[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-12-158463Actual
2405555.002024-09-148466Actual
14114301.092023-11-158418Actual
604100.002022-11-158436Budget
2692986.002024-12-158473Actual
6636117.752023-04-178428Actual
518650.002023-03-188456Budget
23143232.002024-08-158467Actual
3397336.002025-06-178426Actual
1692164.002024-02-158446Actual
37537104.002025-09-158466Actual
861380.002023-06-188466Budget
1390159.002023-11-158446Actual
3558972.042025-07-1684411Actual
4201129.002023-02-158417Actual
9344100.002023-07-168415Budget
1166129.002022-12-168413Actual
1526611.402023-12-1684211Actual
102780.002022-11-158428Budget
1631100.002022-12-168416Budget
2178485.002024-07-158464Actual
8143200.002023-06-188464Budget
8284116.002023-06-188465Actual
30177164.412025-02-1484213Actual
406250.002023-02-158456Budget
12628100.002023-10-168464Budget
1490200.002022-12-168415Budget
524590.002023-03-188466Budget
30924281.392025-03-178468Actual
11438200.002023-09-158414Budget
2952776.002025-02-148446Actual
1303968.002023-10-168456Actual
3455592.252025-06-1784112Actual
29501136.002025-02-148436Actual
167844.002022-12-168426Actual
33641293.002025-06-178413Actual
8082218.002023-06-188414Actual
21127160.002024-06-178417Actual
1887560.002024-04-168416Actual
2479486.002024-10-158464Actual
122592.002022-12-168463Actual
1750914.592024-02-1584612Actual
2999116.002023-01-168466Actual
3458335.872025-06-1784212Actual
289390.002023-01-168446Budget
23229135.932024-08-158428Actual
31037102.892025-03-1784311Actual
978235.932022-11-158418Actual
1117490.002023-08-168468Budget
12049164.002023-09-158417Actual
242631.002023-01-168473Actual
32636448.002025-05-178414Actual
458670.002023-03-188463Budget
8692155.002023-06-188417Actual
2988436.932025-02-1484211Actual
1827961.402024-03-1784111Actual
13544217.002023-11-158463Actual
32516293.002025-05-178413Actual
14176145.022023-11-158468Actual
154127.142023-12-1684112Actual
19071233.002024-04-168417Actual
6263101.002023-04-178446Actual
2288125.002023-01-168413Actual
1993030.002024-05-178426Actual
17192163.212024-02-158468Actual
34296193.512025-06-178468Actual
1942657.142024-04-1684611Actual
1446711.402023-11-1584612Actual
14054214.002023-11-158467Actual
12567200.002023-10-168414Budget
3635460.002025-08-168456Actual
18605174.002024-04-168463Actual
2305185.002024-08-158466Actual
2101200.002022-12-168418Budget
365147.002022-11-158415Actual
7570200.002023-05-188417Budget
346766.002023-02-158463Actual
551090.002023-03-188428Budget
24640333.002024-10-158413Actual
841150.002023-06-188426Budget
1078762.002023-08-168456Actual
507100.002022-11-158416Budget
164198.212024-01-1684112Actual
6509161.002023-04-178467Actual
2606690.002024-11-148436Actual
37246288.002025-09-158464Actual
2446676.292024-09-1484611Actual
2237130.552024-07-1584211Actual
557180.002023-03-188468Budget
11580182.002023-09-158415Actual
7023200.002023-05-188464Budget
3266102.602023-01-168428Actual
38153118.802025-09-1584213Actual
13179148.002023-10-168417Actual
2546423.102024-10-1584511Actual
182250.002022-12-168456Budget
34497149.702025-06-1784611Actual
1387570.002023-11-158436Actual
406149.002023-02-158456Actual
30627103.002025-03-178436Actual
37126263.002025-09-158463Actual
37861102.892025-09-1584311Actual
2394315.002024-09-148426Actual
2642690.122024-11-1484111Actual
38241326.002025-10-168413Actual
354436.002023-02-158473Actual
6448240.002023-04-178417Actual
33584206.522025-05-1784613Actual
255826.082024-10-1584212Actual
22252122.302024-07-158428Actual
3290386.002025-05-178446Actual
332590.002023-01-168468Budget
22819145.002024-08-158415Actual
6776100.002023-05-188413Budget
3446328.422025-06-1784511Actual
5511135.932023-03-188428Actual
1382097.002023-11-158416Actual
3593200.002023-02-158414Budget
32608107.002025-05-178473Actual
1167100.002022-12-168413Budget
2443211.402024-09-1484511Actual
34177184.002025-06-178467Actual
3654100.002023-02-158464Budget
3065360.002025-03-178446Actual
34734117.042025-06-1784613Actual
