[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-09-168463Actual
2923282.002025-02-158473Actual
27458288.972024-12-168428Actual
1191139.002023-09-168456Actual
3512439.002025-07-178426Actual
2535576.292024-10-1684111Actual
11252100.002023-09-168413Budget
30030103.952025-02-1584112Actual
9343136.002023-07-178415Actual
33111352.602025-05-188418Actual
13321243.512023-10-178418Actual
2642690.122024-11-1584111Actual
1998461.002024-05-188446Actual
13725182.002023-11-168415Actual
37861102.892025-09-1684311Actual
9867121.002023-07-178467Actual
2884582.682025-01-1684611Actual
3177971.002025-04-178446Actual
234880.002023-01-178463Budget
3800673.102025-09-1684112Actual
3654100.002023-02-168464Budget
1559449.002024-01-178473Actual
16126132.902024-01-178428Actual
144098.212023-11-1684112Actual
39220189.062025-10-1784612Actual
164465.012024-01-1784212Actual
34497149.702025-06-1884611Actual
2474257.002023-01-178414Actual
30572112.002025-03-188416Actual
293951.002023-01-178456Actual
1244166.002023-10-178463Actual
1423657.142023-11-1684111Actual
30266373.002025-03-188413Actual
36537496.542025-08-178418Actual
55530.002022-11-168426Budget
1893094.002024-04-178436Actual
743240.002023-05-198456Budget
1230090.002023-09-168468Budget
30209134.592025-02-1584613Actual
7570200.002023-05-198417Budget
1284891.002023-10-178416Actual
4341100.002023-02-168418Budget
8283100.002023-06-198465Budget
952850.002023-07-178426Budget
33761316.002025-06-188414Actual
27693111.402024-12-1684611Actual
2136829.482024-06-1884211Actual
245247.142024-09-1584112Actual
3035884.002025-03-188473Actual
23858143.002024-09-158465Actual
12769108.002023-10-178465Actual
34142333.002025-06-188417Actual
26780141.612024-11-1584613Actual
10135100.002023-08-178413Budget
37628271.002025-09-168467Actual
7162100.002023-05-198465Budget
12770100.002023-10-178465Budget
12708200.002023-10-178415Budget
21282146.542024-06-188468Actual
34354196.512025-06-1884111Actual
3676639.062025-08-1784511Actual
10055138.962023-07-178468Actual
28292118.002025-01-168416Actual
2609248.002024-11-158446Actual
38276179.002025-10-178463Actual
255557.142024-10-1684112Actual
1191260.002023-09-168456Budget
37211424.002025-09-168414Actual
12567200.002023-10-178414Budget
3216279.482025-04-1784311Actual
225165.012024-07-1684112Actual
1583517.002024-01-178426Actual
898119.002022-11-168467Actual
2332156.082024-08-1684111Actual
11865100.002023-09-168446Budget
38396200.002025-10-178464Actual
27049241.002024-12-168415Actual
38779222.002025-10-178467Actual
34263245.032025-06-188428Actual
1027332.002023-08-178473Actual
32426201.262025-04-1784213Actual
11641164.002023-09-168465Actual
162469.272024-01-1784211Actual
803527.002023-06-198473Actual
35449216.242025-07-178468Actual
22224251.092024-07-168418Actual
3564995.442025-07-1784611Actual
12945107.002023-10-178436Actual
1942657.142024-04-1784611Actual
30301210.002025-03-188463Actual
7708200.002023-05-198418Budget
3968100.002023-02-168436Budget
2101200.002022-12-178418Budget
7337100.002023-05-198436Budget
24852122.002024-10-168415Actual
1827961.402024-03-1884111Actual
4388157.142023-02-168428Actual
279730.002023-01-178426Budget
31037102.892025-03-1884311Actual
1962200.002022-12-178417Budget
15118334.422023-12-178418Actual
907880.002023-07-178463Budget
215418.212024-06-1884112Actual
1493550.002023-12-178456Actual
69747.002022-11-168456Actual
7709193.512023-05-198418Actual
1789828.002024-03-188426Actual
16534318.002024-02-168413Actual
3328665.652025-05-1884311Actual
34675134.592025-06-1884113Actual
3334794.382025-05-1884611Actual
6039200.002023-04-188465Budget
3127678.452025-03-1884113Actual
1990385.002024-05-188416Actual
978235.932022-11-168418Actual
728950.002023-05-198426Budget
513853.002023-03-198446Actual
17720120.002024-03-188464Actual
29175182.002025-02-158463Actual
861380.002023-06-198466Budget
33552127.572025-05-1884213Actual
850665.002023-06-198446Actual
2670179.002023-01-178465Actual
29501136.002025-02-158436Actual
