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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002025-04-048415Actual
19071233.002024-04-048417Actual
12946100.002023-10-048436Budget
29083132.832025-01-0384613Actual
12049164.002023-09-038417Actual
3556276.292025-07-0484311Actual
9402168.002023-07-048465Actual
1467794.002023-12-048464Actual
164465.012024-01-0484212Actual
32307109.272025-04-0484112Actual
1797831.002024-03-058456Actual
12769108.002023-10-048465Actual
65190.002022-11-038446Budget
9343136.002023-07-048415Actual
174785.012024-02-0384212Actual
3509784.002025-07-048416Actual
8284116.002023-06-068465Actual
18605174.002024-04-048463Actual
3679882.682025-08-0484611Actual
1084790.002023-08-048466Budget
683793.002023-05-068463Actual
13179148.002023-10-048417Actual
31512364.002025-04-048414Actual
1733249.702024-02-0384411Actual
2057113.532024-05-0584612Actual
1694739.002024-02-038456Actual
25235317.752024-10-038418Actual
2662812.462024-11-0284112Actual
5511135.932023-03-068428Actual
3592213.002023-02-038414Actual
3446328.422025-06-0584511Actual
15657125.002024-01-048464Actual
1111280.002023-08-048428Budget
2763290.122024-12-0384411Actual
999590.002023-07-048428Budget
2305185.002024-08-038466Actual
2107086.002024-06-058466Actual
34263245.032025-06-058428Actual
28903105.022025-01-0384112Actual
1435145.442023-11-0384611Actual
10134105.002023-08-048413Actual
12770100.002023-10-048465Budget
3221631.612025-04-0484511Actual
5572123.812023-03-068468Actual
775790.002023-05-068428Budget
19226131.392024-04-048468Actual
1750914.592024-02-0384612Actual
3213573.102025-04-0484211Actual
7022142.002023-05-068464Actual
6777137.002023-05-068413Actual
15146126.842023-12-048428Actual
36154275.002025-08-048415Actual
154127.142023-12-0484112Actual
1336980.002023-10-048428Budget
33796204.002025-06-058464Actual
6697132.902023-04-058468Actual
34675134.592025-06-0584113Actual
3408578.002025-06-058466Actual
1830712.462024-03-0584211Actual
2923282.002025-02-028473Actual
37091396.002025-09-038413Actual
29643329.002025-02-028417Actual
10460200.002023-08-048415Budget
4994100.002023-03-068416Budget
3918650.762025-10-0484212Actual
177483.002022-12-048446Actual
289291.002023-01-048446Actual
897100.002022-11-038467Budget
22131184.002024-07-038417Actual
23858143.002024-09-028465Actual
513980.002023-03-068446Budget
32399127.572025-04-0484113Actual
2645439.062024-11-0284211Actual
20100224.002024-05-058417Actual
1059790.002023-08-048416Budget
2612200.002023-01-048415Budget
1936634.802024-04-0484411Actual
6040142.002023-04-058465Actual
365147.002022-11-038415Actual
425100.002022-11-038465Budget
255826.082024-10-0384212Actual
2843299.002025-01-038466Actual
21162153.002024-06-058467Actual
36479249.002025-08-048467Actual
3455592.252025-06-0584112Actual
38837414.732025-10-048418Actual
26210270.002024-11-028417Actual
33139172.302025-05-058428Actual
1191139.002023-09-038456Actual
907880.002023-07-048463Budget
3627432.002025-08-048426Actual
2296685.002024-08-038436Actual
5977185.002023-04-058415Actual
22252122.302024-07-038428Actual
7629100.002023-05-068467Budget
6119100.002023-04-058416Budget
406250.002023-02-038456Budget
18570380.002024-04-048413Actual
1496870.002023-12-048466Actual
1382097.002023-11-038416Actual
1482881.002023-12-048416Actual
636890.002023-04-058466Budget
3266102.602023-01-048428Actual
972980.002023-07-048466Budget
2022128.002022-12-048467Actual
20841155.002024-06-058415Actual
34702152.132025-06-0584213Actual
33019353.002025-05-058417Actual
458670.002023-03-068463Budget
29353262.002025-02-028415Actual
35387410.182025-07-048418Actual
7570200.002023-05-068417Budget
24232146.542024-09-028428Actual
795780.002023-06-068463Budget
24112211.002024-09-028417Actual
31037102.892025-03-0584311Actual
1086107.142022-11-038468Actual
279730.002023-01-048426Budget
6636117.752023-04-058428Actual
39338190.732025-10-0484613Actual
1727135.002022-12-048436Actual
1490957.002023-12-048446Actual
3440985.872025-06-0584311Actual
