[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002023-01-248414Actual
4341100.002023-02-238418Budget
38276179.002025-10-248463Actual
11579200.002023-09-238415Budget
6263101.002023-04-258446Actual
38068205.022025-09-2384612Actual
182250.002022-12-248456Budget
35004297.002025-07-248415Actual
28347146.002025-01-238436Actual
1750914.592024-02-2384612Actual
2923282.002025-02-228473Actual
1789828.002024-03-258426Actual
1692164.002024-02-238446Actual
293951.002023-01-248456Actual
21162153.002024-06-258467Actual
1431831.612023-11-2384411Actual
2370236.002024-09-228473Actual
841047.002023-06-268426Actual
21282146.542024-06-258468Actual
30982123.102025-03-2584111Actual
1529328.422023-12-2484311Actual
5323200.002023-03-268417Budget
22131184.002024-07-238417Actual
28582492.002025-01-238418Actual
1686724.002024-02-238426Actual
18067237.002024-03-258417Actual
3455592.252025-06-2584112Actual
3718380.002025-09-238473Actual
1230090.002023-09-238468Budget
354436.002023-02-238473Actual
1467794.002023-12-248464Actual
24760189.002024-10-238414Actual
2293819.002024-08-238426Actual
9265200.002023-07-248464Budget
35039162.002025-07-248465Actual
13321243.512023-10-248418Actual
4340184.422023-02-238418Actual
354540.002023-02-238473Budget
36565191.992025-08-248428Actual
10926200.002023-08-248417Budget
1961160.002022-12-248417Actual
38361395.002025-10-248414Actual
683680.002023-05-268463Budget
26245208.002024-11-228467Actual
897100.002022-11-238467Budget
2289100.002023-01-248413Budget
2446676.292024-09-2284611Actual
12628100.002023-10-248464Budget
3967124.002023-02-238436Actual
2134053.952024-06-2584111Actual
2952776.002025-02-228446Actual
13725182.002023-11-238415Actual
36096241.002025-08-248464Actual
346766.002023-02-238463Actual
10459156.002023-08-248415Actual
17130264.722024-02-238418Actual
2148134.422022-12-248428Actual
838200.002022-11-238417Budget
3440985.872025-06-2584311Actual
972980.002023-07-248466Budget
5898115.002023-04-258464Actual
12191200.002023-09-238418Budget
39039115.652025-10-2484411Actual
8832200.002023-06-268418Budget
31427180.002025-04-248463Actual
1898237.002024-04-248456Actual
1084790.002023-08-248466Budget
167844.002022-12-248426Actual
22285145.022024-07-238468Actual
19226131.392024-04-248468Actual
2749100.002023-01-248416Budget
39338190.732025-10-2484613Actual
10517100.002023-08-248465Budget
30479221.002025-03-258415Actual
2579357.002024-11-228473Actual
14142117.752023-11-238428Actual
27751116.722024-12-2384112Actual
1360379.002023-11-238473Actual
25000109.002024-10-238436Actual
35507120.972025-07-2484111Actual
20663196.002024-06-258463Actual
2999116.002023-01-248466Actual
907974.002023-07-248463Actual
1411139.002022-12-248464Actual
38184239.852025-09-2384613Actual
32426201.262025-04-2484213Actual
3077222.002023-01-248417Actual
4854200.002023-03-268415Budget
8083200.002023-06-268414Budget
16126132.902024-01-248428Actual
1167100.002022-12-248413Budget
32671264.002025-05-258464Actual
256148.212024-10-2384612Actual
26210270.002024-11-228417Actual
8460100.002023-06-268436Budget
27930211.782024-12-2384613Actual
15146126.842023-12-248428Actual
18160246.542024-03-258418Actual
2242548.632024-07-2384411Actual
27082162.002024-12-238465Actual
31547206.002025-04-248464Actual
8283100.002023-06-268465Budget
7241100.002023-05-268416Budget
7162100.002023-05-268465Budget
1795248.002024-03-258446Actual
749180.002023-05-268466Budget
3404113.002023-02-238413Actual
7756104.112023-05-268428Actual
34177184.002025-06-258467Actual
3218997.572025-04-2484411Actual
174515.012024-02-2384112Actual
1887560.002024-04-248416Actual
11641164.002023-09-238465Actual
16569180.002024-02-238463Actual
3676639.062025-08-2484511Actual
1882100.002022-12-248466Budget
37126263.002025-09-238463Actual
177590.002022-12-248446Budget
28702165.662025-01-2384111Actual
2299252.002024-08-238446Actual
2458310.332024-09-2284612Actual
1901483.002024-04-248466Actual
749073.002023-05-268466Actual
