[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 37   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002023-01-168467Budget
12770100.002023-04-188465Budget
426116.002022-05-188465Actual
33796204.002024-12-188464Actual
25699240.002024-05-178413Actual
2947334.002024-08-178426Actual
3140114.002022-07-198467Actual
2432352.892024-03-1784111Actual
2237130.552024-01-1684211Actual
3404113.002022-08-188413Actual
28965129.482024-07-1884612Actual
7023200.002022-11-188464Budget
3218269.272022-07-198418Actual
37714272.302025-03-188428Actual
683793.002022-11-188463Actual
234880.002022-07-198463Budget
9577117.002023-01-168436Actual
2346356.082024-02-1684611Actual
10055138.962023-01-168468Actual
5650100.002022-10-188413Budget
728856.002022-11-188426Actual
2787067.922024-06-1784113Actual
36444367.002025-02-168417Actual
2612200.002022-07-198415Budget
37304259.002025-03-188415Actual
28524213.002024-07-188467Actual
8754148.002022-12-198467Actual
18690194.002023-10-188414Actual
2239839.062024-01-1684311Actual
29678237.002024-08-178467Actual
10694124.002023-02-168436Actual
29083132.832024-07-1884613Actual
1489216.002022-06-188415Actual
26780141.612024-05-1784613Actual
3127678.452024-09-1784113Actual
21631268.002024-01-168413Actual
18724120.002023-10-188464Actual
33467141.192024-11-1784612Actual
3177971.002024-10-178446Actual
2139550.762023-12-1984311Actual
1303968.002023-04-188456Actual
504246.002022-09-188426Actual
3035884.002024-09-178473Actual
2355311.402024-02-1684612Actual
25235317.752024-04-178418Actual
8083200.002022-12-198414Budget
3325959.272024-11-1784211Actual
1631100.002022-06-188416Budget
775790.002022-11-188428Budget
37339208.002025-03-188465Actual
2405555.002024-03-178466Actual
14142117.752023-05-188428Actual
756100.002022-05-188466Budget
3593200.002022-08-188414Budget
579136.002022-10-188473Actual
33946116.002024-12-188416Actual
3791513.532025-03-1884511Actual
38865149.572025-04-188428Actual
18221182.902023-09-188468Actual
1730530.552023-08-1884311Actual
17686147.002023-09-188414Actual
7022142.002022-11-188464Actual
122480.002022-06-188463Budget
21750165.002024-01-168414Actual
803430.002022-12-198473Budget
1496870.002023-06-188466Actual
33019353.002024-11-178417Actual
11173132.902023-02-168468Actual
1376097.002023-05-188465Actual
10459156.002023-02-168415Actual
6589100.002022-10-188418Budget
5572123.812022-09-188468Actual
20783125.002023-12-198464Actual
2031276.292023-11-1884111Actual
1739372.042023-08-1884611Actual
31640231.002024-10-178465Actual
12566193.002023-04-188414Actual
19599288.002023-11-188413Actual
11439231.002023-03-188414Actual
332590.002022-07-198468Budget
10985100.002023-02-168467Budget
36917131.612025-02-1684612Actual
1490957.002023-06-188446Actual
3343320.972024-11-1784212Actual
26333198.052024-05-178428Actual
11818117.002023-03-188436Actual
9265200.002023-01-168464Budget
17778110.002023-09-188415Actual
2340347.572024-02-1684411Actual
25297166.242024-04-178468Actual
406250.002022-08-188456Budget
12299110.172023-03-188468Actual
174515.012023-08-1884112Actual
11500144.002023-03-188464Actual
2846100.002022-07-198436Budget
1728100.002022-06-188436Budget
1694739.002023-08-188456Actual
75794.002022-05-188466Actual
13320200.002023-04-188418Budget
3685682.682025-02-1684112Actual
4527100.002022-09-188413Budget
17813144.002023-09-188465Actual
22761101.002024-02-168464Actual
30386326.002024-09-178414Actual
15622155.002023-07-198414Actual
354436.002022-08-188473Actual
2662812.462024-05-1784112Actual
27693111.402024-06-1784611Actual
22853108.002024-02-168465Actual
1882100.002022-06-188466Budget
27812189.062024-06-1784612Actual
13509294.002023-05-188413Actual
6588220.782022-10-188418Actual
3292943.002024-11-178456Actual
33053236.002024-11-178467Actual
10596104.002023-02-168416Actual
6216100.002022-10-188436Budget
3918650.762025-04-1884212Actual
2269875.002024-02-168473Actual
15180141.992023-06-188468Actual
2036718.842023-11-1884311Actual
34497149.702024-12-1884611Actual