37806114.592025-09-0384111Actual
34177184.002025-06-058467Actual
1898237.002024-04-048456Actual
789696.002023-06-068413Actual
26872252.002024-12-038463Actual
1489216.002022-12-048415Actual
9480123.002023-07-048416Actual
37304259.002025-09-038415Actual
17730.002022-11-038473Budget
10320180.002023-08-048414Actual
30862542.002025-03-058418Actual
29798231.392025-02-028468Actual
20875161.002024-06-058465Actual
9946200.002023-07-048418Budget
3553570.972025-07-0484211Actual
2234373.102024-07-0384111Actual
504350.002023-03-068426Budget
1350180.002022-12-048414Actual
26780141.612024-11-0284613Actual
20254196.542024-05-058468Actual
28524213.002025-01-038467Actual
31895316.002025-04-048417Actual
728856.002023-05-068426Actual
3688420.972025-08-0484212Actual
33584206.522025-05-0584613Actual
2609248.002024-11-028446Actual
31098107.142025-03-0584611Actual
13544217.002023-11-038463Actual
27195135.002024-12-038436Actual
11173132.902023-08-048468Actual
1461538.002023-12-048473Actual
391857.002023-02-038426Actual
3791513.532025-09-0384511Actual
1866241.002024-04-048473Actual
2944696.002025-02-028416Actual
2340347.572024-08-0384411Actual
21127160.002024-06-058417Actual
11439231.002023-09-038414Actual
2031276.292024-05-0584111Actual
3035884.002025-03-058473Actual
19810135.002024-05-058415Actual
2722195.002024-12-038446Actual
26245208.002024-11-028467Actual
164198.212024-01-0484112Actual
102780.002022-11-038428Budget
31987411.692025-04-048418Actual
3792185.002023-02-038465Actual
962568.002023-07-048446Actual
2846100.002023-01-048436Budget
16160211.692024-01-048468Actual
2101200.002022-12-048418Budget
34142333.002025-06-058417Actual
3488379.002025-07-048473Actual
22285145.022024-07-038468Actual
1342990.002023-10-048468Budget
3967124.002023-02-038436Actual
1636136.932024-01-0484611Actual
195429.272024-04-0484612Actual
20193279.872024-05-058418Actual
5839242.002023-04-058414Actual
14558204.002023-12-048463Actual
5978200.002023-04-058415Budget
27492184.422024-12-038468Actual
3438237.992025-06-0584211Actual
8691200.002023-06-068417Budget
1725064.592024-02-0384111Actual
915730.002023-07-048473Budget
10518123.002023-08-048465Actual
32049213.212025-04-048468Actual
1139018.002023-09-038473Actual
220990.002022-12-048468Budget
2533130.002023-01-048464Actual
1689590.002024-02-038436Actual
7241100.002023-05-068416Budget
36103.002022-11-038413Actual
2692986.002024-12-038473Actual
32516293.002025-05-058413Actual
507100.002022-11-038416Budget
32426201.262025-04-0484213Actual
38899195.022025-10-048468Actual
29856165.662025-02-0284111Actual
2714086.002024-12-038416Actual
37628271.002025-09-038467Actual
2642690.122024-11-0284111Actual
3458335.872025-06-0584212Actual
6589100.002023-04-058418Budget
4853190.002023-03-068415Actual
2479486.002024-10-038464Actual
11865100.002023-09-038446Budget
17625.002022-11-038473Actual
25699240.002024-11-028413Actual
426116.002022-11-038465Actual
3676639.062025-08-0484511Actual
1223880.002023-09-038428Budget
5898115.002023-04-058464Actual
2615159.002024-11-028466Actual
31427180.002025-04-048463Actual
34001123.002025-06-058436Actual
952947.002023-07-048426Actual
18160246.542024-03-058418Actual
1026114.722022-11-038428Actual
2148134.422022-12-048428Actual
32459118.802025-04-0484613Actual
1064541.002023-08-048426Actual
12378107.002023-10-048413Actual
34911403.002025-07-048414Actual
15025261.002023-12-048417Actual
6448240.002023-04-058417Actual
30572112.002025-03-058416Actual
2765940.122024-12-0384511Actual
13242158.002023-10-048467Actual
2807981.002025-01-038473Actual
8142155.002023-06-068464Actual
743240.002023-05-068456Budget
19192160.182024-04-048428Actual
13321243.512023-10-048418Actual
3405100.002023-02-038413Budget
2538311.402024-10-0384211Actual
27372223.002024-12-038467Actual
401491.002023-02-038446Actual
38241326.002025-10-048413Actual
7101130.002023-05-068415Actual
3172535.002025-04-048426Actual
3005823.102025-02-0284212Actual
2724743.002024-12-038456Actual