366200.002022-11-158415Budget
1998461.002024-05-178446Actual
803430.002023-06-188473Budget
2346356.082024-08-1584611Actual
1895647.002024-04-168446Actual
10694124.002023-08-168436Actual
30421273.002025-03-178464Actual
2096027.002024-06-178426Actual
15060196.002023-12-168467Actual
2881119.912025-01-1584511Actual
850770.002023-06-188446Budget
1289640.002023-10-168426Budget
3745299.002025-09-158436Actual
1411139.002022-12-168464Actual
3177971.002025-04-168446Actual
224180.002022-11-158414Actual
3438237.992025-06-1784211Actual
17601202.002024-03-178463Actual
2193464.002024-07-158416Actual
39305210.032025-10-1684213Actual
1304060.002023-10-168456Budget
2648144.382024-11-1484311Actual
1396076.002023-11-158466Actual
1086107.142022-11-158468Actual
1801069.002024-03-178466Actual
23610278.002024-09-148413Actual
452694.002023-03-188413Actual
20193279.872024-05-178418Actual
9204220.002023-07-168414Actual
2612200.002023-01-168415Budget
3440985.872025-06-1784311Actual
2101469.002024-06-178446Actual
2669100.002023-01-168465Budget
14019162.002023-11-158417Actual
728950.002023-05-188426Budget
34946249.002025-07-168464Actual
34702152.132025-06-1784213Actual
23108196.002024-08-158417Actual
256148.212024-10-1584612Actual
1423657.142023-11-1584111Actual
30572112.002025-03-178416Actual
738477.002023-05-188446Actual
20254196.542024-05-178468Actual
1898237.002024-04-168456Actual
1830712.462024-03-1784211Actual
35387410.182025-07-168418Actual
663790.002023-04-178428Budget
2845130.002023-01-168436Actual
897100.002022-11-158467Budget
9265200.002023-07-168464Budget
33552127.572025-05-1784213Actual
35449216.242025-07-168468Actual
33053236.002025-05-178467Actual
31156105.022025-03-1784112Actual
979200.002022-11-158418Budget
1027230.002023-08-168473Budget
19226131.392024-04-168468Actual
30982123.102025-03-1784111Actual
3747892.002025-09-158446Actual
22131184.002024-07-158417Actual
12708200.002023-10-168415Budget
756100.002022-11-158466Budget
1523868.852023-12-1684111Actual
55440.002022-11-158426Actual
603112.002022-11-158436Actual
31335136.342025-03-1784613Actual
9018110.002023-07-168413Actual
7337100.002023-05-188436Budget
2777924.162024-12-1584212Actual
1698088.002024-02-158466Actual
3603460.002025-08-168473Actual
2293819.002024-08-158426Actual
5838200.002023-04-178414Budget
37686385.942025-09-158418Actual
25142276.002024-10-158417Actual
18817165.002024-04-168465Actual
3742432.002025-09-158426Actual
1336980.002023-10-168428Budget
1019580.002023-08-168463Actual
1197178.002023-09-158466Actual
26837300.002024-12-158413Actual
31605235.002025-04-168415Actual
9867121.002023-07-168467Actual
15657125.002024-01-168464Actual
30479221.002025-03-178415Actual
466436.002023-03-188473Actual
174515.012024-02-1584112Actual
3183889.002025-04-168466Actual
12299110.172023-09-158468Actual
36917131.612025-08-1684612Actual
2494562.002024-10-158416Actual
1139018.002023-09-158473Actual
17566355.002024-03-178413Actual
35507120.972025-07-1684111Actual
1410100.002022-12-168464Budget
1027332.002023-08-168473Actual
8754148.002023-06-188467Actual
29856165.662025-02-1484111Actual
5462311.692023-03-188418Actual
22761101.002024-08-158464Actual
39158113.532025-10-1684112Actual
33946116.002025-06-178416Actual
215418.212024-06-1784112Actual
18782108.002024-04-168415Actual
2100219.272022-12-168418Actual
3733147.002023-02-158415Actual
2475200.002023-01-168414Budget
683680.002023-05-188463Budget
12629156.002023-10-168464Actual
19633182.002024-05-178463Actual
33019353.002025-05-178417Actual
5572123.812023-03-188468Actual
19718158.002024-05-178414Actual
1223880.002023-09-158428Budget
2196127.002024-07-158426Actual
30266373.002025-03-178413Actual
1789828.002024-03-178426Actual
513980.002023-03-188446Budget
2538311.402024-10-1584211Actual
10741100.002023-08-168446Budget
3373363.002025-06-178473Actual
326780.002023-01-168428Budget
4916145.002023-03-188465Actual
3140114.002023-01-168467Actual
285145.002022-11-158464Actual
