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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902025-07-258428Actual
13725182.002023-11-248415Actual
10134105.002023-08-258413Actual
8460100.002023-06-278436Budget
1310090.002023-10-258466Budget
19164396.542024-04-258418Actual
2923282.002025-02-238473Actual
3671276.292025-08-2584311Actual
2204139.002024-07-248456Actual
29023106.522025-01-2484113Actual
29388189.002025-02-238465Actual
162469.272024-01-2584211Actual
19810135.002024-05-268415Actual
1435145.442023-11-2484611Actual
2993892.252025-02-2384411Actual
2394315.002024-09-238426Actual
11500144.002023-09-248464Actual
2875773.102025-01-2484311Actual
29678237.002025-02-238467Actual
2645439.062024-11-2384211Actual
1005670.002023-07-258468Budget
3218269.272023-01-258418Actual
3405100.002023-02-248413Budget
3106484.802025-03-2684411Actual
9401100.002023-07-258465Budget
65190.002022-11-248446Budget
1251842.002023-10-258473Actual
31640231.002025-04-258465Actual
10985100.002023-08-258467Budget
39220189.062025-10-2584612Actual
1360379.002023-11-248473Actual
1117490.002023-08-258468Budget
24675192.002024-10-248463Actual
898119.002022-11-248467Actual
907974.002023-07-258463Actual
35707122.042025-07-2584112Actual
952947.002023-07-258426Actual
7756104.112023-05-278428Actual
34497149.702025-06-2684611Actual
3404113.002023-02-248413Actual
5977185.002023-04-268415Actual
22853108.002024-08-248465Actual
23263131.392024-08-248468Actual
728856.002023-05-278426Actual
3668557.142025-08-2584211Actual
952850.002023-07-258426Budget
2022128.002022-12-258467Actual
27751116.722024-12-2484112Actual
24146158.002024-09-238467Actual
3340590.122025-05-2684112Actual
3556276.292025-07-2584311Actual
3679882.682025-08-2584611Actual
33796204.002025-06-268464Actual
38865149.572025-10-258428Actual
7241100.002023-05-278416Budget
33173219.272025-05-268468Actual
38744355.002025-10-258417Actual
29083132.832025-01-2484613Actual
2724743.002024-12-248456Actual
1186474.002023-09-248446Actual
14558204.002023-12-258463Actual
2601153.002024-11-238416Actual
2399767.002024-09-238446Actual
14524252.002023-12-258413Actual
513853.002023-03-278446Actual
743240.002023-05-278456Budget
855440.002023-06-278456Budget
1078762.002023-08-258456Actual
444780.002023-02-248468Budget
255826.082024-10-2484212Actual
1532044.382023-12-2584411Actual
214980.002022-12-258428Budget
2101469.002024-06-268446Actual
19192160.182024-04-258428Actual
11642100.002023-09-248465Budget
25263158.662024-10-248428Actual
7708200.002023-05-278418Budget
2458310.332024-09-2384612Actual
28022222.002025-01-248463Actual
2728082.002024-12-248466Actual
18160246.542024-03-268418Actual
13180200.002023-10-258417Budget
18605174.002024-04-258463Actual
13631137.002023-11-248414Actual
31547206.002025-04-258464Actual
3224984.802025-04-2584611Actual
1284891.002023-10-258416Actual
2656944.382024-11-2384611Actual
2172236.002024-07-248473Actual
2991196.512025-02-2384311Actual
2337639.062024-08-2484311Actual
36062433.002025-08-258414Actual
28292118.002025-01-248416Actual
2334936.932024-08-2484211Actual
18817165.002024-04-258465Actual
38779222.002025-10-258467Actual
9018110.002023-07-258413Actual
841047.002023-06-278426Actual
3118436.932025-03-2684212Actual
1284990.002023-10-258416Budget
285145.002022-11-248464Actual
2057113.532024-05-2684612Actual
13368128.362023-10-258428Actual
1797831.002024-03-268456Actual
2144910.332024-06-2684511Actual
20663196.002024-06-268463Actual
4340184.422023-02-248418Actual
6119100.002023-04-268416Budget
25177198.002024-10-248467Actual
2093369.002024-06-268416Actual
34177184.002025-06-268467Actual
4853190.002023-03-278415Actual
34675134.592025-06-2684113Actual
27492184.422024-12-248468Actual
9808192.002023-07-258417Actual
10596104.002023-08-258416Actual
2763290.122024-12-2484411Actual
1411139.002022-12-258464Actual
3558972.042025-07-2584411Actual
1939326.292024-04-2584511Actual
23971105.002024-09-238436Actual
28347146.002025-01-248436Actual