163094.002022-12-048416Actual
38068205.022025-09-0384612Actual
4448131.392023-02-038468Actual
1551100.002022-12-048465Budget
39100132.682025-10-0484611Actual
65072.002022-11-038446Actual
36565191.992025-08-048428Actual
4995103.002023-03-068416Actual
524499.002023-03-068466Actual
28022222.002025-01-038463Actual
27337272.002024-12-038417Actual
167930.002022-12-048426Budget
10985100.002023-08-048467Budget
1396076.002023-11-038466Actual
33231160.342025-05-0584111Actual
10596104.002023-08-048416Actual
3067949.002025-03-058456Actual
2757853.952024-12-0384211Actual
888190.002023-06-068428Budget
21220346.542024-06-058418Actual
37100.002022-11-038413Budget
5383118.002023-03-068467Actual
284100.002022-11-038464Budget
3800673.102025-09-0384112Actual
285145.002022-11-038464Actual
24852122.002024-10-038415Actual
7756104.112023-05-068428Actual
32877109.002025-05-058436Actual
7161135.002023-05-068465Actual
513853.002023-03-068446Actual
17871100.002024-03-058416Actual
1299299.002023-10-048446Actual
3812697.742025-09-0384113Actual
524590.002023-03-068466Budget
177590.002022-12-048446Budget
5323200.002023-03-068417Budget
11580182.002023-09-038415Actual
3397336.002025-06-058426Actual
3582671.432025-07-0484113Actual
24887125.002024-10-038465Actual
1390159.002023-11-038446Actual
35707122.042025-07-0484112Actual
1360379.002023-11-038473Actual
25916208.002024-11-028415Actual
39220189.062025-10-0484612Actual
3218269.272023-01-048418Actual
11253140.002023-09-038413Actual
3183889.002025-04-048466Actual
3328665.652025-05-0584311Actual
2289100.002023-01-048413Budget
29295184.002025-02-028464Actual
756100.002022-11-038466Budget
10846103.002023-08-048466Actual
11064251.092023-08-048418Actual
2136829.482024-06-0584211Actual
8832200.002023-06-068418Budget
1836133.742024-03-0584411Actual
18188117.752024-03-058428Actual
1166129.002022-12-048413Actual
8221100.002023-06-068415Budget
683680.002023-05-068463Budget
3668557.142025-08-0484211Actual
894070.002023-06-068468Budget
9867121.002023-07-048467Actual
1485531.002023-12-048426Actual
12112113.002023-09-038467Actual
3671276.292025-08-0484311Actual
21989111.002024-07-038436Actual
3745299.002025-09-038436Actual
1827961.402024-03-0584111Actual
36917131.612025-08-0484612Actual
1591549.002024-01-048456Actual
144098.212023-11-0384112Actual
1284990.002023-10-048416Budget
1244166.002023-10-048463Actual
22166194.002024-07-038467Actual
38184239.852025-09-0384613Actual
7162100.002023-05-068465Budget
1801069.002024-03-058466Actual
915621.002023-07-048473Actual
31392356.002025-04-048413Actual
1842242.252024-03-0584611Actual
23263131.392024-08-038468Actual
12945107.002023-10-048436Actual
2508581.002024-10-038466Actual
663790.002023-04-058428Budget
3791200.002023-02-038465Budget
366200.002022-11-038415Budget
1735912.462024-02-0384511Actual
33467141.192025-05-0584612Actual
20221146.542024-05-058428Actual
631050.002023-04-058456Budget
35004297.002025-07-048415Actual
3870110.002023-02-038416Actual
39158113.532025-10-0484112Actual
14114301.092023-11-038418Actual
4388157.142023-02-038428Actual
5324142.002023-03-068417Actual
10380100.002023-08-048464Budget
2093369.002024-06-058416Actual
2845130.002023-01-048436Actual
1310090.002023-10-048466Budget
17813144.002024-03-058465Actual
13241100.002023-10-048467Budget
27751116.722024-12-0384112Actual
37537104.002025-09-038466Actual
2777924.162024-12-0384212Actual
2096027.002024-06-058426Actual
803527.002023-06-068473Actual
2201564.002024-07-038446Actual
8222160.002023-06-068415Actual
978235.932022-11-038418Actual
2269875.002024-08-038473Actual
4123124.002023-02-038466Actual
9019100.002023-07-048413Budget
39305210.032025-10-0484213Actual
2299252.002024-08-038446Actual
38396200.002025-10-048464Actual
1167100.002022-12-048413Budget
29972102.892025-02-0284611Actual
10135100.002023-08-048413Budget
3177971.002025-04-048446Actual
1139130.002023-09-038473Budget
35768205.022025-07-0484612Actual
30030103.952025-02-0284112Actual
3747892.002025-09-038446Actual
