[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 91   SKIP 0   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-09-228418Actual
16098305.632024-01-248418Actual
1686724.002024-02-238426Actual
18160246.542024-03-258418Actual
507100.002022-11-238416Budget
32341153.952025-04-2484612Actual
22853108.002024-08-238465Actual
10459156.002023-08-248415Actual
2648144.382024-11-2284311Actual
3734200.002023-02-238415Budget
36537496.542025-08-248418Actual
3015057.392025-02-2284113Actual
30386326.002025-03-258414Actual
29972102.892025-02-2284611Actual
1990385.002024-05-258416Actual
7102100.002023-05-268415Budget
952850.002023-07-248426Budget
33584206.522025-05-2584613Actual
39100132.682025-10-2484611Actual
13631137.002023-11-238414Actual
8143200.002023-06-268464Budget
32049213.212025-04-248468Actual
1005670.002023-07-248468Budget
1423657.142023-11-2384111Actual
19599288.002024-05-258413Actual
9947325.332023-07-248418Actual
15060196.002023-12-248467Actual
2843299.002025-01-238466Actual
7161135.002023-05-268465Actual
728950.002023-05-268426Budget
162469.272024-01-2484211Actual
24265211.692024-09-228468Actual
3216279.482025-04-2484311Actual
10381116.002023-08-248464Actual
234963.002023-01-248463Actual
1384725.002023-11-238426Actual
34497149.702025-06-2584611Actual
2875773.102025-01-2384311Actual
8363100.002023-06-268416Budget
3582671.432025-07-2484113Actual
438990.002023-02-238428Budget
11818117.002023-09-238436Actual
967140.002023-07-248456Budget
1836133.742024-03-2584411Actual
25177198.002024-10-238467Actual
9680.002022-11-238463Budget
1939326.292024-04-2484511Actual
1998461.002024-05-258446Actual
2765940.122024-12-2384511Actual
29260327.002025-02-228414Actual
3561615.652025-07-2484511Actual
29295184.002025-02-228464Actual
39158113.532025-10-2484112Actual
2692986.002024-12-238473Actual
33676168.002025-06-258463Actual
256148.212024-10-2384612Actual
4995103.002023-03-268416Actual
1728100.002022-12-248436Budget
3180550.002025-04-248456Actual
22252122.302024-07-238428Actual
39305210.032025-10-2484213Actual
27605115.652024-12-2384311Actual
294050.002023-01-248456Budget
16160211.692024-01-248468Actual
19071233.002024-04-248417Actual
17778110.002024-03-258415Actual
3067949.002025-03-258456Actual
16126132.902024-01-248428Actual
2535576.292024-10-2384111Actual
4341100.002023-02-238418Budget
2502660.002024-10-238446Actual
1336980.002023-10-248428Budget
215418.212024-06-2584112Actual
37594304.002025-09-238417Actual
855362.002023-06-268456Actual
3517869.002025-07-248446Actual
1848010.332024-03-2584112Actual
2391699.002024-09-228416Actual
2193464.002024-07-238416Actual
18221182.902024-03-258468Actual
22606309.002024-08-238413Actual
33525122.312025-05-2584113Actual
34142333.002025-06-258417Actual
3458335.872025-06-2584212Actual
3438237.992025-06-2584211Actual
195429.272024-04-2484612Actual
850770.002023-06-268446Budget
39278106.522025-10-2484113Actual
9946200.002023-07-248418Budget
32551177.002025-05-258463Actual
37304259.002025-09-238415Actual
1131270.002023-09-238463Budget
36657178.422025-08-2484111Actual
38241326.002025-10-248413Actual
220990.002022-12-248468Budget
8754148.002023-06-268467Actual
8284116.002023-06-268465Actual
2479486.002024-10-238464Actual
3101036.932025-03-2584211Actual
5323200.002023-03-268417Budget
2148134.422022-12-248428Actual
3221631.612025-04-2484511Actual
26305484.422024-11-228418Actual
2072044.002024-06-258473Actual
3635460.002025-08-248456Actual
691529.002023-05-268473Actual
5462311.692023-03-268418Actual
332590.002023-01-248468Budget
1496870.002023-12-248466Actual
346766.002023-02-238463Actual
5092100.002023-03-268436Budget
1172190.002023-09-238416Budget
10135100.002023-08-248413Budget
34911403.002025-07-248414Actual
30627103.002025-03-258436Actual
35768205.022025-07-2484612Actual
25699240.002024-11-228413Actual
2239839.062024-07-2384311Actual
32107149.702025-04-2484111Actual
30301210.002025-03-258463Actual
7709193.512023-05-268418Actual
2446676.292024-09-2284611Actual
