[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-11-208473Actual
205137.142024-05-2284112Actual
9401100.002023-07-218465Budget
2334936.932024-08-2084211Actual
1485531.002023-12-218426Actual
1496870.002023-12-218466Actual
144098.212023-11-2084112Actual
28141201.002025-01-208464Actual
3340590.122025-05-2284112Actual
2603818.002024-11-198426Actual
3871100.002023-02-208416Budget
2549760.332024-10-2084611Actual
1887560.002024-04-218416Actual
39039115.652025-10-2184411Actual
19226131.392024-04-218468Actual
1830712.462024-03-2284211Actual
30924281.392025-03-228468Actual
18102129.002024-03-228467Actual
2293819.002024-08-208426Actual
3742432.002025-09-208426Actual
23610278.002024-09-198413Actual
21162153.002024-06-228467Actual
12379100.002023-10-218413Budget
5323200.002023-03-238417Budget
2001039.002024-05-228456Actual
37594304.002025-09-208417Actual
37002164.412025-08-2184213Actual
6588220.782023-04-228418Actual
31753125.002025-04-218436Actual
2305185.002024-08-208466Actual
39220189.062025-10-2184612Actual
8691200.002023-06-238417Budget
3290386.002025-05-228446Actual
31037102.892025-03-2284311Actual
1632712.462024-01-2184511Actual
636967.002023-04-228466Actual
164198.212024-01-2184112Actual
26305484.422024-11-198418Actual
30514212.002025-03-228465Actual
30386326.002025-03-228414Actual
167930.002022-12-218426Budget
2098899.002024-06-228436Actual
5838200.002023-04-228414Budget
26780141.612024-11-1984613Actual
1961160.002022-12-218417Actual
20100224.002024-05-228417Actual
2193464.002024-07-208416Actual
3654100.002023-02-208464Budget
2535576.292024-10-2084111Actual
2031276.292024-05-2284111Actual
2958684.002025-02-198466Actual
3561615.652025-07-2184511Actual
28644178.362025-01-208468Actual
2878483.742025-01-2084411Actual
1303968.002023-10-218456Actual
1387570.002023-11-208436Actual
354540.002023-02-208473Budget
3592213.002023-02-208414Actual
22285145.022024-07-208468Actual
21842168.002024-07-208415Actual
2021100.002022-12-218467Budget
1931213.532024-04-2184211Actual
4202200.002023-02-208417Budget
5511135.932023-03-238428Actual
28107444.002025-01-208414Actual
28292118.002025-01-208416Actual
75794.002022-11-208466Actual
391950.002023-02-208426Budget
38068205.022025-09-2084612Actual
20663196.002024-06-228463Actual
13509294.002023-11-208413Actual
10986153.002023-08-218467Actual
18724120.002024-04-218464Actual
1117490.002023-08-218468Budget
3668557.142025-08-2184211Actual
279625.002023-01-218426Actual
1928468.852024-04-2184111Actual
2446676.292024-09-1984611Actual
2999116.002023-01-218466Actual
1526611.402023-12-2184211Actual
36565191.992025-08-218428Actual
2611843.002024-11-198456Actual
164465.012024-01-2184212Actual
29736425.332025-02-198418Actual
11580182.002023-09-208415Actual
2237130.552024-07-2084211Actual
27693111.402024-12-2084611Actual
9947325.332023-07-218418Actual
915621.002023-07-218473Actual
183889.272024-03-2284511Actual
2532100.002023-01-218464Budget
10693100.002023-08-218436Budget
2993892.252025-02-1984411Actual
4713200.002023-03-238414Budget
406149.002023-02-208456Actual
3213573.102025-04-2184211Actual
10517100.002023-08-218465Budget
19752101.002024-05-228464Actual
38489259.002025-10-218465Actual
29678237.002025-02-198467Actual
1342990.002023-10-218468Budget
1197178.002023-09-208466Actual
579136.002023-04-228473Actual
1482881.002023-12-218416Actual
2134053.952024-06-2284111Actual
33946116.002025-06-228416Actual
8221100.002023-06-238415Budget
1895647.002024-04-218446Actual
2039443.312024-05-2284411Actual
2831929.002025-01-208426Actual
3077222.002023-01-218417Actual
39100132.682025-10-2184611Actual
224180.002022-11-208414Actual
1588955.002024-01-218446Actual
3005823.102025-02-1984212Actual
9264174.002023-07-218464Actual
10846103.002023-08-218466Actual
174515.012024-02-2084112Actual
8082218.002023-06-238414Actual
9481100.002023-07-218416Budget
1382097.002023-11-208416Actual
1789828.002024-03-228426Actual
35449216.242025-07-218468Actual
15118334.422023-12-218418Actual