294050.002023-01-048456Budget
2100219.272022-12-048418Actual
579040.002023-04-058473Budget
2611843.002024-11-028456Actual
1698088.002024-02-038466Actual
749180.002023-05-068466Budget
15537162.002024-01-048463Actual
9264174.002023-07-048464Actual
2787067.922024-12-0384113Actual
626280.002023-04-058446Budget
3290386.002025-05-058446Actual
7338117.002023-05-068436Actual
2301860.002024-08-038456Actual
35415182.902025-07-048428Actual
9205200.002023-07-048414Budget
2579357.002024-11-028473Actual
3077222.002023-01-048417Actual
21631268.002024-07-038413Actual
616750.002023-04-058426Budget
164778.212024-01-0484612Actual
16098305.632024-01-048418Actual
3101036.932025-03-0584211Actual
3340590.122025-05-0584112Actual
1027230.002023-08-048473Budget
13665134.002023-11-038464Actual
21665204.002024-07-038463Actual
3871100.002023-02-038416Budget
34617174.172025-06-0584612Actual
38276179.002025-10-048463Actual
31753125.002025-04-048436Actual
289390.002023-01-048446Budget
19599288.002024-05-058413Actual
37211424.002025-09-038414Actual
23108196.002024-08-038417Actual
18724120.002024-04-048464Actual
2603818.002024-11-028426Actual
1251842.002023-10-048473Actual
9481100.002023-07-048416Budget
2494562.002024-10-038416Actual
2611177.002023-01-048415Actual
6510100.002023-04-058467Budget
36657178.422025-08-0484111Actual
16689105.002024-02-038464Actual
4261100.002023-02-038467Budget
3106484.802025-03-0584411Actual
518650.002023-03-068456Budget
2446676.292024-09-0284611Actual
11438200.002023-09-038414Budget
28292118.002025-01-038416Actual
15863102.002024-01-048436Actual
28107444.002025-01-038414Actual
12191200.002023-09-038418Budget
4527100.002023-03-068413Budget
2332156.082024-08-0384111Actual
21842168.002024-07-038415Actual
2999116.002023-01-048466Actual
3739799.002025-09-038416Actual
504246.002023-03-068426Actual
557180.002023-03-068468Budget
2001039.002024-05-058456Actual
1230090.002023-09-038468Budget
4774100.002023-03-068464Budget
30890179.872025-03-058428Actual
2716739.002024-12-038426Actual
4340184.422023-02-038418Actual
30209134.592025-02-0284613Actual
32962115.002025-05-058466Actual
2502660.002024-10-038446Actual
2370236.002024-09-028473Actual
5462311.692023-03-068418Actual
1552114.002022-12-048465Actual
401580.002023-02-038446Budget
25263158.662024-10-038428Actual
438990.002023-02-038428Budget
235219.272024-08-0384112Actual
2875773.102025-01-0384311Actual
4202200.002023-02-038417Budget
10740105.002023-08-048446Actual
1728100.002022-12-048436Budget
23971105.002024-09-028436Actual
13509294.002023-11-038413Actual
122480.002022-12-048463Budget
32729257.002025-05-058415Actual
11642100.002023-09-038465Budget
5899100.002023-04-058464Budget
2172236.002024-07-038473Actual
2437831.612024-09-0284311Actual
11641164.002023-09-038465Actual
32341153.952025-04-0484612Actual
35943252.002025-08-048413Actual
738477.002023-05-068446Actual
8362138.002023-06-068416Actual
1387570.002023-11-038436Actual
444780.002023-02-038468Budget
2072044.002024-06-058473Actual
242631.002023-01-048473Actual
803430.002023-06-068473Budget
354540.002023-02-038473Budget
8753100.002023-06-068467Budget
32015226.842025-04-048428Actual
3078200.002023-01-048417Budget
1410100.002022-12-048464Budget
215418.212024-06-0584112Actual
15750143.002024-01-048465Actual
38602138.002025-10-048436Actual
13180200.002023-10-048417Budget
27458288.972024-12-038428Actual
3218997.572025-04-0484411Actual
2475200.002023-01-048414Budget
32636448.002025-05-058414Actual
38153118.802025-09-0384213Actual
3520444.002025-07-048456Actual
3638792.002025-08-048466Actual
29140360.002025-02-028413Actual
4341100.002023-02-038418Budget
855440.002023-06-068456Budget
2666213.532024-11-0284612Actual
3523787.002025-07-048466Actual
20135132.002024-05-058467Actual
27987350.002025-01-038413Actual
32608107.002025-05-058473Actual
28582492.002025-01-038418Actual
279625.002023-01-048426Actual
781895.022023-05-068468Actual
28610193.512025-01-038428Actual
182250.002022-12-048456Budget
