[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042025-07-1984411Actual
23971105.002024-09-178436Actual
23858143.002024-09-178465Actual
2787067.922024-12-1884113Actual
6589100.002023-04-208418Budget
1493550.002023-12-198456Actual
3106484.802025-03-2084411Actual
1230090.002023-09-188468Budget
36599184.422025-08-198468Actual
1842242.252024-03-2084611Actual
1750914.592024-02-1884612Actual
1131270.002023-09-188463Budget
38899195.022025-10-198468Actual
837147.002022-11-188417Actual
34001123.002025-06-208436Actual
8880117.752023-06-218428Actual
37339208.002025-09-188465Actual
1728100.002022-12-198436Budget
36103.002022-11-188413Actual
5511135.932023-03-218428Actual
34826191.002025-07-198463Actual
1244166.002023-10-198463Actual
7337100.002023-05-218436Budget
401580.002023-02-188446Budget
27430357.152024-12-188418Actual
1526611.402023-12-1984211Actual
2098899.002024-06-208436Actual
9402168.002023-07-198465Actual
557180.002023-03-218468Budget
3676639.062025-08-1984511Actual
3373363.002025-06-208473Actual
13179148.002023-10-198417Actual
24760189.002024-10-188414Actual
743133.002023-05-218456Actual
3655135.002023-02-188464Actual
425100.002022-11-188465Budget
17926112.002024-03-208436Actual
1490200.002022-12-198415Budget
3783427.362025-09-1884211Actual
1223880.002023-09-188428Budget
3402783.002025-06-208446Actual
2343013.532024-08-1884511Actual
28141201.002025-01-188464Actual
24887125.002024-10-188465Actual
728856.002023-05-218426Actual
3325959.272025-05-2084211Actual
571370.002023-04-208463Budget
11113128.362023-08-198428Actual
122592.002022-12-198463Actual
31753125.002025-04-198436Actual
452694.002023-03-218413Actual
2405555.002024-09-178466Actual
8753100.002023-06-218467Budget
8082218.002023-06-218414Actual
11173132.902023-08-198468Actual
33676168.002025-06-208463Actual
579136.002023-04-208473Actual
2923282.002025-02-178473Actual
17730.002022-11-188473Budget
1552114.002022-12-198465Actual
1928468.852024-04-1984111Actual
21665204.002024-07-188463Actual
3458335.872025-06-2084212Actual
9343136.002023-07-198415Actual
1488396.002023-12-198436Actual
34354196.512025-06-2084111Actual
1591549.002024-01-198456Actual
19752101.002024-05-208464Actual
2508581.002024-10-188466Actual
1289640.002023-10-198426Budget
915621.002023-07-198473Actual
28524213.002025-01-188467Actual
23263131.392024-08-188468Actual
27195135.002024-12-188436Actual
1167100.002022-12-198413Budget
2269875.002024-08-188473Actual
1580888.002024-01-198416Actual
31156105.022025-03-2084112Actual
636967.002023-04-208466Actual
2532100.002023-01-198464Budget
1895647.002024-04-198446Actual
9018110.002023-07-198413Actual
3556276.292025-07-1984311Actual
1284891.002023-10-198416Actual
2022128.002022-12-198467Actual
888190.002023-06-218428Budget
2432352.892024-09-1784111Actual
3739799.002025-09-188416Actual
5898115.002023-04-208464Actual
2001039.002024-05-208456Actual
23730195.002024-09-178414Actual
2045541.192024-05-2084611Actual
21220346.542024-06-208418Actual
1887560.002024-04-198416Actual
8083200.002023-06-218414Budget
182250.002022-12-198456Budget
255557.142024-10-1884112Actual
27987350.002025-01-188413Actual
2057113.532024-05-2084612Actual
32551177.002025-05-208463Actual
691430.002023-05-218473Budget
4448131.392023-02-188468Actual
3440985.872025-06-2084311Actual
6447200.002023-04-208417Budget
2204139.002024-07-188456Actual