3857453.002025-10-258426Actual
346670.002023-02-248463Budget
30479221.002025-03-268415Actual
22224251.092024-07-248418Actual
12708200.002023-10-258415Budget
2549760.332024-10-2484611Actual
177483.002022-12-258446Actual
30769315.002025-03-268417Actual
2831929.002025-01-248426Actual
7897100.002023-06-278413Budget
29736425.332025-02-238418Actual
4995103.002023-03-278416Actual
803527.002023-06-278473Actual
9578100.002023-07-258436Budget
850665.002023-06-278446Actual
37888107.142025-09-2484411Actual
21876105.002024-07-248465Actual
10380100.002023-08-258464Budget
1727135.002022-12-258436Actual
1461538.002023-12-258473Actual
1064440.002023-08-258426Budget
507100.002022-11-248416Budget
1289640.002023-10-258426Budget
28199229.002025-01-248415Actual
30030103.952025-02-2384112Actual
6777137.002023-05-278413Actual
18782108.002024-04-258415Actual
17158107.142024-02-248428Actual
2837378.002025-01-248446Actual
663790.002023-04-268428Budget
1698088.002024-02-248466Actual
2532100.002023-01-258464Budget
636890.002023-04-268466Budget
18724120.002024-04-258464Actual
30804240.002025-03-268467Actual
1728100.002022-12-258436Budget
14054214.002023-11-248467Actual
1739372.042024-02-2484611Actual
25856161.002024-11-238464Actual
1836133.742024-03-2684411Actual
3328665.652025-05-2684311Actual
13320200.002023-10-258418Budget
2296685.002024-08-248436Actual
2692986.002024-12-248473Actual
391950.002023-02-248426Budget
3812697.742025-09-2484113Actual
365147.002022-11-248415Actual
35943252.002025-08-258413Actual
38241326.002025-10-258413Actual
18570380.002024-04-258413Actual
2642690.122024-11-2384111Actual
1131377.002023-09-248463Actual
26780141.612024-11-2384613Actual
7023200.002023-05-278464Budget
3488379.002025-07-258473Actual
26872252.002024-12-248463Actual
6588220.782023-04-268418Actual
1191260.002023-09-248456Budget
21127160.002024-06-268417Actual
36975145.112025-08-2584113Actual
36302125.002025-08-258436Actual
279730.002023-01-258426Budget
31335136.342025-03-2684613Actual
29050201.262025-01-2484213Actual
2178485.002024-07-248464Actual
26957309.002024-12-248414Actual
1662688.002024-02-248473Actual
1019470.002023-08-258463Budget
37126263.002025-09-248463Actual
27082162.002024-12-248465Actual
23645151.002024-09-238463Actual
13430172.302023-10-258468Actual
2100219.272022-12-258418Actual
2148345.442024-06-2684611Actual
25142276.002024-10-248417Actual
524499.002023-03-278466Actual
245512.892024-09-2384212Actual
3906613.532025-10-2584511Actual
2254915.652024-07-2484612Actual
37100.002022-11-248413Budget
2666213.532024-11-2384612Actual
3397336.002025-06-268426Actual
38602138.002025-10-258436Actual
36189174.002025-08-258465Actual
915730.002023-07-258473Budget
1493550.002023-12-258456Actual
12945107.002023-10-258436Actual
9807200.002023-07-258417Budget
29295184.002025-02-238464Actual
3326140.482023-01-258468Actual
11065200.002023-08-258418Budget
9480123.002023-07-258416Actual
14176145.022023-11-248468Actual
3718380.002025-09-248473Actual
6963180.002023-05-278414Actual
12993100.002023-10-258446Budget
11439231.002023-09-248414Actual
504246.002023-03-278426Actual
4448131.392023-02-248468Actual
13509294.002023-11-248413Actual
27605115.652024-12-2484311Actual
1842242.252024-03-2684611Actual
4202200.002023-02-248417Budget
205403.952024-05-2684212Actual
3077222.002023-01-258417Actual
3655135.002023-02-248464Actual
1733249.702024-02-2484411Actual
4388157.142023-02-248428Actual
972873.002023-07-258466Actual
289390.002023-01-258446Budget
2474257.002023-01-258414Actual
38276179.002025-10-258463Actual
29175182.002025-02-238463Actual
2716739.002024-12-248426Actual
1429145.442023-11-2484311Actual
3440985.872025-06-2684311Actual
557180.002023-03-278468Budget
28141201.002025-01-248464Actual
5572123.812023-03-278468Actual
1580888.002024-01-258416Actual
2807981.002025-01-248473Actual
38489259.002025-10-258465Actual
29643329.002025-02-238417Actual
26837300.002024-12-248413Actual
2508581.002024-10-248466Actual
294050.002023-01-258456Budget