10459156.002023-08-178415Actual
21248176.842024-06-188428Actual
6119100.002023-04-188416Budget
5572123.812023-03-198468Actual
29388189.002025-02-158465Actual
182250.002022-12-178456Budget
22252122.302024-07-168428Actual
636967.002023-04-188466Actual
17686147.002024-03-188414Actual
25142276.002024-10-168417Actual
29643329.002025-02-158417Actual
3218997.572025-04-1784411Actual
55440.002022-11-168426Actual
1698088.002024-02-168466Actual
967140.002023-07-178456Budget
2139550.762024-06-1884311Actual
1594869.002024-01-178466Actual
7569240.002023-05-198417Actual
31303132.832025-03-1884213Actual
1830712.462024-03-1884211Actual
6588220.782023-04-188418Actual
122592.002022-12-178463Actual
27372223.002024-12-168467Actual
855440.002023-06-198456Budget
2391699.002024-09-158416Actual
9947325.332023-07-178418Actual
2656944.382024-11-1584611Actual
2204139.002024-07-168456Actual
3967124.002023-02-168436Actual
2716739.002024-12-168426Actual
3404113.002023-02-168413Actual
1496870.002023-12-178466Actual
2662812.462024-11-1584112Actual
1387570.002023-11-168436Actual
1797831.002024-03-188456Actual
2650840.122024-11-1584411Actual
1167100.002022-12-178413Budget
16782164.002024-02-168465Actual
4915200.002023-03-198465Budget
16160211.692024-01-178468Actual
12946100.002023-10-178436Budget
9481100.002023-07-178416Budget
1197090.002023-09-168466Budget
38454215.002025-10-178415Actual
683793.002023-05-198463Actual
3266102.602023-01-178428Actual
2432352.892024-09-1584111Actual
8460100.002023-06-198436Budget
10846103.002023-08-178466Actual
636890.002023-04-188466Budget
18067237.002024-03-188417Actual
20875161.002024-06-188465Actual
2958684.002025-02-158466Actual
33796204.002025-06-188464Actual
11253140.002023-09-168413Actual
27897204.762024-12-1684213Actual
466436.002023-03-198473Actual
23765151.002024-09-158464Actual
19599288.002024-05-188413Actual
1446711.402023-11-1684612Actual
1931213.532024-04-1784211Actual
11065200.002023-08-178418Budget
11817100.002023-09-168436Budget
1580888.002024-01-178416Actual
31098107.142025-03-1884611Actual
1488396.002023-12-178436Actual
36302125.002025-08-178436Actual
37246288.002025-09-168464Actual
3005823.102025-02-1584212Actual
167844.002022-12-178426Actual
20783125.002024-06-188464Actual
13665134.002023-11-168464Actual
11173132.902023-08-178468Actual
27492184.422024-12-168468Actual
32764250.002025-05-188465Actual
29050201.262025-01-1684213Actual
1461538.002023-12-178473Actual
1728100.002022-12-178436Budget
3865467.002025-10-178456Actual
29260327.002025-02-158414Actual
29736425.332025-02-158418Actual
3671276.292025-08-1784311Actual
3898563.532025-10-1784211Actual
6510100.002023-04-188467Budget
27550159.272024-12-1684111Actual
108590.002022-11-168468Budget
1117490.002023-08-178468Budget
3284929.002025-05-188426Actual
39278106.522025-10-1784113Actual
3783427.362025-09-1684211Actual
1384725.002023-11-168426Actual
5092100.002023-03-198436Budget
29678237.002025-02-158467Actual
7161135.002023-05-198465Actual
35329254.002025-07-178467Actual
234963.002023-01-178463Actual
32636448.002025-05-188414Actual
31392356.002025-04-178413Actual
1084790.002023-08-178466Budget
32399127.572025-04-1784113Actual
10985100.002023-08-178467Budget
1662688.002024-02-168473Actual
2947334.002025-02-158426Actual
242631.002023-01-178473Actual
4853190.002023-03-198415Actual
18782108.002024-04-178415Actual
2722195.002024-12-168446Actual
738570.002023-05-198446Budget
284100.002022-11-168464Budget
25177198.002024-10-168467Actual
12379100.002023-10-178413Budget
12112113.002023-09-168467Actual
2777924.162024-12-1684212Actual
5898115.002023-04-188464Actual
11064251.092023-08-178418Actual
164198.212024-01-1784112Actual
1019470.002023-08-178463Budget
2955348.002025-02-158456Actual
5839242.002023-04-188414Actual
5323200.002023-03-198417Budget
5650100.002023-04-188413Budget
19718158.002024-05-188414Actual
29764176.842025-02-158428Actual
3558972.042025-07-1784411Actual
8082218.002023-06-198414Actual