29295184.002024-08-178464Actual
2777924.162024-06-1784212Actual
214980.002022-06-188428Budget
2884582.682024-07-1884611Actual
2332156.082024-02-1684111Actual
2546423.102024-04-1784511Actual
1490200.002022-06-188415Budget
1251930.002023-04-188473Budget
9792.002022-05-188463Actual
691430.002022-11-188473Budget
7708200.002022-11-188418Budget
1284990.002023-04-188416Budget
1583517.002023-07-198426Actual
31335136.342024-09-1784613Actual
466540.002022-09-188473Budget
16569180.002023-08-188463Actual
19752101.002023-11-188464Actual
1898237.002023-10-188456Actual
743133.002022-11-188456Actual
2893122.042024-07-1884212Actual
15750143.002023-07-198465Actual
10320180.002023-02-168414Actual
855362.002022-12-198456Actual
749073.002022-11-188466Actual
1410100.002022-06-188464Budget
1064541.002023-02-168426Actual
9402168.002023-01-168465Actual
35768205.022025-01-1684612Actual
3284929.002024-11-178426Actual
1384725.002023-05-188426Actual
7337100.002022-11-188436Budget
31605235.002024-10-178415Actual
626280.002022-10-188446Budget
35886141.612025-01-1684613Actual
2072044.002023-12-198473Actual
39305210.032025-04-1884213Actual
1993030.002023-11-188426Actual
22166194.002024-01-168467Actual
16747160.002023-08-188415Actual
425100.002022-05-188465Budget
2642690.122024-05-1784111Actual
24675192.002024-04-178463Actual
167930.002022-06-188426Budget
38454215.002025-04-188415Actual
17037196.002023-08-188417Actual
9480123.002023-01-168416Actual
12628100.002023-04-188464Budget
3059953.002024-09-178426Actual
1461538.002023-06-188473Actual
36537496.542025-02-168418Actual
11252100.002023-03-188413Budget
36599184.422025-02-168468Actual
154127.142023-06-1884112Actual
21876105.002024-01-168465Actual
838200.002022-05-188417Budget
3446328.422024-12-1884511Actual
122592.002022-06-188463Actual
23263131.392024-02-168468Actual
8362138.002022-12-198416Actual
37126263.002025-03-188463Actual
850665.002022-12-198446Actual
4713200.002022-09-188414Budget
1423657.142023-05-1884111Actual
4448131.392022-08-188468Actual
28141201.002024-07-188464Actual
5323200.002022-09-188417Budget
220990.002022-06-188468Budget
2288125.002022-07-198413Actual
234963.002022-07-198463Actual
36247135.002025-02-168416Actual
7161135.002022-11-188465Actual
13368128.362023-04-188428Actual
2765940.122024-06-1784511Actual
6040142.002022-10-188465Actual
1801069.002023-09-188466Actual
15657125.002023-07-198464Actual
4202200.002022-08-188417Budget
38184239.852025-03-1884613Actual
3340590.122024-11-1784112Actual
3871100.002022-08-188416Budget
12946100.002023-04-188436Budget
7338117.002022-11-188436Actual
1191260.002023-03-188456Budget
28702165.662024-07-1884111Actual
1684098.002023-08-188416Actual
25000109.002024-04-178436Actual
2370236.002024-03-178473Actual
571370.002022-10-188463Budget
1289640.002023-04-188426Budget
3443682.682024-12-1884411Actual
2296685.002024-02-168436Actual
1197090.002023-03-188466Budget
32729257.002024-11-178415Actual
631050.002022-10-188456Budget
1523868.852023-06-1884111Actual
1939326.292023-10-1884511Actual
3783427.362025-03-1884211Actual
37861102.892025-03-1884311Actual
4915200.002022-09-188465Budget
12629156.002023-04-188464Actual
3671276.292025-02-1684311Actual
33854209.002024-12-188415Actual
19845117.002023-11-188465Actual
31303132.832024-09-1784213Actual
3870110.002022-08-188416Actual
2807981.002024-07-188473Actual
36062433.002025-02-168414Actual
20663196.002023-12-198463Actual
38241326.002025-04-188413Actual
31895316.002024-10-178417Actual
30890179.872024-09-178428Actual
2337639.062024-02-1684311Actual
2666213.532024-05-1784612Actual
28489404.002024-07-188417Actual
518557.002022-09-188456Actual
19633182.002023-11-188463Actual
6697132.902022-10-188468Actual
9946200.002023-01-168418Budget
55440.002022-05-188426Actual
3654100.002022-08-188464Budget
3673975.232025-02-1684411Actual
1223984.422023-03-188428Actual
5511135.932022-09-188428Actual
2291177.002024-02-168416Actual
27372223.002024-06-178467Actual