3803419.912025-09-2084212Actual
1962200.002022-12-218417Budget
775790.002023-05-238428Budget
37628271.002025-09-208467Actual
3221631.612025-04-2184511Actual
2998100.002023-01-218466Budget
626280.002023-04-228446Budget
27812189.062024-12-2084612Actual
663790.002023-04-228428Budget
2777924.162024-12-2084212Actual
20193279.872024-05-228418Actual
27930211.782024-12-2084613Actual
458670.002023-03-238463Budget
22726189.002024-08-208414Actual
4915200.002023-03-238465Budget
2394315.002024-09-198426Actual
36189174.002025-08-218465Actual
29140360.002025-02-198413Actual
36599184.422025-08-218468Actual
3627432.002025-08-218426Actual
1131270.002023-09-208463Budget
2291177.002024-08-208416Actual
2839960.002025-01-208456Actual
391857.002023-02-208426Actual
1111280.002023-08-218428Budget
3679882.682025-08-2184611Actual
27049241.002024-12-208415Actual
38241326.002025-10-218413Actual
9204220.002023-07-218414Actual
19071233.002024-04-218417Actual
743133.002023-05-238456Actual
34617174.172025-06-2284612Actual
22819145.002024-08-208415Actual
8612100.002023-06-238466Actual
3443682.682025-06-2284411Actual
3857453.002025-10-218426Actual
294050.002023-01-218456Budget
32729257.002025-05-228415Actual
12708200.002023-10-218415Budget
10596104.002023-08-218416Actual
7629100.002023-05-238467Budget
743240.002023-05-238456Budget
967236.002023-07-218456Actual
2343013.532024-08-2084511Actual
2845130.002023-01-218436Actual
2497218.002024-10-208426Actual
162469.272024-01-2184211Actual
33796204.002025-06-228464Actual
9808192.002023-07-218417Actual
12190201.082023-09-208418Actual
27492184.422024-12-208468Actual
326780.002023-01-218428Budget
8832200.002023-06-238418Budget
12770100.002023-10-218465Budget
37339208.002025-09-208465Actual
25821232.002024-11-198414Actual
551090.002023-03-238428Budget
3405100.002023-02-208413Budget
16747160.002024-02-208415Actual
27195135.002024-12-208436Actual
31303132.832025-03-2284213Actual
12707189.002023-10-218415Actual
22761101.002024-08-208464Actual
38957134.802025-10-2184111Actual
611894.002023-04-228416Actual
509198.002023-03-238436Actual
888190.002023-06-238428Budget
36479249.002025-08-218467Actual
1244166.002023-10-218463Actual
565194.002023-04-228413Actual
108590.002022-11-208468Budget
220990.002022-12-218468Budget
7897100.002023-06-238413Budget
9868100.002023-07-218467Budget
4775153.002023-03-238464Actual
30572112.002025-03-228416Actual
2508581.002024-10-208466Actual
8754148.002023-06-238467Actual
20254196.542024-05-228468Actual
15180141.992023-12-218468Actual
850770.002023-06-238446Budget
2096027.002024-06-228426Actual
6040142.002023-04-228465Actual
438990.002023-02-208428Budget
9578100.002023-07-218436Budget
15715125.002024-01-218415Actual
2475200.002023-01-218414Budget
17686147.002024-03-228414Actual
17158107.142024-02-208428Actual
1139130.002023-09-208473Budget
32671264.002025-05-228464Actual
3745299.002025-09-208436Actual
8753100.002023-06-238467Budget
9577117.002023-07-218436Actual
6216100.002023-04-228436Budget
3783427.362025-09-2084211Actual
2533130.002023-01-218464Actual
893991.992023-06-238468Actual
29050201.262025-01-2084213Actual
2763290.122024-12-2084411Actual
1350180.002022-12-218414Actual
749180.002023-05-238466Budget
14142117.752023-11-208428Actual
1627331.612024-01-2184311Actual
2196127.002024-07-208426Actual
33173219.272025-05-228468Actual
1284891.002023-10-218416Actual
33676168.002025-06-228463Actual
3750462.002025-09-208456Actual
2988436.932025-02-1984211Actual
19810135.002024-05-228415Actual
3573550.762025-07-2184212Actual
2210145.022022-12-218468Actual
3558972.042025-07-2184411Actual
17778110.002024-03-228415Actual
1244070.002023-10-218463Budget
55530.002022-11-208426Budget
9946200.002023-07-218418Budget
669880.002023-04-228468Budget
2022128.002022-12-218467Actual
38837414.732025-10-218418Actual
2355311.402024-08-2084612Actual
3266102.602023-01-218428Actual
33139172.302025-05-228428Actual
1532044.382023-12-2184411Actual
130218.002022-12-218473Actual