31640231.002025-04-248465Actual
13509294.002023-11-238413Actual
2642690.122024-11-2284111Actual
1059790.002023-08-248416Budget
1591549.002024-01-248456Actual
279625.002023-01-248426Actual
6448240.002023-04-258417Actual
35415182.902025-07-248428Actual
16689105.002024-02-238464Actual
34675134.592025-06-2584113Actual
2334936.932024-08-2384211Actual
14114301.092023-11-238418Actual
144098.212023-11-2384112Actual
1842242.252024-03-2584611Actual
35707122.042025-07-2484112Actual
3218997.572025-04-2484411Actual
7162100.002023-05-268465Budget
795780.002023-06-268463Budget
12049164.002023-09-238417Actual
4853190.002023-03-268415Actual
17037196.002024-02-238417Actual
3673975.232025-08-2484411Actual
3139100.002023-01-248467Budget
25856161.002024-11-228464Actual
838200.002022-11-238417Budget
3172535.002025-04-248426Actual
17072142.002024-02-238467Actual
1342990.002023-10-248468Budget
12707189.002023-10-248415Actual
15025261.002023-12-248417Actual
2340347.572024-08-2384411Actual
2988436.932025-02-2284211Actual
33854209.002025-06-258415Actual
7241100.002023-05-268416Budget
26366187.452024-11-228468Actual
9402168.002023-07-248465Actual
23765151.002024-09-228464Actual
2031276.292024-05-2584111Actual
3408578.002025-06-258466Actual
2474257.002023-01-248414Actual
2579357.002024-11-228473Actual
1435145.442023-11-2384611Actual
14524252.002023-12-248413Actual
9867121.002023-07-248467Actual
17566355.002024-03-258413Actual
2458310.332024-09-2284612Actual
37714272.302025-09-238428Actual
8833199.572023-06-268418Actual
30030103.952025-02-2284112Actual
31098107.142025-03-2584611Actual
12566193.002023-10-248414Actual
1942657.142024-04-2484611Actual
1392743.002023-11-238456Actual
2669100.002023-01-248465Budget
3509784.002025-07-248416Actual
3668557.142025-08-2484211Actual
962568.002023-07-248446Actual
2881119.912025-01-2384511Actual
33053236.002025-05-258467Actual
37861102.892025-09-2384311Actual
12770100.002023-10-248465Budget
2036718.842024-05-2584311Actual
13241100.002023-10-248467Budget
898119.002022-11-238467Actual
17625.002022-11-238473Actual
2178485.002024-07-238464Actual
1594869.002024-01-248466Actual
636967.002023-04-258466Actual
2042126.292024-05-2584511Actual
17926112.002024-03-258436Actual
33888239.002025-06-258465Actual
14176145.022023-11-238468Actual
28610193.512025-01-238428Actual
893991.992023-06-268468Actual
749073.002023-05-268466Actual
167930.002022-12-248426Budget
3284929.002025-05-258426Actual
20100224.002024-05-258417Actual
5899100.002023-04-258464Budget
4527100.002023-03-268413Budget
1895647.002024-04-248446Actual
683793.002023-05-268463Actual
2609248.002024-11-228446Actual
2662812.462024-11-2284112Actual
33796204.002025-06-258464Actual
2612200.002023-01-248415Budget
1176862.002023-09-238426Actual
21842168.002024-07-238415Actual
167844.002022-12-248426Actual
255557.142024-10-2384112Actual
2714086.002024-12-238416Actual
22166194.002024-07-238467Actual
9019100.002023-07-248413Budget
1750914.592024-02-2384612Actual
1526611.402023-12-2484211Actual
3654100.002023-02-238464Budget
603112.002022-11-238436Actual
1251842.002023-10-248473Actual
907974.002023-07-248463Actual
22761101.002024-08-238464Actual
6215120.002023-04-258436Actual
1467794.002023-12-248464Actual
38957134.802025-10-2484111Actual
2399767.002024-09-228446Actual
284100.002022-11-238464Budget
25000109.002024-10-238436Actual
2288125.002023-01-248413Actual
33231160.342025-05-2584111Actual
21127160.002024-06-258417Actual
3404113.002023-02-238413Actual
3857453.002025-10-248426Actual
1580888.002024-01-248416Actual
1969083.002024-05-258473Actual
4123124.002023-02-238466Actual
738570.002023-05-268446Budget
5324142.002023-03-268417Actual
20628333.002024-06-258413Actual
33139172.302025-05-258428Actual
255826.082024-10-2384212Actual
23645151.002024-09-228463Actual
7570200.002023-05-268417Budget
2034020.972024-05-2584211Actual
34354196.512025-06-2584111Actual
2093369.002024-06-258416Actual
35449216.242025-07-248468Actual