17813144.002024-03-268465Actual
19599288.002024-05-268413Actual
21162153.002024-06-268467Actual
31098107.142025-03-2684611Actual
894070.002023-06-278468Budget
1895647.002024-04-258446Actual
25734181.002024-11-238463Actual
366200.002022-11-248415Budget
13321243.512023-10-258418Actual
34235410.182025-06-268418Actual
7709193.512023-05-278418Actual
1197090.002023-09-248466Budget
513980.002023-03-278446Budget
406149.002023-02-248456Actual
164465.012024-01-2584212Actual
16534318.002024-02-248413Actual
565194.002023-04-268413Actual
35977205.002025-08-258463Actual
65072.002022-11-248446Actual
4854200.002023-03-278415Budget
3443682.682025-06-2684411Actual
789696.002023-06-278413Actual
38153118.802025-09-2484213Actual
18690194.002024-04-258414Actual
4994100.002023-03-278416Budget
26366187.452024-11-238468Actual
3833354.002025-10-258473Actual
604100.002022-11-248436Budget
1936634.802024-04-2584411Actual
5650100.002023-04-268413Budget
1591549.002024-01-258456Actual
401491.002023-02-248446Actual
3140114.002023-01-258467Actual
3408578.002025-06-268466Actual
38068205.022025-09-2484612Actual
16654222.002024-02-248414Actual
12111100.002023-09-248467Budget
2714086.002024-12-248416Actual
1689590.002024-02-248436Actual
3688420.972025-08-2584212Actual
19106234.002024-04-258467Actual
3783427.362025-09-2484211Actual
4261100.002023-02-248467Budget
2440547.572024-09-2384411Actual
3898563.532025-10-2584211Actual
30386326.002025-03-268414Actual
1251930.002023-10-258473Budget
1026114.722022-11-248428Actual
36657178.422025-08-2584111Actual
16040198.002024-01-258467Actual
224180.002022-11-248414Actual
5324142.002023-03-278417Actual
1765835.002024-03-268473Actual
38687103.002025-10-258466Actual
10926200.002023-08-258417Budget
34142333.002025-06-268417Actual
3035884.002025-03-268473Actual
1995897.002024-05-268436Actual
23201240.482024-08-248418Actual
23229135.932024-08-248428Actual
1730530.552024-02-2484311Actual
24887125.002024-10-248465Actual
425100.002022-11-248465Budget
1632712.462024-01-2584511Actual
30421273.002025-03-268464Actual
1384725.002023-11-248426Actual
3517869.002025-07-258446Actual
636967.002023-04-268466Actual
1172190.002023-09-248416Budget
25916208.002024-11-238415Actual
31037102.892025-03-2684311Actual
6509161.002023-04-268467Actual
14019162.002023-11-248417Actual
1387570.002023-11-248436Actual
3553570.972025-07-2584211Actual
31427180.002025-04-258463Actual
1423657.142023-11-2484111Actual
1027230.002023-08-258473Budget
9481100.002023-07-258416Budget
28965129.482025-01-2484612Actual
12191200.002023-09-248418Budget
1830712.462024-03-2684211Actual
11173132.902023-08-258468Actual
30209134.592025-02-2384613Actual
412290.002023-02-248466Budget
1694739.002024-02-248456Actual
683680.002023-05-278463Budget
3065360.002025-03-268446Actual
3216279.482025-04-2584311Actual
33946116.002025-06-268416Actual
9205200.002023-07-258414Budget
39278106.522025-10-2584113Actual
3067949.002025-03-268456Actual
27195135.002024-12-248436Actual
2234373.102024-07-2484111Actual
1526611.402023-12-2584211Actual
6216100.002023-04-268436Budget
8143200.002023-06-278464Budget
36565191.992025-08-258428Actual
1993030.002024-05-268426Actual
215418.212024-06-2684112Actual
15863102.002024-01-258436Actual
164778.212024-01-2584612Actual
2505229.002024-10-248456Actual
31698108.002025-04-258416Actual
34946249.002025-07-258464Actual
10518123.002023-08-258465Actual
34702152.132025-06-2684213Actual
16782164.002024-02-248465Actual
28582492.002025-01-248418Actual
5898115.002023-04-268464Actual
26305484.422024-11-238418Actual
27897204.762024-12-2484213Actual
38396200.002025-10-258464Actual
9867121.002023-07-258467Actual
33053236.002025-05-268467Actual
28234220.002025-01-248465Actual
1467794.002023-12-258464Actual
888190.002023-06-278428Budget
220990.002022-12-258468Budget
1630041.192024-01-2584411Actual
144365.012023-11-2484212Actual
579040.002023-04-268473Budget
174785.012024-02-2484212Actual
6776100.002023-05-278413Budget