9402168.002023-07-218465Actual
36975145.112025-08-2184113Actual
30301210.002025-03-228463Actual
4340184.422023-02-208418Actual
24146158.002024-09-198467Actual
2139550.762024-06-2284311Actual
3325959.272025-05-2284211Actual
2846100.002023-01-218436Budget
21665204.002024-07-208463Actual
21248176.842024-06-228428Actual
2057113.532024-05-2284612Actual
11818117.002023-09-208436Actual
234963.002023-01-218463Actual
2947334.002025-02-198426Actual
749073.002023-05-238466Actual
194843.952024-04-2184112Actual
972873.002023-07-218466Actual
1939326.292024-04-2184511Actual
29295184.002025-02-198464Actual
35152114.002025-07-218436Actual
35294307.002025-07-218417Actual
25951180.002024-11-198465Actual
16098305.632024-01-218418Actual
10320180.002023-08-218414Actual
15657125.002024-01-218464Actual
3854788.002025-10-218416Actual
182138.002022-12-218456Actual
24852122.002024-10-208415Actual
11438200.002023-09-208414Budget
3520444.002025-07-218456Actual
3791200.002023-02-208465Budget
504350.002023-03-238426Budget
7570200.002023-05-238417Budget
507100.002022-11-208416Budget
506118.002022-11-208416Actual
27458288.972024-12-208428Actual
13631137.002023-11-208414Actual
24232146.542024-09-198428Actual
214980.002022-12-218428Budget
39278106.522025-10-2184113Actual
1692164.002024-02-208446Actual
29353262.002025-02-198415Actual
32551177.002025-05-228463Actual
182250.002022-12-218456Budget
452694.002023-03-238413Actual
3638792.002025-08-218466Actual
25000109.002024-10-208436Actual
3918650.762025-10-2184212Actual
3331360.332025-05-2284411Actual
967140.002023-07-218456Budget
962470.002023-07-218446Budget
2107086.002024-06-228466Actual
3343320.972025-05-2284212Actual
37748261.692025-09-208468Actual
1733249.702024-02-2084411Actual
34911403.002025-07-218414Actual
30177164.412025-02-1984213Actual
17926112.002024-03-228436Actual
4854200.002023-03-238415Budget
603112.002022-11-208436Actual
1426412.462023-11-2084211Actual
10518123.002023-08-218465Actual
29798231.392025-02-198468Actual
1176940.002023-09-208426Budget
10985100.002023-08-218467Budget
32636448.002025-05-228414Actual
1084790.002023-08-218466Budget
21631268.002024-07-208413Actual
36302125.002025-08-218436Actual
30890179.872025-03-228428Actual
4201129.002023-02-208417Actual
23858143.002024-09-198465Actual
2724743.002024-12-208456Actual
55440.002022-11-208426Actual
12299110.172023-09-208468Actual
26957309.002024-12-208414Actual
1689590.002024-02-208436Actual
2101200.002022-12-218418Budget
850665.002023-06-238446Actual
837147.002022-11-208417Actual
11173132.902023-08-218468Actual
3833354.002025-10-218473Actual
39305210.032025-10-2184213Actual
28610193.512025-01-208428Actual
11253140.002023-09-208413Actual
163094.002022-12-218416Actual
15060196.002023-12-218467Actual
30092150.762025-02-1984612Actual
3397336.002025-06-228426Actual
242730.002023-01-218473Budget
466436.002023-03-238473Actual
8692155.002023-06-238417Actual
36537496.542025-08-218418Actual
11065200.002023-08-218418Budget
1304060.002023-10-218456Budget
2669100.002023-01-218465Budget
636890.002023-04-228466Budget
4262147.002023-02-208467Actual
12628100.002023-10-218464Budget
8880117.752023-06-238428Actual
11252100.002023-09-208413Budget
31929280.002025-04-218467Actual
3865467.002025-10-218456Actual
1631100.002022-12-218416Budget
37034134.592025-08-2184613Actual
2402357.002024-09-198456Actual
1728100.002022-12-218436Budget
38602138.002025-10-218436Actual
3655135.002023-02-208464Actual
5650100.002023-04-228413Budget
17720120.002024-03-228464Actual
24265211.692024-09-198468Actual
26991204.002024-12-208464Actual
1942657.142024-04-2184611Actual
29856165.662025-02-1984111Actual
2245877.362024-07-2084611Actual
3458335.872025-06-2284212Actual
13368128.362023-10-218428Actual
11439231.002023-09-208414Actual
3216279.482025-04-2184311Actual
20135132.002024-05-228467Actual
13321243.512023-10-218418Actual
4123124.002023-02-208466Actual
952850.002023-07-218426Budget
188377.002022-12-218466Actual
