[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 74   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932025-02-1784211Actual
27049241.002024-12-188415Actual
855362.002023-06-218456Actual
32341153.952025-04-1984612Actual
293951.002023-01-198456Actual
1591549.002024-01-198456Actual
36062433.002025-08-198414Actual
915621.002023-07-198473Actual
3718380.002025-09-188473Actual
2543729.482024-10-1884411Actual
3791200.002023-02-188465Budget
616750.002023-04-208426Budget
27693111.402024-12-1884611Actual
8753100.002023-06-218467Budget
12707189.002023-10-198415Actual
12708200.002023-10-198415Budget
557180.002023-03-218468Budget
1078762.002023-08-198456Actual
21989111.002024-07-188436Actual
130218.002022-12-198473Actual
1429145.442023-11-1884311Actual
2881119.912025-01-1884511Actual
33946116.002025-06-208416Actual
33676168.002025-06-208463Actual
20841155.002024-06-208415Actual
13368128.362023-10-198428Actual
5462311.692023-03-218418Actual
1728100.002022-12-198436Budget
27372223.002024-12-188467Actual
11642100.002023-09-188465Budget
1191139.002023-09-188456Actual
8284116.002023-06-218465Actual
2893122.042025-01-1884212Actual
12112113.002023-09-188467Actual
2242548.632024-07-1884411Actual
205137.142024-05-2084112Actual
2955348.002025-02-178456Actual
2301860.002024-08-188456Actual
781770.002023-05-218468Budget
11501100.002023-09-188464Budget
7102100.002023-05-218415Budget
11253140.002023-09-188413Actual
20100224.002024-05-208417Actual
3564995.442025-07-1984611Actual
12379100.002023-10-198413Budget
1139018.002023-09-188473Actual
518650.002023-03-218456Budget
29678237.002025-02-178467Actual
5898115.002023-04-208464Actual
177483.002022-12-198446Actual
11865100.002023-09-188446Budget
11817100.002023-09-188436Budget
952850.002023-07-198426Budget
1191260.002023-09-188456Budget
19810135.002024-05-208415Actual
11064251.092023-08-198418Actual
897100.002022-11-188467Budget
30982123.102025-03-2084111Actual
14524252.002023-12-198413Actual
163094.002022-12-198416Actual
3440985.872025-06-2084311Actual
32426201.262025-04-1984213Actual
29023106.522025-01-1884113Actual
2346356.082024-08-1884611Actual
23730195.002024-09-178414Actual
39039115.652025-10-1984411Actual
13180200.002023-10-198417Budget
3290386.002025-05-208446Actual
26872252.002024-12-188463Actual
21127160.002024-06-208417Actual
37748261.692025-09-188468Actual
967140.002023-07-198456Budget
7161135.002023-05-218465Actual
19226131.392024-04-198468Actual
27492184.422024-12-188468Actual
11438200.002023-09-188414Budget
1167100.002022-12-198413Budget
33796204.002025-06-208464Actual
9344100.002023-07-198415Budget
1848010.332024-03-2084112Actual
31427180.002025-04-198463Actual
2207478.002024-07-188466Actual
23201240.482024-08-188418Actual
3343320.972025-05-2084212Actual
35152114.002025-07-198436Actual
9867121.002023-07-198467Actual
26333198.052024-11-178428Actual
1230090.002023-09-188468Budget
3791513.532025-09-1884511Actual
2045541.192024-05-2084611Actual
37246288.002025-09-188464Actual
10846103.002023-08-198466Actual
18690194.002024-04-198414Actual
17072142.002024-02-188467Actual
3898563.532025-10-1984211Actual
9480123.002023-07-198416Actual
1801069.002024-03-208466Actual
3862867.002025-10-198446Actual
1490957.002023-12-198446Actual
17686147.002024-03-208414Actual
24887125.002024-10-188465Actual
6636117.752023-04-208428Actual
3015057.392025-02-1784113Actual
3509784.002025-07-198416Actual
3067949.002025-03-208456Actual
17720120.002024-03-208464Actual
3556276.292025-07-1984311Actual
1310090.002023-10-198466Budget
7570200.002023-05-218417Budget
1733249.702024-02-1884411Actual
35707122.042025-07-1984112Actual
36444367.002025-08-198417Actual
1131377.002023-09-188463Actual
2340347.572024-08-1884411Actual
242631.002023-01-198473Actual
15180141.992023-12-198468Actual
1411139.002022-12-198464Actual
2391699.002024-09-178416Actual
2254915.652024-07-1884612Actual
9808192.002023-07-198417Actual
23229135.932024-08-188428Actual
1019580.002023-08-198463Actual