1692164.002024-02-238446Actual
444780.002023-02-238468Budget
30804240.002025-03-258467Actual
3745299.002025-09-238436Actual
31698108.002025-04-248416Actual
1026114.722022-11-238428Actual
26780141.612024-11-2284613Actual
29353262.002025-02-228415Actual
37806114.592025-09-2384111Actual
3290386.002025-05-258446Actual
289291.002023-01-248446Actual
16654222.002024-02-238414Actual
102780.002022-11-238428Budget
26245208.002024-11-228467Actual
38489259.002025-10-248465Actual
2716739.002024-12-238426Actual
6776100.002023-05-268413Budget
39338190.732025-10-2484613Actual
235219.272024-08-2384112Actual
15537162.002024-01-248463Actual
3512439.002025-07-248426Actual
1411139.002022-12-248464Actual
2645439.062024-11-2284211Actual
850665.002023-06-268446Actual
8753100.002023-06-268467Budget
8082218.002023-06-268414Actual
3688420.972025-08-2484212Actual
12379100.002023-10-248413Budget
10694124.002023-08-248436Actual
1223984.422023-09-238428Actual
10518123.002023-08-248465Actual
9205200.002023-07-248414Budget
18782108.002024-04-248415Actual
4775153.002023-03-268464Actual
749180.002023-05-268466Budget
17813144.002024-03-258465Actual
27492184.422024-12-238468Actual
967236.002023-07-248456Actual
1532044.382023-12-2484411Actual
214980.002022-12-248428Budget
242631.002023-01-248473Actual
579136.002023-04-258473Actual
33019353.002025-05-258417Actual
551090.002023-03-268428Budget
412290.002023-02-238466Budget
12112113.002023-09-238467Actual
17720120.002024-03-258464Actual
13725182.002023-11-238415Actual
19752101.002024-05-258464Actual
2139550.762024-06-2584311Actual
604100.002022-11-238436Budget
18605174.002024-04-248463Actual
571370.002023-04-258463Budget
3733147.002023-02-238415Actual
26747208.272024-11-2284213Actual
3446328.422025-06-2584511Actual
2405555.002024-09-228466Actual
27430357.152024-12-238418Actual
35886141.612025-07-2484613Actual
18570380.002024-04-248413Actual
12629156.002023-10-248464Actual
14142117.752023-11-238428Actual
2440547.572024-09-2284411Actual
19810135.002024-05-258415Actual
1027230.002023-08-248473Budget
1627331.612024-01-2484311Actual
21220346.542024-06-258418Actual
1931213.532024-04-2484211Actual
27930211.782024-12-2384613Actual
32426201.262025-04-2484213Actual
19633182.002024-05-258463Actual
35329254.002025-07-248467Actual
24232146.542024-09-228428Actual
1898237.002024-04-248456Actual
31605235.002025-04-248415Actual
2022128.002022-12-248467Actual
1493550.002023-12-248456Actual
32877109.002025-05-258436Actual
3967124.002023-02-238436Actual
2346356.082024-08-2384611Actual
36565191.992025-08-248428Actual
194843.952024-04-2484112Actual
27693111.402024-12-2384611Actual
1223880.002023-09-238428Budget
25297166.242024-10-238468Actual
2955348.002025-02-228456Actual
3077222.002023-01-248417Actual
1289736.002023-10-248426Actual
26837300.002024-12-238413Actual
1535467.782023-12-2484611Actual
1632712.462024-01-2484511Actual
24112211.002024-09-228417Actual
1167100.002022-12-248413Budget
19164396.542024-04-248418Actual
1084790.002023-08-248466Budget
9807200.002023-07-248417Budget
34734117.042025-06-2584613Actual
11064251.092023-08-248418Actual
1684098.002024-02-238416Actual
962470.002023-07-248446Budget
13179148.002023-10-248417Actual
2878483.742025-01-2384411Actual
2763290.122024-12-2384411Actual
9018110.002023-07-248413Actual
837147.002022-11-238417Actual
3405100.002023-02-238413Budget
2508581.002024-10-238466Actual
2538311.402024-10-2384211Actual
3898563.532025-10-2484211Actual
4915200.002023-03-268465Budget
205137.142024-05-2584112Actual
3783427.362025-09-2384211Actual
7756104.112023-05-268428Actual
10846103.002023-08-248466Actual
406250.002023-02-238456Budget
1485531.002023-12-248426Actual
2001039.002024-05-258456Actual
6697132.902023-04-258468Actual
691430.002023-05-268473Budget
225165.012024-07-2384112Actual
11579200.002023-09-238415Budget
5977185.002023-04-258415Actual
2666213.532024-11-2284612Actual
1928468.852024-04-2484111Actual
2296685.002024-08-238436Actual
31156105.022025-03-2584112Actual