8222160.002022-12-198415Actual
20135132.002023-11-188467Actual
4994100.002022-09-188416Budget
1172190.002023-03-188416Budget
18160246.542023-09-188418Actual
188377.002022-06-188466Actual
3213573.102024-10-1784211Actual
21282146.542023-12-198468Actual
1933917.782023-10-1884311Actual
401580.002022-08-188446Budget
3077222.002022-07-198417Actual
225165.012024-01-1684112Actual
5839242.002022-10-188414Actual
33231160.342024-11-1784111Actual
3331360.332024-11-1784411Actual
972980.002023-01-168466Budget
28347146.002024-07-188436Actual
3065360.002024-09-178446Actual
10134105.002023-02-168413Actual
412290.002022-08-188466Budget
8363100.002022-12-198416Budget
1310090.002023-04-188466Budget
34702152.132024-12-1884213Actual
3015057.392024-08-1784113Actual
144365.012023-05-1884212Actual
3638792.002025-02-168466Actual
30266373.002024-09-178413Actual
2839960.002024-07-188456Actual
37686385.942025-03-188418Actual
28903105.022024-07-1884112Actual
274897.002022-07-198416Actual
21248176.842023-12-198428Actual
636890.002022-10-188466Budget
27049241.002024-06-178415Actual
15502364.002023-07-198413Actual
23108196.002024-02-168417Actual
1836133.742023-09-1884411Actual
7569240.002022-11-188417Actual
9481100.002023-01-168416Budget
2148345.442023-12-1984611Actual
38276179.002025-04-188463Actual
27337272.002024-06-178417Actual
1552114.002022-06-188465Actual
9994179.872023-01-168428Actual
2172236.002024-01-168473Actual
12112113.002023-03-188467Actual
29764176.842024-08-178428Actual
888190.002022-12-198428Budget
999590.002023-01-168428Budget
289291.002022-07-198446Actual
29388189.002024-08-178465Actual
10460200.002023-02-168415Budget
25951180.002024-05-178465Actual
3967124.002022-08-188436Actual
32015226.842024-10-178428Actual
37594304.002025-03-188417Actual
466436.002022-09-188473Actual
38899195.022025-04-188468Actual
2443211.402024-03-1784511Actual
38068205.022025-03-1884612Actual
1304060.002023-04-188456Budget
1446711.402023-05-1884612Actual
365147.002022-05-188415Actual
19226131.392023-10-188468Actual
20841155.002023-12-198415Actual
9343136.002023-01-168415Actual
13179148.002023-04-188417Actual
1621868.852023-07-1984111Actual
518650.002022-09-188456Budget
177483.002022-06-188446Actual
235219.272024-02-1684112Actual
2440547.572024-03-1784411Actual
1223880.002023-03-188428Budget
20100224.002023-11-188417Actual
3221631.612024-10-1784511Actual
17072142.002023-08-188467Actual
6447200.002022-10-188417Budget
504350.002022-09-188426Budget
604100.002022-05-188436Budget
803527.002022-12-198473Actual
3224984.802024-10-1784611Actual
1059790.002023-02-168416Budget
30982123.102024-09-1784111Actual
3898563.532025-04-1884211Actual
31547206.002024-10-178464Actual
33676168.002024-12-188463Actual
2952776.002024-08-178446Actual
1131270.002023-03-188463Budget
32877109.002024-11-178436Actual
55530.002022-05-188426Budget
1895647.002023-10-188446Actual
4388157.142022-08-188428Actual
9264174.002023-01-168464Actual
6963180.002022-11-188414Actual
5324142.002022-09-188417Actual
34911403.002025-01-168414Actual
2988436.932024-08-1784211Actual
14054214.002023-05-188467Actual
2057113.532023-11-1884612Actual
3118436.932024-09-1784212Actual
16126132.902023-07-198428Actual
27751116.722024-06-1784112Actual
509198.002022-09-188436Actual
907880.002023-01-168463Budget
22819145.002024-02-168415Actual
194843.952023-10-1884112Actual
32822127.002024-11-178416Actual
1689590.002023-08-188436Actual
22641168.002024-02-168463Actual
32516293.002024-11-178413Actual
1019470.002023-02-168463Budget
1727823.102023-08-1884211Actual
1733249.702023-08-1884411Actual
1765835.002023-09-188473Actual
2749100.002022-07-198416Budget
37806114.592025-03-1884111Actual
8459120.002022-12-198436Actual
3523787.002025-01-168466Actual
32341153.952024-10-1784612Actual
841047.002022-12-198426Actual
24852122.002024-04-178415Actual
30804240.002024-09-178467Actual
3862867.002025-04-188446Actual
401491.002022-08-188446Actual
1387570.002023-05-188436Actual
26957309.002024-06-178414Actual