1529328.422023-12-1984311Actual
401580.002023-02-188446Budget
11173132.902023-08-198468Actual
14770102.002023-12-198465Actual
1382097.002023-11-188416Actual
2714086.002024-12-188416Actual
1496870.002023-12-198466Actual
38454215.002025-10-198415Actual
2172236.002024-07-188473Actual
2662812.462024-11-1784112Actual
21220346.542024-06-208418Actual
1435145.442023-11-1884611Actual
636967.002023-04-208466Actual
1630041.192024-01-1984411Actual
30514212.002025-03-208465Actual
33761316.002025-06-208414Actual
1064541.002023-08-198426Actual
38184239.852025-09-1884613Actual
39338190.732025-10-1984613Actual
2296685.002024-08-188436Actual
34826191.002025-07-198463Actual
27195135.002024-12-188436Actual
7569240.002023-05-218417Actual
2612200.002023-01-198415Budget
24760189.002024-10-188414Actual
915730.002023-07-198473Budget
182250.002022-12-198456Budget
2549760.332024-10-1884611Actual
749180.002023-05-218466Budget
8143200.002023-06-218464Budget
11252100.002023-09-188413Budget
1893094.002024-04-198436Actual
8362138.002023-06-218416Actual
31987411.692025-04-198418Actual
28903105.022025-01-1884112Actual
5978200.002023-04-208415Budget
8363100.002023-06-218416Budget
6962200.002023-05-218414Budget
26747208.272024-11-1784213Actual
1833433.742024-03-2084311Actual
3325959.272025-05-2084211Actual
2201564.002024-07-188446Actual
26957309.002024-12-188414Actual
9807200.002023-07-198417Budget
616645.002023-04-208426Actual
3101036.932025-03-2084211Actual
13631137.002023-11-188414Actual
9994179.872023-07-198428Actual
504246.002023-03-218426Actual
1244070.002023-10-198463Budget
841047.002023-06-218426Actual
13241100.002023-10-198467Budget
2533130.002023-01-198464Actual
37861102.892025-09-1884311Actual
571273.002023-04-208463Actual
1117490.002023-08-198468Budget
967236.002023-07-198456Actual
2245877.362024-07-1884611Actual
154127.142023-12-1984112Actual
17566355.002024-03-208413Actual
3334794.382025-05-2084611Actual
14735168.002023-12-198415Actual
16005218.002024-01-198417Actual
33173219.272025-05-208468Actual
25856161.002024-11-178464Actual
167930.002022-12-198426Budget
1890233.002024-04-198426Actual
2001039.002024-05-208456Actual
9680.002022-11-188463Budget
4340184.422023-02-188418Actual
1392743.002023-11-188456Actual
17192163.212024-02-188468Actual
1583517.002024-01-198426Actual
30804240.002025-03-208467Actual
25235317.752024-10-188418Actual
3071275.002025-03-208466Actual
3218269.272023-01-198418Actual
37594304.002025-09-188417Actual
907974.002023-07-198463Actual
10926200.002023-08-198417Budget
17778110.002024-03-208415Actual
1631100.002022-12-198416Budget
37211424.002025-09-188414Actual
4775153.002023-03-218464Actual
32764250.002025-05-208465Actual
3035884.002025-03-208473Actual
12770100.002023-10-198465Budget
2139550.762024-06-2084311Actual
565194.002023-04-208413Actual
3561615.652025-07-1984511Actual
2034020.972024-05-2084211Actual
30627103.002025-03-208436Actual
16126132.902024-01-198428Actual
36599184.422025-08-198468Actual
2535576.292024-10-1884111Actual
20748218.002024-06-208414Actual
401491.002023-02-188446Actual
2269875.002024-08-188473Actual
6963180.002023-05-218414Actual
466540.002023-03-218473Budget
2749100.002023-01-198416Budget
1931213.532024-04-1984211Actual
34142333.002025-06-208417Actual
224180.002022-11-188414Actual
3676639.062025-08-1984511Actual
1360379.002023-11-188473Actual
30030103.952025-02-1784112Actual
444780.002023-02-188468Budget
12049164.002023-09-188417Actual
18160246.542024-03-208418Actual
22131184.002024-07-188417Actual
3059953.002025-03-208426Actual
1005670.002023-07-198468Budget
27430357.152024-12-188418Actual
3523787.002025-07-198466Actual
29050201.262025-01-1884213Actual
3742432.002025-09-188426Actual
3603460.002025-08-198473Actual
31895316.002025-04-198417Actual
1384725.002023-11-188426Actual
30177164.412025-02-1784213Actual
962568.002023-07-198446Actual
38899195.022025-10-198468Actual
32107149.702025-04-1984111Actual
38602138.002025-10-198436Actual
3438237.992025-06-2084211Actual