27897204.762024-12-2384213Actual
1482881.002023-12-248416Actual
183889.272024-03-2584511Actual
7338117.002023-05-268436Actual
31098107.142025-03-2584611Actual
33854209.002025-06-258415Actual
2502660.002024-10-238446Actual
26305484.422024-11-228418Actual
21127160.002024-06-258417Actual
7897100.002023-06-268413Budget
39100132.682025-10-2484611Actual
3791513.532025-09-2384511Actual
34235410.182025-06-258418Actual
1559449.002024-01-248473Actual
11252100.002023-09-238413Budget
12566193.002023-10-248414Actual
2254915.652024-07-2384612Actual
20783125.002024-06-258464Actual
27987350.002025-01-238413Actual
1064440.002023-08-248426Budget
279730.002023-01-248426Budget
1727823.102024-02-2384211Actual
1176862.002023-09-238426Actual
28292118.002025-01-238416Actual
30924281.392025-03-258468Actual
1310187.002023-10-248466Actual
4262147.002023-02-238467Actual
3325959.272025-05-2584211Actual
683793.002023-05-268463Actual
7570200.002023-05-268417Budget
37339208.002025-09-238465Actual
1117490.002023-08-248468Budget
5978200.002023-04-258415Budget
2107086.002024-06-258466Actual
6447200.002023-04-258417Budget
2237130.552024-07-2384211Actual
2549760.332024-10-2384611Actual
2645439.062024-11-2284211Actual
31987411.692025-04-248418Actual
1551100.002022-12-248465Budget
513980.002023-03-268446Budget
3292943.002025-05-258456Actual
1526611.402023-12-2484211Actual
13430172.302023-10-248468Actual
1223984.422023-09-238428Actual
33761316.002025-06-258414Actual
1176940.002023-09-238426Budget
401491.002023-02-238446Actual
4527100.002023-03-268413Budget
17601202.002024-03-258463Actual
5977185.002023-04-258415Actual
14114301.092023-11-238418Actual
2787067.922024-12-2384113Actual
35152114.002025-07-248436Actual
38602138.002025-10-248436Actual
3127678.452025-03-2584113Actual
616645.002023-04-258426Actual
9204220.002023-07-248414Actual
4448131.392023-02-238468Actual
15657125.002024-01-248464Actual
1866241.002024-04-248473Actual
630942.002023-04-258456Actual
3397336.002025-06-258426Actual
25856161.002024-11-228464Actual
775790.002023-05-268428Budget
1594869.002024-01-248466Actual
1694739.002024-02-238456Actual
3405100.002023-02-238413Budget
1191260.002023-09-238456Budget
13179148.002023-10-248417Actual
12770100.002023-10-248465Budget
1532044.382023-12-2484411Actual
22761101.002024-08-238464Actual
2692986.002024-12-238473Actual
6697132.902023-04-258468Actual
19071233.002024-04-248417Actual
3118436.932025-03-2584212Actual
23108196.002024-08-238417Actual
17192163.212024-02-238468Actual
3627432.002025-08-248426Actual
122480.002022-12-248463Budget
24887125.002024-10-238465Actual
2543729.482024-10-2384411Actual
34702152.132025-06-2584213Actual
10694124.002023-08-248436Actual
2101200.002022-12-248418Budget
10518123.002023-08-248465Actual
23765151.002024-09-228464Actual
25263158.662024-10-238428Actual
32729257.002025-05-258415Actual
2670179.002023-01-248465Actual
3783427.362025-09-2384211Actual
37861102.892025-09-2384311Actual
32877109.002025-05-258436Actual
21842168.002024-07-238415Actual
3750462.002025-09-238456Actual
1733249.702024-02-2384411Actual
3800673.102025-09-2384112Actual
9019100.002023-07-248413Budget
37246288.002025-09-238464Actual
4853190.002023-03-268415Actual
25235317.752024-10-238418Actual
2201564.002024-07-238446Actual
31335136.342025-03-2584613Actual
795678.002023-06-268463Actual
8284116.002023-06-268465Actual
2301860.002024-08-238456Actual
504350.002023-03-268426Budget
38489259.002025-10-248465Actual
39278106.522025-10-2484113Actual
3035884.002025-03-258473Actual
35415182.902025-07-248428Actual
9578100.002023-07-248436Budget
1423657.142023-11-2384111Actual
36302125.002025-08-248436Actual
16654222.002024-02-238414Actual
7102100.002023-05-268415Budget
144365.012023-11-2384212Actual
406149.002023-02-238456Actual
38744355.002025-10-248417Actual
962470.002023-07-248446Budget
205403.952024-05-2584212Actual
4994100.002023-03-268416Budget
27337272.002024-12-238417Actual