3862867.002025-10-048446Actual
391950.002023-02-038426Budget
2535576.292024-10-0384111Actual
1833433.742024-03-0584311Actual
5463100.002023-03-068418Budget
1019470.002023-08-048463Budget
1078762.002023-08-048456Actual
14176145.022023-11-038468Actual
1692164.002024-02-038446Actual
38361395.002025-10-048414Actual
27082162.002024-12-038465Actual
31547206.002025-04-048464Actual
17072142.002024-02-038467Actual
3148477.002025-04-048473Actual
274897.002023-01-048416Actual
4915200.002023-03-068465Budget
205403.952024-05-0584212Actual
25734181.002024-11-028463Actual
1446711.402023-11-0384612Actual
2101469.002024-06-058446Actual
743133.002023-05-068456Actual
837147.002022-11-038417Actual
2144910.332024-06-0584511Actual
611894.002023-04-058416Actual
2104051.002024-06-058456Actual
21750165.002024-07-038414Actual
452694.002023-03-068413Actual
35294307.002025-07-048417Actual
28234220.002025-01-038465Actual
3326140.482023-01-048468Actual
18817165.002024-04-048465Actual
3216279.482025-04-0484311Actual
37034134.592025-08-0484613Actual
3334794.382025-05-0584611Actual
8880117.752023-06-068428Actual
1186474.002023-09-038446Actual
2291177.002024-08-038416Actual
3803419.912025-09-0384212Actual
26305484.422024-11-028418Actual
8363100.002023-06-068416Budget
37246288.002025-09-038464Actual
2955348.002025-02-028456Actual
1523868.852023-12-0484111Actual
22853108.002024-08-038465Actual
10055138.962023-07-048468Actual
9018110.002023-07-048413Actual
11579200.002023-09-038415Budget
28702165.662025-01-0384111Actual
1351200.002022-12-048414Budget
9807200.002023-07-048417Budget
27605115.652024-12-0384311Actual
6447200.002023-04-058417Budget
11252100.002023-09-038413Budget
9808192.002023-07-048417Actual
4916145.002023-03-068465Actual
6215120.002023-04-058436Actual
3512439.002025-07-048426Actual
738570.002023-05-068446Budget
21282146.542024-06-058468Actual
35329254.002025-07-048467Actual
2831929.002025-01-038426Actual
35152114.002025-07-048436Actual
6588220.782023-04-058418Actual
1289640.002023-10-048426Budget
2443211.402024-09-0284511Actual
33888239.002025-06-058465Actual
6039200.002023-04-058465Budget
34235410.182025-06-058418Actual
30386326.002025-03-058414Actual
2432352.892024-09-0284111Actual
17192163.212024-02-038468Actual
13368128.362023-10-048428Actual
5650100.002023-04-058413Budget
15622155.002024-01-048414Actual
1191260.002023-09-038456Budget
10459156.002023-08-048415Actual
4775153.002023-03-068464Actual
18690194.002024-04-048414Actual
14643187.002023-12-048414Actual
2884582.682025-01-0384611Actual
35449216.242025-07-048468Actual
5384100.002023-03-068467Budget
1223984.422023-09-038428Actual
4262147.002023-02-038467Actual
8460100.002023-06-068436Budget
1117490.002023-08-048468Budget
3718380.002025-09-038473Actual
1005670.002023-07-048468Budget
1627331.612024-01-0484311Actual
17566355.002024-03-058413Actual
33053236.002025-05-058467Actual
616645.002023-04-058426Actual
13320200.002023-10-048418Budget
28965129.482025-01-0384612Actual
1176862.002023-09-038426Actual
55530.002022-11-038426Budget
861380.002023-06-068466Budget
2254915.652024-07-0384612Actual
13725182.002023-11-038415Actual
225200.002022-11-038414Budget
37126263.002025-09-038463Actual
35853148.622025-07-0484213Actual
27430357.152024-12-038418Actual
3561615.652025-07-0484511Actual
38957134.802025-10-0484111Actual
1251930.002023-10-048473Budget
11065200.002023-08-048418Budget
12566193.002023-10-048414Actual
4201129.002023-02-038417Actual
3968100.002023-02-038436Budget
1176940.002023-09-038426Budget
346670.002023-02-038463Budget
2505229.002024-10-038456Actual
34791323.002025-07-048413Actual
1588955.002024-01-048446Actual
75794.002022-11-038466Actual
10693100.002023-08-048436Budget
9344100.002023-07-048415Budget
2497218.002024-10-038426Actual
11817100.002023-09-038436Budget
2193464.002024-07-038416Actual
245247.142024-09-0284112Actual
34497149.702025-06-0584611Actual
12379100.002023-10-048413Budget
37339208.002025-09-038465Actual