9265200.002023-07-218464Budget
401580.002023-02-208446Budget
3440985.872025-06-2284311Actual
21127160.002024-06-228417Actual
616645.002023-04-228426Actual
4388157.142023-02-208428Actual
952947.002023-07-218426Actual
26210270.002024-11-198417Actual
37211424.002025-09-208414Actual
25856161.002024-11-198464Actual
25916208.002024-11-198415Actual
1166129.002022-12-218413Actual
36444367.002025-08-218417Actual
3688420.972025-08-2184212Actual
24675192.002024-10-208463Actual
3582671.432025-07-2184113Actual
36154275.002025-08-218415Actual
22252122.302024-07-208428Actual
23263131.392024-08-208468Actual
524590.002023-03-238466Budget
365147.002022-11-208415Actual
1446711.402023-11-2084612Actual
31512364.002025-04-218414Actual
795678.002023-06-238463Actual
3172535.002025-04-218426Actual
225165.012024-07-2084112Actual
3517869.002025-07-218446Actual
1544514.592023-12-2184612Actual
7708200.002023-05-238418Budget
17871100.002024-03-228416Actual
16569180.002024-02-208463Actual
35768205.022025-07-2184612Actual
3673975.232025-08-2184411Actual
34734117.042025-06-2284613Actual
30030103.952025-02-1984112Actual
2728082.002024-12-208466Actual
1833433.742024-03-2284311Actual
10135100.002023-08-218413Budget
32399127.572025-04-2184113Actual
17601202.002024-03-228463Actual
36062433.002025-08-218414Actual
5383118.002023-03-238467Actual
2601153.002024-11-198416Actual
13241100.002023-10-218467Budget
31698108.002025-04-218416Actual
177590.002022-12-218446Budget
13544217.002023-11-208463Actual
9344100.002023-07-218415Budget
1493550.002023-12-218456Actual
9019100.002023-07-218413Budget
2716739.002024-12-208426Actual
18221182.902024-03-228468Actual
2034020.972024-05-2284211Actual
346766.002023-02-208463Actual
1489216.002022-12-218415Actual
2606690.002024-11-198436Actual
1467794.002023-12-218464Actual
13430172.302023-10-218468Actual
1064541.002023-08-218426Actual
10380100.002023-08-218464Budget
4261100.002023-02-208467Budget
1186474.002023-09-208446Actual
27987350.002025-01-208413Actual
2299252.002024-08-208446Actual
32822127.002025-05-228416Actual
3035884.002025-03-228473Actual
289390.002023-01-218446Budget
2479486.002024-10-208464Actual
11642100.002023-09-208465Budget
13665134.002023-11-208464Actual
2692986.002024-12-208473Actual
458762.002023-03-238463Actual
579040.002023-04-228473Budget
346670.002023-02-208463Budget
15502364.002024-01-218413Actual
7102100.002023-05-238415Budget
1580888.002024-01-218416Actual
234880.002023-01-218463Budget
33888239.002025-06-228465Actual
513980.002023-03-238446Budget
3404113.002023-02-208413Actual
2148134.422022-12-218428Actual
16126132.902024-01-218428Actual
1529328.422023-12-2184311Actual
7338117.002023-05-238436Actual
21876105.002024-07-208465Actual
1078762.002023-08-218456Actual
2650840.122024-11-1984411Actual
1535467.782023-12-2184611Actual
2991196.512025-02-1984311Actual
1191260.002023-09-208456Budget
2072044.002024-06-228473Actual
978235.932022-11-208418Actual
1064440.002023-08-218426Budget
781770.002023-05-238468Budget
17130264.722024-02-208418Actual
21220346.542024-06-228418Actual
7023200.002023-05-238464Budget
6963180.002023-05-238414Actual
285145.002022-11-208464Actual
12112113.002023-09-208467Actual
3898563.532025-10-2184211Actual
12378107.002023-10-218413Actual
24112211.002024-09-198417Actual
20841155.002024-06-228415Actual
6962200.002023-05-238414Budget
2296685.002024-08-208436Actual
8143200.002023-06-238464Budget
3603460.002025-08-218473Actual
19106234.002024-04-218467Actual
1086107.142022-11-208468Actual
518650.002023-03-238456Budget
13180200.002023-10-218417Budget
3446328.422025-06-2284511Actual
32426201.262025-04-2184213Actual
37537104.002025-09-208466Actual
5462311.692023-03-238418Actual
36096241.002025-08-218464Actual
31335136.342025-03-2284613Actual
37304259.002025-09-208415Actual
3676639.062025-08-2184511Actual
35943252.002025-08-218413Actual
838200.002022-11-208417Budget
1396076.002023-11-208466Actual
738570.002023-05-238446Budget
5977185.002023-04-228415Actual