837147.002022-11-238417Actual
37091396.002025-09-238413Actual
12111100.002023-09-238467Budget
33231160.342025-05-2584111Actual
3221631.612025-04-2484511Actual
17813144.002024-03-258465Actual
18188117.752024-03-258428Actual
2546423.102024-10-2384511Actual
37686385.942025-09-238418Actual
4202200.002023-02-238417Budget
1552114.002022-12-248465Actual
2204139.002024-07-238456Actual
38899195.022025-10-248468Actual
9402168.002023-07-248465Actual
16747160.002024-02-238415Actual
2947334.002025-02-228426Actual
1303968.002023-10-248456Actual
438990.002023-02-238428Budget
14558204.002023-12-248463Actual
3224984.802025-04-2484611Actual
3870110.002023-02-238416Actual
6962200.002023-05-268414Budget
3402783.002025-06-258446Actual
3671276.292025-08-2484311Actual
38153118.802025-09-2384213Actual
1833433.742024-03-2584311Actual
1689590.002024-02-238436Actual
31392356.002025-04-248413Actual
8143200.002023-06-268464Budget
13509294.002023-11-238413Actual
25177198.002024-10-238467Actual
33946116.002025-06-258416Actual
3326140.482023-01-248468Actual
3593200.002023-02-238414Budget
2104051.002024-06-258456Actual
6039200.002023-04-258465Budget
3331360.332025-05-2584411Actual
33111352.602025-05-258418Actual
29295184.002025-02-228464Actual
32822127.002025-05-258416Actual
3373363.002025-06-258473Actual
1350180.002022-12-248414Actual
4774100.002023-03-268464Budget
242730.002023-01-248473Budget
691529.002023-05-268473Actual
3340590.122025-05-2584112Actual
31512364.002025-04-248414Actual
8753100.002023-06-268467Budget
907880.002023-07-248463Budget
2955348.002025-02-228456Actual
205137.142024-05-2584112Actual
12190201.082023-09-238418Actual
21665204.002024-07-238463Actual
10985100.002023-08-248467Budget
16782164.002024-02-238465Actual
1392743.002023-11-238456Actual
4995103.002023-03-268416Actual
406250.002023-02-238456Budget
35294307.002025-07-248417Actual
31605235.002025-04-248415Actual
2538311.402024-10-2384211Actual
36537496.542025-08-248418Actual
11064251.092023-08-248418Actual
3556276.292025-07-2484311Actual
25821232.002024-11-228414Actual
7708200.002023-05-268418Budget
1765835.002024-03-258473Actual
3733147.002023-02-238415Actual
39158113.532025-10-2484112Actual
26366187.452024-11-228468Actual
2875773.102025-01-2384311Actual
37304259.002025-09-238415Actual
2440547.572024-09-2284411Actual
17686147.002024-03-258414Actual
1544514.592023-12-2484612Actual
2021100.002022-12-248467Budget
979200.002022-11-238418Budget
11439231.002023-09-238414Actual
3865467.002025-10-248456Actual
188377.002022-12-248466Actual
10693100.002023-08-248436Budget
2346356.082024-08-2384611Actual
279625.002023-01-248426Actual
557180.002023-03-268468Budget
3139100.002023-01-248467Budget
3218269.272023-01-248418Actual
234963.002023-01-248463Actual
3862867.002025-10-248446Actual
15180141.992023-12-248468Actual
663790.002023-04-258428Budget
10596104.002023-08-248416Actual
1485531.002023-12-248426Actual
34617174.172025-06-2584612Actual
1429145.442023-11-2384311Actual
1139018.002023-09-238473Actual
743240.002023-05-268456Budget
3742432.002025-09-238426Actual
3638792.002025-08-248466Actual
3871100.002023-02-238416Budget
14770102.002023-12-248465Actual
2648144.382024-11-2284311Actual
3517869.002025-07-248446Actual
2437831.612024-09-2284311Actual
1336980.002023-10-248428Budget
1851314.592024-03-2584612Actual
21248176.842024-06-258428Actual
8833199.572023-06-268418Actual
23263131.392024-08-238468Actual
11253140.002023-09-238413Actual
37714272.302025-09-238428Actual
2845130.002023-01-248436Actual
1284990.002023-10-248416Budget
2291177.002024-08-238416Actual
23610278.002024-09-228413Actual
31156105.022025-03-2584112Actual
738477.002023-05-268446Actual
13544217.002023-11-238463Actual
24265211.692024-09-228468Actual
294050.002023-01-248456Budget
3213573.102025-04-2484211Actual
12993100.002023-10-248446Budget
29083132.832025-01-2384613Actual
1384725.002023-11-238426Actual
756100.002022-11-238466Budget
