[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-08-058428Budget
27372223.002025-01-048467Actual
3218269.272023-02-058418Actual
1172190.002023-10-058416Budget
2878483.742025-02-0484411Actual
2845130.002023-02-058436Actual
2394315.002024-10-048426Actual
1086107.142022-12-058468Actual
10055138.962023-08-058468Actual
14019162.002023-12-058417Actual
1461538.002024-01-058473Actual
2093369.002024-07-078416Actual
2722195.002025-01-048446Actual
38837414.732025-11-058418Actual
9343136.002023-08-058415Actual
1887560.002024-05-068416Actual
35415182.902025-08-058428Actual
2004369.002024-06-068466Actual
18221182.902024-04-068468Actual
28489404.002025-02-048417Actual
29856165.662025-03-0684111Actual
1632712.462024-02-0584511Actual
3520444.002025-08-058456Actual
188377.002023-01-058466Actual
34263245.032025-07-078428Actual
35152114.002025-08-058436Actual
2034020.972024-06-0684211Actual
32551177.002025-06-068463Actual
775790.002023-06-078428Budget
69850.002022-12-058456Budget
4995103.002023-04-078416Actual
2494562.002024-11-048416Actual
4527100.002023-04-078413Budget
19164396.542024-05-068418Actual
195115.012024-05-0684212Actual
12112113.002023-10-058467Actual
1019470.002023-09-058463Budget
3742432.002025-10-058426Actual
967236.002023-08-058456Actual
19718158.002024-06-068414Actual
16534318.002024-03-068413Actual
30386326.002025-04-068414Actual
2612200.002023-02-058415Budget
1621868.852024-02-0584111Actual
7756104.112023-06-078428Actual
2666213.532024-12-0484612Actual
26780141.612024-12-0484613Actual
27930211.782025-01-0484613Actual
15537162.002024-02-058463Actual
2839960.002025-02-048456Actual
1662688.002024-03-068473Actual
3918650.762025-11-0584212Actual
837147.002022-12-058417Actual
1830712.462024-04-0684211Actual
32426201.262025-05-0684213Actual
1289736.002023-11-058426Actual
130330.002023-01-058473Budget
604100.002022-12-058436Budget
8754148.002023-07-088467Actual
31929280.002025-05-068467Actual
21876105.002024-08-048465Actual
65072.002022-12-058446Actual
1526611.402024-01-0584211Actual
2645439.062024-12-0484211Actual
2104051.002024-07-078456Actual
34001123.002025-07-078436Actual
2446676.292024-10-0484611Actual
10321200.002023-09-058414Budget
108590.002022-12-058468Budget
11865100.002023-10-058446Budget
17192163.212024-03-068468Actual
3558972.042025-08-0584411Actual
38276179.002025-11-058463Actual
28965129.482025-02-0484612Actual
2207478.002024-08-048466Actual
2642690.122024-12-0484111Actual
5463100.002023-04-078418Budget
10135100.002023-09-058413Budget
3440985.872025-07-0784311Actual
16747160.002024-03-068415Actual
1765835.002024-04-068473Actual
30421273.002025-04-068464Actual
24675192.002024-11-048463Actual
3455592.252025-07-0784112Actual
13241100.002023-11-058467Budget
5977185.002023-05-078415Actual
16569180.002024-03-068463Actual
915730.002023-08-058473Budget
39338190.732025-11-0584613Actual
915621.002023-08-058473Actual
3059953.002025-04-068426Actual
265359.272024-12-0484511Actual
524590.002023-04-078466Budget
12628100.002023-11-058464Budget
34791323.002025-08-058413Actual
33053236.002025-06-068467Actual
5092100.002023-04-078436Budget
13180200.002023-11-058417Budget
962568.002023-08-058446Actual
34617174.172025-07-0784612Actual
1489216.002023-01-058415Actual
38779222.002025-11-058467Actual
35853148.622025-08-0584213Actual
466540.002023-04-078473Budget
1969083.002024-06-068473Actual
25000109.002024-11-048436Actual
5839242.002023-05-078414Actual
2670179.002023-02-058465Actual
1396076.002023-12-058466Actual
32729257.002025-06-068415Actual
36537496.542025-09-058418Actual
20841155.002024-07-078415Actual
1284990.002023-11-058416Budget
16040198.002024-02-058467Actual
458762.002023-04-078463Actual
1084790.002023-09-058466Budget
3803419.912025-10-0584212Actual
37002164.412025-09-0584213Actual
22166194.002024-08-048467Actual
3334794.382025-06-0684611Actual
1942657.142024-05-0684611Actual
11253140.002023-10-058413Actual
164465.012024-02-0584212Actual
37246288.002025-10-058464Actual