7338117.002023-05-198436Actual
2606690.002024-11-158436Actual
1725064.592024-02-1684111Actual
36096241.002025-08-178464Actual
14054214.002023-11-168467Actual
518650.002023-03-198456Budget
1064541.002023-08-178426Actual
2473236.002024-10-168473Actual
4202200.002023-02-168417Budget
1019580.002023-08-178463Actual
2988436.932025-02-1584211Actual
30092150.762025-02-1584612Actual
32729257.002025-05-188415Actual
2096027.002024-06-188426Actual
1342990.002023-10-178468Budget
2022128.002022-12-178467Actual
34177184.002025-06-188467Actual
255826.082024-10-1684212Actual
1139018.002023-09-168473Actual
967236.002023-07-178456Actual
130330.002022-12-178473Budget
10740105.002023-08-178446Actual
1795248.002024-03-188446Actual
458670.002023-03-198463Budget
2337639.062024-08-1684311Actual
33231160.342025-05-1884111Actual
9019100.002023-07-178413Budget
841047.002023-06-198426Actual
6697132.902023-04-188468Actual
33525122.312025-05-1884113Actual
38602138.002025-10-178436Actual
412290.002023-02-168466Budget
154127.142023-12-1784112Actual
4448131.392023-02-168468Actual
27195135.002024-12-168436Actual
841150.002023-06-198426Budget
38184239.852025-09-1684613Actual
444780.002023-02-168468Budget
3862867.002025-10-178446Actual
3458335.872025-06-1884212Actual
16654222.002024-02-168414Actual
4854200.002023-03-198415Budget
14019162.002023-11-168417Actual
18188117.752024-03-188428Actual
2435123.102024-09-1584211Actual
36565191.992025-08-178428Actual
10321200.002023-08-178414Budget
13242158.002023-10-178467Actual
1882100.002022-12-178466Budget
1689590.002024-02-168436Actual
26210270.002024-11-158417Actual
205403.952024-05-1884212Actual
2093369.002024-06-188416Actual
25951180.002024-11-158465Actual
31218162.462025-03-1884612Actual
2843299.002025-01-168466Actual
174515.012024-02-1684112Actual
35886141.612025-07-1784613Actual
30890179.872025-03-188428Actual
3739799.002025-09-168416Actual
10693100.002023-08-178436Budget
1939326.292024-04-1784511Actual
37304259.002025-09-168415Actual
366200.002022-11-168415Budget
8691200.002023-06-198417Budget
167930.002022-12-178426Budget
23143232.002024-08-168467Actual
32459118.802025-04-1784613Actual
4916145.002023-03-198465Actual
1376097.002023-11-168465Actual
2293819.002024-08-168426Actual
130218.002022-12-178473Actual
22285145.022024-07-168468Actual
15863102.002024-01-178436Actual
16005218.002024-01-178417Actual
3343320.972025-05-1884212Actual
38153118.802025-09-1684213Actual
893991.992023-06-198468Actual
245512.892024-09-1584212Actual
11720108.002023-09-168416Actual
775790.002023-05-198428Budget
781895.022023-05-198468Actual
2502660.002024-10-168446Actual
3792185.002023-02-168465Actual
3292943.002025-05-188456Actual
1895647.002024-04-178446Actual
20748218.002024-06-188414Actual
1467794.002023-12-178464Actual
789696.002023-06-198413Actual
2611177.002023-01-178415Actual
1086107.142022-11-168468Actual
1750914.592024-02-1684612Actual
795780.002023-06-198463Budget
13631137.002023-11-168414Actual
20254196.542024-05-188468Actual
19164396.542024-04-178418Actual
3870110.002023-02-168416Actual
630942.002023-04-188456Actual
2196127.002024-07-168426Actual
30769315.002025-03-188417Actual
1733249.702024-02-1684411Actual
8754148.002023-06-198467Actual
3635460.002025-08-178456Actual
3059953.002025-03-188426Actual
2254915.652024-07-1684612Actual
36599184.422025-08-178468Actual
4712196.002023-03-198414Actual
38865149.572025-10-178428Actual
69850.002022-11-168456Budget
756100.002022-11-168466Budget
2288125.002023-01-178413Actual
2107086.002024-06-188466Actual
34791323.002025-07-178413Actual
294050.002023-01-178456Budget
14735168.002023-12-178415Actual
11580182.002023-09-168415Actual
19226131.392024-04-178468Actual
23971105.002024-09-158436Actual
513980.002023-03-198446Budget
1026114.722022-11-168428Actual
7023200.002023-05-198464Budget
2440547.572024-09-1584411Actual
30627103.002025-03-188436Actual
354436.002023-02-168473Actual
22131184.002024-07-168417Actual
11500144.002023-09-168464Actual