38396200.002025-10-198464Actual
603112.002022-11-188436Actual
2172236.002024-07-188473Actual
6040142.002023-04-208465Actual
36096241.002025-08-198464Actual
1931213.532024-04-1984211Actual
346670.002023-02-188463Budget
75794.002022-11-188466Actual
25856161.002024-11-178464Actual
214980.002022-12-198428Budget
1939326.292024-04-1984511Actual
3078200.002023-01-198417Budget
194843.952024-04-1984112Actual
2606690.002024-11-178436Actual
15060196.002023-12-198467Actual
19718158.002024-05-208414Actual
28199229.002025-01-188415Actual
274897.002023-01-198416Actual
4202200.002023-02-188417Budget
16747160.002024-02-188415Actual
2881119.912025-01-1884511Actual
38489259.002025-10-198465Actual
2645439.062024-11-1784211Actual
2763290.122024-12-1884411Actual
36537496.542025-08-198418Actual
466540.002023-03-218473Budget
6216100.002023-04-208436Budget
30177164.412025-02-1784213Actual
33525122.312025-05-2084113Actual
13665134.002023-11-188464Actual
38602138.002025-10-198436Actual
23823162.002024-09-178415Actual
1990385.002024-05-208416Actual
20841155.002024-06-208415Actual
24146158.002024-09-178467Actual
3745299.002025-09-188436Actual
1961160.002022-12-198417Actual
37594304.002025-09-188417Actual
630942.002023-04-208456Actual
21282146.542024-06-208468Actual
16534318.002024-02-188413Actual
174785.012024-02-1884212Actual
38184239.852025-09-1884613Actual
2291177.002024-08-188416Actual
34177184.002025-06-208467Actual
35329254.002025-07-198467Actual
2612200.002023-01-198415Budget
2039443.312024-05-2084411Actual
2440547.572024-09-1784411Actual
32341153.952025-04-1984612Actual
16689105.002024-02-188464Actual
11641164.002023-09-188465Actual
17778110.002024-03-208415Actual
3509784.002025-07-198416Actual
2299252.002024-08-188446Actual
3065360.002025-03-208446Actual
952947.002023-07-198426Actual
2346356.082024-08-1884611Actual
6509161.002023-04-208467Actual
31547206.002025-04-198464Actual
10460200.002023-08-198415Budget
23108196.002024-08-188417Actual
509198.002023-03-218436Actual
1893094.002024-04-198436Actual
164465.012024-01-1984212Actual
36565191.992025-08-198428Actual
279730.002023-01-198426Budget
1117490.002023-08-198468Budget
1551100.002022-12-198465Budget
504246.002023-03-218426Actual
2549760.332024-10-1884611Actual
631050.002023-04-208456Budget
14019162.002023-11-188417Actual
1289736.002023-10-198426Actual
789696.002023-06-218413Actual
7023200.002023-05-218464Budget
130330.002022-12-198473Budget
32764250.002025-05-208465Actual
2201564.002024-07-188446Actual
30266373.002025-03-208413Actual
36917131.612025-08-1984612Actual
513980.002023-03-218446Budget
8459120.002023-06-218436Actual
2072044.002024-06-208473Actual
3654100.002023-02-188464Budget
20135132.002024-05-208467Actual
841047.002023-06-218426Actual
31335136.342025-03-2084613Actual
1801069.002024-03-208466Actual
2611177.002023-01-198415Actual
24265211.692024-09-178468Actual
34911403.002025-07-198414Actual
122480.002022-12-198463Budget
1384725.002023-11-188426Actual
10517100.002023-08-198465Budget
1390159.002023-11-188446Actual
1191260.002023-09-188456Budget
1176862.002023-09-188426Actual
8283100.002023-06-218465Budget
1376097.002023-11-188465Actual
293951.002023-01-198456Actual
2107086.002024-06-208466Actual
27751116.722024-12-1884112Actual
636890.002023-04-208466Budget
2446676.292024-09-1784611Actual
2104051.002024-06-208456Actual
4201129.002023-02-188417Actual