15715125.002024-01-248415Actual
9344100.002023-07-248415Budget
1351200.002022-12-248414Budget
18570380.002024-04-248413Actual
11501100.002023-09-238464Budget
11580182.002023-09-238415Actual
11642100.002023-09-238465Budget
32015226.842025-04-248428Actual
7569240.002023-05-268417Actual
2136829.482024-06-2584211Actual
3745299.002025-09-238436Actual
11865100.002023-09-238446Budget
1342990.002023-10-248468Budget
2391699.002024-09-228416Actual
2402357.002024-09-228456Actual
21876105.002024-07-238465Actual
32307109.272025-04-2484112Actual
32764250.002025-05-258465Actual
1026114.722022-11-238428Actual
7709193.512023-05-268418Actual
2288125.002023-01-248413Actual
5384100.002023-03-268467Budget
3284929.002025-05-258426Actual
31895316.002025-04-248417Actual
789696.002023-06-268413Actual
3654100.002023-02-238464Budget
27195135.002024-12-238436Actual
32516293.002025-05-258413Actual
2541027.362024-10-2384311Actual
29050201.262025-01-2384213Actual
33552127.572025-05-2584213Actual
9808192.002023-07-248417Actual
1191139.002023-09-238456Actual
3065360.002025-03-258446Actual
30572112.002025-03-258416Actual
1244070.002023-10-248463Budget
9264174.002023-07-248464Actual
37537104.002025-09-238466Actual
33584206.522025-05-2584613Actual
28107444.002025-01-238414Actual
2884582.682025-01-2384611Actual
20875161.002024-06-258465Actual
412290.002023-02-238466Budget
21989111.002024-07-238436Actual
34791323.002025-07-248413Actual
2601153.002024-11-228416Actual
22641168.002024-08-238463Actual
32341153.952025-04-2484612Actual
23823162.002024-09-228415Actual
3106484.802025-03-2584411Actual
1588955.002024-01-248446Actual
35707122.042025-07-2484112Actual
1535467.782023-12-2484611Actual
524590.002023-03-268466Budget
2435123.102024-09-2284211Actual
579040.002023-04-258473Budget
967140.002023-07-248456Budget
35886141.612025-07-2484613Actual
23229135.932024-08-238428Actual
6589100.002023-04-258418Budget
28199229.002025-01-238415Actual
2609248.002024-11-228446Actual
2765940.122024-12-2384511Actual
3857453.002025-10-248426Actual
33796204.002025-06-258464Actual
4261100.002023-02-238467Budget
855362.002023-06-268456Actual
1251842.002023-10-248473Actual
3512439.002025-07-248426Actual
8221100.002023-06-268415Budget
177483.002022-12-248446Actual
30862542.002025-03-258418Actual
36599184.422025-08-248468Actual
2763290.122024-12-2384411Actual
23201240.482024-08-238418Actual
31640231.002025-04-248465Actual
37888107.142025-09-2384411Actual
195429.272024-04-2484612Actual
37034134.592025-08-2484613Actual
36247135.002025-08-248416Actual
24112211.002024-09-228417Actual
579136.002023-04-258473Actual
2473236.002024-10-238473Actual
265359.272024-11-2284511Actual
29388189.002025-02-228465Actual
444780.002023-02-238468Budget
346670.002023-02-238463Budget
962568.002023-07-248446Actual
1396076.002023-11-238466Actual
2022128.002022-12-248467Actual
35853148.622025-07-2484213Actual
3071275.002025-03-258466Actual
4713200.002023-03-268414Budget
636967.002023-04-258466Actual
3635460.002025-08-248456Actual
1583517.002024-01-248426Actual
22726189.002024-08-238414Actual
2399767.002024-09-228446Actual
34497149.702025-06-2584611Actual
26837300.002024-12-238413Actual
728856.002023-05-268426Actual
2305185.002024-08-238466Actual
255826.082024-10-2384212Actual
2148345.442024-06-2584611Actual
738570.002023-05-268446Budget
2807981.002025-01-238473Actual
1939326.292024-04-2484511Actual
2210145.022022-12-248468Actual
8880117.752023-06-268428Actual
13180200.002023-10-248417Budget
34263245.032025-06-258428Actual
2603818.002024-11-228426Actual
3078200.002023-01-248417Budget
5092100.002023-03-268436Budget
32551177.002025-05-258463Actual
1489216.002022-12-248415Actual
12379100.002023-10-248413Budget
15502364.002024-01-248413Actual
5572123.812023-03-268468Actual
2662812.462024-11-2284112Actual
1591549.002024-01-248456Actual
1739372.042024-02-2384611Actual
1523868.852023-12-2484111Actual
3734200.002023-02-238415Budget
65190.002022-11-238446Budget