2039443.312024-05-1884411Actual
32516293.002025-05-188413Actual
2305185.002024-08-168466Actual
34734117.042025-06-1884613Actual
274897.002023-01-178416Actual
579040.002023-04-188473Budget
3077222.002023-01-178417Actual
19845117.002024-05-188465Actual
22606309.002024-08-168413Actual
256148.212024-10-1684612Actual
1396076.002023-11-168466Actual
8284116.002023-06-198465Actual
30177164.412025-02-1584213Actual
39338190.732025-10-1784613Actual
3509784.002025-07-178416Actual
743133.002023-05-198456Actual
631050.002023-04-188456Budget
24265211.692024-09-158468Actual
24887125.002024-10-168465Actual
2334936.932024-08-1684211Actual
9792.002022-11-168463Actual
2757853.952024-12-1684211Actual
4262147.002023-02-168467Actual
23730195.002024-09-158414Actual
6263101.002023-04-188446Actual
972873.002023-07-178466Actual
33854209.002025-06-188415Actual
3455592.252025-06-1884112Actual
2291177.002024-08-168416Actual
18817165.002024-04-178465Actual
9680.002022-11-168463Budget
4995103.002023-03-198416Actual
2749100.002023-01-178416Budget
3561615.652025-07-1784511Actual
3118436.932025-03-1884212Actual
29140360.002025-02-158413Actual
438990.002023-02-168428Budget
17871100.002024-03-188416Actual
23823162.002024-09-158415Actual
35415182.902025-07-178428Actual
9205200.002023-07-178414Budget
16040198.002024-01-178467Actual
1310187.002023-10-178466Actual
3148477.002025-04-178473Actual
2207478.002024-07-168466Actual
2370236.002024-09-158473Actual
3673975.232025-08-1784411Actual
17730.002022-11-168473Budget
5463100.002023-03-198418Budget
37091396.002025-09-168413Actual
7102100.002023-05-198415Budget
33139172.302025-05-188428Actual
10925164.002023-08-178417Actual
518557.002023-03-198456Actual
33053236.002025-05-188467Actual
35004297.002025-07-178415Actual
26991204.002024-12-168464Actual
6962200.002023-05-198414Budget
915621.002023-07-178473Actual
509198.002023-03-198436Actual
14770102.002023-12-178465Actual
691529.002023-05-198473Actual
36917131.612025-08-1784612Actual
18102129.002024-03-188467Actual
35507120.972025-07-1784111Actual
3326140.482023-01-178468Actual
2021100.002022-12-178467Budget
2098899.002024-06-188436Actual
2301860.002024-08-168456Actual
1411139.002022-12-178464Actual
3791513.532025-09-1684511Actual
29972102.892025-02-1584611Actual
728856.002023-05-198426Actual
12628100.002023-10-178464Budget
31512364.002025-04-178414Actual
31929280.002025-04-178467Actual
3331360.332025-05-1884411Actual
31987411.692025-04-178418Actual
888190.002023-06-198428Budget
507100.002022-11-168416Budget
11818117.002023-09-168436Actual
2042126.292024-05-1884511Actual
565194.002023-04-188413Actual
26333198.052024-11-158428Actual
23263131.392024-08-168468Actual
18570380.002024-04-178413Actual
183889.272024-03-1884511Actual
4201129.002023-02-168417Actual
1526611.402023-12-1784211Actual
35707122.042025-07-1784112Actual
7897100.002023-06-198413Budget
16747160.002024-02-168415Actual
3906613.532025-10-1784511Actual
2532100.002023-01-178464Budget
10134105.002023-08-178413Actual
838200.002022-11-168417Budget
2875773.102025-01-1684311Actual
2546423.102024-10-1684511Actual
1299299.002023-10-178446Actual
1489216.002022-12-178415Actual
1730530.552024-02-1684311Actual
1765835.002024-03-188473Actual
2001039.002024-05-188456Actual
28107444.002025-01-168414Actual
35977205.002025-08-178463Actual
10517100.002023-08-178465Budget
3172535.002025-04-178426Actual
1621868.852024-01-1784111Actual
3918650.762025-10-1784212Actual
3582671.432025-07-1784113Actual
21876105.002024-07-168465Actual
31698108.002025-04-178416Actual
1866241.002024-04-178473Actual
36103.002022-11-168413Actual
1993030.002024-05-188426Actual
8692155.002023-06-198417Actual
20628333.002024-06-188413Actual
2615159.002024-11-158466Actual
8143200.002023-06-198464Budget
17625.002022-11-168473Actual
37748261.692025-09-168468Actual
1197178.002023-09-168466Actual
2846100.002023-01-178436Budget
1485531.002023-12-178426Actual
2549760.332024-10-1684611Actual
551090.002023-03-198428Budget