7161135.002023-05-188465Actual
29353262.002025-02-148415Actual
1376097.002023-11-158465Actual
29260327.002025-02-148414Actual
16126132.902024-01-168428Actual
3101036.932025-03-1784211Actual
3673975.232025-08-1684411Actual
1866241.002024-04-168473Actual
1251842.002023-10-168473Actual
8880117.752023-06-188428Actual
36302125.002025-08-168436Actual
17625.002022-11-158473Actual
4340184.422023-02-158418Actual
27337272.002024-12-158417Actual
34826191.002025-07-168463Actual
32341153.952025-04-1684612Actual
3343320.972025-05-1784212Actual
18724120.002024-04-168464Actual
3405351.002025-06-178456Actual
18188117.752024-03-178428Actual
14524252.002023-12-168413Actual
1059790.002023-08-168416Budget
2656944.382024-11-1484611Actual
3898563.532025-10-1684211Actual
29295184.002025-02-148464Actual
27372223.002024-12-158467Actual
8612100.002023-06-188466Actual
11065200.002023-08-168418Budget
9402168.002023-07-168465Actual
32459118.802025-04-1684613Actual
7022142.002023-05-188464Actual
12770100.002023-10-168465Budget
28903105.022025-01-1584112Actual
21162153.002024-06-178467Actual
2031276.292024-05-1784111Actual
4261100.002023-02-158467Budget
122480.002022-12-168463Budget
2254915.652024-07-1584612Actual
22285145.022024-07-158468Actual
2399767.002024-09-148446Actual
195115.012024-04-1684212Actual
23971105.002024-09-148436Actual
2662812.462024-11-1484112Actual
35886141.612025-07-1684613Actual
3219200.002023-01-168418Budget
39039115.652025-10-1684411Actual
7241100.002023-05-188416Budget
2440547.572024-09-1484411Actual
2716739.002024-12-158426Actual
8460100.002023-06-188436Budget
38276179.002025-10-168463Actual
36975145.112025-08-1684113Actual
1431831.612023-11-1584411Actual
31427180.002025-04-168463Actual
13368128.362023-10-168428Actual
30301210.002025-03-178463Actual
11641164.002023-09-158465Actual
30862542.002025-03-178418Actual
972980.002023-07-168466Budget
2947334.002025-02-148426Actual
32399127.572025-04-1684113Actual
28022222.002025-01-158463Actual
18221182.902024-03-178468Actual
1961160.002022-12-168417Actual
22641168.002024-08-158463Actual
20841155.002024-06-178415Actual
32729257.002025-05-178415Actual
3556276.292025-07-1684311Actual
4854200.002023-03-188415Budget
35853148.622025-07-1684213Actual
38899195.022025-10-168468Actual
1496870.002023-12-168466Actual
1019470.002023-08-168463Budget
3523787.002025-07-168466Actual
36154275.002025-08-168415Actual
3668557.142025-08-1684211Actual
25821232.002024-11-148414Actual
37002164.412025-08-1684213Actual
1485531.002023-12-168426Actual
22224251.092024-07-158418Actual
1489216.002022-12-168415Actual
194843.952024-04-1684112Actual
164465.012024-01-1684212Actual
4341100.002023-02-158418Budget
31987411.692025-04-168418Actual
31098107.142025-03-1784611Actual
24887125.002024-10-158465Actual
2893122.042025-01-1584212Actual
36657178.422025-08-1684111Actual
18570380.002024-04-168413Actual
220990.002022-12-168468Budget
23645151.002024-09-148463Actual
412290.002023-02-158466Budget
5383118.002023-03-188467Actual
19164396.542024-04-168418Actual
2843299.002025-01-158466Actual
10135100.002023-08-168413Budget
144098.212023-11-1584112Actual
23858143.002024-09-148465Actual
893991.992023-06-188468Actual
3676639.062025-08-1684511Actual
795678.002023-06-188463Actual
2291177.002024-08-158416Actual
36247135.002025-08-168416Actual
35004297.002025-07-168415Actual
3284929.002025-05-178426Actual
14735168.002023-12-168415Actual
1684098.002024-02-158416Actual
7338117.002023-05-188436Actual
15863102.002024-01-168436Actual
1493550.002023-12-168456Actual
2878483.742025-01-1584411Actual
616750.002023-04-178426Budget
163094.002022-12-168416Actual
28524213.002025-01-158467Actual
2157413.532024-06-1784612Actual
34911403.002025-07-168414Actual
346670.002023-02-158463Budget
1583517.002024-01-168426Actual
13430172.302023-10-168468Actual
1131377.002023-09-158463Actual
4388157.142023-02-158428Actual
2340347.572024-08-1584411Actual
225200.002022-11-158414Budget
29643329.002025-02-148417Actual
