[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002023-05-268466Budget
3520444.002025-07-248456Actual
1551100.002022-12-248465Budget
24112211.002024-09-228417Actual
23858143.002024-09-228465Actual
10693100.002023-08-248436Budget
35415182.902025-07-248428Actual
35853148.622025-07-2484213Actual
2606690.002024-11-228436Actual
19718158.002024-05-258414Actual
38865149.572025-10-248428Actual
1289736.002023-10-248426Actual
4712196.002023-03-268414Actual
10596104.002023-08-248416Actual
28644178.362025-01-238468Actual
13321243.512023-10-248418Actual
2955348.002025-02-228456Actual
22761101.002024-08-238464Actual
16160211.692024-01-248468Actual
8753100.002023-06-268467Budget
9946200.002023-07-248418Budget
34702152.132025-06-2584213Actual
34675134.592025-06-2584113Actual
26872252.002024-12-238463Actual
1493550.002023-12-248456Actual
1026114.722022-11-238428Actual
1662688.002024-02-238473Actual
294050.002023-01-248456Budget
636967.002023-04-258466Actual
29972102.892025-02-2284611Actual
7337100.002023-05-268436Budget
36444367.002025-08-248417Actual
27430357.152024-12-238418Actual
1898237.002024-04-248456Actual
31303132.832025-03-2584213Actual
25951180.002024-11-228465Actual
3067949.002025-03-258456Actual
1830712.462024-03-2584211Actual
5839242.002023-04-258414Actual
1223984.422023-09-238428Actual
9947325.332023-07-248418Actual
3800673.102025-09-2384112Actual
18067237.002024-03-258417Actual
19164396.542024-04-248418Actual
1304060.002023-10-248456Budget
24146158.002024-09-228467Actual
1866241.002024-04-248473Actual
33467141.192025-05-2584612Actual
3078200.002023-01-248417Budget
8221100.002023-06-268415Budget
743133.002023-05-268456Actual
571273.002023-04-258463Actual
15025261.002023-12-248417Actual
1765835.002024-03-258473Actual
1244070.002023-10-248463Budget
9018110.002023-07-248413Actual
3573550.762025-07-2484212Actual
5650100.002023-04-258413Budget
4261100.002023-02-238467Budget
1689590.002024-02-238436Actual
2993892.252025-02-2284411Actual
195429.272024-04-2484612Actual
16534318.002024-02-238413Actual
6040142.002023-04-258465Actual
1005670.002023-07-248468Budget
2446676.292024-09-2284611Actual
29678237.002025-02-228467Actual
1995897.002024-05-258436Actual
30627103.002025-03-258436Actual
1727135.002022-12-248436Actual
19106234.002024-04-248467Actual
2998100.002023-01-248466Budget
8284116.002023-06-268465Actual
6119100.002023-04-258416Budget
616750.002023-04-258426Budget
65072.002022-11-238446Actual
5384100.002023-03-268467Budget
3733147.002023-02-238415Actual
1490957.002023-12-248446Actual
3679882.682025-08-2484611Actual
3638792.002025-08-248466Actual
2301860.002024-08-238456Actual
37246288.002025-09-238464Actual
32551177.002025-05-258463Actual
10986153.002023-08-248467Actual
11252100.002023-09-238413Budget
1429145.442023-11-2384311Actual
234963.002023-01-248463Actual
1998461.002024-05-258446Actual
274897.002023-01-248416Actual
19226131.392024-04-248468Actual
12299110.172023-09-238468Actual
14770102.002023-12-248465Actual
3676639.062025-08-2484511Actual
2479486.002024-10-238464Actual
12191200.002023-09-238418Budget
850770.002023-06-268446Budget
7709193.512023-05-268418Actual
22819145.002024-08-238415Actual
30572112.002025-03-258416Actual
1223880.002023-09-238428Budget
12190201.082023-09-238418Actual
8363100.002023-06-268416Budget
11173132.902023-08-248468Actual
31427180.002025-04-248463Actual
406250.002023-02-238456Budget
25916208.002024-11-228415Actual
3871100.002023-02-238416Budget
6962200.002023-05-268414Budget
5572123.812023-03-268468Actual
3266102.602023-01-248428Actual
3898563.532025-10-2484211Actual
23201240.482024-08-238418Actual
8612100.002023-06-268466Actual
663790.002023-04-258428Budget
3906613.532025-10-2484511Actual
245512.892024-09-2284212Actual
1698088.002024-02-238466Actual
4527100.002023-03-268413Budget
32107149.702025-04-2484111Actual
3443682.682025-06-2584411Actual
35039162.002025-07-248465Actual
38241326.002025-10-248413Actual
7101130.002023-05-268415Actual