10694124.002023-08-048436Actual
1730530.552024-02-0384311Actual
3405351.002025-06-058456Actual
12190201.082023-09-038418Actual
29736425.332025-02-028418Actual
10925164.002023-08-048417Actual
1739372.042024-02-0384611Actual
3219200.002023-01-048418Budget
19633182.002024-05-058463Actual
2288125.002023-01-048413Actual
34296193.512025-06-058468Actual
69747.002022-11-038456Actual
36537496.542025-08-048418Actual
691529.002023-05-068473Actual
1621868.852024-01-0484111Actual
9868100.002023-07-048467Budget
3015057.392025-02-0284113Actual
26747208.272024-11-0284213Actual
26366187.452024-11-028468Actual
39278106.522025-10-0484113Actual
2237130.552024-07-0384211Actual
3331360.332025-05-0584411Actual
16534318.002024-02-038413Actual
1990385.002024-05-058416Actual
38744355.002025-10-048417Actual
2601153.002024-11-028416Actual
33641293.002025-06-058413Actual
7569240.002023-05-068417Actual
27049241.002024-12-038415Actual
36599184.422025-08-048468Actual
3685682.682025-08-0484112Actual
22819145.002024-08-038415Actual
16747160.002024-02-038415Actual
2893122.042025-01-0384212Actual
38865149.572025-10-048428Actual
19752101.002024-05-058464Actual
962470.002023-07-048446Budget
20663196.002024-06-058463Actual
2672064.412024-11-0284113Actual
11500144.002023-09-038464Actual
691430.002023-05-068473Budget
25951180.002024-11-028465Actual
458762.002023-03-068463Actual
1882100.002022-12-048466Budget
3906613.532025-10-0484511Actual
3750462.002025-09-038456Actual
30804240.002025-03-058467Actual
24146158.002024-09-028467Actual
31218162.462025-03-0584612Actual
11501100.002023-09-038464Budget
26837300.002024-12-038413Actual
10321200.002023-08-048414Budget
781770.002023-05-068468Budget
38779222.002025-10-048467Actual
3865467.002025-10-048456Actual
174515.012024-02-0384112Actual
2435123.102024-09-0284211Actual
18102129.002024-03-058467Actual
850665.002023-06-068446Actual
19164396.542024-04-048418Actual
8082218.002023-06-068414Actual
2532100.002023-01-048464Budget
3783427.362025-09-0384211Actual
1765835.002024-03-058473Actual
17686147.002024-03-058414Actual
23229135.932024-08-038428Actual
1064440.002023-08-048426Budget
3325959.272025-05-0584211Actual
25856161.002024-11-028464Actual
25177198.002024-10-038467Actual
2346356.082024-08-0384611Actual
728950.002023-05-068426Budget
18221182.902024-03-058468Actual
17158107.142024-02-038428Actual
3854788.002025-10-048416Actual
1303968.002023-10-048456Actual
2405555.002024-09-028466Actual
1887560.002024-04-048416Actual
38489259.002025-10-048465Actual
1795248.002024-03-058446Actual
1893094.002024-04-048436Actual
1895647.002024-04-048446Actual
2034020.972024-05-0584211Actual
604100.002022-11-038436Budget
509198.002023-03-068436Actual
2036718.842024-05-0584311Actual
37948105.022025-09-0384611Actual
18067237.002024-03-058417Actual
36975145.112025-08-0484113Actual
2004369.002024-05-058466Actual
3065360.002025-03-058446Actual
8833199.572023-06-068418Actual
2873043.312025-01-0384211Actual
28489404.002025-01-038417Actual
25142276.002024-10-038417Actual
23201240.482024-08-038418Actual
2473236.002024-10-038473Actual
16126132.902024-01-048428Actual
2993892.252025-02-0284411Actual
30769315.002025-03-058417Actual
2546423.102024-10-0384511Actual
8612100.002023-06-068466Actual
1559449.002024-01-048473Actual
33854209.002025-06-058415Actual
37748261.692025-09-038468Actual
1426412.462023-11-0384211Actual
3517869.002025-07-048446Actual
1933917.782024-04-0484311Actual
265359.272024-11-0284511Actual
967236.002023-07-048456Actual
29764176.842025-02-028428Actual
34354196.512025-06-0584111Actual
182138.002022-12-048456Actual
108590.002022-11-038468Budget
183889.272024-03-0584511Actual
24675192.002024-10-038463Actual
2391699.002024-09-028416Actual
1429145.442023-11-0384311Actual
2196127.002024-07-038426Actual
1310187.002023-10-048466Actual
256148.212024-10-0384612Actual
17037196.002024-02-038417Actual
1289736.002023-10-048426Actual
30479221.002025-03-058415Actual
36302125.002025-08-048436Actual