31037102.892025-04-0684311Actual
1698088.002024-03-068466Actual
3733147.002023-03-078415Actual
1411139.002023-01-058464Actual
9947325.332023-08-058418Actual
972980.002023-08-058466Budget
7630169.002023-06-078467Actual
3035884.002025-04-068473Actual
27605115.652025-01-0484311Actual
2508581.002024-11-048466Actual
9401100.002023-08-058465Budget
26747208.272024-12-0484213Actual
11641164.002023-10-058465Actual
6777137.002023-06-078413Actual
27492184.422025-01-048468Actual
401580.002023-03-078446Budget
2579357.002024-12-048473Actual
571370.002023-05-078463Budget
37126263.002025-10-058463Actual
1431831.612023-12-0584411Actual
32764250.002025-06-068465Actual
28292118.002025-02-048416Actual
225165.012024-08-0484112Actual
2299252.002024-09-048446Actual
35977205.002025-09-058463Actual
32459118.802025-05-0684613Actual
6215120.002023-05-078436Actual
749073.002023-06-078466Actual
33796204.002025-07-078464Actual
2787067.922025-01-0484113Actual
1689590.002024-03-068436Actual
2538311.402024-11-0484211Actual
2036718.842024-06-0684311Actual
1882100.002023-01-058466Budget
29175182.002025-03-068463Actual
756100.002022-12-058466Budget
8221100.002023-07-088415Budget
2201564.002024-08-048446Actual
220990.002023-01-058468Budget
2473236.002024-11-048473Actual
20663196.002024-07-078463Actual
2437831.612024-10-0484311Actual
255826.082024-11-0484212Actual
3140114.002023-02-058467Actual
122480.002023-01-058463Budget
3739799.002025-10-058416Actual
35707122.042025-08-0584112Actual
22726189.002024-09-048414Actual
426116.002022-12-058465Actual
1350180.002023-01-058414Actual
3292943.002025-06-068456Actual
5462311.692023-04-078418Actual
31605235.002025-05-068415Actual
37888107.142025-10-0584411Actual
17926112.002024-04-068436Actual
31156105.022025-04-0684112Actual
31218162.462025-04-0684612Actual
3290386.002025-06-068446Actual
26245208.002024-12-048467Actual
1304060.002023-11-058456Budget
20628333.002024-07-078413Actual
28610193.512025-02-048428Actual
1244070.002023-11-058463Budget
855440.002023-07-088456Budget
897100.002022-12-058467Budget
841150.002023-07-088426Budget
34946249.002025-08-058464Actual
3671276.292025-09-0584311Actual
3172535.002025-05-068426Actual
15025261.002024-01-058417Actual
3443682.682025-07-0784411Actual
33111352.602025-06-068418Actual
21162153.002024-07-078467Actual
1842242.252024-04-0684611Actual
6509161.002023-05-078467Actual
3446328.422025-07-0784511Actual
2475200.002023-02-058414Budget
2204139.002024-08-048456Actual
6119100.002023-05-078416Budget
3967124.002023-03-078436Actual
23263131.392024-09-048468Actual
2402357.002024-10-048456Actual
3857453.002025-11-058426Actual
26366187.452024-12-048468Actual
11064251.092023-09-058418Actual
12945107.002023-11-058436Actual
1535467.782024-01-0584611Actual
1727823.102024-03-0684211Actual
3833354.002025-11-058473Actual
10381116.002023-09-058464Actual
35294307.002025-08-058417Actual
2440547.572024-10-0484411Actual
1795248.002024-04-068446Actual
38687103.002025-11-058466Actual
2763290.122025-01-0484411Actual
1064541.002023-09-058426Actual
509198.002023-04-078436Actual
3015057.392025-03-0684113Actual
163094.002023-01-058416Actual
7709193.512023-06-078418Actual
789696.002023-07-088413Actual
2875773.102025-02-0484311Actual
3792185.002023-03-078465Actual
1223984.422023-10-058428Actual
12379100.002023-11-058413Budget
17778110.002024-04-068415Actual
22131184.002024-08-048417Actual
167930.002023-01-058426Budget
894070.002023-07-088468Budget
506118.002022-12-058416Actual
16005218.002024-02-058417Actual
34702152.132025-07-0784213Actual
3118436.932025-04-0684212Actual
16126132.902024-02-058428Actual
8612100.002023-07-088466Actual
32049213.212025-05-068468Actual
5898115.002023-05-078464Actual
24640333.002024-11-048413Actual
346766.002023-03-078463Actual
1485531.002024-01-058426Actual
33467141.192025-06-0684612Actual
35329254.002025-08-058467Actual
8880117.752023-07-088428Actual
2098899.002024-07-078436Actual
19071233.002024-05-068417Actual