34001123.002025-06-178436Actual
1544514.592023-12-1684612Actual
2391699.002024-09-148416Actual
174785.012024-02-1584212Actual
2728082.002024-12-158466Actual
144365.012023-11-1584212Actual
164778.212024-01-1684612Actual
9680.002022-11-158463Budget
10321200.002023-08-168414Budget
36103.002022-11-158413Actual
7569240.002023-05-188417Actual
38837414.732025-10-168418Actual
20221146.542024-05-178428Actual
26957309.002024-12-158414Actual
2473236.002024-10-158473Actual
14558204.002023-12-168463Actual
5384100.002023-03-188467Budget
28702165.662025-01-1584111Actual
9792.002022-11-158463Actual
21842168.002024-07-158415Actual
9868100.002023-07-168467Budget
1078860.002023-08-168456Budget
162469.272024-01-1684211Actual
952947.002023-07-168426Actual
3005823.102025-02-1484212Actual
234880.002023-01-168463Budget
9578100.002023-07-168436Budget
1621868.852024-01-1684111Actual
11439231.002023-09-158414Actual
1939326.292024-04-1684511Actual
27492184.422024-12-158468Actual
691529.002023-05-188473Actual
36565191.992025-08-168428Actual
3488379.002025-07-168473Actual
1694739.002024-02-158456Actual
1936634.802024-04-1684411Actual
907880.002023-07-168463Budget
1591549.002024-01-168456Actual
29678237.002025-02-148467Actual
2001039.002024-05-178456Actual
850665.002023-06-188446Actual
33467141.192025-05-1784612Actual
3334794.382025-05-1784611Actual
1739372.042024-02-1584611Actual
3967124.002023-02-158436Actual
1551100.002022-12-168465Budget
33111352.602025-05-178418Actual
3216279.482025-04-1684311Actual
5463100.002023-03-188418Budget
2239839.062024-07-1584311Actual
6697132.902023-04-178468Actual
2045541.192024-05-1784611Actual
38687103.002025-10-168466Actual
3517869.002025-07-168446Actual
401491.002023-02-158446Actual
10518123.002023-08-168465Actual
8283100.002023-06-188465Budget
177590.002022-12-168446Budget
2435123.102024-09-1484211Actual
27430357.152024-12-158418Actual
3059953.002025-03-178426Actual
579040.002023-04-178473Budget
17130264.722024-02-158418Actual
25177198.002024-10-158467Actual
26780141.612024-11-1484613Actual
2884582.682025-01-1584611Actual
16534318.002024-02-158413Actual
12378107.002023-10-168413Actual
2508581.002024-10-158466Actual
11064251.092023-08-168418Actual
9807200.002023-07-168417Budget
2993892.252025-02-1484411Actual
2474257.002023-01-168414Actual
3655135.002023-02-158464Actual
3857453.002025-10-168426Actual
1429145.442023-11-1584311Actual
1535467.782023-12-1684611Actual
3561615.652025-07-1684511Actual
25916208.002024-11-148415Actual
16569180.002024-02-158463Actual
30209134.592025-02-1484613Actual
235219.272024-08-1584112Actual
69747.002022-11-158456Actual
19599288.002024-05-178413Actual
3218269.272023-01-168418Actual
13321243.512023-10-168418Actual
289291.002023-01-168446Actual
9205200.002023-07-168414Budget
2873043.312025-01-1584211Actual
631050.002023-04-178456Budget
15118334.422023-12-168418Actual
27693111.402024-12-1584611Actual
35977205.002025-08-168463Actual
28199229.002025-01-158415Actual
3791200.002023-02-158465Budget
13242158.002023-10-168467Actual
1901483.002024-04-168466Actual
2432352.892024-09-1484111Actual
15715125.002024-01-168415Actual
1725064.592024-02-1584111Actual
14142117.752023-11-158428Actual
888190.002023-06-188428Budget
2039443.312024-05-1784411Actual
33854209.002025-06-178415Actual
2269875.002024-08-158473Actual
2034020.972024-05-1784211Actual
33888239.002025-06-178465Actual
513853.002023-03-188446Actual
838200.002022-11-158417Budget
2142247.572024-06-1784411Actual
11720108.002023-09-158416Actual
29764176.842025-02-148428Actual
20100224.002024-05-178417Actual
36444367.002025-08-168417Actual
2148134.422022-12-168428Actual
2057113.532024-05-1784612Actual
7630169.002023-05-188467Actual
2072044.002024-06-178473Actual
38865149.572025-10-168428Actual
27930211.782024-12-1584613Actual
30030103.952025-02-1484112Actual
30769315.002025-03-178417Actual
6510100.002023-04-178467Budget
2543729.482024-10-1584411Actual
3718380.002025-09-158473Actual