9204220.002023-01-168414Actual
29501136.002024-08-178436Actual
663790.002022-10-188428Budget
3373363.002024-12-188473Actual
4775153.002022-09-188464Actual
2394315.002024-03-178426Actual
391857.002022-08-188426Actual
3334794.382024-11-1784611Actual
38361395.002025-04-188414Actual
39338190.732025-04-1884613Actual
130330.002022-06-188473Budget
3517869.002025-01-168446Actual
1078762.002023-02-168456Actual
4123124.002022-08-188466Actual
284100.002022-05-188464Budget
1827961.402023-09-1884111Actual
1390159.002023-05-188446Actual
25177198.002024-04-178467Actual
11642100.002023-03-188465Budget
391950.002022-08-188426Budget
30030103.952024-08-1784112Actual
32307109.272024-10-1784112Actual
17601202.002023-09-188463Actual
1411139.002022-06-188464Actual
1493550.002023-06-188456Actual
8284116.002022-12-198465Actual
2609248.002024-05-178446Actual
2446676.292024-03-1784611Actual
26837300.002024-06-178413Actual
8460100.002022-12-198436Budget
130218.002022-06-188473Actual
1627331.612023-07-1984311Actual
4854200.002022-09-188415Budget
25821232.002024-05-178414Actual
9807200.002023-01-168417Budget
28107444.002024-07-188414Actual
3865467.002025-04-188456Actual
2843299.002024-07-188466Actual
20748218.002023-12-198414Actual
7240118.002022-11-188416Actual
616645.002022-10-188426Actual
27605115.652024-06-1784311Actual
893991.992022-12-198468Actual
30924281.392024-09-178468Actual
25734181.002024-05-178463Actual
10926200.002023-02-168417Budget
458670.002022-09-188463Budget
2136829.482023-12-1984211Actual
10518123.002023-02-168465Actual
3733147.002022-08-188415Actual
31512364.002024-10-178414Actual
34142333.002024-12-188417Actual
39158113.532025-04-1884112Actual
37888107.142025-03-1884411Actual
7756104.112022-11-188428Actual
34001123.002024-12-188436Actual
4261100.002022-08-188467Budget
2458310.332024-03-1784612Actual
8833199.572022-12-198418Actual
3564995.442025-01-1684611Actual
3791200.002022-08-188465Budget
3742432.002025-03-188426Actual
69747.002022-05-188456Actual
11113128.362023-02-168428Actual
9401100.002023-01-168465Budget
507100.002022-05-188416Budget
38153118.802025-03-1884213Actual
2603818.002024-05-178426Actual
743240.002022-11-188456Budget
2505229.002024-04-178456Actual
5092100.002022-09-188436Budget
1485531.002023-06-188426Actual
3290386.002024-11-178446Actual
3553570.972025-01-1684211Actual
1535467.782023-06-1884611Actual
27550159.272024-06-1784111Actual
3183889.002024-10-178466Actual
2134053.952023-12-1984111Actual
28582492.002024-07-188418Actual
2875773.102024-07-1884311Actual
1698088.002023-08-188466Actual
3219200.002022-07-198418Budget
2669100.002022-07-198465Budget
27195135.002024-06-178436Actual
39039115.652025-04-1884411Actual
26747208.272024-05-1784213Actual
2004369.002023-11-188466Actual
23645151.002024-03-178463Actual
3556276.292025-01-1684311Actual
2391699.002024-03-178416Actual
3734200.002022-08-188415Budget
2178485.002024-01-168464Actual
2648144.382024-05-1784311Actual
3139100.002022-07-198467Budget
17192163.212023-08-188468Actual
21127160.002023-12-198417Actual
29736425.332024-08-178418Actual
2728082.002024-06-178466Actual
11641164.002023-03-188465Actual
8691200.002022-12-198417Budget
285145.002022-05-188464Actual
2104051.002023-12-198456Actual
30627103.002024-09-178436Actual
242631.002022-07-198473Actual
1662688.002023-08-188473Actual
2107086.002023-12-198466Actual
506118.002022-05-188416Actual
1727135.002022-06-188436Actual
8142155.002022-12-198464Actual
14735168.002023-06-188415Actual
3718380.002025-03-188473Actual
2532100.002022-07-198464Budget
9808192.002023-01-168417Actual
35329254.002025-01-168467Actual
14643187.002023-06-188414Actual
3747892.002025-03-188446Actual
30572112.002024-09-178416Actual
5899100.002022-10-188464Budget
2958684.002024-08-178466Actual
3180550.002024-10-178456Actual
32426201.262024-10-1784213Actual
1901483.002023-10-188466Actual
1176940.002023-03-188426Budget
27930211.782024-06-1784613Actual
354540.002022-08-188473Budget
293951.002022-07-198456Actual