3582671.432025-08-0584113Actual
1801069.002024-04-068466Actual
11501100.002023-10-058464Budget
10460200.002023-09-058415Budget
29501136.002025-03-068436Actual
12708200.002023-11-058415Budget
17871100.002024-04-068416Actual
27751116.722025-01-0484112Actual
3747892.002025-10-058446Actual
15622155.002024-02-058414Actual
36062433.002025-09-058414Actual
293951.002023-02-058456Actual
898119.002022-12-058467Actual
1131377.002023-10-058463Actual
11173132.902023-09-058468Actual
30177164.412025-03-0684213Actual
551090.002023-04-078428Budget
182138.002023-01-058456Actual
31753125.002025-05-068436Actual
1131270.002023-10-058463Budget
9946200.002023-08-058418Budget
893991.992023-07-088468Actual
2807981.002025-02-048473Actual
182250.002023-01-058456Budget
683793.002023-06-078463Actual
7102100.002023-06-078415Budget
1423657.142023-12-0584111Actual
850665.002023-07-088446Actual
406149.002023-03-078456Actual
1467794.002024-01-058464Actual
803430.002023-07-088473Budget
177483.002023-01-058446Actual
1727135.002023-01-058436Actual
26872252.002025-01-048463Actual
242631.002023-02-058473Actual
36247135.002025-09-058416Actual
2991196.512025-03-0684311Actual
30804240.002025-04-068467Actual
31392356.002025-05-068413Actual
9344100.002023-08-058415Budget
1739372.042024-03-0684611Actual
1544514.592024-01-0584612Actual
31698108.002025-05-068416Actual
1990385.002024-06-068416Actual
2301860.002024-09-048456Actual
24146158.002024-10-048467Actual
2749100.002023-02-058416Budget
504246.002023-04-078426Actual
36657178.422025-09-0584111Actual
8833199.572023-07-088418Actual
21842168.002024-08-048415Actual
35449216.242025-08-058468Actual
1928468.852024-05-0684111Actual
34142333.002025-07-078417Actual
27812189.062025-01-0484612Actual
1186474.002023-10-058446Actual
8283100.002023-07-088465Budget
37628271.002025-10-058467Actual
4448131.392023-03-078468Actual
14770102.002024-01-058465Actual
37748261.692025-10-058468Actual
669880.002023-05-078468Budget
5838200.002023-05-078414Budget
2714086.002025-01-048416Actual
130218.002023-01-058473Actual
513853.002023-04-078446Actual
205137.142024-06-0684112Actual
7022142.002023-06-078464Actual
256148.212024-11-0484612Actual
36103.002022-12-058413Actual
38744355.002025-11-058417Actual
2474257.002023-02-058414Actual
365147.002022-12-058415Actual
579040.002023-05-078473Budget
35507120.972025-08-0584111Actual
3071275.002025-04-068466Actual
2606690.002024-12-048436Actual
18188117.752024-04-068428Actual
13725182.002023-12-058415Actual
781895.022023-06-078468Actual
38489259.002025-11-058465Actual
3106484.802025-04-0684411Actual
1936634.802024-05-0684411Actual
25734181.002024-12-048463Actual
3638792.002025-09-058466Actual
1594869.002024-02-058466Actual
17686147.002024-04-068414Actual
18067237.002024-04-068417Actual
888190.002023-07-088428Budget
28022222.002025-02-048463Actual
466436.002023-04-078473Actual
164198.212024-02-0584112Actual
34675134.592025-07-0784113Actual
12769108.002023-11-058465Actual
10134105.002023-09-058413Actual
34177184.002025-07-078467Actual
1901483.002024-05-068466Actual
2045541.192024-06-0684611Actual
2497218.002024-11-048426Actual
3148477.002025-05-068473Actual
32307109.272025-05-0684112Actual
952850.002023-08-058426Budget
2609248.002024-12-048446Actual
21127160.002024-07-078417Actual
6962200.002023-06-078414Budget
2340347.572024-09-0484411Actual
616645.002023-05-078426Actual
14142117.752023-12-058428Actual
1750914.592024-03-0684612Actual
37339208.002025-10-058465Actual
235219.272024-09-0484112Actual
2955348.002025-03-068456Actual
3405100.002023-03-078413Budget
2269875.002024-09-048473Actual
557180.002023-04-078468Budget
28199229.002025-02-048415Actual
37594304.002025-10-058417Actual
18102129.002024-04-068467Actual
16098305.632024-02-058418Actual
1410100.002023-01-058464Budget
630942.002023-05-078456Actual
9480123.002023-08-058416Actual
33019353.002025-06-068417Actual
14558204.002024-01-058463Actual
1299299.002023-11-058446Actual
1630041.192024-02-0584411Actual