16747160.002024-02-238415Actual
9577117.002023-07-248436Actual
616750.002023-04-258426Budget
1489216.002022-12-248415Actual
15146126.842023-12-248428Actual
33467141.192025-05-2584612Actual
31753125.002025-04-248436Actual
3331360.332025-05-2584411Actual
3968100.002023-02-238436Budget
13320200.002023-10-248418Budget
1789828.002024-03-258426Actual
5383118.002023-03-268467Actual
10517100.002023-08-248465Budget
663790.002023-04-258428Budget
4262147.002023-02-238467Actual
23971105.002024-09-228436Actual
2204139.002024-07-238456Actual
1230090.002023-09-238468Budget
24852122.002024-10-238415Actual
34001123.002025-06-258436Actual
2944696.002025-02-228416Actual
999590.002023-07-248428Budget
12708200.002023-10-248415Budget
31303132.832025-03-2584213Actual
32671264.002025-05-258464Actual
37686385.942025-09-238418Actual
2494562.002024-10-238416Actual
2355311.402024-08-2384612Actual
3334794.382025-05-2584611Actual
30924281.392025-03-258468Actual
1936634.802024-04-2484411Actual
27751116.722024-12-2384112Actual
2291177.002024-08-238416Actual
15180141.992023-12-248468Actual
6777137.002023-05-268413Actual
29736425.332025-02-228418Actual
3213573.102025-04-2484211Actual
10320180.002023-08-248414Actual
22224251.092024-07-238418Actual
3488379.002025-07-248473Actual
1725064.592024-02-2384111Actual
12299110.172023-09-238468Actual
2728082.002024-12-238466Actual
972873.002023-07-248466Actual
1636136.932024-01-2484611Actual
12050200.002023-09-238417Budget
33946116.002025-06-258416Actual
23610278.002024-09-228413Actual
25235317.752024-10-238418Actual
3397336.002025-06-258426Actual
565194.002023-04-258413Actual
21631268.002024-07-238413Actual
2475200.002023-01-248414Budget
28234220.002025-01-238465Actual
37126263.002025-09-238463Actual
518557.002023-03-268456Actual
1529328.422023-12-2484311Actual
3405351.002025-06-258456Actual
28965129.482025-01-2384612Actual
13180200.002023-10-248417Budget
1830712.462024-03-2584211Actual
2615159.002024-11-228466Actual
20221146.542024-05-258428Actual
3750462.002025-09-238456Actual
34826191.002025-07-248463Actual
20875161.002024-06-258465Actual
861380.002023-06-268466Budget
30092150.762025-02-2284612Actual
3292943.002025-05-258456Actual
4448131.392023-02-238468Actual
10693100.002023-08-248436Budget
21989111.002024-07-238436Actual
2533130.002023-01-248464Actual
1833433.742024-03-2584311Actual
1461538.002023-12-248473Actual
37948105.022025-09-2384611Actual
326780.002023-01-248428Budget
24760189.002024-10-238414Actual
174515.012024-02-2384112Actual
16040198.002024-01-248467Actual
3871100.002023-02-238416Budget
1851314.592024-03-2584612Actual
2991196.512025-02-2284311Actual
55530.002022-11-238426Budget
1827961.402024-03-2584111Actual
10985100.002023-08-248467Budget
17130264.722024-02-238418Actual
21876105.002024-07-238465Actual
23229135.932024-08-238428Actual
130218.002022-12-248473Actual
2532100.002023-01-248464Budget
20841155.002024-06-258415Actual
285145.002022-11-238464Actual
12946100.002023-10-248436Budget
35004297.002025-07-248415Actual
2343013.532024-08-2384511Actual
32962115.002025-05-258466Actual
3676639.062025-08-2484511Actual
3833354.002025-10-248473Actual
27337272.002024-12-238417Actual
3906613.532025-10-2484511Actual
69850.002022-11-238456Budget
28489404.002025-01-238417Actual
24640333.002024-10-238413Actual
4261100.002023-02-238467Budget
14770102.002023-12-248465Actual
21248176.842024-06-258428Actual
1797831.002024-03-258456Actual
2004369.002024-05-258466Actual
37339208.002025-09-238465Actual
1631100.002022-12-248416Budget
3564995.442025-07-2484611Actual
28903105.022025-01-2384112Actual
10596104.002023-08-248416Actual
37246288.002025-09-238464Actual
12628100.002023-10-248464Budget
12993100.002023-10-248446Budget
1698088.002024-02-238466Actual
31895316.002025-04-248417Actual
1350180.002022-12-248414Actual
1890233.002024-04-248426Actual
10321200.002023-08-248414Budget
17730.002022-11-238473Budget
2337639.062024-08-2384311Actual
1727135.002022-12-248436Actual