12191200.002023-09-188418Budget
3446328.422025-06-2084511Actual
294050.002023-01-198456Budget
33641293.002025-06-208413Actual
1684098.002024-02-188416Actual
1739372.042024-02-1884611Actual
12946100.002023-10-198436Budget
2288125.002023-01-198413Actual
2648144.382024-11-1784311Actual
2728082.002024-12-188466Actual
2666213.532024-11-1784612Actual
183889.272024-03-2084511Actual
38957134.802025-10-1984111Actual
21282146.542024-06-208468Actual
33525122.312025-05-2084113Actual
2839960.002025-01-188456Actual
174515.012024-02-1884112Actual
27082162.002024-12-188465Actual
4201129.002023-02-188417Actual
29388189.002025-02-178465Actual
23143232.002024-08-188467Actual
27550159.272024-12-1884111Actual
21842168.002024-07-188415Actual
7708200.002023-05-218418Budget
284100.002022-11-188464Budget
1692164.002024-02-188446Actual
2831929.002025-01-188426Actual
289390.002023-01-198446Budget
28107444.002025-01-188414Actual
16689105.002024-02-188464Actual
30862542.002025-03-208418Actual
37714272.302025-09-188428Actual
15025261.002023-12-198417Actual
6040142.002023-04-208465Actual
603112.002022-11-188436Actual
2787067.922024-12-1884113Actual
32459118.802025-04-1984613Actual
1027332.002023-08-198473Actual
2692986.002024-12-188473Actual
31698108.002025-04-198416Actual
1995897.002024-05-208436Actual
7022142.002023-05-218464Actual
4202200.002023-02-188417Budget
55440.002022-11-188426Actual
19752101.002024-05-208464Actual
10986153.002023-08-198467Actual
2998100.002023-01-198466Budget
1336980.002023-10-198428Budget
13725182.002023-11-188415Actual
28644178.362025-01-188468Actual
2538311.402024-10-1884211Actual
14176145.022023-11-188468Actual
3140114.002023-01-198467Actual
245512.892024-09-1784212Actual
346670.002023-02-188463Budget
65190.002022-11-188446Budget
20254196.542024-05-208468Actual
663790.002023-04-208428Budget
11065200.002023-08-198418Budget
24146158.002024-09-178467Actual
683793.002023-05-218463Actual
8082218.002023-06-218414Actual
850770.002023-06-218446Budget
1284990.002023-10-198416Budget
17037196.002024-02-188417Actual
36479249.002025-08-198467Actual
38744355.002025-10-198417Actual
27897204.762024-12-1884213Actual
691430.002023-05-218473Budget
32551177.002025-05-208463Actual
743133.002023-05-218456Actual
5092100.002023-03-218436Budget
894070.002023-06-218468Budget
2497218.002024-10-188426Actual
3284929.002025-05-208426Actual
28582492.002025-01-188418Actual
3833354.002025-10-198473Actual
29295184.002025-02-178464Actual
2299252.002024-08-188446Actual
36975145.112025-08-1984113Actual
1489216.002022-12-198415Actual
28234220.002025-01-188465Actual
2473236.002024-10-188473Actual
3635460.002025-08-198456Actual
1284891.002023-10-198416Actual
122480.002022-12-198463Budget
1993030.002024-05-208426Actual
2993892.252025-02-1784411Actual
1244166.002023-10-198463Actual
23263131.392024-08-188468Actual
1836133.742024-03-2084411Actual
2021100.002022-12-198467Budget
9265200.002023-07-198464Budget
55530.002022-11-188426Budget
5384100.002023-03-218467Budget
245247.142024-09-1784112Actual
2093369.002024-06-208416Actual
12567200.002023-10-198414Budget
438990.002023-02-188428Budget
3213573.102025-04-1984211Actual
255557.142024-10-1884112Actual
5511135.932023-03-218428Actual
551090.002023-03-218428Budget
35449216.242025-07-198468Actual
3266102.602023-01-198428Actual
23108196.002024-08-188417Actual
2100219.272022-12-198418Actual
36917131.612025-08-1984612Actual
22285145.022024-07-188468Actual
35004297.002025-07-198415Actual
2923282.002025-02-178473Actual
31335136.342025-03-2084613Actual
6216100.002023-04-208436Budget
11818117.002023-09-188436Actual
2305185.002024-08-188466Actual
2843299.002025-01-188466Actual
25297166.242024-10-188468Actual
4995103.002023-03-218416Actual
22224251.092024-07-188418Actual
3219200.002023-01-198418Budget
2807981.002025-01-188473Actual
38068205.022025-09-1884612Actual
17813144.002024-03-208465Actual
37304259.002025-09-188415Actual
2337639.062024-08-1884311Actual