25177198.002024-11-048467Actual
3685682.682025-09-0584112Actual
1382097.002023-12-058416Actual
626280.002023-05-078446Budget
2873043.312025-02-0484211Actual
31547206.002025-05-068464Actual
17158107.142024-03-068428Actual
1636136.932024-02-0584611Actual
1446711.402023-12-0584612Actual
294050.002023-02-058456Budget
4261100.002023-03-078467Budget
11113128.362023-09-058428Actual
28524213.002025-02-048467Actual
34354196.512025-07-0784111Actual
25297166.242024-11-048468Actual
2039443.312024-06-0684411Actual
1993030.002024-06-068426Actual
30092150.762025-03-0684612Actual
507100.002022-12-058416Budget
2332156.082024-09-0484111Actual
3676639.062025-09-0584511Actual
9265200.002023-08-058464Budget
38396200.002025-11-058464Actual
4916145.002023-04-078465Actual
2777924.162025-01-0484212Actual
354540.002023-03-078473Budget
29140360.002025-03-068413Actual
4201129.002023-03-078417Actual
5323200.002023-04-078417Budget
29764176.842025-03-068428Actual
2234373.102024-08-0484111Actual
19226131.392024-05-068468Actual
245512.892024-10-0484212Actual
6776100.002023-06-078413Budget
979200.002022-12-058418Budget
2337639.062024-09-0484311Actual
2142247.572024-07-0784411Actual
5899100.002023-05-078464Budget
850770.002023-07-088446Budget
5650100.002023-05-078413Budget
3408578.002025-07-078466Actual
21282146.542024-07-078468Actual
33139172.302025-06-068428Actual
1064440.002023-09-058426Budget
39220189.062025-11-0584612Actual
33946116.002025-07-078416Actual
513980.002023-04-078446Budget
183889.272024-04-0684511Actual
25856161.002024-12-048464Actual
13321243.512023-11-058418Actual
738477.002023-06-078446Actual
907974.002023-08-058463Actual
795780.002023-07-088463Budget
3266102.602023-02-058428Actual
11720108.002023-10-058416Actual
3901263.532025-11-0584311Actual
8691200.002023-07-088417Budget
22641168.002024-09-048463Actual
15060196.002024-01-058467Actual
2611843.002024-12-048456Actual
9018110.002023-08-058413Actual
611894.002023-05-078416Actual
4262147.002023-03-078467Actual
33231160.342025-06-0684111Actual
1733249.702024-03-0684411Actual
27693111.402025-01-0484611Actual
33761316.002025-07-078414Actual
12378107.002023-11-058413Actual
1962200.002023-01-058417Budget
3183889.002025-05-068466Actual
8832200.002023-07-088418Budget
28107444.002025-02-048414Actual
2543729.482024-11-0484411Actual
242730.002023-02-058473Budget
444780.002023-03-078468Budget
1692164.002024-03-068446Actual
841047.002023-07-088426Actual
3405351.002025-07-078456Actual
23201240.482024-09-048418Actual
9808192.002023-08-058417Actual
18724120.002024-05-068464Actual
11642100.002023-10-058465Budget
1532044.382024-01-0584411Actual
10320180.002023-09-058414Actual
31303132.832025-04-0684213Actual
1833433.742024-04-0684311Actual
2884582.682025-02-0484611Actual
2107086.002024-07-078466Actual
2172236.002024-08-048473Actual
2391699.002024-10-048416Actual
10693100.002023-09-058436Budget
17072142.002024-03-068467Actual
8363100.002023-07-088416Budget
12050200.002023-10-058417Budget
1836133.742024-04-0684411Actual
1496870.002024-01-058466Actual
438990.002023-03-078428Budget
10517100.002023-09-058465Budget
326780.002023-02-058428Budget
30266373.002025-04-068413Actual
2148134.422023-01-058428Actual
3067949.002025-04-068456Actual
518557.002023-04-078456Actual
2399767.002024-10-048446Actual
2293819.002024-09-048426Actual
3177971.002025-05-068446Actual
1866241.002024-05-068473Actual
36479249.002025-09-058467Actual
8692155.002023-07-088417Actual
1686724.002024-03-068426Actual
28347146.002025-02-048436Actual
2435123.102024-10-0484211Actual
2096027.002024-07-078426Actual
27550159.272025-01-0484111Actual
12190201.082023-10-058418Actual
1725064.592024-03-0684111Actual
1627331.612024-02-0584311Actual
279625.002023-02-058426Actual
3219200.002023-02-058418Budget
245247.142024-10-0484112Actual
6263101.002023-05-078446Actual
1895647.002024-05-068446Actual
2947334.002025-03-068426Actual
2843299.002025-02-048466Actual
15715125.002024-02-058415Actual