35886141.612025-07-2484613Actual
1435145.442023-11-2384611Actual
3172535.002025-04-248426Actual
3558972.042025-07-2484411Actual
14735168.002023-12-248415Actual
167844.002022-12-248426Actual
31218162.462025-03-2584612Actual
2535576.292024-10-2384111Actual
1426412.462023-11-2384211Actual
32516293.002025-05-258413Actual
2991196.512025-02-2284311Actual
837147.002022-11-238417Actual
34235410.182025-06-258418Actual
26305484.422024-11-228418Actual
13631137.002023-11-238414Actual
2672064.412024-11-2284113Actual
3331360.332025-05-2584411Actual
12111100.002023-09-238467Budget
23823162.002024-09-228415Actual
33552127.572025-05-2584213Actual
29295184.002025-02-228464Actual
2944696.002025-02-228416Actual
38602138.002025-10-248436Actual
37888107.142025-09-2384411Actual
4915200.002023-03-268465Budget
55440.002022-11-238426Actual
967140.002023-07-248456Budget
1686724.002024-02-238426Actual
2846100.002023-01-248436Budget
3745299.002025-09-238436Actual
5324142.002023-03-268417Actual
2843299.002025-01-238466Actual
12049164.002023-09-238417Actual
108590.002022-11-238468Budget
3688420.972025-08-2484212Actual
10985100.002023-08-248467Budget
1482881.002023-12-248416Actual
1410100.002022-12-248464Budget
2172236.002024-07-238473Actual
12708200.002023-10-248415Budget
2144910.332024-06-2584511Actual
12946100.002023-10-248436Budget
29260327.002025-02-228414Actual
1694739.002024-02-238456Actual
26366187.452024-11-228468Actual
13241100.002023-10-248467Budget
14054214.002023-11-238467Actual
2601153.002024-11-228416Actual
630942.002023-04-258456Actual
1284990.002023-10-248416Budget
31987411.692025-04-248418Actual
2878483.742025-01-2384411Actual
144098.212023-11-2384112Actual
3918650.762025-10-2484212Actual
3334794.382025-05-2584611Actual
36154275.002025-08-248415Actual
26837300.002024-12-238413Actual
2031276.292024-05-2584111Actual
3455592.252025-06-2584112Actual
1993030.002024-05-258426Actual
32459118.802025-04-2484613Actual
1942657.142024-04-2484611Actual
3325959.272025-05-2584211Actual
1727823.102024-02-2384211Actual
16689105.002024-02-238464Actual
35768205.022025-07-2484612Actual
2242548.632024-07-2384411Actual
32399127.572025-04-2484113Actual
3747892.002025-09-238446Actual
3783427.362025-09-2384211Actual
3750462.002025-09-238456Actual
3967124.002023-02-238436Actual
1526611.402023-12-2484211Actual
8832200.002023-06-268418Budget
30386326.002025-03-258414Actual
2136829.482024-06-2584211Actual
2139550.762024-06-2584311Actual
2370236.002024-09-228473Actual
3221631.612025-04-2484511Actual
1931213.532024-04-2484211Actual
19810135.002024-05-258415Actual
3015057.392025-02-2284113Actual
28141201.002025-01-238464Actual
3668557.142025-08-2484211Actual
75794.002022-11-238466Actual
4995103.002023-03-268416Actual
3438237.992025-06-2584211Actual
972980.002023-07-248466Budget
2104051.002024-06-258456Actual
30266373.002025-03-258413Actual
242730.002023-01-248473Budget
285145.002022-11-238464Actual
8833199.572023-06-268418Actual
11817100.002023-09-238436Budget
1630041.192024-01-2484411Actual
22166194.002024-07-238467Actual
30804240.002025-03-258467Actual
3292943.002025-05-258456Actual
27049241.002024-12-238415Actual
6216100.002023-04-258436Budget
2042126.292024-05-2584511Actual
466436.002023-03-268473Actual
3635460.002025-08-248456Actual
11642100.002023-09-238465Budget
29023106.522025-01-2384113Actual
2728082.002024-12-238466Actual
1390159.002023-11-238446Actual
177590.002022-12-248446Budget
37034134.592025-08-2484613Actual
3180550.002025-04-248456Actual
205403.952024-05-2584212Actual
34142333.002025-06-258417Actual
1382097.002023-11-238416Actual
1535467.782023-12-2484611Actual
17625.002022-11-238473Actual
32341153.952025-04-2484612Actual
9808192.002023-07-248417Actual
2332156.082024-08-2384111Actual
1621868.852024-01-2484111Actual
841047.002023-06-268426Actual
1059790.002023-08-248416Budget
3791200.002023-02-238465Budget
26991204.002024-12-238464Actual
781770.002023-05-268468Budget
177483.002022-12-248446Actual