22224251.092024-07-208418Actual
28903105.022025-01-2084112Actual
37686385.942025-09-208418Actual
907880.002023-07-218463Budget
2440547.572024-09-1984411Actual
11817100.002023-09-208436Budget
7240118.002023-05-238416Actual
12769108.002023-10-218465Actual
2757853.952024-12-2084211Actual
2157413.532024-06-2284612Actual
6263101.002023-04-228446Actual
557180.002023-03-238468Budget
9867121.002023-07-218467Actual
19718158.002024-05-228414Actual
8362138.002023-06-238416Actual
23823162.002024-09-198415Actual
12945107.002023-10-218436Actual
2289100.002023-01-218413Budget
35507120.972025-07-2184111Actual
2672064.412024-11-1984113Actual
3373363.002025-06-228473Actual
102780.002022-11-208428Budget
3015057.392025-02-1984113Actual
2642690.122024-11-1984111Actual
284100.002022-11-208464Budget
25177198.002024-10-208467Actual
841047.002023-06-238426Actual
26245208.002024-11-198467Actual
5899100.002023-04-228464Budget
28347146.002025-01-208436Actual
1191139.002023-09-208456Actual
122480.002022-12-218463Budget
30769315.002025-03-228417Actual
1795248.002024-03-228446Actual
37246288.002025-09-208464Actual
245512.892024-09-1984212Actual
979200.002022-11-208418Budget
1990385.002024-05-228416Actual
38865149.572025-10-218428Actual
861380.002023-06-238466Budget
9994179.872023-07-218428Actual
1384725.002023-11-208426Actual
235219.272024-08-2084112Actual
7709193.512023-05-238418Actual
38396200.002025-10-218464Actual
3218997.572025-04-2184411Actual
29083132.832025-01-2084613Actual
29764176.842025-02-198428Actual
31392356.002025-04-218413Actual
1995897.002024-05-228436Actual
11641164.002023-09-208465Actual
3177971.002025-04-218446Actual
3632876.002025-08-218446Actual
12567200.002023-10-218414Budget
31218162.462025-03-2284612Actual
2765940.122024-12-2084511Actual
18690194.002024-04-218414Actual
16689105.002024-02-208464Actual
30982123.102025-03-2284111Actual
3106484.802025-03-2284411Actual
2242548.632024-07-2084411Actual
7101130.002023-05-238415Actual
10134105.002023-08-218413Actual
37861102.892025-09-2084311Actual
37714272.302025-09-208428Actual
2340347.572024-08-2084411Actual
3739799.002025-09-208416Actual
28199229.002025-01-208415Actual
2884582.682025-01-2084611Actual
34791323.002025-07-218413Actual
2749100.002023-01-218416Budget
1662688.002024-02-208473Actual
2538311.402024-10-2084211Actual
2502660.002024-10-208446Actual
1730530.552024-02-2084311Actual
2201564.002024-07-208446Actual
6697132.902023-04-228468Actual
9792.002022-11-208463Actual
30266373.002025-03-228413Actual
1251930.002023-10-218473Budget
35039162.002025-07-218465Actual
756100.002022-11-208466Budget
18188117.752024-03-228428Actual
4527100.002023-03-238413Budget
18570380.002024-04-218413Actual
10740105.002023-08-218446Actual
2142247.572024-06-2284411Actual
15863102.002024-01-218436Actual
6776100.002023-05-238413Budget
33525122.312025-05-2284113Actual
915730.002023-07-218473Budget
10741100.002023-08-218446Budget
3556276.292025-07-2184311Actual
1827961.402024-03-2284111Actual
33552127.572025-05-2284213Actual
3224984.802025-04-2184611Actual
29175182.002025-02-198463Actual
33641293.002025-06-228413Actual
401491.002023-02-208446Actual
122592.002022-12-218463Actual
2144910.332024-06-2284511Actual
5092100.002023-03-238436Budget
855362.002023-06-238456Actual
2332156.082024-08-2084111Actual
6448240.002023-04-228417Actual
2648144.382024-11-1984311Actual
1739372.042024-02-2084611Actual
2612200.002023-01-218415Budget
255557.142024-10-2084112Actual
36657178.422025-08-2184111Actual
2405555.002024-09-198466Actual
1026114.722022-11-208428Actual
3792185.002023-02-208465Actual
683793.002023-05-238463Actual
14735168.002023-12-218415Actual
17072142.002024-02-208467Actual
2714086.002024-12-208416Actual
15622155.002024-01-218414Actual
1735912.462024-02-2084511Actual
3328665.652025-05-2284311Actual
3512439.002025-07-218426Actual
3059953.002025-03-228426Actual
2269875.002024-08-208473Actual
3334794.382025-05-2284611Actual
1998461.002024-05-228446Actual