3635460.002025-09-058456Actual
3718380.002025-10-058473Actual
7570200.002023-06-078417Budget
13631137.002023-12-058414Actual
22224251.092024-08-048418Actual
4854200.002023-04-078415Budget
3854788.002025-11-058416Actual
2535576.292024-11-0484111Actual
13242158.002023-11-058467Actual
32671264.002025-06-068464Actual
26991204.002025-01-048464Actual
412290.002023-03-078466Budget
603112.002022-12-058436Actual
3284929.002025-06-068426Actual
38957134.802025-11-0584111Actual
28234220.002025-02-048465Actual
401491.002023-03-078446Actual
15750143.002024-02-058465Actual
1490200.002023-01-058415Budget
38153118.802025-10-0584213Actual
17625.002022-12-058473Actual
55530.002022-12-058426Budget
8459120.002023-07-088436Actual
9204220.002023-08-058414Actual
1139018.002023-10-058473Actual
3750462.002025-10-058456Actual
10459156.002023-09-058415Actual
2998100.002023-02-058466Budget
9205200.002023-08-058414Budget
33552127.572025-06-0684213Actual
25235317.752024-11-048418Actual
164778.212024-02-0584612Actual
12707189.002023-11-058415Actual
1551100.002023-01-058465Budget
838200.002022-12-058417Budget
6448240.002023-05-078417Actual
391857.002023-03-078426Actual
3218997.572025-05-0684411Actual
738570.002023-06-078446Budget
1694739.002024-03-068456Actual
37948105.022025-10-0584611Actual
29678237.002025-03-068467Actual
14524252.002024-01-058413Actual
1176862.002023-10-058426Actual
38184239.852025-10-0584613Actual
17566355.002024-04-068413Actual
7162100.002023-06-078465Budget
3564995.442025-08-0584611Actual
2334936.932024-09-0484211Actual
1789828.002024-04-068426Actual
2505229.002024-11-048456Actual
7241100.002023-06-078416Budget
3509784.002025-08-058416Actual
1931213.532024-05-0684211Actual
65190.002022-12-058446Budget
1139130.002023-10-058473Budget
27987350.002025-02-048413Actual
6588220.782023-05-078418Actual
10986153.002023-09-058467Actual
1552114.002023-01-058465Actual
2458310.332024-10-0484612Actual
1435145.442023-12-0584611Actual
30301210.002025-04-068463Actual
30924281.392025-04-068468Actual
3673975.232025-09-0584411Actual
3078200.002023-02-058417Budget
33641293.002025-07-078413Actual
4712196.002023-04-078414Actual
3812697.742025-10-0584113Actual
2305185.002024-09-048466Actual
18160246.542024-04-068418Actual
1583517.002024-02-058426Actual
3561615.652025-08-0584511Actual
2370236.002024-10-048473Actual
1387570.002023-12-058436Actual
29353262.002025-03-068415Actual
34911403.002025-08-058414Actual
39158113.532025-11-0584112Actual
2072044.002024-07-078473Actual
234963.002023-02-058463Actual
2650840.122024-12-0484411Actual
19810135.002024-06-068415Actual
855362.002023-07-088456Actual
636967.002023-05-078466Actual
30769315.002025-04-068417Actual
26957309.002025-01-048414Actual
2656944.382024-12-0484611Actual
1230090.002023-10-058468Budget
1059790.002023-09-058416Budget
22285145.022024-08-048468Actual
1591549.002024-02-058456Actual
16782164.002024-03-068465Actual
167844.002023-01-058426Actual
27897204.762025-01-0484213Actual
13430172.302023-11-058468Actual
10985100.002023-09-058467Budget
37686385.942025-10-058418Actual
32822127.002025-06-068416Actual
29050201.262025-02-0484213Actual
32608107.002025-06-068473Actual
12993100.002023-11-058446Budget
15180141.992024-01-058468Actual
579136.002023-05-078473Actual
12191200.002023-10-058418Budget
3627432.002025-09-058426Actual
30209134.592025-03-0684613Actual
2178485.002024-08-048464Actual
1342990.002023-11-058468Budget
34497149.702025-07-0784611Actual
728856.002023-06-078426Actual
36302125.002025-09-058436Actual
20221146.542024-06-068428Actual
1284891.002023-11-058416Actual
13320200.002023-11-058418Budget
3221631.612025-05-0684511Actual
2100219.272023-01-058418Actual
30514212.002025-04-068465Actual
8222160.002023-07-088415Actual
9680.002022-12-058463Budget
29736425.332025-03-068418Actual
24887125.002024-11-048465Actual
1490957.002024-01-058446Actual
28582492.002025-02-048418Actual
2136829.482024-07-0784211Actual
962470.002023-08-058446Budget
2254915.652024-08-0484612Actual