20875161.002024-06-178465Actual
1111280.002023-08-168428Budget
1176940.002023-09-158426Budget
16040198.002024-01-168467Actual
2837378.002025-01-158446Actual
611894.002023-04-178416Actual
504246.002023-03-188426Actual
36096241.002025-08-168464Actual
2301860.002024-08-158456Actual
616645.002023-04-178426Actual
3739799.002025-09-158416Actual
14770102.002023-12-168465Actual
33676168.002025-06-178463Actual
31929280.002025-04-168467Actual
12769108.002023-10-168465Actual
1552114.002022-12-168465Actual
1686724.002024-02-158426Actual
8362138.002023-06-188416Actual
2093369.002024-06-178416Actual
781770.002023-05-188468Budget
12993100.002023-10-168446Budget
3224984.802025-04-1684611Actual
5839242.002023-04-178414Actual
18690194.002024-04-168414Actual
13665134.002023-11-158464Actual
27195135.002024-12-158436Actual
3325959.272025-05-1784211Actual
30386326.002025-03-178414Actual
1064440.002023-08-168426Budget
1928468.852024-04-1684111Actual
21631268.002024-07-158413Actual
37211424.002025-09-158414Actual
15622155.002024-01-168414Actual
1594869.002024-01-168466Actual
2505229.002024-10-158456Actual
25734181.002024-11-148463Actual
6215120.002023-04-178436Actual
65072.002022-11-158446Actual
506118.002022-11-158416Actual
972873.002023-07-168466Actual
69850.002022-11-158456Budget
36599184.422025-08-168468Actual
2991196.512025-02-1484311Actual
32426201.262025-04-1684213Actual
3148477.002025-04-168473Actual
31753125.002025-04-168436Actual
33139172.302025-05-178428Actual
38957134.802025-10-1684111Actual
3901263.532025-10-1684311Actual
3812697.742025-09-1584113Actual
17037196.002024-02-158417Actual
2004369.002024-05-178466Actual
12050200.002023-09-158417Budget
1360379.002023-11-158473Actual
2670179.002023-01-168465Actual
2289100.002023-01-168413Budget
31547206.002025-04-168464Actual
274897.002023-01-168416Actual
20663196.002024-06-178463Actual
2204139.002024-07-158456Actual
21282146.542024-06-178468Actual
775790.002023-05-188428Budget
15750143.002024-01-168465Actual
2036718.842024-05-1784311Actual
25951180.002024-11-148465Actual
10740105.002023-08-168446Actual
28582492.002025-01-158418Actual
28644178.362025-01-158468Actual
1310187.002023-10-168466Actual
1392743.002023-11-158456Actual
915730.002023-07-168473Budget
26333198.052024-11-148428Actual
8363100.002023-06-188416Budget
234963.002023-01-168463Actual
2201564.002024-07-158446Actual
9481100.002023-07-168416Budget
5650100.002023-04-178413Budget
11253140.002023-09-158413Actual
1842242.252024-03-1784611Actual
9264174.002023-07-168464Actual
3139100.002023-01-168467Budget
28965129.482025-01-1584612Actual
8459120.002023-06-188436Actual
1310090.002023-10-168466Budget
24204270.782024-09-148418Actual
3015057.392025-02-1484113Actual
7756104.112023-05-188428Actual
38454215.002025-10-168415Actual
2958684.002025-02-148466Actual
6119100.002023-04-178416Budget
3404113.002023-02-158413Actual
20135132.002024-05-178467Actual
17778110.002024-03-178415Actual
245512.892024-09-1484212Actual
130218.002022-12-168473Actual
2533130.002023-01-168464Actual
33173219.272025-05-178468Actual
1482881.002023-12-168416Actual
3679882.682025-08-1684611Actual
8083200.002023-06-188414Budget
3292943.002025-05-178456Actual
3854788.002025-10-168416Actual
1351200.002022-12-168414Budget
36062433.002025-08-168414Actual
3180550.002025-04-168456Actual
34142333.002025-06-178417Actual
3792185.002023-02-158465Actual
4123124.002023-02-158466Actual
5323200.002023-03-188417Budget
3906613.532025-10-1684511Actual
3172535.002025-04-168426Actual
26305484.422024-11-148418Actual
1197090.002023-09-158466Budget
2923282.002025-02-148473Actual
31640231.002025-04-168465Actual
16160211.692024-01-168468Actual
962470.002023-07-168446Budget
17686147.002024-03-178414Actual
2603818.002024-11-148426Actual
391950.002023-02-158426Budget
242730.002023-01-168473Budget
17720120.002024-03-178464Actual
3106484.802025-03-1784411Actual
12945107.002023-10-168436Actual
1064541.002023-08-168426Actual
13241100.002023-10-168467Budget