17566355.002023-09-188413Actual
1027332.002023-02-168473Actual
1166129.002022-06-188413Actual
2100219.272022-06-188418Actual
1064440.002023-02-168426Budget
22726189.002024-02-168414Actual
13544217.002023-05-188463Actual
513980.002022-09-188446Budget
32459118.802024-10-1784613Actual
34826191.002025-01-168463Actual
245247.142024-03-1784112Actual
17625.002022-05-188473Actual
23823162.002024-03-178415Actual
1559449.002023-07-198473Actual
20221146.542023-11-188428Actual
2289100.002022-07-198413Budget
2535576.292024-04-1784111Actual
2508581.002024-04-178466Actual
3488379.002025-01-168473Actual
1026114.722022-05-188428Actual
8753100.002022-12-198467Budget
255826.082024-04-1784212Actual
35152114.002025-01-168436Actual
27082162.002024-06-178465Actual
2955348.002024-08-178456Actual
26305484.422024-05-178418Actual
12111100.002023-03-188467Budget
3326140.482022-07-198468Actual
19106234.002023-10-188467Actual
2999116.002022-07-198466Actual
38602138.002025-04-188436Actual
38779222.002025-04-188467Actual
36657178.422025-02-1684111Actual
1866241.002023-10-188473Actual
11579200.002023-03-188415Budget
31098107.142024-09-1784611Actual
12190201.082023-03-188418Actual
255557.142024-04-1784112Actual
1692164.002023-08-188446Actual
36096241.002025-02-168464Actual
27492184.422024-06-178468Actual
30177164.412024-08-1784213Actual
1078860.002023-02-168456Budget
452694.002022-09-188413Actual
6510100.002022-10-188467Budget
2207478.002024-01-168466Actual
2305185.002024-02-168466Actual
17158107.142023-08-188428Actual
289390.002022-07-198446Budget
841150.002022-12-198426Budget
18817165.002023-10-188465Actual
1789828.002023-09-188426Actual
24232146.542024-03-178428Actual
6119100.002022-10-188416Budget
14114301.092023-05-188418Actual
4712196.002022-09-188414Actual
524499.002022-09-188466Actual
1842242.252023-09-1884611Actual
3405100.002022-08-188413Budget
23730195.002024-03-178414Actual
34946249.002025-01-168464Actual
3558972.042025-01-1684411Actual
979200.002022-05-188418Budget
3688420.972025-02-1684212Actual
861380.002022-12-198466Budget
565194.002022-10-188413Actual
2944696.002024-08-178416Actual
346670.002022-08-188463Budget
19718158.002023-11-188414Actual
35449216.242025-01-168468Actual
3739799.002025-03-188416Actual
12993100.002023-04-188446Budget
7709193.512022-11-188418Actual
1027230.002023-02-168473Budget
3901263.532025-04-1884311Actual
33552127.572024-11-1784213Actual
2157413.532023-12-1984612Actual
31427180.002024-10-178463Actual
3509784.002025-01-168416Actual
4201129.002022-08-188417Actual
15060196.002023-06-188467Actual
915621.002023-01-168473Actual
3603460.002025-02-168473Actual
22224251.092024-01-168418Actual
8880117.752022-12-198428Actual
34296193.512024-12-188468Actual
2096027.002023-12-198426Actual
11720108.002023-03-188416Actual
18102129.002023-09-188467Actual
27430357.152024-06-178418Actual
37748261.692025-03-188468Actual
4853190.002022-09-188415Actual
36103.002022-05-188413Actual
38489259.002025-04-188465Actual
205137.142023-11-1884112Actual
69850.002022-05-188456Budget
29260327.002024-08-178414Actual
34177184.002024-12-188467Actual
3106484.802024-09-1784411Actual
8692155.002022-12-198417Actual
37002164.412025-02-1684213Actual
33584206.522024-11-1784613Actual
8143200.002022-12-198464Budget
21162153.002023-12-198467Actual
406149.002022-08-188456Actual
25263158.662024-04-178428Actual
611894.002022-10-188416Actual
2533130.002022-07-198464Actual
14019162.002023-05-188417Actual
1830712.462023-09-1884211Actual
1735912.462023-08-1884511Actual
1350180.002022-06-188414Actual
366200.002022-05-188415Budget
15537162.002023-07-198463Actual
781770.002022-11-188468Budget
2098899.002023-12-198436Actual
795678.002022-12-198463Actual
12707189.002023-04-188415Actual
35707122.042025-01-1684112Actual
9578100.002023-01-168436Budget
850770.002022-12-198446Budget
3627432.002025-02-168426Actual
2716739.002024-06-178426Actual
1351200.002022-06-188414Budget
23858143.002024-03-178465Actual
25916208.002024-05-178415Actual