31218162.462025-03-2584612Actual
14643187.002023-12-248414Actual
24232146.542024-09-228428Actual
967236.002023-07-248456Actual
26991204.002024-12-238464Actual
1797831.002024-03-258456Actual
14054214.002023-11-238467Actual
1390159.002023-11-238446Actual
28903105.022025-01-2384112Actual
20841155.002024-06-258415Actual
21750165.002024-07-238414Actual
1836133.742024-03-2584411Actual
37628271.002025-09-238467Actual
1244166.002023-10-248463Actual
1446711.402023-11-2384612Actual
4388157.142023-02-238428Actual
3523787.002025-07-248466Actual
4712196.002023-03-268414Actual
8362138.002023-06-268416Actual
22853108.002024-08-238465Actual
17566355.002024-03-258413Actual
3918650.762025-10-2484212Actual
1630041.192024-01-2484411Actual
31303132.832025-03-2584213Actual
39220189.062025-10-2484612Actual
4916145.002023-03-268465Actual
27812189.062024-12-2384612Actual
69850.002022-11-238456Budget
27430357.152024-12-238418Actual
30386326.002025-03-258414Actual
19192160.182024-04-248428Actual
571273.002023-04-258463Actual
30769315.002025-03-258417Actual
1111280.002023-08-248428Budget
23971105.002024-09-228436Actual
289390.002023-01-248446Budget
8691200.002023-06-268417Budget
11065200.002023-08-248418Budget
8363100.002023-06-268416Budget
37002164.412025-08-2484213Actual
274897.002023-01-248416Actual
13368128.362023-10-248428Actual
27492184.422024-12-238468Actual
28489404.002025-01-238417Actual
3183889.002025-04-248466Actual
2093369.002024-06-258416Actual
37594304.002025-09-238417Actual
30804240.002025-03-258467Actual
14524252.002023-12-248413Actual
2332156.082024-08-2384111Actual
22224251.092024-07-238418Actual
2777924.162024-12-2384212Actual
25916208.002024-11-228415Actual
795780.002023-06-268463Budget
2839960.002025-01-238456Actual
28234220.002025-01-238465Actual
1969083.002024-05-258473Actual
1931213.532024-04-2484211Actual
144098.212023-11-2384112Actual
34734117.042025-06-2584613Actual
36479249.002025-08-248467Actual
31037102.892025-03-2584311Actual
458762.002023-03-268463Actual
1410100.002022-12-248464Budget
25734181.002024-11-228463Actual
214980.002022-12-248428Budget
603112.002022-11-238436Actual
893991.992023-06-268468Actual
2432352.892024-09-2284111Actual
37211424.002025-09-238414Actual
626280.002023-04-258446Budget
26780141.612024-11-2284613Actual
3266102.602023-01-248428Actual
3180550.002025-04-248456Actual
27550159.272024-12-2384111Actual
22166194.002024-07-238467Actual
32049213.212025-04-248468Actual
3553570.972025-07-2484211Actual
2405555.002024-09-228466Actual
3792185.002023-02-238465Actual
225165.012024-07-2384112Actual
2535576.292024-10-2384111Actual
1942657.142024-04-2484611Actual
2239839.062024-07-2384311Actual
6040142.002023-04-258465Actual
466436.002023-03-268473Actual
245512.892024-09-2284212Actual
8754148.002023-06-268467Actual
5462311.692023-03-268418Actual
1078860.002023-08-248456Budget
3739799.002025-09-238416Actual
3443682.682025-06-2584411Actual
2656944.382024-11-2284611Actual
3177971.002025-04-248446Actual
888190.002023-06-268428Budget
163094.002022-12-248416Actual
32459118.802025-04-2484613Actual
5838200.002023-04-258414Budget
3059953.002025-03-258426Actual
3509784.002025-07-248416Actual
35387410.182025-07-248418Actual
31753125.002025-04-248436Actual
1488396.002023-12-248436Actual
2057113.532024-05-2584612Actual
6636117.752023-04-258428Actual
27372223.002024-12-238467Actual
30421273.002025-03-258464Actual
27605115.652024-12-2384311Actual
13665134.002023-11-238464Actual
10460200.002023-08-248415Budget
26747208.272024-11-2284213Actual
16040198.002024-01-248467Actual
2728082.002024-12-238466Actual
2296685.002024-08-238436Actual
15025261.002023-12-248417Actual
28022222.002025-01-238463Actual
3290386.002025-05-258446Actual
2142247.572024-06-2584411Actual
1662688.002024-02-238473Actual
38241326.002025-10-248413Actual
9401100.002023-07-248465Budget
19106234.002024-04-248467Actual
29023106.522025-01-2384113Actual
18605174.002024-04-248463Actual