12567200.002023-10-248414Budget
38837414.732025-10-248418Actual
8283100.002023-06-268465Budget
16040198.002024-01-248467Actual
2299252.002024-08-238446Actual
756100.002022-11-238466Budget
3901263.532025-10-2484311Actual
22853108.002024-08-238465Actual
22285145.022024-07-238468Actual
11865100.002023-09-238446Budget
28292118.002025-01-238416Actual
1544514.592023-12-2484612Actual
3326140.482023-01-248468Actual
235219.272024-08-2384112Actual
962470.002023-07-248446Budget
2355311.402024-08-2384612Actual
29083132.832025-01-2384613Actual
3458335.872025-06-2584212Actual
2391699.002024-09-228416Actual
2952776.002025-02-228446Actual
102780.002022-11-238428Budget
27987350.002025-01-238413Actual
2245877.362024-07-2384611Actual
39338190.732025-10-2484613Actual
33111352.602025-05-258418Actual
3627432.002025-08-248426Actual
32015226.842025-04-248428Actual
25699240.002024-11-228413Actual
894070.002023-06-268468Budget
509198.002023-03-268436Actual
1310090.002023-10-248466Budget
2947334.002025-02-228426Actual
636890.002023-04-258466Budget
1962200.002022-12-248417Budget
2611843.002024-11-228456Actual
1588955.002024-01-248446Actual
2546423.102024-10-2384511Actual
1191260.002023-09-238456Budget
12628100.002023-10-248464Budget
21127160.002024-06-258417Actual
3673975.232025-08-2484411Actual
5383118.002023-03-268467Actual
14142117.752023-11-238428Actual
12379100.002023-10-248413Budget
3118436.932025-03-2584212Actual
1186474.002023-09-238446Actual
12112113.002023-09-238467Actual
24265211.692024-09-228468Actual
2999116.002023-01-248466Actual
1423657.142023-11-2384111Actual
15537162.002024-01-248463Actual
2305185.002024-08-238466Actual
2807981.002025-01-238473Actual
775790.002023-05-268428Budget
25821232.002024-11-228414Actual
2096027.002024-06-258426Actual
17720120.002024-03-258464Actual
24852122.002024-10-238415Actual
603112.002022-11-238436Actual
144365.012023-11-2384212Actual
3592213.002023-02-238414Actual
518557.002023-03-268456Actual
524499.002023-03-268466Actual
8083200.002023-06-268414Budget
23645151.002024-09-228463Actual
36975145.112025-08-2484113Actual
438990.002023-02-238428Budget
11064251.092023-08-248418Actual
35152114.002025-07-248436Actual
2157413.532024-06-2584612Actual
2405555.002024-09-228466Actual
1086107.142022-11-238468Actual
2763290.122024-12-2384411Actual
2612200.002023-01-248415Budget
6963180.002023-05-268414Actual
30982123.102025-03-2584111Actual
122592.002022-12-248463Actual
18570380.002024-04-248413Actual
13544217.002023-11-238463Actual
12945107.002023-10-248436Actual
35707122.042025-07-2484112Actual
2193464.002024-07-238416Actual
27751116.722024-12-2384112Actual
1733249.702024-02-2384411Actual
3739799.002025-09-238416Actual
7240118.002023-05-268416Actual
23143232.002024-08-238467Actual
37948105.022025-09-2384611Actual
130218.002022-12-248473Actual
35004297.002025-07-248415Actual
16126132.902024-01-248428Actual
35977205.002025-08-248463Actual
5092100.002023-03-268436Budget
20783125.002024-06-258464Actual
3397336.002025-06-258426Actual
2669100.002023-01-248465Budget
3791513.532025-09-2384511Actual
182138.002022-12-248456Actual
1939326.292024-04-2484511Actual
10320180.002023-08-248414Actual
1489216.002022-12-248415Actual
279625.002023-01-248426Actual
1496870.002023-12-248466Actual
13320200.002023-10-248418Budget
14019162.002023-11-238417Actual
30209134.592025-02-2284613Actual
16747160.002024-02-238415Actual
743240.002023-05-268456Budget
604100.002022-11-238436Budget
452694.002023-03-268413Actual
34791323.002025-07-248413Actual
6039200.002023-04-258465Budget
2831929.002025-01-238426Actual
29050201.262025-01-2384213Actual
30862542.002025-03-258418Actual
12769108.002023-10-248465Actual
39220189.062025-10-2484612Actual
34263245.032025-06-258428Actual
2291177.002024-08-238416Actual
35294307.002025-07-248417Actual
14524252.002023-12-248413Actual
551090.002023-03-268428Budget
1882100.002022-12-248466Budget
4775153.002023-03-268464Actual
33584206.522025-05-2584613Actual