1962200.002022-06-188417Budget
5463100.002022-09-188418Budget
37628271.002025-03-188467Actual
265359.272024-05-1784511Actual
952850.002023-01-168426Budget
2034020.972023-11-1884211Actual
1632712.462023-07-1984511Actual
10740105.002023-02-168446Actual
17926112.002023-09-188436Actual
2193464.002024-01-168416Actual
11580182.002023-03-188415Actual
1392743.002023-05-188456Actual
1435145.442023-05-1884611Actual
2101469.002023-12-198446Actual
30769315.002024-09-178417Actual
7570200.002022-11-188417Budget
2845130.002022-07-198436Actual
23229135.932024-02-168428Actual
3854788.002025-04-188416Actual
35977205.002025-02-168463Actual
31392356.002024-10-178413Actual
1998461.002023-11-188446Actual
458762.002022-09-188463Actual
2502660.002024-04-178446Actual
1482881.002023-06-188416Actual
37091396.002025-03-188413Actual
35415182.902025-01-168428Actual
33761316.002024-12-188414Actual
2497218.002024-04-178426Actual
23201240.482024-02-168418Actual
3803419.912025-03-1884212Actual
225200.002022-05-188414Budget
3218997.572024-10-1784411Actual
17871100.002023-09-188416Actual
1594869.002023-07-198466Actual
3266102.602022-07-198428Actual
7630169.002022-11-188467Actual
14524252.002023-06-188413Actual
25856161.002024-05-178464Actual
3750462.002025-03-188456Actual
1588955.002023-07-198446Actual
279730.002022-07-198426Budget
3857453.002025-04-188426Actual
12191200.002023-03-188418Budget
3216279.482024-10-1784311Actual
551090.002022-09-188428Budget
12378107.002023-04-188413Actual
12049164.002023-03-188417Actual
13430172.302023-04-188468Actual
8283100.002022-12-198465Budget
978235.932022-05-188418Actual
2201564.002024-01-168446Actual
38744355.002025-04-188417Actual
1851314.592023-09-1884612Actual
164778.212023-07-1984612Actual
5898115.002022-10-188464Actual
11865100.002023-03-188446Budget
20628333.002023-12-198413Actual
6039200.002022-10-188465Budget
32551177.002024-11-178463Actual
279625.002022-07-198426Actual
35387410.182025-01-168418Actual
15863102.002023-07-198436Actual
2998100.002022-07-198466Budget
3792185.002022-08-188465Actual
23610278.002024-03-178413Actual
3078200.002022-07-198417Budget
7241100.002022-11-188416Budget
11501100.002023-03-188464Budget
6777137.002022-11-188413Actual
16005218.002023-07-198417Actual
962470.002023-01-168446Budget
557180.002022-09-188468Budget
2473236.002024-04-178473Actual
35039162.002025-01-168465Actual
3582671.432025-01-1684113Actual
1005670.002023-01-168468Budget
1431831.612023-05-1884411Actual
34734117.042024-12-1884613Actual
3458335.872024-12-1884212Actual
2245877.362024-01-1684611Actual
29798231.392024-08-178468Actual
9867121.002023-01-168467Actual
29023106.522024-07-1884113Actual
789696.002022-12-198413Actual
12050200.002023-03-188417Budget
1725064.592023-08-1884111Actual
2101200.002022-06-188418Budget
102780.002022-05-188428Budget
3402783.002024-12-188446Actual
2475200.002022-07-198414Budget
28610193.512024-07-188428Actual
182250.002022-06-188456Budget
195115.012023-10-1884212Actual
30479221.002024-09-178415Actual
3573550.762025-01-1684212Actual
3668557.142025-02-1684211Actual
24112211.002024-03-178417Actual
1532044.382023-06-1884411Actual
30514212.002024-09-178465Actual
15715125.002023-07-198415Actual
24760189.002024-04-178414Actual
13665134.002023-05-188464Actual
32764250.002024-11-178465Actual
4341100.002022-08-188418Budget
28234220.002024-07-188465Actual
14770102.002023-06-188465Actual
3520444.002025-01-168456Actual
6509161.002022-10-188467Actual
2991196.512024-08-1784311Actual
962568.002023-01-168446Actual
1488396.002023-06-188436Actual
1797831.002023-09-188456Actual
3800673.102025-03-1884112Actual
21665204.002024-01-168463Actual
967236.002023-01-168456Actual
1139130.002023-03-188473Budget
1191139.002023-03-188456Actual
2402357.002024-03-178456Actual
30862542.002024-09-178418Actual
1750914.592023-08-1884612Actual
32962115.002024-11-178466Actual
7102100.002022-11-188415Budget
29353262.002024-08-178415Actual
3906613.532025-04-1884511Actual