15502364.002024-01-198413Actual
571370.002023-04-208463Budget
29736425.332025-02-178418Actual
1866241.002024-04-198473Actual
1166129.002022-12-198413Actual
2022128.002022-12-198467Actual
2293819.002024-08-188426Actual
35768205.022025-07-1984612Actual
29972102.892025-02-1784611Actual
10740105.002023-08-198446Actual
2724743.002024-12-188456Actual
3221631.612025-04-1984511Actual
354436.002023-02-188473Actual
3632876.002025-08-198446Actual
279625.002023-01-198426Actual
19599288.002024-05-208413Actual
28489404.002025-01-188417Actual
3673975.232025-08-1984411Actual
38489259.002025-10-198465Actual
1662688.002024-02-188473Actual
164465.012024-01-1984212Actual
23823162.002024-09-178415Actual
19633182.002024-05-208463Actual
32307109.272025-04-1984112Actual
29353262.002025-02-178415Actual
1172190.002023-09-188416Budget
38687103.002025-10-198466Actual
12299110.172023-09-188468Actual
3918650.762025-10-1984212Actual
16534318.002024-02-188413Actual
1998461.002024-05-208446Actual
2098899.002024-06-208436Actual
7629100.002023-05-218467Budget
1795248.002024-03-208446Actual
837147.002022-11-188417Actual
32608107.002025-05-208473Actual
458670.002023-03-218463Budget
26837300.002024-12-188413Actual
23610278.002024-09-178413Actual
6777137.002023-05-218413Actual
2107086.002024-06-208466Actual
636890.002023-04-208466Budget
39220189.062025-10-1984612Actual
979200.002022-11-188418Budget
2370236.002024-09-178473Actual
366200.002022-11-188415Budget
2958684.002025-02-178466Actual
30769315.002025-03-208417Actual
8691200.002023-06-218417Budget
1842242.252024-03-2084611Actual
2615159.002024-11-178466Actual
9205200.002023-07-198414Budget
972980.002023-07-198466Budget
898119.002022-11-188467Actual
29175182.002025-02-178463Actual
34946249.002025-07-198464Actual
7023200.002023-05-218464Budget
31218162.462025-03-2084612Actual
1223984.422023-09-188428Actual
2036718.842024-05-2084311Actual
978235.932022-11-188418Actual
12111100.002023-09-188467Budget
9019100.002023-07-198413Budget
4448131.392023-02-188468Actual
22726189.002024-08-188414Actual
3402783.002025-06-208446Actual
2606690.002024-11-178436Actual
30890179.872025-03-208428Actual
26210270.002024-11-178417Actual
21876105.002024-07-188465Actual
34263245.032025-06-208428Actual
10381116.002023-08-198464Actual
31640231.002025-04-198465Actual
1961160.002022-12-198417Actual
2443211.402024-09-1784511Actual
2399767.002024-09-178446Actual
2884582.682025-01-1884611Actual
35886141.612025-07-1984613Actual
20135132.002024-05-208467Actual
15537162.002024-01-198463Actual
32516293.002025-05-208413Actual
8221100.002023-06-218415Budget
164778.212024-01-1984612Actual
13665134.002023-11-188464Actual
22641168.002024-08-188463Actual
1962200.002022-12-198417Budget
12945107.002023-10-198436Actual
2237130.552024-07-1884211Actual
3005823.102025-02-1784212Actual
8142155.002023-06-218464Actual
1488396.002023-12-198436Actual
24232146.542024-09-178428Actual
2446676.292024-09-1784611Actual
37806114.592025-09-1884111Actual
1686724.002024-02-188426Actual
16654222.002024-02-188414Actual
850665.002023-06-218446Actual
8612100.002023-06-218466Actual
3512439.002025-07-198426Actual
861380.002023-06-218466Budget
19192160.182024-04-198428Actual
31929280.002025-04-198467Actual
195115.012024-04-1984212Actual
9018110.002023-07-198413Actual
962470.002023-07-198446Budget
3077222.002023-01-198417Actual
167844.002022-12-198426Actual
1523868.852023-12-1984111Actual
1526611.402023-12-1984211Actual
332590.002023-01-198468Budget
3654100.002023-02-188464Budget
22761101.002024-08-188464Actual
579040.002023-04-208473Budget
19071233.002024-04-198417Actual
7709193.512023-05-218418Actual
3800673.102025-09-1884112Actual
3405100.002023-02-188413Budget
25142276.002024-10-188417Actual
2999116.002023-01-198466Actual
34734117.042025-06-2084613Actual
1482881.002023-12-198416Actual
32015226.842025-04-198428Actual
28199229.002025-01-188415Actual
35387410.182025-07-198418Actual
34235410.182025-06-208418Actual
2494562.002024-10-188416Actual