16534318.002024-02-238413Actual
669880.002023-04-258468Budget
6119100.002023-04-258416Budget
1733249.702024-02-2384411Actual
1962200.002022-12-248417Budget
11501100.002023-09-238464Budget
1139018.002023-09-238473Actual
1933917.782024-04-2484311Actual
14054214.002023-11-238467Actual
1131377.002023-09-238463Actual
279730.002023-01-248426Budget
3812697.742025-09-2384113Actual
38153118.802025-09-2384213Actual
245512.892024-09-2284212Actual
38865149.572025-10-248428Actual
35294307.002025-07-248417Actual
1244070.002023-10-248463Budget
2254915.652024-07-2384612Actual
391950.002023-02-238426Budget
15502364.002024-01-248413Actual
32636448.002025-05-258414Actual
22285145.022024-07-238468Actual
579040.002023-04-258473Budget
391857.002023-02-238426Actual
36189174.002025-08-248465Actual
3803419.912025-09-2384212Actual
426116.002022-11-238465Actual
24887125.002024-10-238465Actual
10926200.002023-08-248417Budget
28524213.002025-01-238467Actual
803430.002023-06-268473Budget
55440.002022-11-238426Actual
20254196.542024-05-258468Actual
3326140.482023-01-248468Actual
2837378.002025-01-238446Actual
1662688.002024-02-238473Actual
11865100.002023-09-238446Budget
15118334.422023-12-248418Actual
9792.002022-11-238463Actual
17192163.212024-02-238468Actual
5650100.002023-04-258413Budget
524499.002023-03-268466Actual
9868100.002023-07-248467Budget
1360379.002023-11-238473Actual
4854200.002023-03-268415Budget
3059953.002025-03-258426Actual
2505229.002024-10-238456Actual
2884582.682025-01-2384611Actual
36247135.002025-08-248416Actual
27372223.002024-12-238467Actual
15657125.002024-01-248464Actual
13368128.362023-10-248428Actual
2269875.002024-08-238473Actual
31427180.002025-04-248463Actual
9264174.002023-07-248464Actual
13430172.302023-10-248468Actual
65072.002022-11-238446Actual
36302125.002025-08-248436Actual
1490200.002022-12-248415Budget
1866241.002024-04-248473Actual
3603460.002025-08-248473Actual
108590.002022-11-238468Budget
265359.272024-11-2284511Actual
2603818.002024-11-228426Actual
2670179.002023-01-248465Actual
35387410.182025-07-248418Actual
37888107.142025-09-2384411Actual
27812189.062024-12-2384612Actual
30572112.002025-03-258416Actual
1431831.612023-11-2384411Actual
38899195.022025-10-248468Actual
3679882.682025-08-2484611Actual
29388189.002025-02-228465Actual
23730195.002024-09-228414Actual
32399127.572025-04-2484113Actual
2546423.102024-10-2384511Actual
2443211.402024-09-2284511Actual
2136829.482024-06-2584211Actual
2923282.002025-02-228473Actual
15715125.002024-01-248415Actual
1730530.552024-02-2384311Actual
33761316.002025-06-258414Actual
3854788.002025-10-248416Actual
1689590.002024-02-238436Actual
2845130.002023-01-248436Actual
3325959.272025-05-2584211Actual
25821232.002024-11-228414Actual
234880.002023-01-248463Budget
7708200.002023-05-268418Budget
3065360.002025-03-258446Actual
2672064.412024-11-2284113Actual
8832200.002023-06-268418Budget
11720108.002023-09-238416Actual
31547206.002025-04-248464Actual
30209134.592025-02-2284613Actual
2332156.082024-08-2384111Actual
22641168.002024-08-238463Actual
425100.002022-11-238465Budget
36599184.422025-08-248468Actual
1887560.002024-04-248416Actual
33641293.002025-06-258413Actual
11439231.002023-09-238414Actual
6510100.002023-04-258467Budget
23108196.002024-08-238417Actual
3739799.002025-09-238416Actual
2370236.002024-09-228473Actual
23823162.002024-09-228415Actual
26957309.002024-12-238414Actual
32307109.272025-04-2484112Actual
22726189.002024-08-238414Actual
7023200.002023-05-268464Budget
743240.002023-05-268456Budget
2611177.002023-01-248415Actual
8142155.002023-06-268464Actual
2873043.312025-01-2384211Actual
8612100.002023-06-268466Actual
130330.002022-12-248473Budget
6263101.002023-04-258446Actual
19192160.182024-04-248428Actual
2993892.252025-02-2284411Actual
1488396.002023-12-248436Actual
14643187.002023-12-248414Actual
36096241.002025-08-248464Actual
3455592.252025-06-2584112Actual
3791200.002023-02-238465Budget
1197090.002023-09-238466Budget