1410100.002022-12-258464Budget
12379100.002023-10-258413Budget
3180550.002025-04-258456Actual
34826191.002025-07-258463Actual
3139100.002023-01-258467Budget
9343136.002023-07-258415Actual
781770.002023-05-278468Budget
3373363.002025-06-268473Actual
182138.002022-12-258456Actual
11252100.002023-09-248413Budget
1482881.002023-12-258416Actual
837147.002022-11-248417Actual
6448240.002023-04-268417Actual
24852122.002024-10-248415Actual
13544217.002023-11-248463Actual
15502364.002024-01-258413Actual
31156105.022025-03-2684112Actual
2101200.002022-12-258418Budget
1166129.002022-12-258413Actual
907880.002023-07-258463Budget
29972102.892025-02-2384611Actual
30862542.002025-03-268418Actual
37002164.412025-08-2584213Actual
10925164.002023-08-258417Actual
795780.002023-06-278463Budget
603112.002022-11-248436Actual
32671264.002025-05-268464Actual
8691200.002023-06-278417Budget
5384100.002023-03-278467Budget
2579357.002024-11-238473Actual
34001123.002025-06-268436Actual
458762.002023-03-278463Actual
2340347.572024-08-2484411Actual
2846100.002023-01-258436Budget
21842168.002024-07-248415Actual
2237130.552024-07-2484211Actual
3739799.002025-09-248416Actual
32015226.842025-04-258428Actual
2611177.002023-01-258415Actual
29764176.842025-02-238428Actual
1176862.002023-09-248426Actual
1890233.002024-04-258426Actual
2535576.292024-10-2484111Actual
3218997.572025-04-2584411Actual
30572112.002025-03-268416Actual
1887560.002024-04-258416Actual
2288125.002023-01-258413Actual
8221100.002023-06-278415Budget
30890179.872025-03-268428Actual
13665134.002023-11-248464Actual
3638792.002025-08-258466Actual
8083200.002023-06-278414Budget
154127.142023-12-2584112Actual
3862867.002025-10-258446Actual
17072142.002024-02-248467Actual
235219.272024-08-2484112Actual
17926112.002024-03-268436Actual
616750.002023-04-268426Budget
33676168.002025-06-268463Actual
3183889.002025-04-258466Actual
749073.002023-05-278466Actual
33888239.002025-06-268465Actual
1848010.332024-03-2684112Actual
2245877.362024-07-2484611Actual
1303968.002023-10-258456Actual
1627331.612024-01-2584311Actual
30301210.002025-03-268463Actual
14114301.092023-11-248418Actual
781895.022023-05-278468Actual
518557.002023-03-278456Actual
55530.002022-11-248426Budget
5092100.002023-03-278436Budget
518650.002023-03-278456Budget
23610278.002024-09-238413Actual
893991.992023-06-278468Actual
34296193.512025-06-268468Actual
3871100.002023-02-248416Budget
11579200.002023-09-248415Budget
36599184.422025-08-258468Actual
1299299.002023-10-258446Actual
1223984.422023-09-248428Actual
9265200.002023-07-258464Budget
13242158.002023-10-258467Actual
2538311.402024-10-2484211Actual
17625.002022-11-248473Actual
2034020.972024-05-2684211Actual
3284929.002025-05-268426Actual
1244166.002023-10-258463Actual
2201564.002024-07-248446Actual
3854788.002025-10-258416Actual
2107086.002024-06-268466Actual
289291.002023-01-258446Actual
506118.002022-11-248416Actual
426116.002022-11-248465Actual
17730.002022-11-248473Budget
3792185.002023-02-248465Actual
2210145.022022-12-258468Actual
37806114.592025-09-2484111Actual
2502660.002024-10-248446Actual
2289100.002023-01-258413Budget
39158113.532025-10-2584112Actual
3803419.912025-09-2484212Actual
1027332.002023-08-258473Actual
16569180.002024-02-248463Actual
27049241.002024-12-248415Actual
3177971.002025-04-258446Actual
21750165.002024-07-248414Actual
9204220.002023-07-258414Actual
33231160.342025-05-2684111Actual
18221182.902024-03-268468Actual
10460200.002023-08-258415Budget
35387410.182025-07-258418Actual
8612100.002023-06-278466Actual
2301860.002024-08-248456Actual
245247.142024-09-2384112Actual
1583517.002024-01-258426Actual
4341100.002023-02-248418Budget
1223880.002023-09-248428Budget
183889.272024-03-2684511Actual
33467141.192025-05-2684612Actual
29353262.002025-02-238415Actual
2269875.002024-08-248473Actual
32426201.262025-04-2584213Actual
756100.002022-11-248466Budget
12567200.002023-10-258414Budget
3750462.002025-09-248456Actual