37714272.302025-10-058428Actual
1482881.002024-01-058416Actual
30982123.102025-04-0684111Actual
21631268.002024-08-048413Actual
2031276.292024-06-0684111Actual
1735912.462024-03-0684511Actual
6589100.002023-05-078418Budget
37806114.592025-10-0584111Actual
4340184.422023-03-078418Actual
2288125.002023-02-058413Actual
20193279.872024-06-068418Actual
36975145.112025-09-0584113Actual
1244166.002023-11-058463Actual
39305210.032025-11-0584213Actual
17720120.002024-04-068464Actual
795678.002023-07-088463Actual
25821232.002024-12-048414Actual
2291177.002024-09-048416Actual
524499.002023-04-078466Actual
3800673.102025-10-0584112Actual
3603460.002025-09-058473Actual
8460100.002023-07-088436Budget
1390159.002023-12-058446Actual
28141201.002025-02-048464Actual
20100224.002024-06-068417Actual
12299110.172023-10-058468Actual
2346356.082024-09-0484611Actual
16689105.002024-03-068464Actual
354436.002023-03-078473Actual
14735168.002024-01-058415Actual
1898237.002024-05-068456Actual
3180550.002025-05-068456Actual
17130264.722024-03-068418Actual
7897100.002023-07-088413Budget
1493550.002024-01-058456Actual
32516293.002025-06-068413Actual
35943252.002025-09-058413Actual
332590.002023-02-058468Budget
9867121.002023-08-058467Actual
12629156.002023-11-058464Actual
3331360.332025-06-0684411Actual
5324142.002023-04-078417Actual
13544217.002023-12-058463Actual
39100132.682025-11-0584611Actual
2672064.412024-12-0484113Actual
1336980.002023-11-058428Budget
31895316.002025-05-068417Actual
803527.002023-07-088473Actual
30479221.002025-04-068415Actual
2355311.402024-09-0484612Actual
972873.002023-08-058466Actual
23610278.002024-10-048413Actual
1351200.002023-01-058414Budget
2541027.362024-11-0484311Actual
16160211.692024-02-058468Actual
683680.002023-06-078463Budget
38361395.002025-11-058414Actual
1559449.002024-02-058473Actual
10925164.002023-09-058417Actual
215418.212024-07-0784112Actual
2999116.002023-02-058466Actual
861380.002023-07-088466Budget
2944696.002025-03-068416Actual
4774100.002023-04-078464Budget
1005670.002023-08-058468Budget
2193464.002024-08-048416Actual
21989111.002024-08-048436Actual
14643187.002024-01-058414Actual
19633182.002024-06-068463Actual
2237130.552024-08-0484211Actual
366200.002022-12-058415Budget
21665204.002024-08-048463Actual
19845117.002024-06-068465Actual
15502364.002024-02-058413Actual
2881119.912025-02-0484511Actual
743240.002023-06-078456Budget
3573550.762025-08-0584212Actual
34296193.512025-07-078468Actual
37034134.592025-09-0584613Actual
8142155.002023-07-088464Actual
255557.142024-11-0484112Actual
16654222.002024-03-068414Actual
9577117.002023-08-058436Actual
9792.002022-12-058463Actual
346670.002023-03-078463Budget
3791200.002023-03-078465Budget
29972102.892025-03-0684611Actual
1730530.552024-03-0684311Actual
10926200.002023-09-058417Budget
24232146.542024-10-048428Actual
3127678.452025-04-0684113Actual
10740105.002023-09-058446Actual
37537104.002025-10-058466Actual
2148345.442024-07-0784611Actual
1310187.002023-11-058466Actual
31640231.002025-05-068465Actual
20875161.002024-07-078465Actual
6039200.002023-05-078465Budget
4713200.002023-04-078414Budget
2846100.002023-02-058436Budget
69747.002022-12-058456Actual
3556276.292025-08-0584311Actual
1376097.002023-12-058465Actual
3906613.532025-11-0584511Actual
691529.002023-06-078473Actual
25142276.002024-11-048417Actual
31335136.342025-04-0684613Actual
2405555.002024-10-048466Actual
102780.002022-12-058428Budget
6963180.002023-06-078414Actual
6636117.752023-05-078428Actual
10518123.002023-09-058465Actual
25699240.002024-12-048413Actual
284100.002022-12-058464Budget
3213573.102025-05-0684211Actual
406250.002023-03-078456Budget
6697132.902023-05-078468Actual
571273.002023-05-078463Actual
7161135.002023-06-078465Actual
2601153.002024-12-048416Actual
18782108.002024-05-068415Actual
36189174.002025-09-058465Actual
3871100.002023-03-078416Budget
1197178.002023-10-058466Actual
32399127.572025-05-0684113Actual
