Generated 2025-05-20 20:59:35.965 UTC