1111280.002023-08-248428Budget
38687103.002025-10-248466Actual
2144910.332024-06-2584511Actual
38837414.732025-10-248418Actual
4201129.002023-02-238417Actual
1191260.002023-09-238456Budget
855440.002023-06-268456Budget
1490957.002023-12-248446Actual
1284891.002023-10-248416Actual
12191200.002023-09-238418Budget
5839242.002023-04-258414Actual
36062433.002025-08-248414Actual
1551100.002022-12-248465Budget
21665204.002024-07-238463Actual
18817165.002024-04-248465Actual
20193279.872024-05-258418Actual
2722195.002024-12-238446Actual
506118.002022-11-238416Actual
1186474.002023-09-238446Actual
9344100.002023-07-248415Budget
29050201.262025-01-2384213Actual
3183889.002025-04-248466Actual
205403.952024-05-2584212Actual
4202200.002023-02-238417Budget
27082162.002024-12-238465Actual
2057113.532024-05-2584612Actual
31392356.002025-04-248413Actual
154127.142023-12-2484112Actual
3862867.002025-10-248446Actual
2039443.312024-05-2584411Actual
12567200.002023-10-248414Budget
12111100.002023-09-238467Budget
7240118.002023-05-268416Actual
1078860.002023-08-248456Budget
29764176.842025-02-228428Actual
3140114.002023-01-248467Actual
14558204.002023-12-248463Actual
3148477.002025-04-248473Actual
2100219.272022-12-248418Actual
1630041.192024-01-2484411Actual
2104051.002024-06-258456Actual
504350.002023-03-268426Budget
789696.002023-06-268413Actual
26210270.002024-11-228417Actual
32015226.842025-04-248428Actual
978235.932022-11-238418Actual
401580.002023-02-238446Budget
4713200.002023-03-268414Budget
13544217.002023-11-238463Actual
1739372.042024-02-2384611Actual
29678237.002025-02-228467Actual
12190201.082023-09-238418Actual
28107444.002025-01-238414Actual
3118436.932025-03-2584212Actual
5463100.002023-03-268418Budget
7101130.002023-05-268415Actual
33552127.572025-05-2584213Actual
25142276.002024-10-238417Actual
979200.002022-11-238418Budget
1429145.442023-11-2384311Actual
31218162.462025-03-2584612Actual
5898115.002023-04-258464Actual
3106484.802025-03-2584411Actual
3627432.002025-08-248426Actual
3556276.292025-07-2484311Actual
144365.012023-11-2384212Actual
13321243.512023-10-248418Actual
2497218.002024-10-238426Actual
30890179.872025-03-258428Actual
34177184.002025-06-258467Actual
30479221.002025-03-258415Actual
781895.022023-05-268468Actual
3440985.872025-06-2584311Actual
3177971.002025-04-248446Actual
9204220.002023-07-248414Actual
3865467.002025-10-248456Actual
4994100.002023-03-268416Budget
8692155.002023-06-268417Actual
28292118.002025-01-238416Actual
23858143.002024-09-228465Actual
38184239.852025-09-2384613Actual
21162153.002024-06-258467Actual
894070.002023-06-268468Budget
27049241.002024-12-238415Actual
1523868.852023-12-2484111Actual
3870110.002023-02-238416Actual
29856165.662025-02-2284111Actual
36479249.002025-08-248467Actual
164198.212024-01-2484112Actual
2473236.002024-10-238473Actual
37034134.592025-08-2484613Actual
7338117.002023-05-268436Actual
164465.012024-01-2484212Actual
75794.002022-11-238466Actual
27987350.002025-01-238413Actual
11438200.002023-09-238414Budget
1299299.002023-10-248446Actual
915730.002023-07-248473Budget
2394315.002024-09-228426Actual
16782164.002024-02-238465Actual
35039162.002025-07-248465Actual
2807981.002025-01-238473Actual
11253140.002023-09-238413Actual
32459118.802025-04-2484613Actual
616645.002023-04-258426Actual
2289100.002023-01-248413Budget
10986153.002023-08-248467Actual
38602138.002025-10-248436Actual
2207478.002024-07-238466Actual
458762.002023-03-268463Actual
9994179.872023-07-248428Actual
25951180.002024-11-228465Actual
7569240.002023-05-268417Actual
36917131.612025-08-2484612Actual
2021100.002022-12-248467Budget
1197178.002023-09-238466Actual
2101469.002024-06-258446Actual
2549760.332024-10-2384611Actual
3632876.002025-08-248446Actual
164778.212024-01-2484612Actual
3328665.652025-05-2584311Actual
10055138.962023-07-248468Actual
36975145.112025-08-2484113Actual
2777924.162024-12-2384212Actual
2045541.192024-05-2584611Actual