9401100.002023-07-048465Budget
6509161.002023-04-058467Actual
29501136.002025-02-028436Actual
2749100.002023-01-048416Budget
2039443.312024-05-0584411Actual
7023200.002023-05-068464Budget
37686385.942025-09-038418Actual
2139550.762024-06-0584311Actual
1384725.002023-11-038426Actual
130330.002022-12-048473Budget
14019162.002023-11-038417Actual
26957309.002024-12-038414Actual
3733147.002023-02-038415Actual
8083200.002023-06-068414Budget
12993100.002023-10-048446Budget
225165.012024-07-0384112Actual
551090.002023-03-068428Budget
2947334.002025-02-028426Actual
2399767.002024-09-028446Actual
17601202.002024-03-058463Actual
32764250.002025-05-058465Actual
7708200.002023-05-068418Budget
346766.002023-02-038463Actual
2474257.002023-01-048414Actual
38454215.002025-10-048415Actual
14735168.002023-12-048415Actual
36062433.002025-08-048414Actual
255557.142024-10-0384112Actual
326780.002023-01-048428Budget
30514212.002025-03-058465Actual
30421273.002025-03-058464Actual
11720108.002023-09-038416Actual
18782108.002024-04-048415Actual
144365.012023-11-0384212Actual
2098899.002024-06-058436Actual
2458310.332024-09-0284612Actual
1662688.002024-02-038473Actual
571370.002023-04-058463Budget
23143232.002024-08-038467Actual
19718158.002024-05-058414Actual
6216100.002023-04-058436Budget
1304060.002023-10-048456Budget
11818117.002023-09-038436Actual
30092150.762025-02-0284612Actual
1172190.002023-09-038416Budget
22761101.002024-08-038464Actual
2394315.002024-09-028426Actual
2207478.002024-07-038466Actual
36444367.002025-08-048417Actual
55440.002022-11-038426Actual
20628333.002024-06-058413Actual
2148345.442024-06-0584611Actual
29023106.522025-01-0384113Actual
1848010.332024-03-0584112Actual
23765151.002024-09-028464Actual
2293819.002024-08-038426Actual
28347146.002025-01-038436Actual
1131270.002023-09-038463Budget
15060196.002023-12-048467Actual
3632876.002025-08-048446Actual
31929280.002025-04-048467Actual
19845117.002024-05-058465Actual
1890233.002024-04-048426Actual
1284891.002023-10-048416Actual
11113128.362023-08-048428Actual
3139100.002023-01-048467Budget
3402783.002025-06-058446Actual
1490200.002022-12-048415Budget
32107149.702025-04-0484111Actual
1197178.002023-09-038466Actual
4712196.002023-03-068414Actual
2991196.512025-02-0284311Actual
16654222.002024-02-038414Actual
36247135.002025-08-048416Actual
7709193.512023-05-068418Actual
5838200.002023-04-058414Budget
2543729.482024-10-0384411Actual
3603460.002025-08-048473Actual
224180.002022-11-038414Actual
39039115.652025-10-0484411Actual
3140114.002023-01-048467Actual
33552127.572025-05-0584213Actual
2728082.002024-12-038466Actual
3635460.002025-08-048456Actual
25297166.242024-10-038468Actual
10381116.002023-08-048464Actual
13430172.302023-10-048468Actual
1969083.002024-05-058473Actual
3901263.532025-10-0484311Actual
1995897.002024-05-058436Actual
37594304.002025-09-038417Actual
7102100.002023-05-068415Budget
2402357.002024-09-028456Actual
37714272.302025-09-038428Actual
9577117.002023-07-048436Actual
1488396.002023-12-048436Actual
4854200.002023-03-068415Budget
234880.002023-01-048463Budget
7630169.002023-05-068467Actual
1529328.422023-12-0484311Actual
28199229.002025-01-038415Actual
32671264.002025-05-058464Actual
669880.002023-04-058468Budget
1131377.002023-09-038463Actual
37861102.892025-09-0384311Actual
17778110.002024-03-058415Actual
2669100.002023-01-048465Budget
2337639.062024-08-0384311Actual
3742432.002025-09-038426Actual
3127678.452025-03-0584113Actual
1019580.002023-08-048463Actual
3059953.002025-03-058426Actual
3857453.002025-10-048426Actual
603112.002022-11-038436Actual
2648144.382024-11-0284311Actual
30627103.002025-03-058436Actual
35507120.972025-07-0484111Actual
3343320.972025-05-0584212Actual
29260327.002025-02-028414Actual
4713200.002023-03-068414Budget
13631137.002023-11-038414Actual
28141201.002025-01-038464Actual
8283100.002023-06-068465Budget
406149.002023-02-038456Actual
27930211.782024-12-0384613Actual
1532044.382023-12-0484411Actual