1289640.002023-10-248426Budget
1485531.002023-12-248426Actual
354540.002023-02-238473Budget
14643187.002023-12-248414Actual
34001123.002025-06-258436Actual
30479221.002025-03-258415Actual
25734181.002024-11-228463Actual
36479249.002025-08-248467Actual
4713200.002023-03-268414Budget
513980.002023-03-268446Budget
9807200.002023-07-248417Budget
38957134.802025-10-2484111Actual
2101200.002022-12-248418Budget
458762.002023-03-268463Actual
15863102.002024-01-248436Actual
35329254.002025-07-248467Actual
24204270.782024-09-228418Actual
2692986.002024-12-238473Actual
20628333.002024-06-258413Actual
391857.002023-02-238426Actual
33525122.312025-05-2584113Actual
967236.002023-07-248456Actual
1990385.002024-05-258416Actual
16654222.002024-02-238414Actual
32764250.002025-05-258465Actual
3373363.002025-06-258473Actual
23971105.002024-09-228436Actual
10459156.002023-08-248415Actual
22131184.002024-07-238417Actual
1251842.002023-10-248473Actual
33641293.002025-06-258413Actual
26210270.002024-11-228417Actual
2603818.002024-11-228426Actual
1848010.332024-03-2584112Actual
242631.002023-01-248473Actual
2207478.002024-07-238466Actual
38779222.002025-10-248467Actual
20748218.002024-06-258414Actual
1467794.002023-12-248464Actual
36917131.612025-08-2484612Actual
3556276.292025-07-2484311Actual
5978200.002023-04-258415Budget
850665.002023-06-268446Actual
4202200.002023-02-238417Budget
1019580.002023-08-248463Actual
401580.002023-02-238446Budget
631050.002023-04-258456Budget
163094.002022-12-248416Actual
9868100.002023-07-248467Budget
15622155.002024-01-248414Actual
354436.002023-02-238473Actual
12629156.002023-10-248464Actual
23610278.002024-09-228413Actual
27605115.652024-12-2384311Actual
18782108.002024-04-248415Actual
27693111.402024-12-2384611Actual
33676168.002025-06-258463Actual
1725064.592024-02-2384111Actual
8691200.002023-06-268417Budget
30092150.762025-02-2284612Actual
10321200.002023-08-248414Budget
3509784.002025-07-248416Actual
17871100.002024-03-258416Actual
33053236.002025-05-258467Actual
33231160.342025-05-2584111Actual
6509161.002023-04-258467Actual
22606309.002024-08-238413Actual
19192160.182024-04-248428Actual
2237130.552024-07-2384211Actual
21282146.542024-06-258468Actual
3127678.452025-03-2584113Actual
1730530.552024-02-2384311Actual
1084790.002023-08-248466Budget
2210145.022022-12-248468Actual
22252122.302024-07-238428Actual
2196127.002024-07-238426Actual
897100.002022-11-238467Budget
3216279.482025-04-2484311Actual
3582671.432025-07-2484113Actual
17686147.002024-03-258414Actual
3284929.002025-05-258426Actual
6588220.782023-04-258418Actual
55530.002022-11-238426Budget
1411139.002022-12-248464Actual
32426201.262025-04-2484213Actual
1887560.002024-04-248416Actual
1461538.002023-12-248473Actual
2494562.002024-10-238416Actual
2098899.002024-06-258436Actual
12378107.002023-10-248413Actual
30890179.872025-03-258428Actual
504246.002023-03-268426Actual
3488379.002025-07-248473Actual
31605235.002025-04-248415Actual
1197090.002023-09-238466Budget
2039443.312024-05-2584411Actual
3218269.272023-01-248418Actual
9343136.002023-07-248415Actual
893991.992023-06-268468Actual
691430.002023-05-268473Budget
728856.002023-05-268426Actual
37304259.002025-09-238415Actual
27897204.762024-12-2384213Actual
11439231.002023-09-238414Actual
17158107.142024-02-238428Actual
789696.002023-06-268413Actual
33888239.002025-06-258465Actual
37339208.002025-09-238465Actual
12050200.002023-09-238417Budget
6510100.002023-04-258467Budget
9205200.002023-07-248414Budget
8460100.002023-06-268436Budget
25000109.002024-10-238436Actual
2787067.922024-12-2384113Actual
3833354.002025-10-248473Actual
6447200.002023-04-258417Budget
1446711.402023-11-2384612Actual
898119.002022-11-238467Actual
32307109.272025-04-2484112Actual
391950.002023-02-238426Budget
907880.002023-07-248463Budget
21842168.002024-07-238415Actual
2443211.402024-09-2284511Actual
27550159.272024-12-2384111Actual
225200.002022-11-238414Budget
1387570.002023-11-238436Actual