2299252.002024-08-238446Actual
21750165.002024-07-238414Actual
19845117.002024-05-258465Actual
972980.002023-07-248466Budget
513980.002023-03-268446Budget
7630169.002023-05-268467Actual
3573550.762025-07-2484212Actual
1019470.002023-08-248463Budget
122592.002022-12-248463Actual
3078200.002023-01-248417Budget
1078762.002023-08-248456Actual
3127678.452025-03-2584113Actual
6509161.002023-04-258467Actual
23201240.482024-08-238418Actual
29023106.522025-01-2384113Actual
32608107.002025-05-258473Actual
36103.002022-11-238413Actual
10460200.002023-08-248415Budget
10380100.002023-08-248464Budget
3520444.002025-07-248456Actual
1795248.002024-03-258446Actual
2148345.442024-06-2584611Actual
728856.002023-05-268426Actual
3742432.002025-09-238426Actual
636890.002023-04-258466Budget
11580182.002023-09-238415Actual
27458288.972024-12-238428Actual
37628271.002025-09-238467Actual
20135132.002024-05-258467Actual
1995897.002024-05-258436Actual
23143232.002024-08-238467Actual
34235410.182025-06-258418Actual
3373363.002025-06-258473Actual
9265200.002023-07-248464Budget
2242548.632024-07-2384411Actual
293951.002023-01-248456Actual
1901483.002024-04-248466Actual
3224984.802025-04-2484611Actual
952947.002023-07-248426Actual
401491.002023-02-238446Actual
1304060.002023-10-248456Budget
20663196.002024-06-258463Actual
504246.002023-03-268426Actual
38276179.002025-10-248463Actual
31512364.002025-04-248414Actual
1410100.002022-12-248464Budget
38454215.002025-10-248415Actual
1351200.002022-12-248414Budget
38361395.002025-10-248414Actual
7337100.002023-05-268436Budget
841047.002023-06-268426Actual
3402783.002025-06-258446Actual
509198.002023-03-268436Actual
683680.002023-05-268463Budget
28347146.002025-01-238436Actual
1735912.462024-02-2384511Actual
195115.012024-04-2484212Actual
1176940.002023-09-238426Budget
1552114.002022-12-248465Actual
3747892.002025-09-238446Actual
5511135.932023-03-268428Actual
30862542.002025-03-258418Actual
6588220.782023-04-258418Actual
29140360.002025-02-228413Actual
39220189.062025-10-2484612Actual
65190.002022-11-238446Budget
7629100.002023-05-268467Budget
466540.002023-03-268473Budget
34702152.132025-06-2584213Actual
557180.002023-03-268468Budget
36444367.002025-08-248417Actual
2435123.102024-09-2284211Actual
26991204.002024-12-238464Actual
34296193.512025-06-258468Actual
1882100.002022-12-248466Budget
2947334.002025-02-228426Actual
1086107.142022-11-238468Actual
31037102.892025-03-2584311Actual
2134053.952024-06-2584111Actual
3343320.972025-05-2584212Actual
4916145.002023-03-268465Actual
11065200.002023-08-248418Budget
3035884.002025-03-258473Actual
1064541.002023-08-248426Actual
2098899.002024-06-258436Actual
2142247.572024-06-2584411Actual
1191139.002023-09-238456Actual
1139130.002023-09-238473Budget
6589100.002023-04-258418Budget
16569180.002024-02-238463Actual
289390.002023-01-248446Budget
3792185.002023-02-238465Actual
17601202.002024-03-258463Actual
2305185.002024-08-238466Actual
2157413.532024-06-2584612Actual
11642100.002023-09-238465Budget
30769315.002025-03-258417Actual
17871100.002024-03-258416Actual
3593200.002023-02-238414Budget
9481100.002023-07-248416Budget
9578100.002023-07-248436Budget
2237130.552024-07-2384211Actual
9480123.002023-07-248416Actual
2101200.002022-12-248418Budget
1303968.002023-10-248456Actual
18102129.002024-03-258467Actual
4712196.002023-03-268414Actual
781770.002023-05-268468Budget
1559449.002024-01-248473Actual
1244166.002023-10-248463Actual
22131184.002024-07-238417Actual
2172236.002024-07-238473Actual
3685682.682025-08-2484112Actual
10134105.002023-08-248413Actual
14019162.002023-11-238417Actual
8691200.002023-06-268417Budget
24675192.002024-10-238463Actual
27550159.272024-12-2384111Actual
26333198.052024-11-228428Actual
32729257.002025-05-258415Actual
37537104.002025-09-238466Actual
3791513.532025-09-2384511Actual
13242158.002023-10-248467Actual
18690194.002024-04-248414Actual
19226131.392024-04-248468Actual
2999116.002023-01-248466Actual