2532100.002023-01-168464Budget
21876105.002024-07-158465Actual
1223984.422023-09-158428Actual
3213573.102025-04-1684211Actual
3078200.002023-01-168417Budget
28107444.002025-01-158414Actual
2210145.022022-12-168468Actual
743133.002023-05-188456Actual
24760189.002024-10-158414Actual
294050.002023-01-168456Budget
32764250.002025-05-178465Actual
3627432.002025-08-168426Actual
37304259.002025-09-158415Actual
3402783.002025-06-178446Actual
3564995.442025-07-1684611Actual
683793.002023-05-188463Actual
1630041.192024-01-1684411Actual
33525122.312025-05-1784113Actual
36189174.002025-08-168465Actual
1636136.932024-01-1684611Actual
31512364.002025-04-168414Actual
25297166.242024-10-158468Actual
837147.002022-11-158417Actual
21248176.842024-06-178428Actual
21220346.542024-06-178418Actual
2765940.122024-12-1584511Actual
108590.002022-11-158468Budget
3340590.122025-05-1784112Actual
16782164.002024-02-158465Actual
34791323.002025-07-168413Actual
5977185.002023-04-178415Actual
10517100.002023-08-168465Budget
38068205.022025-09-1584612Actual
1836133.742024-03-1784411Actual
17072142.002024-02-158467Actual
31895316.002025-04-168417Actual
55530.002022-11-158426Budget
518557.002023-03-188456Actual
3573550.762025-07-1684212Actual
781895.022023-05-188468Actual
6447200.002023-04-178417Budget
35294307.002025-07-168417Actual
37594304.002025-09-158417Actual
31303132.832025-03-1784213Actual
284100.002022-11-158464Budget
571273.002023-04-178463Actual
195429.272024-04-1684612Actual
1882100.002022-12-168466Budget
14643187.002023-12-168414Actual
855440.002023-06-188456Budget
1735912.462024-02-1584511Actual
37628271.002025-09-158467Actual
3688420.972025-08-1684212Actual
12707189.002023-10-168415Actual
26366187.452024-11-148468Actual
3833354.002025-10-168473Actual
7240118.002023-05-188416Actual
3035884.002025-03-178473Actual
182138.002022-12-168456Actual
18067237.002024-03-178417Actual
10320180.002023-08-168414Actual
1662688.002024-02-158473Actual
3870110.002023-02-158416Actual
3791513.532025-09-1584511Actual
23263131.392024-08-158468Actual
36537496.542025-08-168418Actual
205137.142024-05-1784112Actual
2332156.082024-08-1584111Actual
17730.002022-11-158473Budget
19192160.182024-04-168428Actual
13725182.002023-11-158415Actual
205403.952024-05-1784212Actual
636890.002023-04-178466Budget
3803419.912025-09-1584212Actual
28141201.002025-01-158464Actual
2541027.362024-10-1584311Actual
2234373.102024-07-1584111Actual
5324142.002023-03-188417Actual
3071275.002025-03-178466Actual
3328665.652025-05-1784311Actual
9343136.002023-07-168415Actual
18102129.002024-03-178467Actual
749180.002023-05-188466Budget
2611177.002023-01-168415Actual
34617174.172025-06-1784612Actual
1191260.002023-09-158456Budget
8142155.002023-06-188464Actual
21750165.002024-07-158414Actual
524499.002023-03-188466Actual
10925164.002023-08-168417Actual
23823162.002024-09-148415Actual
3218997.572025-04-1684411Actual
10986153.002023-08-168467Actual
4774100.002023-03-188464Budget
33761316.002025-06-178414Actual
3632876.002025-08-168446Actual
11818117.002023-09-158436Actual
1765835.002024-03-178473Actual
1426412.462023-11-1584211Actual
35152114.002025-07-168436Actual
7897100.002023-06-188413Budget
35329254.002025-07-168467Actual
2022128.002022-12-168467Actual
177483.002022-12-168446Actual
16689105.002024-02-158464Actual
29972102.892025-02-1484611Actual
2535576.292024-10-1584111Actual
426116.002022-11-158465Actual
35039162.002025-07-168465Actual
7101130.002023-05-188415Actual
3800673.102025-09-1584112Actual
1490957.002023-12-168446Actual
37806114.592025-09-1584111Actual
6039200.002023-04-178465Budget
2021100.002022-12-168467Budget
38396200.002025-10-168464Actual
29736425.332025-02-148418Actual
438990.002023-02-158428Budget
7162100.002023-05-188465Budget
4995103.002023-03-188416Actual
25856161.002024-11-148464Actual
3871100.002023-02-158416Budget
3862867.002025-10-168446Actual
3077222.002023-01-168417Actual
1435145.442023-11-1584611Actual