32671264.002025-05-188464Actual
2993892.252025-02-1584411Actual
3078200.002023-01-178417Budget
5383118.002023-03-198467Actual
23108196.002024-08-168417Actual
12190201.082023-09-168418Actual
2045541.192024-05-1884611Actual
2845130.002023-01-178436Actual
20841155.002024-06-188415Actual
6636117.752023-04-188428Actual
837147.002022-11-168417Actual
26837300.002024-12-168413Actual
2543729.482024-10-1684411Actual
1636136.932024-01-1784611Actual
2873043.312025-01-1684211Actual
8612100.002023-06-198466Actual
557180.002023-03-198468Budget
21750165.002024-07-168414Actual
4527100.002023-03-198413Budget
27987350.002025-01-168413Actual
34826191.002025-07-178463Actual
177590.002022-12-178446Budget
2458310.332024-09-1584612Actual
365147.002022-11-168415Actual
571370.002023-04-188463Budget
2998100.002023-01-178466Budget
1186474.002023-09-168446Actual
15502364.002024-01-178413Actual
235219.272024-08-1684112Actual
3290386.002025-05-188446Actual
25821232.002024-11-158414Actual
3733147.002023-02-168415Actual
611894.002023-04-188416Actual
3067949.002025-03-188456Actual
13430172.302023-10-178468Actual
75794.002022-11-168466Actual
24760189.002024-10-168414Actual
1727135.002022-12-178436Actual
35853148.622025-07-1784213Actual
28524213.002025-01-168467Actual
34617174.172025-06-1884612Actual
32107149.702025-04-1784111Actual
1392743.002023-11-168456Actual
21989111.002024-07-168436Actual
1350180.002022-12-178414Actual
2763290.122024-12-1684411Actual
6040142.002023-04-188465Actual
850770.002023-06-198446Budget
3833354.002025-10-178473Actual
1172190.002023-09-168416Budget
25000109.002024-10-168436Actual
14114301.092023-11-168418Actual
7101130.002023-05-198415Actual
2201564.002024-07-168446Actual
13544217.002023-11-168463Actual
18605174.002024-04-178463Actual
795678.002023-06-198463Actual
15025261.002023-12-178417Actual
2765940.122024-12-1684511Actual
2878483.742025-01-1684411Actual
3183889.002025-04-178466Actual
1382097.002023-11-168416Actual
1936634.802024-04-1784411Actual
749073.002023-05-198466Actual
33019353.002025-05-188417Actual
1431831.612023-11-1684411Actual
22819145.002024-08-168415Actual
289390.002023-01-178446Budget
2724743.002024-12-168456Actual
35294307.002025-07-178417Actual
32962115.002025-05-188466Actual
12566193.002023-10-178414Actual
8142155.002023-06-198464Actual
3517869.002025-07-178446Actual
3224984.802025-04-1784611Actual
32877109.002025-05-188436Actual
21220346.542024-06-188418Actual
3655135.002023-02-168464Actual
3627432.002025-08-178426Actual
22761101.002024-08-168464Actual
426116.002022-11-168465Actual
38361395.002025-10-178414Actual
14176145.022023-11-168468Actual
11438200.002023-09-168414Budget
2245877.362024-07-1684611Actual
37686385.942025-09-168418Actual
25734181.002024-11-158463Actual
26957309.002024-12-168414Actual
691430.002023-05-198473Budget
9994179.872023-07-178428Actual
1482881.002023-12-178416Actual
36657178.422025-08-1784111Actual
2100219.272022-12-178418Actual
30514212.002025-03-188465Actual
579136.002023-04-188473Actual
1632712.462024-01-1784511Actual
603112.002022-11-168436Actual
2538311.402024-10-1684211Actual
3446328.422025-06-1884511Actual
22166194.002024-07-168467Actual
34235410.182025-06-188418Actual
9204220.002023-07-178414Actual
18690194.002024-04-178414Actual
17192163.212024-02-168468Actual
326780.002023-01-178428Budget
1410100.002022-12-178464Budget
19633182.002024-05-188463Actual
27812189.062024-12-1684612Actual
2034020.972024-05-1884211Actual
1591549.002024-01-178456Actual
7240118.002023-05-198416Actual
9480123.002023-07-178416Actual
38068205.022025-09-1684612Actual
2036718.842024-05-1884311Actual
23645151.002024-09-158463Actual
15537162.002024-01-178463Actual
17778110.002024-03-188415Actual
12707189.002023-10-178415Actual
36479249.002025-08-178467Actual
16569180.002024-02-168463Actual
1166129.002022-12-178413Actual
663790.002023-04-188428Budget
38957134.802025-10-1784111Actual
30924281.392025-03-188468Actual
5384100.002023-03-198467Budget