25951180.002024-11-238465Actual
2672064.412024-11-2384113Actual
27987350.002025-01-248413Actual
21631268.002024-07-248413Actual
31392356.002025-04-258413Actual
32399127.572025-04-2584113Actual
24232146.542024-09-238428Actual
2096027.002024-06-268426Actual
39039115.652025-10-2584411Actual
1496870.002023-12-258466Actual
3520444.002025-07-258456Actual
11438200.002023-09-248414Budget
12566193.002023-10-258414Actual
2670179.002023-01-258465Actual
14735168.002023-12-258415Actual
25000109.002024-10-248436Actual
30924281.392025-03-268468Actual
2615159.002024-11-238466Actual
3059953.002025-03-268426Actual
10381116.002023-08-258464Actual
130330.002022-12-258473Budget
3635460.002025-08-258456Actual
10741100.002023-08-258446Budget
37034134.592025-08-2584613Actual
2998100.002023-01-258466Budget
2497218.002024-10-248426Actual
4527100.002023-03-278413Budget
36103.002022-11-248413Actual
6510100.002023-04-268467Budget
23108196.002024-08-248417Actual
33525122.312025-05-2684113Actual
1490200.002022-12-258415Budget
32822127.002025-05-268416Actual
122592.002022-12-258463Actual
32764250.002025-05-268465Actual
6215120.002023-04-268436Actual
2139550.762024-06-2684311Actual
225165.012024-07-2484112Actual
12769108.002023-10-258465Actual
7337100.002023-05-278436Budget
1998461.002024-05-268446Actual
8283100.002023-06-278465Budget
37339208.002025-09-248465Actual
2405555.002024-09-238466Actual
2611843.002024-11-238456Actual
13179148.002023-10-258417Actual
3325959.272025-05-2684211Actual
15146126.842023-12-258428Actual
3005823.102025-02-2384212Actual
36247135.002025-08-258416Actual
551090.002023-03-278428Budget
2001039.002024-05-268456Actual
293951.002023-01-258456Actual
15750143.002024-01-258465Actual
32729257.002025-05-268415Actual
3593200.002023-02-248414Budget
17778110.002024-03-268415Actual
34617174.172025-06-2684612Actual
861380.002023-06-278466Budget
37948105.022025-09-2484611Actual
401580.002023-02-248446Budget
32516293.002025-05-268413Actual
35507120.972025-07-2584111Actual
25699240.002024-11-238413Actual
15657125.002024-01-258464Actual
174515.012024-02-2484112Actual
2609248.002024-11-238446Actual
242631.002023-01-258473Actual
35886141.612025-07-2584613Actual
31303132.832025-03-2684213Actual
2533130.002023-01-258464Actual
6589100.002023-04-268418Budget
22131184.002024-07-248417Actual
3734200.002023-02-248415Budget
2473236.002024-10-248473Actual
9402168.002023-07-258465Actual
1795248.002024-03-268446Actual
6697132.902023-04-268468Actual
21248176.842024-06-268428Actual
1310187.002023-10-258466Actual
1529328.422023-12-2584311Actual
8363100.002023-06-278416Budget
4915200.002023-03-278465Budget
2884582.682025-01-2484611Actual
3101036.932025-03-2684211Actual
2293819.002024-08-248426Actual
34911403.002025-07-258414Actual
35039162.002025-07-258465Actual
2749100.002023-01-258416Budget
4123124.002023-02-248466Actual
2878483.742025-01-2484411Actual
346766.002023-02-248463Actual
18067237.002024-03-268417Actual
1551100.002022-12-258465Budget
12299110.172023-09-248468Actual
8833199.572023-06-278418Actual
9019100.002023-07-258413Budget
30627103.002025-03-268436Actual
4713200.002023-03-278414Budget
27430357.152024-12-248418Actual
11818117.002023-09-248436Actual
29140360.002025-02-238413Actual
1351200.002022-12-258414Budget
1382097.002023-11-248416Actual
11113128.362023-08-258428Actual
7570200.002023-05-278417Budget
571273.002023-04-268463Actual
1376097.002023-11-248465Actual
1686724.002024-02-248426Actual
256148.212024-10-2484612Actual
163094.002022-12-258416Actual
2958684.002025-02-238466Actual
11253140.002023-09-248413Actual
1392743.002023-11-248456Actual
32962115.002025-05-268466Actual
31605235.002025-04-258415Actual
1735912.462024-02-2484511Actual
15118334.422023-12-258418Actual
2722195.002024-12-248446Actual
24640333.002024-10-248413Actual
28524213.002025-01-248467Actual
743133.002023-05-278456Actual
16689105.002024-02-248464Actual
9344100.002023-07-258415Budget
12629156.002023-10-258464Actual
12946100.002023-10-258436Budget