1833433.742023-09-1884311Actual
11064251.092023-02-168418Actual
1176862.002023-03-188426Actual
2093369.002023-12-198416Actual
15146126.842023-06-188428Actual
2196127.002024-01-168426Actual
1928468.852023-10-1884111Actual
1551100.002022-06-188465Budget
10135100.002023-02-168413Budget
17720120.002023-09-188464Actual
2022128.002022-06-188467Actual
182138.002022-06-188456Actual
108590.002022-05-188468Budget
1244070.002023-04-188463Budget
2541027.362024-04-1784311Actual
36479249.002025-02-168467Actual
438990.002022-08-188428Budget
3833354.002025-04-188473Actual
2039443.312023-11-1884411Actual
19810135.002023-11-188415Actual
18067237.002023-09-188417Actual
1942657.142023-10-1884611Actual
3408578.002024-12-188466Actual
33111352.602024-11-178418Actual
29140360.002024-08-178413Actual
16534318.002023-08-188413Actual
16040198.002023-07-198467Actual
35294307.002025-01-168417Actual
29175182.002024-08-178463Actual
24887125.002024-04-178465Actual
2757853.952024-06-1784211Actual
636967.002022-10-188466Actual
18605174.002023-10-188463Actual
7101130.002022-11-188415Actual
7162100.002022-11-188465Budget
4340184.422022-08-188418Actual
2722195.002024-06-178446Actual
2001039.002023-11-188456Actual
2714086.002024-06-178416Actual
5383118.002022-09-188467Actual
13631137.002023-05-188414Actual
2142247.572023-12-1984411Actual
1360379.002023-05-188473Actual
571273.002022-10-188463Actual
3438237.992024-12-1884211Actual
12769108.002023-04-188465Actual
1111280.002023-02-168428Budget
39278106.522025-04-1884113Actual
1336980.002023-04-188428Budget
3455592.252024-12-1884112Actual
907974.002023-01-168463Actual
346766.002022-08-188463Actual
33525122.312024-11-1784113Actual
2923282.002024-08-178473Actual
24265211.692024-03-178468Actual
326780.002022-07-198428Budget
9019100.002023-01-168413Budget
16160211.692023-07-198468Actual
3635460.002025-02-168456Actual
33641293.002024-12-188413Actual
1086107.142022-05-188468Actual
26210270.002024-05-178417Actual
4774100.002022-09-188464Budget
35507120.972025-01-1684111Actual
31156105.022024-09-1784112Actual
5462311.692022-09-188418Actual
21220346.542023-12-198418Actual
6215120.002022-10-188436Actual
245512.892024-03-1784212Actual
2724743.002024-06-178456Actual
2042126.292023-11-1884511Actual
6636117.752022-10-188428Actual
21842168.002024-01-168415Actual
1396076.002023-05-188466Actual
177590.002022-06-188446Budget
29050201.262024-07-1884213Actual
12567200.002023-04-188414Budget
1139018.002023-03-188473Actual
20875161.002023-12-198465Actual
2299252.002024-02-168446Actual
2204139.002024-01-168456Actual
26366187.452024-05-178468Actual
630942.002022-10-188456Actual
12379100.002023-04-188413Budget
20193279.872023-11-188418Actual
9680.002022-05-188463Budget
1244166.002023-04-188463Actual
898119.002022-05-188467Actual
5977185.002022-10-188415Actual
3405351.002024-12-188456Actual
5978200.002022-10-188415Budget
65072.002022-05-188446Actual
3005823.102024-08-1784212Actual
897100.002022-05-188467Budget
17130264.722023-08-188418Actual
26872252.002024-06-178463Actual
6263101.002022-10-188446Actual
616750.002022-10-188426Budget
32671264.002024-11-178464Actual
1893094.002023-10-188436Actual
6962200.002022-11-188414Budget
524590.002022-09-188466Budget
6448240.002022-10-188417Actual
2021100.002022-06-188467Budget
837147.002022-05-188417Actual
26245208.002024-05-178467Actual
2494562.002024-04-178416Actual
3679882.682025-02-1684611Actual
2437831.612024-03-1784311Actual
18570380.002023-10-188413Actual
13180200.002023-04-188417Budget
1197178.002023-03-188466Actual
3632876.002025-02-168446Actual
31037102.892024-09-1784311Actual
1630041.192023-07-1984411Actual
4995103.002022-09-188416Actual
22285145.022024-01-168468Actual
1299299.002023-04-188446Actual
10925164.002023-02-168417Actual
6776100.002022-11-188413Budget
2210145.022022-06-188468Actual
894070.002022-12-198468Budget
13725182.002023-05-188415Actual
1890233.002023-10-188426Actual
2993892.252024-08-1784411Actual
1526611.402023-06-1884211Actual