504246.002023-03-198426Actual
3218269.272023-01-178418Actual
4261100.002023-02-168467Budget
401580.002023-02-168446Budget
34946249.002025-07-178464Actual
24112211.002024-09-158417Actual
17813144.002024-03-188465Actual
28702165.662025-01-1684111Actual
2399767.002024-09-158446Actual
21127160.002024-06-188417Actual
3405351.002025-06-188456Actual
3553570.972025-07-1784211Actual
3750462.002025-09-168456Actual
1535467.782023-12-1784611Actual
31547206.002025-04-178464Actual
1251842.002023-10-178473Actual
2807981.002025-01-168473Actual
10381116.002023-08-178464Actual
34296193.512025-06-188468Actual
9578100.002023-07-178436Budget
2728082.002024-12-168466Actual
3603460.002025-08-178473Actual
1360379.002023-11-168473Actual
10694124.002023-08-178436Actual
1523868.852023-12-1784111Actual
2666213.532024-11-1584612Actual
31335136.342025-03-1884613Actual
26305484.422024-11-158418Actual
32341153.952025-04-1784612Actual
2579357.002024-11-158473Actual
738477.002023-05-198446Actual
37537104.002025-09-168466Actual
2172236.002024-07-168473Actual
35387410.182025-07-178418Actual
1111280.002023-08-178428Budget
2893122.042025-01-1684212Actual
9807200.002023-07-178417Budget
3632876.002025-08-178446Actual
28199229.002025-01-168415Actual
9018110.002023-07-178413Actual
25235317.752024-10-168418Actual
1351200.002022-12-178414Budget
35768205.022025-07-1784612Actual
5324142.002023-03-198417Actual
2101469.002024-06-188446Actual
2505229.002024-10-168456Actual
15715125.002024-01-178415Actual
2178485.002024-07-168464Actual
2839960.002025-01-168456Actual
37034134.592025-08-1784613Actual
17158107.142024-02-168428Actual
425100.002022-11-168465Budget
1303968.002023-10-178456Actual
1836133.742024-03-1884411Actual
1244070.002023-10-178463Budget
2346356.082024-08-1684611Actual
3556276.292025-07-1784311Actual
2648144.382024-11-1584311Actual
8221100.002023-06-198415Budget
2031276.292024-05-1884111Actual
2405555.002024-09-158466Actual
1289640.002023-10-178426Budget
616645.002023-04-188426Actual
31427180.002025-04-178463Actual
2157413.532024-06-1884612Actual
35943252.002025-08-178413Actual
506118.002022-11-168416Actual
604100.002022-11-168436Budget
3688420.972025-08-1784212Actual
21631268.002024-07-168413Actual
2148345.442024-06-1884611Actual
28965129.482025-01-1684612Actual
9577117.002023-07-178436Actual
504350.002023-03-198426Budget
1289736.002023-10-178426Actual
13180200.002023-10-178417Budget
2193464.002024-07-168416Actual
36154275.002025-08-178415Actual
2611843.002024-11-158456Actual
28644178.362025-01-168468Actual
2497218.002024-10-168426Actual
8222160.002023-06-198415Actual
8083200.002023-06-198414Budget
32015226.842025-04-178428Actual
2104051.002024-06-188456Actual
11501100.002023-09-168464Budget
12050200.002023-09-168417Budget
13368128.362023-10-178428Actual
35152114.002025-07-178436Actual
4340184.422023-02-168418Actual
2242548.632024-07-1684411Actual
3219200.002023-01-178418Budget
2714086.002024-12-168416Actual
8363100.002023-06-198416Budget
6216100.002023-04-188436Budget
220990.002022-12-178468Budget
5978200.002023-04-188415Budget
2831929.002025-01-168426Actual
26366187.452024-11-158468Actual
1961160.002022-12-178417Actual
8833199.572023-06-198418Actual
37714272.302025-09-168428Actual
3106484.802025-03-1884411Actual
10926200.002023-08-178417Budget
17926112.002024-03-188436Actual
401491.002023-02-168446Actual
24232146.542024-09-158428Actual
2952776.002025-02-158446Actual
11113128.362023-08-178428Actual
3791200.002023-02-168465Budget
1727823.102024-02-1684211Actual
1901483.002024-04-178466Actual
4775153.002023-03-198464Actual
29353262.002025-02-158415Actual
5511135.932023-03-198428Actual
13179148.002023-10-178417Actual
36444367.002025-08-178417Actual
1064440.002023-08-178426Budget
3180550.002025-04-178456Actual
28141201.002025-01-168464Actual
3373363.002025-06-188473Actual
3638792.002025-08-178466Actual
2669100.002023-01-178465Budget
3523787.002025-07-178466Actual
2837378.002025-01-168446Actual