14054214.002023-12-058467Actual
29295184.002025-03-068464Actual
1117490.002023-09-058468Budget
75794.002022-12-058466Actual
23730195.002024-10-048414Actual
3862867.002025-11-058446Actual
25916208.002024-12-048415Actual
234880.002023-02-058463Budget
14176145.022023-12-058468Actual
12946100.002023-11-058436Budget
12566193.002023-11-058414Actual
663790.002023-05-078428Budget
15863102.002024-02-058436Actual
978235.932022-12-058418Actual
35886141.612025-08-0584613Actual
24265211.692024-10-048468Actual
1797831.002024-04-068456Actual
11439231.002023-10-058414Actual
154127.142024-01-0584112Actual
2343013.532024-09-0484511Actual
23645151.002024-10-048463Actual
2533130.002023-02-058464Actual
3488379.002025-08-058473Actual
285145.002022-12-058464Actual
17601202.002024-04-068463Actual
174515.012024-03-0684112Actual
3326140.482023-02-058468Actual
1933917.782024-05-0684311Actual
2210145.022023-01-058468Actual
749180.002023-06-078466Budget
3328665.652025-06-0684311Actual
38454215.002025-11-058415Actual
37211424.002025-10-058414Actual
1998461.002024-06-068446Actual
2022128.002023-01-058467Actual
3340590.122025-06-0684112Actual
1251842.002023-11-058473Actual
214980.002023-01-058428Budget
2648144.382024-12-0484311Actual
2296685.002024-09-048436Actual
2549760.332024-11-0484611Actual
24112211.002024-10-048417Actual
18690194.002024-05-068414Actual
1995897.002024-06-068436Actual
2101469.002024-07-078446Actual
1890233.002024-05-068426Actual
3968100.002023-03-078436Budget
1176940.002023-10-058426Budget
3325959.272025-06-0684211Actual
27195135.002025-01-048436Actual
616750.002023-05-078426Budget
1939326.292024-05-0684511Actual
17813144.002024-04-068465Actual
3898563.532025-11-0584211Actual
2134053.952024-07-0784111Actual
11817100.002023-10-058436Budget
29388189.002025-03-068465Actual
20748218.002024-07-078414Actual
22853108.002024-09-048465Actual
2757853.952025-01-0484211Actual
224180.002022-12-058414Actual
3139100.002023-02-058467Budget
37861102.892025-10-0584311Actual
22252122.302024-08-048428Actual
205403.952024-06-0684212Actual
2728082.002025-01-048466Actual
19192160.182024-05-068428Actual
162469.272024-02-0584211Actual
631050.002023-05-078456Budget
13665134.002023-12-058464Actual
30862542.002025-04-068418Actual
19752101.002024-06-068464Actual
174785.012024-03-0684212Actual
31987411.692025-05-068418Actual
10596104.002023-09-058416Actual
36444367.002025-09-058417Actual
636890.002023-05-078466Budget
967140.002023-08-058456Budget
15657125.002024-02-058464Actual
1027230.002023-09-058473Budget
1488396.002024-01-058436Actual
8753100.002023-07-088467Budget
9481100.002023-08-058416Budget
2662812.462024-12-0484112Actual
3734200.002023-03-078415Budget
8362138.002023-07-088416Actual
26210270.002024-12-048417Actual
1251930.002023-11-058473Budget
3523787.002025-08-058466Actual
4341100.002023-03-078418Budget
1728100.002023-01-058436Budget
3101036.932025-04-0684211Actual
12567200.002023-11-058414Budget
36599184.422025-09-058468Actual
27049241.002025-01-048415Actual
3745299.002025-10-058436Actual
3065360.002025-04-068446Actual
2958684.002025-03-068466Actual
7629100.002023-06-078467Budget
2532100.002023-02-058464Budget
5384100.002023-04-078467Budget
4994100.002023-04-078416Budget
26333198.052024-12-048428Actual
7023200.002023-06-078464Budget
3655135.002023-03-078464Actual
1360379.002023-12-058473Actual
3438237.992025-07-0784211Actual
781770.002023-06-078468Budget
17037196.002024-03-068417Actual
25263158.662024-11-048428Actual
3343320.972025-06-0684212Actual
1848010.332024-04-0684112Actual
9019100.002023-08-058413Budget
1078860.002023-09-058456Budget
1961160.002023-01-058417Actual
8143200.002023-07-088464Budget
1684098.002024-03-068416Actual
122592.002023-01-058463Actual
1167100.002023-01-058413Budget
30890179.872025-04-068428Actual
7708200.002023-06-078418Budget
458670.002023-04-078463Budget
2831929.002025-02-048426Actual
10741100.002023-09-058446Budget
31098107.142025-04-0684611Actual