781895.022023-05-268468Actual
978235.932022-11-238418Actual
10986153.002023-08-248467Actual
915730.002023-07-248473Budget
3488379.002025-07-248473Actual
3408578.002025-06-258466Actual
220990.002022-12-248468Budget
11720108.002023-09-238416Actual
35943252.002025-08-248413Actual
38779222.002025-10-248467Actual
2612200.002023-01-248415Budget
108590.002022-11-238468Budget
23858143.002024-09-228465Actual
1139130.002023-09-238473Budget
1727135.002022-12-248436Actual
14019162.002023-11-238417Actual
32962115.002025-05-258466Actual
2642690.122024-11-2284111Actual
12050200.002023-09-238417Budget
3405351.002025-06-258456Actual
35977205.002025-08-248463Actual
3328665.652025-05-2584311Actual
1376097.002023-11-238465Actual
17158107.142024-02-238428Actual
691430.002023-05-268473Budget
12049164.002023-09-238417Actual
1725064.592024-02-2384111Actual
6588220.782023-04-258418Actual
3592213.002023-02-238414Actual
2508581.002024-10-238466Actual
616750.002023-04-258426Budget
3668557.142025-08-2484211Actual
2340347.572024-08-2384411Actual
2722195.002024-12-238446Actual
17072142.002024-02-238467Actual
1064541.002023-08-248426Actual
33053236.002025-05-258467Actual
1621868.852024-01-2484111Actual
2606690.002024-11-228436Actual
2245877.362024-07-2384611Actual
162469.272024-01-2484211Actual
4201129.002023-02-238417Actual
33467141.192025-05-2584612Actual
9807200.002023-07-248417Budget
7023200.002023-05-268464Budget
8692155.002023-06-268417Actual
894070.002023-06-268468Budget
29175182.002025-02-228463Actual
1435145.442023-11-2384611Actual
11438200.002023-09-238414Budget
3216279.482025-04-2484311Actual
2479486.002024-10-238464Actual
34826191.002025-07-248463Actual
1059790.002023-08-248416Budget
12629156.002023-10-248464Actual
36189174.002025-08-248465Actual
1632712.462024-01-2484511Actual
551090.002023-03-268428Budget
27693111.402024-12-2384611Actual
2533130.002023-01-248464Actual
11500144.002023-09-238464Actual
2042126.292024-05-2584511Actual
3747892.002025-09-238446Actual
6119100.002023-04-258416Budget
16005218.002024-01-248417Actual
1893094.002024-04-248436Actual
7630169.002023-05-268467Actual
2716739.002024-12-238426Actual
13631137.002023-11-238414Actual
28644178.362025-01-238468Actual
458670.002023-03-268463Budget
5650100.002023-04-258413Budget
24640333.002024-10-238413Actual
12708200.002023-10-248415Budget
4123124.002023-02-238466Actual
102780.002022-11-238428Budget
9205200.002023-07-248414Budget
2669100.002023-01-248465Budget
3140114.002023-01-248467Actual
13320200.002023-10-248418Budget
1627331.612024-01-2484311Actual
2045541.192024-05-2584611Actual
2337639.062024-08-2384311Actual
2157413.532024-06-2584612Actual
2843299.002025-01-238466Actual
1827961.402024-03-2584111Actual
4775153.002023-03-268464Actual
6216100.002023-04-258436Budget
2072044.002024-06-258473Actual
12769108.002023-10-248465Actual
17037196.002024-02-238417Actual
6509161.002023-04-258467Actual
2100219.272022-12-248418Actual
20748218.002024-06-258414Actual
466540.002023-03-268473Budget
1636136.932024-01-2484611Actual
174785.012024-02-2384212Actual
38396200.002025-10-248464Actual
728950.002023-05-268426Budget
6448240.002023-04-258417Actual
3685682.682025-08-2484112Actual
33525122.312025-05-2584113Actual
8222160.002023-06-268415Actual
1186474.002023-09-238446Actual
38687103.002025-10-248466Actual
23143232.002024-08-238467Actual
3603460.002025-08-248473Actual
1490957.002023-12-248446Actual
12112113.002023-09-238467Actual
5383118.002023-03-268467Actual
2672064.412024-11-2284113Actual
38454215.002025-10-248415Actual
15060196.002023-12-248467Actual
164465.012024-01-2484212Actual
1730530.552024-02-2384311Actual
1830712.462024-03-2584211Actual
3803419.912025-09-2384212Actual
2494562.002024-10-238416Actual
1131270.002023-09-238463Budget
1197090.002023-09-238466Budget
2269875.002024-08-238473Actual
2878483.742025-01-2384411Actual
2139550.762024-06-2584311Actual
26957309.002024-12-238414Actual