1284891.002023-10-168416Actual
32671264.002025-05-178464Actual
749073.002023-05-188466Actual
27987350.002025-01-158413Actual
1689590.002024-02-158436Actual
2666213.532024-11-1484612Actual
8222160.002023-06-188415Actual
20783125.002024-06-178464Actual
27751116.722024-12-1584112Actual
2299252.002024-08-158446Actual
32822127.002025-05-178416Actual
1176862.002023-09-158426Actual
2839960.002025-01-158456Actual
907974.002023-07-168463Actual
915621.002023-07-168473Actual
19752101.002024-05-178464Actual
2875773.102025-01-1584311Actual
3783427.362025-09-1584211Actual
2502660.002024-10-158446Actual
11173132.902023-08-168468Actual
9947325.332023-07-168418Actual
29083132.832025-01-1584613Actual
5898115.002023-04-178464Actual
2042126.292024-05-1784511Actual
34354196.512025-06-1784111Actual
11113128.362023-08-168428Actual
1289736.002023-10-168426Actual
967140.002023-07-168456Budget
2944696.002025-02-148416Actual
29023106.522025-01-1584113Actual
2749100.002023-01-168416Budget
34675134.592025-06-1784113Actual
4712196.002023-03-188414Actual
691430.002023-05-188473Budget
3592213.002023-02-158414Actual
24232146.542024-09-148428Actual
130330.002022-12-168473Budget
30890179.872025-03-178428Actual
2355311.402024-08-1584612Actual
2334936.932024-08-1584211Actual
18160246.542024-03-178418Actual
12111100.002023-09-158467Budget
37714272.302025-09-158428Actual
32015226.842025-04-168428Actual
1962200.002022-12-168417Budget
1851314.592024-03-1784612Actual
509198.002023-03-188436Actual
565194.002023-04-178413Actual
6962200.002023-05-188414Budget
12190201.082023-09-158418Actual
571370.002023-04-178463Budget
2104051.002024-06-178456Actual
2579357.002024-11-148473Actual
1172190.002023-09-158416Budget
28610193.512025-01-158428Actual
7629100.002023-05-188467Budget
31218162.462025-03-1784612Actual
1026114.722022-11-158428Actual
32049213.212025-04-168468Actual
11500144.002023-09-158464Actual
4713200.002023-03-188414Budget
9480123.002023-07-168416Actual
3331360.332025-05-1784411Actual
5899100.002023-04-178464Budget
12946100.002023-10-168436Budget
3918650.762025-10-1684212Actual
401580.002023-02-158446Budget
626280.002023-04-178446Budget
11579200.002023-09-158415Budget
1627331.612024-01-1684311Actual
38602138.002025-10-168436Actual
10055138.962023-07-168468Actual
37888107.142025-09-1584411Actual
3443682.682025-06-1784411Actual
1384725.002023-11-158426Actual
3685682.682025-08-1684112Actual
3671276.292025-08-1684311Actual
1728100.002022-12-168436Budget
1350180.002022-12-168414Actual
17926112.002024-03-178436Actual
188377.002022-12-168466Actual
3582671.432025-07-1684113Actual
1833433.742024-03-1784311Actual
962568.002023-07-168446Actual
25699240.002024-11-148413Actual
293951.002023-01-168456Actual
3750462.002025-09-158456Actual
10846103.002023-08-168466Actual
3509784.002025-07-168416Actual
8832200.002023-06-188418Budget
1084790.002023-08-168466Budget
13320200.002023-10-168418Budget
15146126.842023-12-168428Actual
1299299.002023-10-168446Actual
4915200.002023-03-188465Budget
2098899.002024-06-178436Actual
28234220.002025-01-158465Actual
29050201.262025-01-1584213Actual
33796204.002025-06-178464Actual
9946200.002023-07-168418Budget
29798231.392025-02-148468Actual
4262147.002023-02-158467Actual
4853190.002023-03-188415Actual
10693100.002023-08-168436Budget
32551177.002025-05-178463Actual
39220189.062025-10-1684612Actual
3326140.482023-01-168468Actual
10596104.002023-08-168416Actual
35943252.002025-08-168413Actual
2650840.122024-11-1484411Actual
279625.002023-01-168426Actual
1730530.552024-02-1584311Actual
11252100.002023-09-158413Budget
3553570.972025-07-1684211Actual
27550159.272024-12-1584111Actual
1244166.002023-10-168463Actual
1990385.002024-05-178416Actual
2296685.002024-08-158436Actual
37034134.592025-08-1684613Actual
8691200.002023-06-188417Budget
2955348.002025-02-148456Actual
38489259.002025-10-168465Actual
6777137.002023-05-188413Actual
17813144.002024-03-178465Actual
1244070.002023-10-168463Budget