34826191.002025-08-058463Actual
1191139.002023-10-058456Actual
37091396.002025-10-058413Actual
32341153.952025-05-0684612Actual
33173219.272025-06-068468Actual
952947.002023-08-058426Actual
452694.002023-04-078413Actual
30627103.002025-04-068436Actual
9578100.002023-08-058436Budget
1027332.002023-09-058473Actual
19106234.002024-05-068467Actual
31427180.002025-05-068463Actual
1111280.002023-09-058428Budget
36154275.002025-09-058415Actual
1851314.592024-04-0684612Actual
2245877.362024-08-0484611Actual
3592213.002023-03-078414Actual
11579200.002023-10-058415Budget
35768205.022025-08-0584612Actual
12770100.002023-11-058465Budget
7569240.002023-06-078417Actual
21220346.542024-07-078418Actual
7338117.002023-06-078436Actual
144098.212023-12-0584112Actual
33888239.002025-07-078465Actual
10380100.002023-09-058464Budget
38865149.572025-11-058428Actual
20254196.542024-06-068468Actual
4915200.002023-04-078465Budget
35039162.002025-08-058465Actual
29643329.002025-03-068417Actual
504350.002023-04-078426Budget
12111100.002023-10-058467Budget
2001039.002024-06-068456Actual
4202200.002023-03-078417Budget
23858143.002024-10-048465Actual
194843.952024-05-0684112Actual
23108196.002024-09-048417Actual
24852122.002024-11-048415Actual
33676168.002025-07-078463Actual
2289100.002023-02-058413Budget
2479486.002024-11-048464Actual
195429.272024-05-0684612Actual
3593200.002023-03-078414Budget
1429145.442023-12-0584311Actual
3668557.142025-09-0584211Actual
13368128.362023-11-058428Actual
6510100.002023-05-078467Budget
2432352.892024-10-0484111Actual
29023106.522025-02-0484113Actual
24760189.002024-11-048414Actual
21750165.002024-08-048414Actual
2021100.002023-01-058467Budget
28644178.362025-02-048468Actual
30030103.952025-03-0684112Actual
22606309.002024-09-048413Actual
23971105.002024-10-048436Actual
33854209.002025-07-078415Actual
2196127.002024-08-048426Actual
27337272.002025-01-048417Actual
2057113.532024-06-0684612Actual
3791513.532025-10-0584511Actual
3402783.002025-07-078446Actual
3512439.002025-08-058426Actual
2993892.252025-03-0684411Actual
8284116.002023-07-088465Actual
23765151.002024-10-048464Actual
13509294.002023-12-058413Actual
6040142.002023-05-078465Actual
34235410.182025-07-078418Actual
4388157.142023-03-078428Actual
3865467.002025-11-058456Actual
3397336.002025-07-078426Actual
5572123.812023-04-078468Actual
2546423.102024-11-0484511Actual
3216279.482025-05-0684311Actual
27430357.152025-01-048418Actual
11252100.002023-10-058413Budget
3654100.002023-03-078464Budget
1223880.002023-10-058428Budget
23229135.932024-09-048428Actual
1529328.422024-01-0584311Actual
22761101.002024-09-048464Actual
5978200.002023-05-078415Budget
36565191.992025-09-058428Actual
2923282.002025-03-068473Actual
425100.002022-12-058465Budget
9264174.002023-08-058464Actual
289390.002023-02-058446Budget
1426412.462023-12-0584211Actual
2139550.762024-07-0784311Actual
7101130.002023-06-078415Actual
35004297.002025-08-058415Actual
8083200.002023-07-088414Budget
1289640.002023-11-058426Budget
3517869.002025-08-058446Actual
4775153.002023-04-078464Actual
6216100.002023-05-078436Budget
9868100.002023-08-058467Budget
2893122.042025-02-0484212Actual
1827961.402024-04-0684111Actual
17730.002022-12-058473Budget
1631100.002023-01-058416Budget
2042126.292024-06-0684511Actual
9807200.002023-08-058417Budget
2692986.002025-01-048473Actual
3224984.802025-05-0684611Actual
565194.002023-05-078413Actual
26837300.002025-01-048413Actual
3404113.002023-03-078413Actual
518650.002023-04-078456Budget
5511135.932023-04-078428Actual
35387410.182025-08-058418Actual
19599288.002024-06-068413Actual
29260327.002025-03-068414Actual
2837378.002025-02-048446Actual
4123124.002023-03-078466Actual
28702165.662025-02-0484111Actual
32636448.002025-06-068414Actual
1384725.002023-12-058426Actual
1303968.002023-11-058456Actual
18605174.002024-05-068463Actual
38602138.002025-11-058436Actual
34734117.042025-07-0784613Actual

Generated 2026-01-04 05:01:25.406 UTC