27605115.652024-12-2084311Actual
1289640.002023-10-218426Budget
728856.002023-05-238426Actual
38454215.002025-10-218415Actual
16040198.002024-01-218467Actual
3509784.002025-07-218416Actual
8363100.002023-06-238416Budget
32049213.212025-04-218468Actual
15537162.002024-01-218463Actual
962568.002023-07-218446Actual
972980.002023-07-218466Budget
69747.002022-11-208456Actual
466540.002023-03-238473Budget
2615159.002024-11-198466Actual
35329254.002025-07-218467Actual
35004297.002025-07-218415Actual
2543729.482024-10-2084411Actual
7022142.002023-05-238464Actual
20783125.002024-06-228464Actual
23201240.482024-08-208418Actual
1019580.002023-08-218463Actual
1431831.612023-11-2084411Actual
37888107.142025-09-2084411Actual
16782164.002024-02-208465Actual
31547206.002025-04-218464Actual
2432352.892024-09-1984111Actual
31098107.142025-03-2284611Actual
25142276.002024-10-208417Actual
2337639.062024-08-2084311Actual
2579357.002024-11-198473Actual
2609248.002024-11-198446Actual
3800673.102025-09-2084112Actual
33231160.342025-05-2284111Actual
3733147.002023-02-208415Actual
28524213.002025-01-208467Actual
5463100.002023-03-238418Budget
26837300.002024-12-208413Actual
32962115.002025-05-228466Actual
2474257.002023-01-218414Actual
30862542.002025-03-228418Actual
2955348.002025-02-198456Actual
4448131.392023-02-208468Actual
32459118.802025-04-2184613Actual
728950.002023-05-238426Budget
8142155.002023-06-238464Actual
31156105.022025-03-2284112Actual
7756104.112023-05-238428Actual
691430.002023-05-238473Budget
7241100.002023-05-238416Budget
38184239.852025-09-2084613Actual
279730.002023-01-218426Budget
37091396.002025-09-208413Actual
16160211.692024-01-218468Actual
25699240.002024-11-198413Actual
34675134.592025-06-2284113Actual
7162100.002023-05-238465Budget
426116.002022-11-208465Actual
27337272.002024-12-208417Actual
34497149.702025-06-2284611Actual
604100.002022-11-208436Budget
2505229.002024-10-208456Actual
9807200.002023-07-218417Budget
19599288.002024-05-228413Actual
38687103.002025-10-218466Actual
36247135.002025-08-218416Actual
8083200.002023-06-238414Budget
571370.002023-04-228463Budget
3671276.292025-08-2184311Actual
1893094.002024-04-218436Actual
3685682.682025-08-2184112Actual
22166194.002024-07-208467Actual
412290.002023-02-208466Budget
354436.002023-02-208473Actual
23108196.002024-08-208417Actual
18160246.542024-03-228418Actual
8284116.002023-06-238465Actual
444780.002023-02-208468Budget
1078860.002023-08-218456Budget
3593200.002023-02-208414Budget
1836133.742024-03-2284411Actual
2391699.002024-09-198416Actual
1223984.422023-09-208428Actual
1490200.002022-12-218415Budget
6777137.002023-05-238413Actual
1289736.002023-10-218426Actual
1698088.002024-02-208466Actual
3523787.002025-07-218466Actual
3564995.442025-07-2184611Actual
3747892.002025-09-208446Actual
12111100.002023-09-208467Budget
1310187.002023-10-218466Actual
34702152.132025-06-2284213Actual
1898237.002024-04-218456Actual
1005670.002023-07-218468Budget
1390159.002023-11-208446Actual
7161135.002023-05-238465Actual
24760189.002024-10-208414Actual
14643187.002023-12-218414Actual
32307109.272025-04-2184112Actual
4341100.002023-02-208418Budget
17192163.212024-02-208468Actual
1594869.002024-01-218466Actual
1027332.002023-08-218473Actual
1230090.002023-09-208468Budget
38744355.002025-10-218417Actual
29023106.522025-01-2084113Actual
22853108.002024-08-208465Actual
2443211.402024-09-1984511Actual
30421273.002025-03-228464Actual
9480123.002023-07-218416Actual
2546423.102024-10-2084511Actual
174785.012024-02-2084212Actual
1842242.252024-03-2284611Actual
3402783.002025-06-228446Actual
274897.002023-01-218416Actual
2494562.002024-10-208416Actual
29501136.002025-02-198436Actual
32764250.002025-05-228465Actual
2104051.002024-06-228456Actual
34946249.002025-07-218464Actual
3180550.002025-04-218456Actual
23971105.002024-09-198436Actual
28965129.482025-01-2084612Actual
1933917.782024-04-2184311Actual
27430357.152024-12-208418Actual