6589100.002023-04-178418Budget
23201240.482024-08-158418Actual
29140360.002025-02-148413Actual
11817100.002023-09-158436Budget
2242548.632024-07-1584411Actual
27049241.002024-12-158415Actual
952850.002023-07-168426Budget
12112113.002023-09-158467Actual
16654222.002024-02-158414Actual
8753100.002023-06-188467Budget
27897204.762024-12-1584213Actual
4775153.002023-03-188464Actual
466540.002023-03-188473Budget
855362.002023-06-188456Actual
738570.002023-05-188446Budget
25263158.662024-10-158428Actual
2370236.002024-09-148473Actual
167930.002022-12-168426Budget
1931213.532024-04-1684211Actual
6963180.002023-05-188414Actual
36479249.002025-08-168467Actual
3734200.002023-02-158415Budget
11642100.002023-09-158465Budget
2343013.532024-08-1584511Actual
1191139.002023-09-158456Actual
214980.002022-12-168428Budget
669880.002023-04-178468Budget
3408578.002025-06-178466Actual
2831929.002025-01-158426Actual
22853108.002024-08-158465Actual
29388189.002025-02-148465Actual
34263245.032025-06-178428Actual
1580888.002024-01-168416Actual
1532044.382023-12-1684411Actual
1588955.002024-01-168446Actual
2549760.332024-10-1584611Actual
27812189.062024-12-1584612Actual
35768205.022025-07-1684612Actual
1251930.002023-10-168473Budget
3520444.002025-07-168456Actual
22726189.002024-08-158414Actual
265359.272024-11-1484511Actual
12566193.002023-10-168414Actual
35415182.902025-07-168428Actual
579136.002023-04-178473Actual
504350.002023-03-188426Budget
7709193.512023-05-188418Actual
4994100.002023-03-188416Budget
1529328.422023-12-1684311Actual
35707122.042025-07-1684112Actual
27082162.002024-12-158465Actual
19106234.002024-04-168467Actual
3405100.002023-02-158413Budget
15502364.002024-01-168413Actual
29175182.002025-02-148463Actual
8833199.572023-06-188418Actual
2337639.062024-08-1584311Actual
1467794.002023-12-168464Actual
425100.002022-11-158465Budget
10926200.002023-08-168417Budget
1893094.002024-04-168436Actual
1733249.702024-02-1584411Actual
23730195.002024-09-148414Actual
3865467.002025-10-168456Actual
2134053.952024-06-1784111Actual
1933917.782024-04-1684311Actual
5978200.002023-04-178415Budget
9401100.002023-07-168465Budget
13509294.002023-11-158413Actual
37748261.692025-09-158468Actual
27458288.972024-12-158428Actual
33231160.342025-05-1784111Actual
1005670.002023-07-168468Budget
9019100.002023-07-168413Budget
38779222.002025-10-168467Actual
2458310.332024-09-1484612Actual
39278106.522025-10-1684113Actual
26245208.002024-11-148467Actual
10380100.002023-08-168464Budget
2615159.002024-11-148466Actual
15180141.992023-12-168468Actual
26747208.272024-11-1484213Actual
1284990.002023-10-168416Budget
19845117.002024-05-178465Actual
32877109.002025-05-178436Actual
23765151.002024-09-148464Actual
9577117.002023-07-168436Actual
2757853.952024-12-1584211Actual
30514212.002025-03-178465Actual
245247.142024-09-1484112Actual
803527.002023-06-188473Actual
4202200.002023-02-158417Budget
4448131.392023-02-158468Actual
39338190.732025-10-1684613Actual
9994179.872023-07-168428Actual
31392356.002025-04-168413Actual
2611843.002024-11-148456Actual
354540.002023-02-158473Budget
32307109.272025-04-1684112Actual
1488396.002023-12-168436Actual
31698108.002025-04-168416Actual
1230090.002023-09-158468Budget
12379100.002023-10-168413Budget
2714086.002024-12-158416Actual
1995897.002024-05-178436Actual
841047.002023-06-188426Actual
1969083.002024-05-178473Actual
7708200.002023-05-188418Budget
19810135.002024-05-178415Actual
10459156.002023-08-168415Actual
2672064.412024-11-1484113Actual
2207478.002024-07-158466Actual
65190.002022-11-158446Budget
32107149.702025-04-1684111Actual
2437831.612024-09-1484311Actual
25235317.752024-10-158418Actual
2787067.922024-12-1584113Actual
3118436.932025-03-1784212Actual
34235410.182025-06-178418Actual
37339208.002025-09-158465Actual
8221100.002023-06-188415Budget
10381116.002023-08-168464Actual
21665204.002024-07-158463Actual
728856.002023-05-188426Actual

Generated 2025-12-15 09:11:55.049 UTC