21876105.002024-07-038465Actual
2839960.002025-01-038456Actual
1727823.102024-02-0384211Actual
30301210.002025-03-058463Actual
9578100.002023-07-048436Budget
130218.002022-12-048473Actual
34946249.002025-07-048464Actual
2878483.742025-01-0384411Actual
1962200.002022-12-048417Budget
2343013.532024-08-0384511Actual
30266373.002025-03-058413Actual
6776100.002023-05-068413Budget
7337100.002023-05-068436Budget
16569180.002024-02-038463Actual
20748218.002024-06-058414Actual
8692155.002023-06-068417Actual
2988436.932025-02-0284211Actual
3284929.002025-05-058426Actual
14770102.002023-12-048465Actual
907974.002023-07-048463Actual
29050201.262025-01-0384213Actual
2239839.062024-07-0384311Actual
12111100.002023-09-038467Budget
3373363.002025-06-058473Actual
855362.002023-06-068456Actual
31303132.832025-03-0584213Actual
29388189.002025-02-028465Actual
34734117.042025-06-0584613Actual
205137.142024-05-0584112Actual
3655135.002023-02-038464Actual
2650840.122024-11-0284411Actual
841150.002023-06-068426Budget
1411139.002022-12-048464Actual
3654100.002023-02-038464Budget
35039162.002025-07-048465Actual
8459120.002023-06-068436Actual
1027332.002023-08-048473Actual
1901483.002024-04-048466Actual
1526611.402023-12-0484211Actual
2606690.002024-11-028436Actual
1594869.002024-01-048466Actual
2042126.292024-05-0584511Actual
1580888.002024-01-048416Actual
3734200.002023-02-038415Budget
14142117.752023-11-038428Actual
1928468.852024-04-0484111Actual
2334936.932024-08-0384211Actual
242730.002023-01-048473Budget
795678.002023-06-068463Actual
571273.002023-04-058463Actual
15180141.992023-12-048468Actual
27897204.762024-12-0384213Actual
3404113.002023-02-038413Actual
1431831.612023-11-0384411Actual
20783125.002024-06-058464Actual
38687103.002025-10-048466Actual
3573550.762025-07-0484212Actual
2837378.002025-01-038446Actual
893991.992023-06-068468Actual
2670179.002023-01-048465Actual
293951.002023-01-048456Actual
841047.002023-06-068426Actual
37888107.142025-09-0384411Actual
1632712.462024-01-0484511Actual
2178485.002024-07-038464Actual
25000109.002024-10-038436Actual
1423657.142023-11-0384111Actual
22641168.002024-08-038463Actual
2355311.402024-08-0384612Actual
195115.012024-04-0484212Actual
17130264.722024-02-038418Actual
10517100.002023-08-048465Budget
1630041.192024-01-0484411Actual
16782164.002024-02-038465Actual
3558972.042025-07-0484411Actual
506118.002022-11-038416Actual
9994179.872023-07-048428Actual
850770.002023-06-068446Budget
1993030.002024-05-058426Actual
2245877.362024-07-0384611Actual
29175182.002025-02-028463Actual
2656944.382024-11-0284611Actual
1392743.002023-11-038456Actual
167844.002022-12-048426Actual
14524252.002023-12-048413Actual
31640231.002025-04-048465Actual
36096241.002025-08-048464Actual
36189174.002025-08-048465Actual
952850.002023-07-048426Budget
12708200.002023-10-048415Budget
24640333.002024-10-038413Actual
33111352.602025-05-058418Actual
10986153.002023-08-048467Actual
2541027.362024-10-0384311Actual
33525122.312025-05-0584113Actual
24760189.002024-10-038414Actual
1684098.002024-02-038416Actual
12299110.172023-09-038468Actual
17926112.002024-03-058436Actual
1197090.002023-09-038466Budget
2998100.002023-01-048466Budget
32551177.002025-05-058463Actual
245512.892024-09-0284212Actual
214980.002022-12-048428Budget
1493550.002023-12-048456Actual
16040198.002024-01-048467Actual
565194.002023-04-058413Actual
3292943.002025-05-058456Actual
967140.002023-07-048456Budget
1789828.002024-03-058426Actual
32822127.002025-05-058416Actual
2440547.572024-09-0284411Actual
28644178.362025-01-038468Actual
33173219.272025-05-058468Actual
3593200.002023-02-038414Budget
466436.002023-03-068473Actual
2210145.022022-12-048468Actual
9947325.332023-07-048418Actual
1998461.002024-05-058446Actual
9265200.002023-07-048464Budget
30982123.102025-03-0584111Actual
838200.002022-11-038417Budget
26333198.052024-11-028428Actual
6962200.002023-05-068414Budget

Generated 2025-12-03 19:15:51.333 UTC