466540.002023-03-278473Budget
1684098.002024-02-248416Actual
1933917.782024-04-2584311Actual
17720120.002024-03-268464Actual
29856165.662025-02-2384111Actual
284100.002022-11-248464Budget
8880117.752023-06-278428Actual
3968100.002023-02-248436Budget
2988436.932025-02-2384211Actual
1801069.002024-03-268466Actual
6447200.002023-04-268417Budget
31895316.002025-04-258417Actual
30177164.412025-02-2384213Actual
4916145.002023-03-278465Actual
75794.002022-11-248466Actual
3865467.002025-10-258456Actual
3172535.002025-04-258426Actual
9994179.872023-07-258428Actual
2662812.462024-11-2384112Actual
9947325.332023-07-258418Actual
1827961.402024-03-2684111Actual
130218.002022-12-258473Actual
2042126.292024-05-2684511Actual
8459120.002023-06-278436Actual
1490957.002023-12-258446Actual
3071275.002025-03-268466Actual
8753100.002023-06-278467Budget
20628333.002024-06-268413Actual
5383118.002023-03-278467Actual
1594869.002024-01-258466Actual
2346356.082024-08-2484611Actual
2606690.002024-11-238436Actual
7630169.002023-05-278467Actual
795678.002023-06-278463Actual
265359.272024-11-2384511Actual
3458335.872025-06-2684212Actual
749180.002023-05-278466Budget
188377.002022-12-258466Actual
35152114.002025-07-258436Actual
1086107.142022-11-248468Actual
3673975.232025-08-2584411Actual
20783125.002024-06-268464Actual
855362.002023-06-278456Actual
33584206.522025-05-2684613Actual
3402783.002025-06-268446Actual
2543729.482024-10-2484411Actual
1131270.002023-09-248463Budget
728950.002023-05-278426Budget
31753125.002025-04-258436Actual
22285145.022024-07-248468Actual
2193464.002024-07-248416Actual
2843299.002025-01-248466Actual
17686147.002024-03-268414Actual
3127678.452025-03-2684113Actual
1446711.402023-11-2484612Actual
2098899.002024-06-268436Actual
3733147.002023-02-248415Actual
32307109.272025-04-2584112Actual
27812189.062024-12-2484612Actual
2391699.002024-09-238416Actual
1961160.002022-12-258417Actual
2881119.912025-01-2484511Actual
32107149.702025-04-2584111Actual
2603818.002024-11-238426Actual
3331360.332025-05-2684411Actual
1485531.002023-12-258426Actual
14643187.002023-12-258414Actual
2332156.082024-08-2484111Actual
144098.212023-11-2484112Actual
21282146.542024-06-268468Actual
1893094.002024-04-258436Actual
2072044.002024-06-268473Actual
738570.002023-05-278446Budget
33641293.002025-06-268413Actual
31929280.002025-04-258467Actual
3967124.002023-02-248436Actual
1725064.592024-02-2484111Actual
35004297.002025-07-258415Actual
38454215.002025-10-258415Actual
16160211.692024-01-258468Actual
1064541.002023-08-258426Actual
9680.002022-11-248463Budget
1636136.932024-01-2584611Actual
1390159.002023-11-248446Actual
2157413.532024-06-2684612Actual
3221631.612025-04-2584511Actual
2239839.062024-07-2484311Actual
1559449.002024-01-258473Actual
3405351.002025-06-268456Actual
21989111.002024-07-248436Actual
2207478.002024-07-248466Actual
6263101.002023-04-268446Actual
16747160.002024-02-248415Actual
972980.002023-07-258466Budget
32459118.802025-04-2584613Actual
28702165.662025-01-2484111Actual
24265211.692024-09-238468Actual
225200.002022-11-248414Budget
164198.212024-01-2584112Actual
194843.952024-04-2584112Actual
3791200.002023-02-248465Budget
3747892.002025-09-248446Actual
35329254.002025-07-258467Actual
22641168.002024-08-248463Actual
8082218.002023-06-278414Actual
5978200.002023-04-268415Budget
20748218.002024-06-268414Actual
2757853.952024-12-2484211Actual
39100132.682025-10-2584611Actual
1851314.592024-03-2684612Actual
2494562.002024-10-248416Actual
9264174.002023-07-258464Actual
22252122.302024-07-248428Actual
1969083.002024-05-268473Actual
15025261.002023-12-258417Actual
23143232.002024-08-248467Actual
234963.002023-01-258463Actual
37748261.692025-09-248468Actual
2432352.892024-09-2384111Actual
7101130.002023-05-278415Actual
19633182.002024-05-268463Actual
2873043.312025-01-2484211Actual
37091396.002025-09-248413Actual
691529.002023-05-278473Actual
31512364.002025-04-258414Actual