32877109.002025-05-258436Actual
10740105.002023-08-248446Actual
29643329.002025-02-228417Actual
9481100.002023-07-248416Budget
26780141.612024-11-2284613Actual
164778.212024-01-2484612Actual
8142155.002023-06-268464Actual
27812189.062024-12-2384612Actual
265359.272024-11-2284511Actual
1176862.002023-09-238426Actual
616645.002023-04-258426Actual
1591549.002024-01-248456Actual
1961160.002022-12-248417Actual
1928468.852024-04-2484111Actual
2134053.952024-06-2584111Actual
8143200.002023-06-268464Budget
20663196.002024-06-258463Actual
3655135.002023-02-238464Actual
35943252.002025-08-248413Actual
3106484.802025-03-2584411Actual
30421273.002025-03-258464Actual
2234373.102024-07-2384111Actual
2473236.002024-10-238473Actual
1789828.002024-03-258426Actual
31698108.002025-04-248416Actual
11818117.002023-09-238436Actual
34296193.512025-06-258468Actual
4262147.002023-02-238467Actual
29856165.662025-02-2284111Actual
25235317.752024-10-238418Actual
2057113.532024-05-2584612Actual
346670.002023-02-238463Budget
3402783.002025-06-258446Actual
4994100.002023-03-268416Budget
10925164.002023-08-248417Actual
10055138.962023-07-248468Actual
2093369.002024-06-258416Actual
1627331.612024-01-2484311Actual
225165.012024-07-2384112Actual
458670.002023-03-268463Budget
2662812.462024-11-2284112Actual
2579357.002024-11-228473Actual
24232146.542024-09-228428Actual
26333198.052024-11-228428Actual
35507120.972025-07-2484111Actual
2072044.002024-06-258473Actual
1827961.402024-03-2584111Actual
2289100.002023-01-248413Budget
215418.212024-06-2584112Actual
2642690.122024-11-2284111Actual
1795248.002024-03-258446Actual
32671264.002025-05-258464Actual
20193279.872024-05-258418Actual
8692155.002023-06-268417Actual
3523787.002025-07-248466Actual
32049213.212025-04-248468Actual
3328665.652025-05-2584311Actual
15657125.002024-01-248464Actual
3101036.932025-03-2584211Actual
1684098.002024-02-238416Actual
406149.002023-02-238456Actual
3140114.002023-01-248467Actual
26957309.002024-12-238414Actual
15118334.422023-12-248418Actual
2288125.002023-01-248413Actual
2148134.422022-12-248428Actual
6263101.002023-04-258446Actual
18188117.752024-03-258428Actual
39158113.532025-10-2484112Actual
37748261.692025-09-238468Actual
3968100.002023-02-238436Budget
2021100.002022-12-248467Budget
5463100.002023-03-268418Budget
3059953.002025-03-258426Actual
11438200.002023-09-238414Budget
7708200.002023-05-268418Budget
21162153.002024-06-258467Actual
6636117.752023-04-258428Actual
1583517.002024-01-248426Actual
2645439.062024-11-2284211Actual
2532100.002023-01-248464Budget
6697132.902023-04-258468Actual
838200.002022-11-238417Budget
861380.002023-06-268466Budget
23108196.002024-08-238417Actual
4854200.002023-03-268415Budget
16005218.002024-01-248417Actual
3718380.002025-09-238473Actual
2609248.002024-11-228446Actual
1890233.002024-04-248426Actual
29501136.002025-02-228436Actual
28107444.002025-01-238414Actual
972873.002023-07-248466Actual
326780.002023-01-248428Budget
366200.002022-11-238415Budget
3564995.442025-07-2484611Actual
7241100.002023-05-268416Budget
20841155.002024-06-258415Actual
21989111.002024-07-238436Actual
691529.002023-05-268473Actual
205137.142024-05-2584112Actual
25263158.662024-10-238428Actual
962568.002023-07-248446Actual
444780.002023-02-238468Budget
23730195.002024-09-228414Actual
33796204.002025-06-258464Actual
21876105.002024-07-238465Actual
1251930.002023-10-248473Budget
1197178.002023-09-238466Actual
855362.002023-06-268456Actual
1739372.042024-02-2384611Actual
1131270.002023-09-238463Budget
2435123.102024-09-2284211Actual
683793.002023-05-268463Actual
20875161.002024-06-258465Actual
1360379.002023-11-238473Actual
1176940.002023-09-238426Budget
37861102.892025-09-2384311Actual
952947.002023-07-248426Actual
749073.002023-05-268466Actual
36247135.002025-08-248416Actual
1529328.422023-12-2484311Actual
1836133.742024-03-2584411Actual
214980.002022-12-248428Budget
13368128.362023-10-248428Actual