2340347.572024-08-1684411Actual
29083132.832025-01-1684613Actual
9401100.002023-07-178465Budget
36062433.002025-08-178414Actual
18160246.542024-03-188418Actual
2645439.062024-11-1584211Actual
26872252.002024-12-168463Actual
3488379.002025-07-178473Actual
6447200.002023-04-188417Budget
17072142.002024-02-168467Actual
26747208.272024-11-1584213Actual
2299252.002024-08-168446Actual
14524252.002023-12-178413Actual
1588955.002024-01-178446Actual
37339208.002025-09-168465Actual
3901263.532025-10-1784311Actual
34702152.132025-06-1884213Actual
3065360.002025-03-188446Actual
12378107.002023-10-178413Actual
19192160.182024-04-178428Actual
10380100.002023-08-178464Budget
2355311.402024-08-1684612Actual
33641293.002025-06-188413Actual
346766.002023-02-168463Actual
9265200.002023-07-178464Budget
1842242.252024-03-1884611Actual
37888107.142025-09-1684411Actual
38744355.002025-10-178417Actual
36247135.002025-08-178416Actual
332590.002023-01-178468Budget
14558204.002023-12-178463Actual
30421273.002025-03-188464Actual
285145.002022-11-168464Actual
1139130.002023-09-168473Budget
855362.002023-06-198456Actual
2057113.532024-05-1884612Actual
3668557.142025-08-1784211Actual
3408578.002025-06-188466Actual
28903105.022025-01-1684112Actual
1928468.852024-04-1784111Actual
1390159.002023-11-168446Actual
21842168.002024-07-168415Actual
28582492.002025-01-168418Actual
29798231.392025-02-158468Actual
9344100.002023-07-178415Budget
19752101.002024-05-188464Actual
30386326.002025-03-188414Actual
6589100.002023-04-188418Budget
1529328.422023-12-1784311Actual
1078860.002023-08-178456Budget
11642100.002023-09-168465Budget
1429145.442023-11-1684311Actual
1078762.002023-08-178456Actual
3745299.002025-09-168436Actual
952947.002023-07-178426Actual
12993100.002023-10-178446Budget
2443211.402024-09-1584511Actual
3397336.002025-06-188426Actual
1630041.192024-01-1784411Actual
19106234.002024-04-178467Actual
1552114.002022-12-178465Actual
8880117.752023-06-198428Actual
406149.002023-02-168456Actual
24640333.002024-10-168413Actual
27751116.722024-12-1684112Actual
3812697.742025-09-1684113Actual
39158113.532025-10-1784112Actual
3101036.932025-03-1884211Actual
144365.012023-11-1684212Actual
1969083.002024-05-188473Actual
3854788.002025-10-178416Actual
37806114.592025-09-1684111Actual
2134053.952024-06-1884111Actual
19071233.002024-04-178417Actual
33467141.192025-05-1884612Actual
3325959.272025-05-1884211Actual
122480.002022-12-178463Budget
22853108.002024-08-168465Actual
1887560.002024-04-178416Actual
466540.002023-03-198473Budget
391857.002023-02-168426Actual
2239839.062024-07-1684311Actual
11439231.002023-09-168414Actual
38241326.002025-10-178413Actual
2672064.412024-11-1584113Actual
37948105.022025-09-1684611Actual
224180.002022-11-168414Actual
571273.002023-04-188463Actual
25297166.242024-10-168468Actual
1686724.002024-02-168426Actual
27430357.152024-12-168418Actual
21162153.002024-06-188467Actual
25263158.662024-10-168428Actual
188377.002022-12-178466Actual
26245208.002024-11-158467Actual
37002164.412025-08-1784213Actual
2142247.572024-06-1884411Actual
7756104.112023-05-198428Actual
23201240.482024-08-168418Actual
1490957.002023-12-178446Actual
3593200.002023-02-168414Budget
391950.002023-02-168426Budget
163094.002022-12-178416Actual
2533130.002023-01-178464Actual
13509294.002023-11-168413Actual
2402357.002024-09-158456Actual
458762.002023-03-198463Actual
225200.002022-11-168414Budget
29856165.662025-02-1584111Actual
1551100.002022-12-178465Budget
3140114.002023-01-178467Actual
15146126.842023-12-178428Actual
32822127.002025-05-188416Actual
14643187.002023-12-178414Actual
10596104.002023-08-178416Actual
31895316.002025-04-178417Actual
10986153.002023-08-178467Actual
897100.002022-11-168467Budget
27605115.652024-12-1684311Actual
1851314.592024-03-1884612Actual
19810135.002024-05-188415Actual
3747892.002025-09-168446Actual
30479221.002025-03-188415Actual
2004369.002024-05-188466Actual
28489404.002025-01-168417Actual