174785.012024-02-1884212Actual
234880.002023-01-198463Budget
2474257.002023-01-198414Actual
7630169.002023-05-218467Actual
3803419.912025-09-1884212Actual
1351200.002022-12-198414Budget
3812697.742025-09-1884113Actual
3405351.002025-06-208456Actual
35329254.002025-07-198467Actual
3458335.872025-06-2084212Actual
8754148.002023-06-218467Actual
38241326.002025-10-198413Actual
1730530.552024-02-1884311Actual
2440547.572024-09-1784411Actual
21162153.002024-06-208467Actual
1901483.002024-04-198466Actual
1304060.002023-10-198456Budget
16782164.002024-02-188465Actual
17926112.002024-03-208436Actual
31512364.002025-04-198414Actual
2722195.002024-12-188446Actual
1535467.782023-12-1984611Actual
2541027.362024-10-1884311Actual
1186474.002023-09-188446Actual
10925164.002023-08-198417Actual
509198.002023-03-218436Actual
1485531.002023-12-198426Actual
18605174.002024-04-198463Actual
25699240.002024-11-178413Actual
1310187.002023-10-198466Actual
33584206.522025-05-2084613Actual
2355311.402024-08-1884612Actual
16098305.632024-01-198418Actual
1197178.002023-09-188466Actual
5650100.002023-04-208413Budget
458762.002023-03-218463Actual
2611843.002024-11-178456Actual
14558204.002023-12-198463Actual
12566193.002023-10-198414Actual
14142117.752023-11-188428Actual
2650840.122024-11-1784411Actual
20875161.002024-06-208465Actual
188377.002022-12-198466Actual
795780.002023-06-218463Budget
20193279.872024-05-208418Actual
1727135.002022-12-198436Actual
10596104.002023-08-198416Actual
10134105.002023-08-198413Actual
1969083.002024-05-208473Actual
162469.272024-01-1984211Actual
10985100.002023-08-198467Budget
4713200.002023-03-218414Budget
279730.002023-01-198426Budget
391857.002023-02-188426Actual
37034134.592025-08-1984613Actual
12769108.002023-10-198465Actual
2432352.892024-09-1784111Actual
6588220.782023-04-208418Actual
2193464.002024-07-188416Actual
1632712.462024-01-1984511Actual
4854200.002023-03-218415Budget
3183889.002025-04-198466Actual
23765151.002024-09-178464Actual
177590.002022-12-198446Budget
2101200.002022-12-198418Budget
13509294.002023-11-188413Actual
33111352.602025-05-208418Actual
1580888.002024-01-198416Actual
4853190.002023-03-218415Actual
8459120.002023-06-218436Actual
23971105.002024-09-178436Actual
1765835.002024-03-208473Actual
1467794.002023-12-198464Actual
3865467.002025-10-198456Actual
32636448.002025-05-208414Actual
34791323.002025-07-198413Actual
30301210.002025-03-208463Actual
15863102.002024-01-198436Actual
3638792.002025-08-198466Actual
3224984.802025-04-1984611Actual
2611177.002023-01-198415Actual
13320200.002023-10-198418Budget
1725064.592024-02-1884111Actual
33854209.002025-06-208415Actual
1111280.002023-08-198428Budget
27605115.652024-12-1884311Actual
5572123.812023-03-218468Actual
2394315.002024-09-178426Actual
28022222.002025-01-188463Actual
2042126.292024-05-2084511Actual
7240118.002023-05-218416Actual
1933917.782024-04-1984311Actual
33231160.342025-05-2084111Actual
31303132.832025-03-2084213Actual
30092150.762025-02-1784612Actual
16040198.002024-01-198467Actual
38865149.572025-10-198428Actual
37100.002022-11-188413Budget
16569180.002024-02-188463Actual
11500144.002023-09-188464Actual
1299299.002023-10-198446Actual
35943252.002025-08-198413Actual
29501136.002025-02-178436Actual
234963.002023-01-198463Actual
1544514.592023-12-1984612Actual
18221182.902024-03-208468Actual
6448240.002023-04-208417Actual
36247135.002025-08-198416Actual
7338117.002023-05-218436Actual
1026114.722022-11-188428Actual
838200.002022-11-188417Budget
32877109.002025-05-208436Actual
2609248.002024-11-178446Actual
1789828.002024-03-208426Actual
888190.002023-06-218428Budget
32399127.572025-04-1984113Actual
795678.002023-06-218463Actual
20628333.002024-06-208413Actual
1027230.002023-08-198473Budget
7162100.002023-05-218465Budget
36537496.542025-08-198418Actual
1830712.462024-03-2084211Actual
1882100.002022-12-198466Budget
2458310.332024-09-1784612Actual
3627432.002025-08-198426Actual