2988436.932025-02-2284211Actual
2432352.892024-09-2284111Actual
182250.002022-12-248456Budget
2474257.002023-01-248414Actual
32729257.002025-05-258415Actual
17192163.212024-02-238468Actual
803527.002023-06-268473Actual
3654100.002023-02-238464Budget
37806114.592025-09-2384111Actual
2893122.042025-01-2384212Actual
69747.002022-11-238456Actual
1936634.802024-04-2484411Actual
194843.952024-04-2484112Actual
10460200.002023-08-248415Budget
3065360.002025-03-258446Actual
18690194.002024-04-248414Actual
17130264.722024-02-238418Actual
7161135.002023-05-268465Actual
2656944.382024-11-2284611Actual
14176145.022023-11-238468Actual
21248176.842024-06-258428Actual
22641168.002024-08-238463Actual
1019470.002023-08-248463Budget
2505229.002024-10-238456Actual
14558204.002023-12-248463Actual
3404113.002023-02-238413Actual
2884582.682025-01-2384611Actual
1842242.252024-03-2584611Actual
3405351.002025-06-258456Actual
7338117.002023-05-268436Actual
18605174.002024-04-248463Actual
27372223.002024-12-238467Actual
14114301.092023-11-238418Actual
13725182.002023-11-238415Actual
24887125.002024-10-238465Actual
2034020.972024-05-2584211Actual
38068205.022025-09-2384612Actual
11500144.002023-09-238464Actual
284100.002022-11-238464Budget
7102100.002023-05-268415Budget
36657178.422025-08-2484111Actual
2142247.572024-06-2584411Actual
795678.002023-06-268463Actual
3742432.002025-09-238426Actual
999590.002023-07-248428Budget
36189174.002025-08-248465Actual
3218997.572025-04-2484411Actual
38744355.002025-10-248417Actual
36062433.002025-08-248414Actual
841150.002023-06-268426Budget
37126263.002025-09-238463Actual
174785.012024-02-2384212Actual
33854209.002025-06-258415Actual
13179148.002023-10-248417Actual
2269875.002024-08-238473Actual
1191139.002023-09-238456Actual
9867121.002023-07-248467Actual
28582492.002025-01-238418Actual
781895.022023-05-268468Actual
2958684.002025-02-228466Actual
37714272.302025-09-238428Actual
3290386.002025-05-258446Actual
728950.002023-05-268426Budget
31895316.002025-04-248417Actual
2334936.932024-08-2384211Actual
36599184.422025-08-248468Actual
2837378.002025-01-238446Actual
611894.002023-04-258416Actual
4201129.002023-02-238417Actual
426116.002022-11-238465Actual
34354196.512025-06-2584111Actual
1532044.382023-12-2484411Actual
1342990.002023-10-248468Budget
3553570.972025-07-2484211Actual
9401100.002023-07-248465Budget
1728100.002022-12-248436Budget
888190.002023-06-268428Budget
20254196.542024-05-258468Actual
3632876.002025-08-248446Actual
289291.002023-01-248446Actual
16098305.632024-01-248418Actual
2346356.082024-08-2384611Actual
565194.002023-04-258413Actual
2004369.002024-05-258466Actual
37686385.942025-09-238418Actual
2337639.062024-08-2384311Actual
1172190.002023-09-238416Budget
1384725.002023-11-238426Actual
3803419.912025-09-2384212Actual
3865467.002025-10-248456Actual
504350.002023-03-268426Budget
8754148.002023-06-268467Actual
34826191.002025-07-248463Actual
1336980.002023-10-248428Budget
65190.002022-11-238446Budget
412290.002023-02-238466Budget
13509294.002023-11-238413Actual
3224984.802025-04-2484611Actual
1901483.002024-04-248466Actual
34177184.002025-06-258467Actual
28022222.002025-01-238463Actual
12566193.002023-10-248414Actual
1969083.002024-05-258473Actual
3340590.122025-05-2584112Actual
13242158.002023-10-248467Actual
401491.002023-02-238446Actual
255557.142024-10-2384112Actual
30514212.002025-03-258465Actual
29353262.002025-02-228415Actual
6589100.002023-04-258418Budget
7897100.002023-06-268413Budget
28234220.002025-01-238465Actual
154127.142023-12-2484112Actual
23229135.932024-08-238428Actual
1431831.612023-11-2384411Actual
22726189.002024-08-238414Actual
2022128.002022-12-248467Actual
28903105.022025-01-2384112Actual
2670179.002023-01-248465Actual
1303968.002023-10-248456Actual
31392356.002025-04-248413Actual
10381116.002023-08-248464Actual
29388189.002025-02-228465Actual
2036718.842024-05-2584311Actual
2254915.652024-07-2384612Actual
3005823.102025-02-2284212Actual