962470.002023-07-258446Budget
1244070.002023-10-258463Budget
1489216.002022-12-258415Actual
35449216.242025-07-258468Actual
55440.002022-11-248426Actual
11817100.002023-09-248436Budget
3627432.002025-08-258426Actual
12112113.002023-09-248467Actual
2845130.002023-01-258436Actual
12190201.082023-09-248418Actual
19226131.392024-04-258468Actual
27930211.782024-12-2484613Actual
19752101.002024-05-268464Actual
504350.002023-03-278426Budget
5323200.002023-03-278417Budget
1931213.532024-04-2584211Actual
28903105.022025-01-2484112Actual
1139018.002023-09-248473Actual
2541027.362024-10-2484311Actual
22166194.002024-07-248467Actual
1866241.002024-04-258473Actual
630942.002023-04-268456Actual
32551177.002025-05-268463Actual
27693111.402024-12-2484611Actual
2777924.162024-12-2484212Actual
2196127.002024-07-248426Actual
10846103.002023-08-258466Actual
234880.002023-01-258463Budget
2039443.312024-05-2684411Actual
3290386.002025-05-268446Actual
26245208.002024-11-238467Actual
3561615.652025-07-2584511Actual
332590.002023-01-258468Budget
4712196.002023-03-278414Actual
1336980.002023-10-258428Budget
3592213.002023-02-248414Actual
10517100.002023-08-258465Budget
9792.002022-11-248463Actual
1535467.782023-12-2584611Actual
616645.002023-04-268426Actual
979200.002022-11-248418Budget
33552127.572025-05-2684213Actual
12628100.002023-10-258464Budget
32877109.002025-05-268436Actual
1111280.002023-08-258428Budget
167930.002022-12-258426Budget
11064251.092023-08-258418Actual
23730195.002024-09-238414Actual
999590.002023-07-258428Budget
22726189.002024-08-248414Actual
17601202.002024-03-268463Actual
21665204.002024-07-248463Actual
962568.002023-07-258446Actual
10055138.962023-07-258468Actual
571370.002023-04-268463Budget
509198.002023-03-278436Actual
12378107.002023-10-258413Actual
20875161.002024-06-268465Actual
15060196.002023-12-258467Actual
3438237.992025-06-2684211Actual
458670.002023-03-278463Budget
1396076.002023-11-248466Actual
7162100.002023-05-278465Budget
5838200.002023-04-268414Budget
36154275.002025-08-258415Actual
35768205.022025-07-2584612Actual
5511135.932023-03-278428Actual
32608107.002025-05-268473Actual
36917131.612025-08-2584612Actual
3446328.422025-06-2684511Actual
205137.142024-05-2684112Actual
6636117.752023-04-268428Actual
11580182.002023-09-248415Actual
8692155.002023-06-278417Actual
4201129.002023-02-248417Actual
2955348.002025-02-238456Actual
15537162.002024-01-258463Actual
2839960.002025-01-248456Actual
24760189.002024-10-248414Actual
22606309.002024-08-248413Actual
1197178.002023-09-248466Actual
2355311.402024-08-2484612Actual
3870110.002023-02-248416Actual
38837414.732025-10-258418Actual
10459156.002023-08-258415Actual
37686385.942025-09-248418Actual
17871100.002024-03-268416Actual
17566355.002024-03-268413Actual
1882100.002022-12-258466Budget
182250.002022-12-258456Budget
2136829.482024-06-2684211Actual
2305185.002024-08-248466Actual
26747208.272024-11-2384213Actual
37594304.002025-09-248417Actual
20841155.002024-06-268415Actual
11501100.002023-09-248464Budget
32341153.952025-04-2584612Actual
12770100.002023-10-258465Budget
38957134.802025-10-2584111Actual
5839242.002023-04-268414Actual
25297166.242024-10-248468Actual
33139172.302025-05-268428Actual
1942657.142024-04-2584611Actual
2343013.532024-08-2484511Actual
32636448.002025-05-268414Actual
524590.002023-03-278466Budget
3791513.532025-09-2484511Actual
9946200.002023-07-258418Budget
7240118.002023-05-278416Actual
2446676.292024-09-2384611Actual
1833433.742024-03-2684311Actual
915621.002023-07-258473Actual
1426412.462023-11-2484211Actual
10320180.002023-08-258414Actual
326780.002023-01-258428Budget
2475200.002023-01-258414Budget
22819145.002024-08-248415Actual
21220346.542024-06-268418Actual
7102100.002023-05-278415Budget
19718158.002024-05-268414Actual
1631100.002022-12-258416Budget
2787067.922024-12-2484113Actual
30982123.102025-03-2684111Actual
2546423.102024-10-2484511Actual
2104051.002024-06-268456Actual
3078200.002023-01-258417Budget