3218997.572025-04-1984411Actual
27812189.062024-12-1884612Actual
1851314.592024-03-2084612Actual
3593200.002023-02-188414Budget
38779222.002025-10-198467Actual
29798231.392025-02-178468Actual
23645151.002024-09-178463Actual
26366187.452024-11-178468Actual
235219.272024-08-1884112Actual
14643187.002023-12-198414Actual
32822127.002025-05-208416Actual
65072.002022-11-188446Actual
2603818.002024-11-178426Actual
69850.002022-11-188456Budget
2332156.082024-08-1884111Actual
9204220.002023-07-198414Actual
214980.002022-12-198428Budget
4994100.002023-03-218416Budget
1898237.002024-04-198456Actual
728856.002023-05-218426Actual
35415182.902025-07-198428Actual
5899100.002023-04-208464Budget
34001123.002025-06-208436Actual
33053236.002025-05-208467Actual
9577117.002023-07-198436Actual
15146126.842023-12-198428Actual
35294307.002025-07-198417Actual
8283100.002023-06-218465Budget
3065360.002025-03-208446Actual
2148134.422022-12-198428Actual
803430.002023-06-218473Budget
1797831.002024-03-208456Actual
513980.002023-03-218446Budget
1303968.002023-10-198456Actual
1727823.102024-02-1884211Actual
2435123.102024-09-1784211Actual
669880.002023-04-208468Budget
24112211.002024-09-178417Actual
17158107.142024-02-188428Actual
17601202.002024-03-208463Actual
4712196.002023-03-218414Actual
21750165.002024-07-188414Actual
24675192.002024-10-188463Actual
32049213.212025-04-198468Actual
406250.002023-02-188456Budget
1410100.002022-12-198464Budget
1627331.612024-01-1984311Actual
2508581.002024-10-188466Actual
69747.002022-11-188456Actual
182138.002022-12-198456Actual
2873043.312025-01-1884211Actual
10459156.002023-08-198415Actual
18817165.002024-04-198465Actual
10055138.962023-07-198468Actual
19845117.002024-05-208465Actual
18102129.002024-03-208467Actual
1621868.852024-01-1984111Actual
326780.002023-01-198428Budget
9578100.002023-07-198436Budget
1431831.612023-11-1884411Actual
75794.002022-11-188466Actual
39100132.682025-10-1984611Actual
2642690.122024-11-1784111Actual
2136829.482024-06-2084211Actual
28610193.512025-01-188428Actual
33019353.002025-05-208417Actual
756100.002022-11-188466Budget
9401100.002023-07-198465Budget
3733147.002023-02-188415Actual
22252122.302024-07-188428Actual
25951180.002024-11-178465Actual
3106484.802025-03-2084411Actual
39305210.032025-10-1984213Actual
8833199.572023-06-218418Actual
24204270.782024-09-178418Actual
2763290.122024-12-1884411Actual
1942657.142024-04-1984611Actual
1086107.142022-11-188468Actual
17130264.722024-02-188418Actual
365147.002022-11-188415Actual
3745299.002025-09-188436Actual
1078860.002023-08-198456Budget
21631268.002024-07-188413Actual
130330.002022-12-198473Budget
31392356.002025-04-198413Actual
34177184.002025-06-208467Actual
28292118.002025-01-188416Actual
36302125.002025-08-198436Actual
37888107.142025-09-1884411Actual
18067237.002024-03-208417Actual
33139172.302025-05-208428Actual
5839242.002023-04-208414Actual
2039443.312024-05-2084411Actual
10694124.002023-08-198436Actual
3685682.682025-08-1984112Actual
3688420.972025-08-1984212Actual
1490200.002022-12-198415Budget
13544217.002023-11-188463Actual
29643329.002025-02-178417Actual
579136.002023-04-208473Actual
10321200.002023-08-198414Budget
406149.002023-02-188456Actual
2944696.002025-02-178416Actual
10320180.002023-08-198414Actual
2532100.002023-01-198464Budget
3118436.932025-03-2084212Actual
29140360.002025-02-178413Actual
738477.002023-05-218446Actual
144098.212023-11-1884112Actual
2104051.002024-06-208456Actual
31605235.002025-04-198415Actual
683680.002023-05-218463Budget
3871100.002023-02-188416Budget
11641164.002023-09-188465Actual
2645439.062024-11-1784211Actual
2601153.002024-11-178416Actual
2157413.532024-06-2084612Actual
7241100.002023-05-218416Budget
16160211.692024-01-198468Actual
37002164.412025-08-1984213Actual
1426412.462023-11-1884211Actual
37126263.002025-09-188463Actual
3517869.002025-07-198446Actual
1019470.002023-08-198463Budget
15622155.002024-01-198414Actual
28347146.002025-01-188436Actual