3862867.002025-10-248446Actual
2765940.122024-12-2384511Actual
13665134.002023-11-238464Actual
11501100.002023-09-238464Budget
10517100.002023-08-248465Budget
466540.002023-03-268473Budget
31640231.002025-04-248465Actual
1523868.852023-12-2484111Actual
4123124.002023-02-238466Actual
25856161.002024-11-228464Actual
183889.272024-03-2584511Actual
907974.002023-07-248463Actual
31512364.002025-04-248414Actual
164198.212024-01-2484112Actual
1933917.782024-04-2484311Actual
3512439.002025-07-248426Actual
2107086.002024-06-258466Actual
2611177.002023-01-248415Actual
4853190.002023-03-268415Actual
32822127.002025-05-258416Actual
2538311.402024-10-2384211Actual
4916145.002023-03-268465Actual
38899195.022025-10-248468Actual
2839960.002025-01-238456Actual
167930.002022-12-248426Budget
3343320.972025-05-2584212Actual
2201564.002024-07-238446Actual
3870110.002023-02-238416Actual
34497149.702025-06-2584611Actual
19071233.002024-04-248417Actual
12993100.002023-10-248446Budget
11113128.362023-08-248428Actual
32608107.002025-05-258473Actual
31156105.022025-03-2584112Actual
39278106.522025-10-2484113Actual
3857453.002025-10-248426Actual
17037196.002024-02-238417Actual
2045541.192024-05-2584611Actual
1064541.002023-08-248426Actual
2549760.332024-10-2384611Actual
2666213.532024-11-2284612Actual
18102129.002024-03-258467Actual
256148.212024-10-2384612Actual
2101469.002024-06-258446Actual
1350180.002022-12-248414Actual
513853.002023-03-268446Actual
20135132.002024-05-258467Actual
26245208.002024-11-228467Actual
9265200.002023-07-248464Budget
8082218.002023-06-268414Actual
2543729.482024-10-2384411Actual
2497218.002024-10-238426Actual
9264174.002023-07-248464Actual
18221182.902024-03-258468Actual
1636136.932024-01-2484611Actual
2178485.002024-07-238464Actual
1244166.002023-10-248463Actual
2458310.332024-09-2284612Actual
2148345.442024-06-2584611Actual
9994179.872023-07-248428Actual
1139018.002023-09-238473Actual
245247.142024-09-2284112Actual
21665204.002024-07-238463Actual
69850.002022-11-238456Budget
3517869.002025-07-248446Actual
30177164.412025-02-2284213Actual
1284891.002023-10-248416Actual
6776100.002023-05-268413Budget
28702165.662025-01-2384111Actual
38184239.852025-09-2384613Actual
28489404.002025-01-238417Actual
30301210.002025-03-258463Actual
3440985.872025-06-2584311Actual
3854788.002025-10-248416Actual
5462311.692023-03-268418Actual
2440547.572024-09-2284411Actual
7756104.112023-05-268428Actual
28347146.002025-01-238436Actual
25177198.002024-10-238467Actual
12770100.002023-10-248465Budget
32636448.002025-05-258414Actual
195115.012024-04-2484212Actual
683680.002023-05-268463Budget
16569180.002024-02-238463Actual
10518123.002023-08-248465Actual
6777137.002023-05-268413Actual
28610193.512025-01-238428Actual
4341100.002023-02-238418Budget
37091396.002025-09-238413Actual
17813144.002024-03-258465Actual
22224251.092024-07-238418Actual
8880117.752023-06-268428Actual
36565191.992025-08-248428Actual
33019353.002025-05-258417Actual
7569240.002023-05-268417Actual
23765151.002024-09-228464Actual
3035884.002025-03-258473Actual
15715125.002024-01-248415Actual
11641164.002023-09-238465Actual
1559449.002024-01-248473Actual
2394315.002024-09-228426Actual
13430172.302023-10-248468Actual
26747208.272024-11-2284213Actual
1078860.002023-08-248456Budget
2100219.272022-12-248418Actual
12707189.002023-10-248415Actual
1166129.002022-12-248413Actual
2533130.002023-01-248464Actual
2923282.002025-02-228473Actual
31037102.892025-03-2584311Actual
24760189.002024-10-238414Actual
27082162.002024-12-238465Actual
1692164.002024-02-238446Actual
23263131.392024-08-238468Actual
6448240.002023-04-258417Actual
38153118.802025-09-2384213Actual
1895647.002024-04-248446Actual
4774100.002023-03-268464Budget
36096241.002025-08-248464Actual
24675192.002024-10-238463Actual
1580888.002024-01-248416Actual
39305210.032025-10-2484213Actual
1632712.462024-01-2484511Actual
164465.012024-01-2484212Actual