9481100.002023-07-248416Budget
6777137.002023-05-268413Actual
2355311.402024-08-2384612Actual
164778.212024-01-2484612Actual
122592.002022-12-248463Actual
1284891.002023-10-248416Actual
30514212.002025-03-258465Actual
29501136.002025-02-228436Actual
7629100.002023-05-268467Budget
1251930.002023-10-248473Budget
33019353.002025-05-258417Actual
604100.002022-11-238436Budget
3438237.992025-06-2584211Actual
332590.002023-01-248468Budget
2039443.312024-05-2584411Actual
3854788.002025-10-248416Actual
34946249.002025-07-248464Actual
164198.212024-01-2484112Actual
34911403.002025-07-248414Actual
1172190.002023-09-238416Budget
631050.002023-04-258456Budget
24675192.002024-10-238463Actual
3655135.002023-02-238464Actual
952947.002023-07-248426Actual
7022142.002023-05-268464Actual
743133.002023-05-268456Actual
20628333.002024-06-258413Actual
3906613.532025-10-2484511Actual
2207478.002024-07-238466Actual
2196127.002024-07-238426Actual
11818117.002023-09-238436Actual
7240118.002023-05-268416Actual
636890.002023-04-258466Budget
35768205.022025-07-2484612Actual
36444367.002025-08-248417Actual
34675134.592025-06-2584113Actual
19599288.002024-05-258413Actual
1426412.462023-11-2384211Actual
1895647.002024-04-248446Actual
34354196.512025-06-2584111Actual
1735912.462024-02-2384511Actual
1933917.782024-04-2484311Actual
25142276.002024-10-238417Actual
25699240.002024-11-228413Actual
36062433.002025-08-248414Actual
2172236.002024-07-238473Actual
12567200.002023-10-248414Budget
3812697.742025-09-2384113Actual
2714086.002024-12-238416Actual
2234373.102024-07-2384111Actual
2831929.002025-01-238426Actual
391857.002023-02-238426Actual
2475200.002023-01-248414Budget
26872252.002024-12-238463Actual
401580.002023-02-238446Budget
5324142.002023-03-268417Actual
1801069.002024-03-258466Actual
2343013.532024-08-2384511Actual
32107149.702025-04-2484111Actual
33173219.272025-05-258468Actual
18690194.002024-04-248414Actual
1304060.002023-10-248456Budget
565194.002023-04-258413Actual
1936634.802024-04-2484411Actual
611894.002023-04-258416Actual
9480123.002023-07-248416Actual
14735168.002023-12-248415Actual
7161135.002023-05-268465Actual
3343320.972025-05-2584212Actual
452694.002023-03-268413Actual
2096027.002024-06-258426Actual
22606309.002024-08-238413Actual
3673975.232025-08-2484411Actual
3791200.002023-02-238465Budget
10741100.002023-08-248446Budget
33139172.302025-05-258428Actual
915621.002023-07-248473Actual
7101130.002023-05-268415Actual
34142333.002025-06-258417Actual
803527.002023-06-268473Actual
1310090.002023-10-248466Budget
28141201.002025-01-238464Actual
781770.002023-05-268468Budget
18221182.902024-03-258468Actual
2724743.002024-12-238456Actual
39305210.032025-10-2484213Actual
22819145.002024-08-238415Actual
1962200.002022-12-248417Budget
36657178.422025-08-2484111Actual
15863102.002024-01-248436Actual
1842242.252024-03-2584611Actual
28524213.002025-01-238467Actual
2394315.002024-09-228426Actual
30301210.002025-03-258463Actual
35449216.242025-07-248468Actual
18724120.002024-04-248464Actual
3219200.002023-01-248418Budget
9018110.002023-07-248413Actual
130330.002022-12-248473Budget
9577117.002023-07-248436Actual
1890233.002024-04-248426Actual
1289640.002023-10-248426Budget
841150.002023-06-268426Budget
36975145.112025-08-2484113Actual
850770.002023-06-268446Budget
3901263.532025-10-2484311Actual
2650840.122024-11-2284411Actual
69747.002022-11-238456Actual
17871100.002024-03-258416Actual
26333198.052024-11-228428Actual
6510100.002023-04-258467Budget
242631.002023-01-248473Actual
182138.002022-12-248456Actual
3101036.932025-03-2584211Actual
855440.002023-06-268456Budget
518557.002023-03-268456Actual
1490200.002022-12-248415Budget
18102129.002024-03-258467Actual
15118334.422023-12-248418Actual
15622155.002024-01-248414Actual
3148477.002025-04-248473Actual
33641293.002025-06-258413Actual
235219.272024-08-2384112Actual
30890179.872025-03-258428Actual
1223880.002023-09-238428Budget