19164396.542023-10-188418Actual
3655135.002022-08-188464Actual
1795248.002023-09-188446Actual
16782164.002023-08-188465Actual
34354196.512024-12-1884111Actual
14558204.002023-06-188463Actual
1529328.422023-06-1884311Actual
1969083.002023-11-188473Actual
1019580.002023-02-168463Actual
65190.002022-05-188446Budget
1167100.002022-06-188413Budget
10846103.002023-02-168466Actual
294050.002022-07-198456Budget
855440.002022-12-198456Budget
13242158.002023-04-188467Actual
2692986.002024-06-178473Actual
9344100.002023-01-168415Budget
37948105.022025-03-1884611Actual
8612100.002022-12-198466Actual
1636136.932023-07-1984611Actual
3676639.062025-02-1684511Actual
1887560.002023-10-188416Actual
16654222.002023-08-188414Actual
163094.002022-06-188416Actual
27458288.972024-06-178428Actual
36975145.112025-02-1684113Actual
3745299.002025-03-188436Actual
30301210.002024-09-178463Actual
1342990.002023-04-188468Budget
28292118.002024-07-188416Actual
3148477.002024-10-178473Actual
28022222.002024-07-188463Actual
22606309.002024-02-168413Actual
2831929.002024-07-188426Actual
30209134.592024-08-1784613Actual
224180.002022-05-188414Actual
781895.022022-11-188468Actual
32049213.212024-10-178468Actual
3968100.002022-08-188436Budget
579040.002022-10-188473Budget
31987411.692024-10-178418Actual
34675134.592024-12-1884113Actual
967140.002023-01-168456Budget
11253140.002023-03-188413Actual
164465.012023-07-1984212Actual
3101036.932024-09-1784211Actual
8082218.002022-12-198414Actual
24640333.002024-04-178413Actual
1544514.592023-06-1884612Actual
9205200.002023-01-168414Budget
30421273.002024-09-178464Actual
4916145.002022-09-188465Actual
32636448.002024-11-178414Actual
39220189.062025-04-1884612Actual
1591549.002023-07-198456Actual
2601153.002024-05-178416Actual
1961160.002022-06-188417Actual
31929280.002024-10-178467Actual
2763290.122024-06-1784411Actual
26991204.002024-06-178464Actual
8221100.002022-12-198415Budget
691529.002022-11-188473Actual
8832200.002022-12-198418Budget
1990385.002023-11-188416Actual
12945107.002023-04-188436Actual
34235410.182024-12-188418Actual
2873043.312024-07-1884211Actual
35943252.002025-02-168413Actual
1936634.802023-10-1884411Actual
7629100.002022-11-188467Budget
27987350.002024-07-188413Actual
20254196.542023-11-188468Actual
2399767.002024-03-178446Actual
36154275.002025-02-168415Actual
2144910.332023-12-1984511Actual
1310187.002023-04-188466Actual
27897204.762024-06-1784213Actual
9018110.002023-01-168413Actual
164198.212023-07-1984112Actual
952947.002023-01-168426Actual
144098.212023-05-1884112Actual
2538311.402024-04-1784211Actual
37246288.002025-03-188464Actual
18188117.752023-09-188428Actual
2301860.002024-02-168456Actual
2543729.482024-04-1784411Actual
10693100.002023-02-168436Budget
5384100.002022-09-188467Budget
35004297.002025-01-168415Actual
28644178.362024-07-188468Actual
34617174.172024-12-1884612Actual
4262147.002022-08-188467Actual
215418.212023-12-1984112Actual
1429145.442023-05-1884311Actual
3812697.742025-03-1884113Actual
2611177.002022-07-198415Actual
39100132.682025-04-1884611Actual
669880.002022-10-188468Budget
10380100.002023-02-168464Budget
2579357.002024-05-178473Actual
3328665.652024-11-1784311Actual
1230090.002023-03-188468Budget
1284891.002023-04-188416Actual
1995897.002023-11-188436Actual
3561615.652025-01-1684511Actual
10986153.002023-02-168467Actual
11817100.002023-03-188436Budget
36189174.002025-02-168465Actual
33173219.272024-11-178468Actual
738570.002022-11-188446Budget
2615159.002024-05-178466Actual
37537104.002025-03-188466Actual
2837378.002024-07-188446Actual
738477.002022-11-188446Actual
25142276.002024-04-178417Actual
38957134.802025-04-1884111Actual
1186474.002023-03-188446Actual
12708200.002023-04-188415Budget
29643329.002024-08-178417Actual
23143232.002024-02-168467Actual
972873.002023-01-168466Actual
183889.272023-09-1884511Actual
10517100.002023-02-168465Budget
1084790.002023-02-168466Budget

Generated 2025-06-17 06:20:36.538 UTC