33139172.302025-05-258428Actual
2716739.002024-12-238426Actual
24640333.002024-10-238413Actual
162469.272024-01-2484211Actual
27930211.782024-12-2384613Actual
38687103.002025-10-248466Actual
34911403.002025-07-248414Actual
2648144.382024-11-2284311Actual
1064440.002023-08-248426Budget
7630169.002023-05-268467Actual
915730.002023-07-248473Budget
29140360.002025-02-228413Actual
20221146.542024-05-258428Actual
25142276.002024-10-238417Actual
31753125.002025-04-248436Actual
2293819.002024-08-238426Actual
1833433.742024-03-2584311Actual
289390.002023-01-248446Budget
346766.002023-02-238463Actual
27492184.422024-12-238468Actual
1594869.002024-01-248466Actual
803430.002023-06-268473Budget
279730.002023-01-248426Budget
9480123.002023-07-248416Actual
4340184.422023-02-238418Actual
952850.002023-07-248426Budget
855440.002023-06-268456Budget
11720108.002023-09-238416Actual
332590.002023-01-248468Budget
1552114.002022-12-248465Actual
11065200.002023-08-248418Budget
425100.002022-11-238465Budget
1396076.002023-11-238466Actual
1631100.002022-12-248416Budget
8362138.002023-06-268416Actual
1893094.002024-04-248436Actual
18160246.542024-03-258418Actual
39100132.682025-10-2484611Actual
2777924.162024-12-2384212Actual
31929280.002025-04-248467Actual
2402357.002024-09-228456Actual
7022142.002023-05-268464Actual
27337272.002024-12-238417Actual
626280.002023-04-258446Budget
2340347.572024-08-2384411Actual
2615159.002024-11-228466Actual
10926200.002023-08-248417Budget
1131377.002023-09-238463Actual
19845117.002024-05-258465Actual
17778110.002024-03-258415Actual
15502364.002024-01-248413Actual
7570200.002023-05-268417Budget
1801069.002024-03-258466Actual
224180.002022-11-238414Actual
1750914.592024-02-2384612Actual
1376097.002023-11-238465Actual
10135100.002023-08-248413Budget
738570.002023-05-268446Budget
28965129.482025-01-2384612Actual
19752101.002024-05-258464Actual
19633182.002024-05-258463Actual
38361395.002025-10-248414Actual
29798231.392025-02-228468Actual
795780.002023-06-268463Budget
37594304.002025-09-238417Actual
122480.002022-12-248463Budget
20100224.002024-05-258417Actual
2343013.532024-08-2384511Actual
15750143.002024-01-248465Actual
33761316.002025-06-258414Actual
2001039.002024-05-258456Actual
188377.002022-12-248466Actual
9344100.002023-07-248415Budget
8459120.002023-06-268436Actual
174515.012024-02-2384112Actual
6215120.002023-04-258436Actual
31547206.002025-04-248464Actual
27195135.002024-12-238436Actual
4448131.392023-02-238468Actual
3685682.682025-08-2484112Actual
17926112.002024-03-258436Actual
1078762.002023-08-248456Actual
220990.002022-12-248468Budget
2475200.002023-01-248414Budget
11580182.002023-09-238415Actual
293951.002023-01-248456Actual
506118.002022-11-238416Actual
2296685.002024-08-238436Actual
35449216.242025-07-248468Actual
29764176.842025-02-228428Actual
234880.002023-01-248463Budget
16782164.002024-02-238465Actual
2757853.952024-12-2384211Actual
31098107.142025-03-2584611Actual
37628271.002025-09-238467Actual
37002164.412025-08-2484213Actual
5323200.002023-03-268417Budget
9402168.002023-07-248465Actual
9577117.002023-07-248436Actual
3177971.002025-04-248446Actual
669880.002023-04-258468Budget
2724743.002024-12-238456Actual
915621.002023-07-248473Actual
33173219.272025-05-258468Actual
11253140.002023-09-238413Actual
15060196.002023-12-248467Actual
3734200.002023-02-238415Budget
27458288.972024-12-238428Actual
31335136.342025-03-2584613Actual
738477.002023-05-268446Actual
17072142.002024-02-238467Actual
3603460.002025-08-248473Actual
1392743.002023-11-238456Actual
36302125.002025-08-248436Actual
518650.002023-03-268456Budget
10134105.002023-08-248413Actual
1310187.002023-10-248466Actual
4388157.142023-02-238428Actual
17601202.002024-03-258463Actual
5977185.002023-04-258415Actual
2875773.102025-01-2384311Actual
255826.082024-10-2384212Actual
29736425.332025-02-228418Actual
5838200.002023-04-258414Budget
8222160.002023-06-268415Actual

Generated 2025-12-23 14:20:55.266 UTC