1429145.442023-11-2084311Actual
2670179.002023-01-218465Actual
1851314.592024-03-2284612Actual
38276179.002025-10-218463Actual
24887125.002024-10-208465Actual
15146126.842023-12-218428Actual
33467141.192025-05-2284612Actual
3071275.002025-03-228466Actual
14524252.002023-12-218413Actual
22641168.002024-08-208463Actual
1488396.002023-12-218436Actual
130330.002022-12-218473Budget
6039200.002023-04-228465Budget
1027230.002023-08-218473Budget
245247.142024-09-1984112Actual
10055138.962023-07-218468Actual
29260327.002025-02-198414Actual
10694124.002023-08-218436Actual
2101469.002024-06-228446Actual
30209134.592025-02-1984613Actual
2045541.192024-05-2284611Actual
1621868.852024-01-2184111Actual
19192160.182024-04-218428Actual
37126263.002025-09-208463Actual
9343136.002023-07-218415Actual
256148.212024-10-2084612Actual
1376097.002023-11-208465Actual
524499.002023-03-238466Actual
631050.002023-04-228456Budget
3219200.002023-01-218418Budget
3065360.002025-03-228446Actual
2042126.292024-05-2284511Actual
33053236.002025-05-228467Actual
10925164.002023-08-218417Actual
26747208.272024-11-1984213Actual
4995103.002023-03-238416Actual
683680.002023-05-238463Budget
14019162.002023-11-208417Actual
22606309.002024-08-208413Actual
3218269.272023-01-218418Actual
17037196.002024-02-208417Actual
2722195.002024-12-208446Actual
255826.082024-10-2084212Actual
1360379.002023-11-208473Actual
894070.002023-06-238468Budget
1630041.192024-01-2184411Actual
11113128.362023-08-218428Actual
13320200.002023-10-218418Budget
2172236.002024-07-208473Actual
23229135.932024-08-208428Actual
3862867.002025-10-218446Actual
34142333.002025-06-228417Actual
1523868.852023-12-2184111Actual
18605174.002024-04-218463Actual
27897204.762024-12-2084213Actual
195429.272024-04-2184612Actual
65190.002022-11-208446Budget
177483.002022-12-218446Actual
31605235.002025-04-218415Actual
27372223.002024-12-208467Actual
36103.002022-11-208413Actual
8833199.572023-06-238418Actual
999590.002023-07-218428Budget
1490957.002023-12-218446Actual
8283100.002023-06-238465Budget
2234373.102024-07-2084111Actual
781895.022023-05-238468Actual
1310090.002023-10-218466Budget
738477.002023-05-238446Actual
2666213.532024-11-1984612Actual
1299299.002023-10-218446Actual
3284929.002025-05-228426Actual
2656944.382024-11-1984611Actual
289291.002023-01-218446Actual
33761316.002025-06-228414Actual
154127.142023-12-2184112Actual
11579200.002023-09-208415Budget
33019353.002025-05-228417Actual
897100.002022-11-208467Budget
1727135.002022-12-218436Actual
2923282.002025-02-198473Actual
1251842.002023-10-218473Actual
1552114.002022-12-218465Actual
32608107.002025-05-228473Actual
17566355.002024-03-228413Actual
24640333.002024-10-208413Actual
14176145.022023-11-208468Actual
6215120.002023-04-228436Actual
1411139.002022-12-218464Actual
69850.002022-11-208456Budget
11500144.002023-09-208464Actual
28702165.662025-01-2084111Actual
12629156.002023-10-218464Actual
1636136.932024-01-2184611Actual
38899195.022025-10-218468Actual
14770102.002023-12-218465Actual
2458310.332024-09-1984612Actual
504246.002023-03-238426Actual
2873043.312025-01-2084211Actual
39338190.732025-10-2184613Actual
2100219.272022-12-218418Actual
13242158.002023-10-218467Actual
2893122.042025-01-2084212Actual
14558204.002023-12-218463Actual
1172190.002023-09-208416Budget
3791513.532025-09-2084511Actual
10321200.002023-08-218414Budget
2435123.102024-09-1984211Actual
1461538.002023-12-218473Actual
1019470.002023-08-218463Budget
3118436.932025-03-2284212Actual
803430.002023-06-238473Budget
5324142.002023-03-238417Actual
37100.002022-11-208413Budget
144365.012023-11-2084212Actual
14054214.002023-11-208467Actual
32107149.702025-04-2184111Actual
34826191.002025-07-218463Actual
27751116.722024-12-2084112Actual
10926200.002023-08-218417Budget
37948105.022025-09-2084611Actual
12946100.002023-10-218436Budget
32877109.002025-05-228436Actual
8460100.002023-06-238436Budget
3455592.252025-06-2284112Actual