174785.012024-02-1684212Actual
524590.002023-03-198466Budget
2269875.002024-08-168473Actual
10460200.002023-08-178415Budget
15060196.002023-12-178467Actual
17566355.002024-03-188413Actual
2343013.532024-08-1684511Actual
24675192.002024-10-168463Actual
12299110.172023-09-168468Actual
22641168.002024-08-168463Actual
1735912.462024-02-1684511Actual
15180141.992023-12-178468Actual
616750.002023-04-188426Budget
2234373.102024-07-1684111Actual
11579200.002023-09-168415Budget
29295184.002025-02-158464Actual
1848010.332024-03-1884112Actual
32551177.002025-05-188463Actual
1692164.002024-02-168446Actual
65190.002022-11-168446Budget
2144910.332024-06-1884511Actual
1284990.002023-10-178416Budget
13241100.002023-10-178467Budget
37594304.002025-09-168417Actual
39305210.032025-10-1784213Actual
524499.002023-03-198466Actual
214980.002022-12-178428Budget
38899195.022025-10-178468Actual
3685682.682025-08-1784112Actual
39100132.682025-10-1784611Actual
1059790.002023-08-178416Budget
7022142.002023-05-198464Actual
5462311.692023-03-198418Actual
1890233.002024-04-178426Actual
2148134.422022-12-178428Actual
3803419.912025-09-1684212Actual
406250.002023-02-168456Budget
33676168.002025-06-188463Actual
14142117.752023-11-168428Actual
37126263.002025-09-168463Actual
195115.012024-04-1784212Actual
242730.002023-01-178473Budget
265359.272024-11-1584511Actual
30982123.102025-03-1884111Actual
1005670.002023-07-178468Budget
279625.002023-01-178426Actual
3340590.122025-05-1884112Actual
16689105.002024-02-168464Actual
28022222.002025-01-168463Actual
10741100.002023-08-178446Budget
669880.002023-04-188468Budget
31753125.002025-04-178436Actual
3440985.872025-06-1884311Actual
18724120.002024-04-178464Actual
24204270.782024-09-158418Actual
33584206.522025-05-1884613Actual
999590.002023-07-178428Budget
979200.002022-11-168418Budget
5899100.002023-04-188464Budget
16098305.632024-01-178418Actual
17130264.722024-02-168418Actual
2999116.002023-01-178466Actual
2394315.002024-09-158426Actual
5838200.002023-04-188414Budget
2296685.002024-08-168436Actual
22726189.002024-08-168414Actual
15750143.002024-01-178465Actual
2494562.002024-10-168416Actual
20135132.002024-05-188467Actual
9402168.002023-07-178465Actual
1933917.782024-04-1784311Actual
4123124.002023-02-168466Actual
6448240.002023-04-188417Actual
12191200.002023-09-168418Budget
626280.002023-04-188446Budget
33946116.002025-06-188416Actual
20663196.002024-06-188463Actual
6215120.002023-04-188436Actual
3402783.002025-06-188446Actual
12111100.002023-09-168467Budget
164778.212024-01-1784612Actual
2237130.552024-07-1684211Actual
1801069.002024-03-188466Actual
8362138.002023-06-198416Actual
28234220.002025-01-168465Actual
452694.002023-03-198413Actual
2289100.002023-01-178413Budget
346670.002023-02-168463Budget
32307109.272025-04-1784112Actual
33173219.272025-05-188468Actual
6776100.002023-05-198413Budget
33888239.002025-06-188465Actual
1739372.042024-02-1684611Actual
28347146.002025-01-168436Actual
3221631.612025-04-1784511Actual
37100.002022-11-168413Budget
20193279.872024-05-188418Actual
2612200.002023-01-178415Budget
27337272.002024-12-168417Actual
3679882.682025-08-1784611Actual
4713200.002023-03-198414Budget
34911403.002025-07-178414Actual
38687103.002025-10-178466Actual
6963180.002023-05-198414Actual
972980.002023-07-178466Budget
25916208.002024-11-158415Actual
894070.002023-06-198468Budget
1223984.422023-09-168428Actual
4774100.002023-03-198464Budget
962568.002023-07-178446Actual
15657125.002024-01-178464Actual
1027230.002023-08-178473Budget
8753100.002023-06-198467Budget
3015057.392025-02-1584113Actual
27930211.782024-12-1684613Actual
21665204.002024-07-168463Actual
3718380.002025-09-168473Actual
28610193.512025-01-168428Actual
1544514.592023-12-1784612Actual
38837414.732025-10-178418Actual
25856161.002024-11-158464Actual
907974.002023-07-178463Actual
1490200.002022-12-178415Budget
23229135.932024-08-168428Actual

Generated 2025-12-16 05:37:56.334 UTC