31098107.142025-03-2084611Actual
391950.002023-02-188426Budget
27987350.002025-01-188413Actual
2505229.002024-10-188456Actual
1223880.002023-09-188428Budget
27458288.972024-12-188428Actual
2546423.102024-10-1884511Actual
3739799.002025-09-188416Actual
3404113.002023-02-188413Actual
9868100.002023-07-198467Budget
1390159.002023-11-188446Actual
14019162.002023-11-188417Actual
1131270.002023-09-188463Budget
3734200.002023-02-188415Budget
25000109.002024-10-188436Actual
3127678.452025-03-2084113Actual
8460100.002023-06-218436Budget
108590.002022-11-188468Budget
3750462.002025-09-188456Actual
13430172.302023-10-198468Actual
26991204.002024-12-188464Actual
3331360.332025-05-2084411Actual
1176940.002023-09-188426Budget
1698088.002024-02-188466Actual
3906613.532025-10-1984511Actual
5324142.002023-03-218417Actual
1990385.002024-05-208416Actual
6509161.002023-04-208467Actual
11580182.002023-09-188415Actual
36154275.002025-08-198415Actual
1176862.002023-09-188426Actual
3177971.002025-04-198446Actual
17871100.002024-03-208416Actual
4388157.142023-02-188428Actual
8222160.002023-06-218415Actual
36103.002022-11-188413Actual
3901263.532025-10-1984311Actual
2405555.002024-09-178466Actual
34354196.512025-06-2084111Actual
11720108.002023-09-188416Actual
27930211.782024-12-1884613Actual
506118.002022-11-188416Actual
36096241.002025-08-198464Actual
1289736.002023-10-198426Actual
4262147.002023-02-188467Actual
18724120.002024-04-198464Actual
11439231.002023-09-188414Actual
12628100.002023-10-198464Budget
2196127.002024-07-188426Actual
255826.082024-10-1884212Actual
3172535.002025-04-198426Actual
15750143.002024-01-198465Actual
36189174.002025-08-198465Actual
30209134.592025-02-1784613Actual
743240.002023-05-218456Budget
3573550.762025-07-1984212Actual
265359.272024-11-1784511Actual
38396200.002025-10-198464Actual
19106234.002024-04-198467Actual
1594869.002024-01-198466Actual
6510100.002023-04-208467Budget
7756104.112023-05-218428Actual
35039162.002025-07-198465Actual
5383118.002023-03-218467Actual
3078200.002023-01-198417Budget
220990.002022-12-198468Budget
5323200.002023-03-218417Budget
9481100.002023-07-198416Budget
29260327.002025-02-178414Actual
20663196.002024-06-208463Actual
3373363.002025-06-208473Actual
354540.002023-02-188473Budget
30572112.002025-03-208416Actual
1251930.002023-10-198473Budget
33467141.192025-05-2084612Actual
12190201.082023-09-188418Actual
4341100.002023-02-188418Budget
15657125.002024-01-198464Actual
999590.002023-07-198428Budget
11579200.002023-09-188415Budget
2239839.062024-07-1884311Actual
20783125.002024-06-208464Actual
37091396.002025-09-188413Actual
6447200.002023-04-208417Budget
2579357.002024-11-178473Actual
30266373.002025-03-208413Actual
18782108.002024-04-198415Actual
841150.002023-06-218426Budget
26245208.002024-11-178467Actual
1551100.002022-12-198465Budget
1552114.002022-12-198465Actual
9946200.002023-07-198418Budget
35977205.002025-08-198463Actual
37686385.942025-09-188418Actual
36657178.422025-08-1984111Actual
2101469.002024-06-208446Actual
1895647.002024-04-198446Actual
3655135.002023-02-188464Actual
1532044.382023-12-1984411Actual
13179148.002023-10-198417Actual
6776100.002023-05-218413Budget
1064440.002023-08-198426Budget
2777924.162024-12-1884212Actual
1059790.002023-08-198416Budget
25177198.002024-10-188467Actual
8692155.002023-06-218417Actual
23858143.002024-09-178465Actual
775790.002023-05-218428Budget
4915200.002023-03-218465Budget
10517100.002023-08-198465Budget
2845130.002023-01-198436Actual
38276179.002025-10-198463Actual
3783427.362025-09-1884211Actual
7897100.002023-06-218413Budget
12629156.002023-10-198464Actual
3679882.682025-08-1984611Actual
1493550.002023-12-198456Actual
285145.002022-11-188464Actual
507100.002022-11-188416Budget
2134053.952024-06-2084111Actual
5977185.002023-04-208415Actual
2234373.102024-07-1884111Actual
32729257.002025-05-208415Actual
1636136.932024-01-1984611Actual
2031276.292024-05-2084111Actual
2878483.742025-01-1884411Actual