205403.952024-05-2284212Actual
35707122.042025-07-2184112Actual
3101036.932025-03-2284211Actual
2541027.362024-10-2084311Actual
23143232.002024-08-208467Actual
16005218.002024-01-218417Actual
4774100.002023-03-238464Budget
33584206.522025-05-2284613Actual
1336980.002023-10-218428Budget
25297166.242024-10-208468Actual
33854209.002025-06-228415Actual
2148345.442024-06-2284611Actual
34177184.002025-06-228467Actual
5839242.002023-04-228414Actual
1583517.002024-01-218426Actual
31895316.002025-04-218417Actual
12993100.002023-10-218446Budget
6636117.752023-04-228428Actual
1882100.002022-12-218466Budget
2787067.922024-12-2084113Actual
1423657.142023-11-2084111Actual
31427180.002025-04-218463Actual
32516293.002025-05-228413Actual
2611177.002023-01-218415Actual
15025261.002023-12-218417Actual
3553570.972025-07-2184211Actual
14114301.092023-11-208418Actual
15750143.002024-01-218465Actual
4712196.002023-03-238414Actual
22131184.002024-07-208417Actual
2645439.062024-11-1984211Actual
2437831.612024-09-1984311Actual
195115.012024-04-2184212Actual
5572123.812023-03-238468Actual
2473236.002024-10-208473Actual
1797831.002024-03-228456Actual
20221146.542024-05-228428Actual
31640231.002025-04-218465Actual
2837378.002025-01-208446Actual
33111352.602025-05-228418Actual
2207478.002024-07-208466Actual
1591549.002024-01-218456Actual
11720108.002023-09-208416Actual
366200.002022-11-208415Budget
8222160.002023-06-238415Actual
1223880.002023-09-208428Budget
3140114.002023-01-218467Actual
1551100.002022-12-218465Budget
35886141.612025-07-2184613Actual
12049164.002023-09-208417Actual
7569240.002023-05-238417Actual
1410100.002022-12-218464Budget
3408578.002025-06-228466Actual
29388189.002025-02-198465Actual
3148477.002025-04-218473Actual
3438237.992025-06-2284211Actual
10381116.002023-08-218464Actual
1197090.002023-09-208466Budget
1686724.002024-02-208426Actual
2399767.002024-09-198446Actual
2204139.002024-07-208456Actual
5898115.002023-04-228464Actual
1392743.002023-11-208456Actual
3292943.002025-05-228456Actual
630942.002023-04-228456Actual
11865100.002023-09-208446Budget
35853148.622025-07-2184213Actual
3635460.002025-08-218456Actual
3405351.002025-06-228456Actual
164778.212024-01-2184612Actual
2662812.462024-11-1984112Actual
789696.002023-06-238413Actual
225200.002022-11-208414Budget
1435145.442023-11-2084611Actual
2136829.482024-06-2284211Actual
23730195.002024-09-198414Actual
16534318.002024-02-208413Actual
2093369.002024-06-228416Actual
8459120.002023-06-238436Actual
20628333.002024-06-228413Actual
293951.002023-01-218456Actual
35387410.182025-07-218418Actual
1176862.002023-09-208426Actual
2346356.082024-08-2084611Actual
1801069.002024-03-228466Actual
17813144.002024-03-228465Actual
28022222.002025-01-208463Actual
11064251.092023-08-218418Actual
2178485.002024-07-208464Actual
19164396.542024-04-218418Actual
803527.002023-06-238473Actual
898119.002022-11-208467Actual
3901263.532025-10-2184311Actual
38153118.802025-09-2084213Actual
2944696.002025-02-198416Actual
332590.002023-01-218468Budget
19845117.002024-05-228465Actual
21989111.002024-07-208436Actual
30627103.002025-03-228436Actual
1848010.332024-03-2284112Actual
571273.002023-04-228463Actual
12566193.002023-10-218414Actual
19633182.002024-05-228463Actual
2807981.002025-01-208473Actual
167844.002022-12-218426Actual
2881119.912025-01-2084511Actual
265359.272024-11-1984511Actual
21282146.542024-06-228468Actual
4994100.002023-03-238416Budget
13725182.002023-11-208415Actual
616750.002023-04-228426Budget
1725064.592024-02-2084111Actual
13179148.002023-10-218417Actual
1059790.002023-08-218416Budget
3734200.002023-02-208415Budget
9205200.002023-07-218414Budget
12050200.002023-09-208417Budget
3326140.482023-01-218468Actual
25263158.662024-10-208428Actual
20875161.002024-06-228465Actual
26366187.452024-11-198468Actual
11501100.002023-09-208464Budget
1890233.002024-04-218426Actual
1901483.002024-04-218466Actual

Generated 2025-12-21 03:10:36.170 UTC