8460100.002023-06-268436Budget
2952776.002025-02-228446Actual
6216100.002023-04-258436Budget
1961160.002022-12-248417Actual
2096027.002024-06-258426Actual
3918650.762025-10-2484212Actual
888190.002023-06-268428Budget
34263245.032025-06-258428Actual
1446711.402023-11-2384612Actual
2301860.002024-08-238456Actual
1310187.002023-10-248466Actual
518650.002023-03-268456Budget
513853.002023-03-268446Actual
35853148.622025-07-2484213Actual
19718158.002024-05-258414Actual
1801069.002024-03-258466Actual
27195135.002024-12-238436Actual
6447200.002023-04-258417Budget
34617174.172025-06-2584612Actual
28702165.662025-01-2384111Actual
2234373.102024-07-2384111Actual
2650840.122024-11-2284411Actual
2998100.002023-01-248466Budget
2541027.362024-10-2384311Actual
20748218.002024-06-258414Actual
29643329.002025-02-228417Actual
8880117.752023-06-268428Actual
6040142.002023-04-258465Actual
2656944.382024-11-2284611Actual
183889.272024-03-2584511Actual
11641164.002023-09-238465Actual
738477.002023-05-268446Actual
3655135.002023-02-238464Actual
2757853.952024-12-2384211Actual
37211424.002025-09-238414Actual
28199229.002025-01-238415Actual
19106234.002024-04-248467Actual
18724120.002024-04-248464Actual
29083132.832025-01-2384613Actual
1166129.002022-12-248413Actual
626280.002023-04-258446Budget
31335136.342025-03-2584613Actual
4774100.002023-03-268464Budget
15750143.002024-01-248465Actual
1251930.002023-10-248473Budget
2107086.002024-06-258466Actual
3005823.102025-02-2284212Actual
182250.002022-12-248456Budget
25734181.002024-11-228463Actual
452694.002023-03-268413Actual
3901263.532025-10-2484311Actual
38068205.022025-09-2384612Actual
1382097.002023-11-238416Actual
3071275.002025-03-258466Actual
12378107.002023-10-248413Actual
30514212.002025-03-258465Actual
2210145.022022-12-248468Actual
26872252.002024-12-238463Actual
2245877.362024-07-2384611Actual
743133.002023-05-268456Actual
10740105.002023-08-248446Actual
611894.002023-04-258416Actual
2724743.002024-12-238456Actual
30177164.412025-02-2284213Actual
177590.002022-12-248446Budget
3553570.972025-07-2484211Actual
3558972.042025-07-2484411Actual
29798231.392025-02-228468Actual
28141201.002025-01-238464Actual
30421273.002025-03-258464Actual
7022142.002023-05-268464Actual
907880.002023-07-248463Budget
3592213.002023-02-238414Actual
14735168.002023-12-248415Actual
6636117.752023-04-258428Actual
2958684.002025-02-228466Actual
1027332.002023-08-248473Actual
2201564.002024-07-238446Actual
1064440.002023-08-248426Budget
35977205.002025-08-248463Actual
346670.002023-02-238463Budget
1396076.002023-11-238466Actual
38744355.002025-10-248417Actual
524590.002023-03-268466Budget
2293819.002024-08-238426Actual
177483.002022-12-248446Actual
188377.002022-12-248466Actual
27897204.762024-12-2384213Actual
6963180.002023-05-268414Actual
2606690.002024-11-228436Actual
466436.002023-03-268473Actual
37748261.692025-09-238468Actual
3800673.102025-09-2384112Actual
31929280.002025-04-248467Actual
3340590.122025-05-2584112Actual
5838200.002023-04-258414Budget
24146158.002024-09-228467Actual
2831929.002025-01-238426Actual
2437831.612024-09-2284311Actual
1588955.002024-01-248446Actual
1993030.002024-05-258426Actual
571273.002023-04-258463Actual
18188117.752024-03-258428Actual
3638792.002025-08-248466Actual
21282146.542024-06-258468Actual
33173219.272025-05-258468Actual
69747.002022-11-238456Actual
28582492.002025-01-238418Actual
33111352.602025-05-258418Actual
5978200.002023-04-258415Budget
4340184.422023-02-238418Actual
1284990.002023-10-248416Budget
5572123.812023-03-268468Actual
245247.142024-09-2284112Actual
458670.002023-03-268463Budget
4388157.142023-02-238428Actual
38779222.002025-10-248467Actual
11817100.002023-09-238436Budget
1117490.002023-08-248468Budget
242730.002023-01-248473Budget
35152114.002025-07-248436Actual
3266102.602023-01-248428Actual
841150.002023-06-268426Budget
10925164.002023-08-248417Actual
1426412.462023-11-2384211Actual

Generated 2025-12-23 22:44:19.726 UTC