3455592.252025-06-2084112Actual
36565191.992025-08-198428Actual
691529.002023-05-218473Actual
6589100.002023-04-208418Budget
12050200.002023-09-188417Budget
3408578.002025-06-208466Actual
518557.002023-03-218456Actual
1887560.002024-04-198416Actual
10518123.002023-08-198465Actual
7101130.002023-05-218415Actual
13321243.512023-10-198418Actual
2475200.002023-01-198414Budget
8083200.002023-06-218414Budget
3967124.002023-02-188436Actual
3553570.972025-07-1984211Actual
25734181.002024-11-178463Actual
2875773.102025-01-1884311Actual
242730.002023-01-198473Budget
1936634.802024-04-1984411Actual
21248176.842024-06-208428Actual
2210145.022022-12-198468Actual
1139130.002023-09-188473Budget
1387570.002023-11-188436Actual
34675134.592025-06-2084113Actual
425100.002022-11-188465Budget
11113128.362023-08-198428Actual
10135100.002023-08-198413Budget
29856165.662025-02-1784111Actual
1446711.402023-11-1884612Actual
749073.002023-05-218466Actual
12993100.002023-10-198446Budget
604100.002022-11-188436Budget
611894.002023-04-208416Actual
102780.002022-11-188428Budget
31156105.022025-03-2084112Actual
18570380.002024-04-198413Actual
30386326.002025-03-208414Actual
28141201.002025-01-188464Actual
2402357.002024-09-178456Actual
6697132.902023-04-208468Actual
215418.212024-06-2084112Actual
3792185.002023-02-188465Actual
3326140.482023-01-198468Actual
2204139.002024-07-188456Actual
1827961.402024-03-2084111Actual
2716739.002024-12-188426Actual
2837378.002025-01-188446Actual
9947325.332023-07-198418Actual
8880117.752023-06-218428Actual
972873.002023-07-198466Actual
6215120.002023-04-208436Actual
27337272.002024-12-188417Actual
37537104.002025-09-188466Actual
781895.022023-05-218468Actual
2479486.002024-10-188464Actual
2057113.532024-05-2084612Actual
225165.012024-07-1884112Actual
31037102.892025-03-2084311Actual
22819145.002024-08-188415Actual
5838200.002023-04-208414Budget
19164396.542024-04-198418Actual
3870110.002023-02-188416Actual
346766.002023-02-188463Actual
3328665.652025-05-2084311Actual
1750914.592024-02-1884612Actual
3488379.002025-07-198473Actual
1588955.002024-01-198446Actual
7337100.002023-05-218436Budget
631050.002023-04-208456Budget
4261100.002023-02-188467Budget
122592.002022-12-198463Actual
24265211.692024-09-178468Actual
29083132.832025-01-1884613Actual
2669100.002023-01-198465Budget
2846100.002023-01-198436Budget
22166194.002024-07-188467Actual
289291.002023-01-198446Actual
1928468.852024-04-1984111Actual
31547206.002025-04-198464Actual
6263101.002023-04-208446Actual
28524213.002025-01-188467Actual
9792.002022-11-188463Actual
2343013.532024-08-1884511Actual
3340590.122025-05-2084112Actual
907880.002023-07-198463Budget
15715125.002024-01-198415Actual
28702165.662025-01-1884111Actual
24852122.002024-10-188415Actual
1423657.142023-11-1884111Actual
803527.002023-06-218473Actual
30479221.002025-03-208415Actual
194843.952024-04-1984112Actual
25263158.662024-10-188428Actual
3968100.002023-02-188436Budget
37339208.002025-09-188465Actual
34702152.132025-06-2084213Actual
34617174.172025-06-2084612Actual
2765940.122024-12-1884511Actual
31753125.002025-04-198436Actual
10693100.002023-08-198436Budget
1559449.002024-01-198473Actual
33888239.002025-06-208465Actual
1461538.002023-12-198473Actual
4774100.002023-03-218464Budget
33552127.572025-05-2084213Actual
39278106.522025-10-1984113Actual
3443682.682025-06-2084411Actual
2142247.572024-06-2084411Actual
2672064.412024-11-1784113Actual
225200.002022-11-188414Budget
38153118.802025-09-1884213Actual
38837414.732025-10-198418Actual
3558972.042025-07-1984411Actual
3592213.002023-02-188414Actual
12378107.002023-10-198413Actual
19718158.002024-05-208414Actual
39158113.532025-10-1984112Actual
452694.002023-03-218413Actual
25916208.002024-11-178415Actual
144365.012023-11-1884212Actual
17625.002022-11-188473Actual
855440.002023-06-218456Budget
18188117.752024-03-208428Actual
1289640.002023-10-198426Budget

Generated 2025-12-18 09:10:29.154 UTC