11817100.002023-09-238436Budget
2334936.932024-08-2384211Actual
1289736.002023-10-248426Actual
2837378.002025-01-238446Actual
24204270.782024-09-228418Actual
2873043.312025-01-2384211Actual
2757853.952024-12-2384211Actual
326780.002023-01-248428Budget
5511135.932023-03-268428Actual
1131377.002023-09-238463Actual
37748261.692025-09-238468Actual
3564995.442025-07-2484611Actual
1197178.002023-09-238466Actual
28965129.482025-01-2384612Actual
12945107.002023-10-248436Actual
518650.002023-03-268456Budget
3520444.002025-07-248456Actual
8612100.002023-06-268466Actual
3067949.002025-03-258456Actual
1580888.002024-01-248416Actual
11173132.902023-08-248468Actual
75794.002022-11-238466Actual
195115.012024-04-2484212Actual
3968100.002023-02-238436Budget
18782108.002024-04-248415Actual
29353262.002025-02-228415Actual
2846100.002023-01-248436Budget
29260327.002025-02-228414Actual
37948105.022025-09-2384611Actual
1086107.142022-11-238468Actual
509198.002023-03-268436Actual
2101469.002024-06-258446Actual
1728100.002022-12-248436Budget
3679882.682025-08-2484611Actual
12946100.002023-10-248436Budget
31698108.002025-04-248416Actual
10925164.002023-08-248417Actual
3898563.532025-10-2484211Actual
19633182.002024-05-258463Actual
952850.002023-07-248426Budget
10846103.002023-08-248466Actual
861380.002023-06-268466Budget
6963180.002023-05-268414Actual
13241100.002023-10-248467Budget
571370.002023-04-258463Budget
32399127.572025-04-2484113Actual
16098305.632024-01-248418Actual
12707189.002023-10-248415Actual
2497218.002024-10-238426Actual
2881119.912025-01-2384511Actual
16534318.002024-02-238413Actual
13242158.002023-10-248467Actual
245247.142024-09-2284112Actual
2098899.002024-06-258436Actual
2666213.532024-11-2284612Actual
11113128.362023-08-248428Actual
8142155.002023-06-268464Actual
8082218.002023-06-268414Actual
2505229.002024-10-238456Actual
3632876.002025-08-248446Actual
16689105.002024-02-238464Actual
33888239.002025-06-258465Actual
3334794.382025-05-2584611Actual
1078762.002023-08-248456Actual
1496870.002023-12-248466Actual
154127.142023-12-2484112Actual
524499.002023-03-268466Actual
669880.002023-04-258468Budget
15750143.002024-01-248465Actual
1461538.002023-12-248473Actual
38837414.732025-10-248418Actual
803430.002023-06-268473Budget
234880.002023-01-248463Budget
16160211.692024-01-248468Actual
27049241.002024-12-238415Actual
10740105.002023-08-248446Actual
38865149.572025-10-248428Actual
32608107.002025-05-258473Actual
2193464.002024-07-238416Actual
33676168.002025-06-258463Actual
3561615.652025-07-2484511Actual
24146158.002024-09-228467Actual
1382097.002023-11-238416Actual
1493550.002023-12-248456Actual
34296193.512025-06-258468Actual
34001123.002025-06-258436Actual
255557.142024-10-2384112Actual
5899100.002023-04-258464Budget
6215120.002023-04-258436Actual
25951180.002024-11-228465Actual
17926112.002024-03-258436Actual
3573550.762025-07-2484212Actual
8459120.002023-06-268436Actual
2178485.002024-07-238464Actual
1848010.332024-03-2584112Actual
22252122.302024-07-238428Actual
37806114.592025-09-2384111Actual
14176145.022023-11-238468Actual
17720120.002024-03-258464Actual
3688420.972025-08-2484212Actual
36154275.002025-08-248415Actual
513853.002023-03-268446Actual
7337100.002023-05-268436Budget
850665.002023-06-268446Actual
18817165.002024-04-248465Actual
1684098.002024-02-238416Actual
36917131.612025-08-2484612Actual
1631100.002022-12-248416Budget
25297166.242024-10-238468Actual
2611177.002023-01-248415Actual
2998100.002023-01-248466Budget
2893122.042025-01-2384212Actual
17778110.002024-03-258415Actual
391950.002023-02-238426Budget
3833354.002025-10-248473Actual
6776100.002023-05-268413Budget
19164396.542024-04-248418Actual
3582671.432025-07-2484113Actual
27458288.972024-12-238428Actual
2611843.002024-11-228456Actual
4915200.002023-03-268465Budget
3446328.422025-06-2584511Actual
972873.002023-07-248466Actual

Generated 2025-12-23 14:10:20.108 UTC