17037196.002024-02-248417Actual
3573550.762025-07-2584212Actual
27550159.272024-12-2484111Actual
2242548.632024-07-2484411Actual
4262147.002023-02-248467Actual
32049213.212025-04-258468Actual
1552114.002022-12-258465Actual
37304259.002025-09-248415Actual
1727823.102024-02-2484211Actual
26991204.002024-12-248464Actual
3800673.102025-09-2484112Actual
16005218.002024-01-258417Actual
9577117.002023-07-258436Actual
37628271.002025-09-248467Actual
2999116.002023-01-258466Actual
2004369.002024-05-268466Actual
7629100.002023-05-278467Budget
37714272.302025-09-248428Actual
2443211.402024-09-2384511Actual
3213573.102025-04-2584211Actual
691430.002023-05-278473Budget
30266373.002025-03-268413Actual
34791323.002025-07-258413Actual
2021100.002022-12-258467Budget
6040142.002023-04-268465Actual
3564995.442025-07-2584611Actual
3742432.002025-09-248426Actual
6962200.002023-05-278414Budget
10740105.002023-08-258446Actual
1898237.002024-04-258456Actual
195429.272024-04-2584612Actual
3266102.602023-01-258428Actual
1621868.852024-01-2584111Actual
2045541.192024-05-2684611Actual
38361395.002025-10-258414Actual
35294307.002025-07-258417Actual
1176940.002023-09-248426Budget
391857.002023-02-248426Actual
838200.002022-11-248417Budget
17192163.212024-02-248468Actual
31987411.692025-04-258418Actual
1230090.002023-09-248468Budget
69747.002022-11-248456Actual
1588955.002024-01-258446Actual
7022142.002023-05-278464Actual
3582671.432025-07-2584113Actual
38899195.022025-10-258468Actual
3343320.972025-05-2684212Actual
1431831.612023-11-2484411Actual
27458288.972024-12-248428Actual
2947334.002025-02-238426Actual
36537496.542025-08-258418Actual
12050200.002023-09-248417Budget
7569240.002023-05-278417Actual
35853148.622025-07-2584213Actual
26333198.052024-11-238428Actual
967140.002023-07-258456Budget
1990385.002024-05-268416Actual
2291177.002024-08-248416Actual
37246288.002025-09-248464Actual
8362138.002023-06-278416Actual
354540.002023-02-248473Budget
20135132.002024-05-268467Actual
38184239.852025-09-2484613Actual
167844.002022-12-258426Actual
31218162.462025-03-2684612Actual
33854209.002025-06-268415Actual
3292943.002025-05-268456Actual
10693100.002023-08-258436Budget
1191139.002023-09-248456Actual
1692164.002024-02-248446Actual
3509784.002025-07-258416Actual
102780.002022-11-248428Budget
34734117.042025-06-2684613Actual
8832200.002023-06-278418Budget
2952776.002025-02-238446Actual
2031276.292024-05-2684111Actual
3654100.002023-02-248464Budget
626280.002023-04-268446Budget
3015057.392025-02-2384113Actual
1962200.002022-12-258417Budget
3334794.382025-05-2684611Actual
897100.002022-11-248467Budget
3901263.532025-10-2584311Actual
15180141.992023-12-258468Actual
1019580.002023-08-258463Actual
8222160.002023-06-278415Actual
3219200.002023-01-258418Budget
20221146.542024-05-268428Actual
36479249.002025-08-258467Actual
108590.002022-11-248468Budget
23765151.002024-09-238464Actual
279625.002023-01-258426Actual
1750914.592024-02-2484612Actual
1488396.002023-12-258436Actual
3685682.682025-08-2584112Actual
2142247.572024-06-2684411Actual
29501136.002025-02-238436Actual
34263245.032025-06-268428Actual
15715125.002024-01-258415Actual
3676639.062025-08-2584511Actual
1289736.002023-10-258426Actual
2134053.952024-06-2684111Actual
2402357.002024-09-238456Actual
406250.002023-02-248456Budget
33761316.002025-06-268414Actual
36096241.002025-08-258464Actual
841150.002023-06-278426Budget
15622155.002024-01-258414Actual
177590.002022-12-258446Budget
14770102.002023-12-258465Actual
6039200.002023-04-268465Budget
1084790.002023-08-258466Budget
10986153.002023-08-258467Actual
24112211.002024-09-238417Actual
13241100.002023-10-258467Budget
18102129.002024-03-268467Actual
274897.002023-01-258416Actual
3632876.002025-08-258446Actual
255557.142024-10-2484112Actual
16126132.902024-01-258428Actual
8284116.002023-06-278465Actual
37211424.002025-09-248414Actual
20193279.872024-05-268418Actual

Generated 2025-12-24 08:34:42.715 UTC