1299299.002023-10-198446Actual
18690194.002024-04-198414Actual
8691200.002023-06-218417Budget
2843299.002025-01-188466Actual
37002164.412025-08-1984213Actual
2101469.002024-06-208446Actual
5978200.002023-04-208415Budget
7161135.002023-05-218465Actual
1251842.002023-10-198473Actual
626280.002023-04-208446Budget
34142333.002025-06-208417Actual
16005218.002024-01-198417Actual
28347146.002025-01-188436Actual
2296685.002024-08-188436Actual
11065200.002023-08-198418Budget
289390.002023-01-198446Budget
611894.002023-04-208416Actual
3067949.002025-03-208456Actual
3812697.742025-09-1884113Actual
1532044.382023-12-1984411Actual
2958684.002025-02-178466Actual
2242548.632024-07-1884411Actual
2301860.002024-08-188456Actual
3673975.232025-08-1984411Actual
6588220.782023-04-208418Actual
17158107.142024-02-188428Actual
458670.002023-03-218463Budget
9480123.002023-07-198416Actual
205137.142024-05-2084112Actual
8754148.002023-06-218467Actual
16040198.002024-01-198467Actual
354540.002023-02-188473Budget
32459118.802025-04-1984613Actual
22726189.002024-08-188414Actual
10459156.002023-08-198415Actual
32671264.002025-05-208464Actual
3180550.002025-04-198456Actual
33053236.002025-05-208467Actual
24112211.002024-09-178417Actual
1559449.002024-01-198473Actual
32962115.002025-05-208466Actual
245512.892024-09-1784212Actual
1632712.462024-01-1984511Actual
19071233.002024-04-198417Actual
5323200.002023-03-218417Budget
39039115.652025-10-1984411Actual
36062433.002025-08-198414Actual
1084790.002023-08-198466Budget
11438200.002023-09-188414Budget
4527100.002023-03-218413Budget
999590.002023-07-198428Budget
4262147.002023-02-188467Actual
37686385.942025-09-188418Actual
1310090.002023-10-198466Budget
15146126.842023-12-198428Actual
17720120.002024-03-208464Actual
17037196.002024-02-188417Actual
2722195.002024-12-188446Actual
224180.002022-11-188414Actual
1795248.002024-03-208446Actual
23201240.482024-08-188418Actual
65072.002022-11-188446Actual
2611843.002024-11-178456Actual
1342990.002023-10-198468Budget
10926200.002023-08-198417Budget
967236.002023-07-198456Actual
1882100.002022-12-198466Budget
346766.002023-02-188463Actual
1789828.002024-03-208426Actual
5839242.002023-04-208414Actual
2093369.002024-06-208416Actual
12378107.002023-10-198413Actual
28702165.662025-01-1884111Actual
2142247.572024-06-2084411Actual
3127678.452025-03-2084113Actual
893991.992023-06-218468Actual
7756104.112023-05-218428Actual
7101130.002023-05-218415Actual
25263158.662024-10-188428Actual
11642100.002023-09-188465Budget
2399767.002024-09-178446Actual
37126263.002025-09-188463Actual
2474257.002023-01-198414Actual
2289100.002023-01-198413Budget
5383118.002023-03-218467Actual
1851314.592024-03-2084612Actual
17601202.002024-03-208463Actual
25235317.752024-10-188418Actual
154127.142023-12-1984112Actual
35507120.972025-07-1984111Actual
8222160.002023-06-218415Actual
22641168.002024-08-188463Actual
32608107.002025-05-208473Actual
9019100.002023-07-198413Budget
2134053.952024-06-2084111Actual
32015226.842025-04-198428Actual
438990.002023-02-188428Budget
1064440.002023-08-198426Budget
28489404.002025-01-188417Actual
162469.272024-01-1984211Actual
21989111.002024-07-188436Actual
2944696.002025-02-178416Actual
25000109.002024-10-188436Actual
32877109.002025-05-208436Actual
3404113.002023-02-188413Actual
24232146.542024-09-178428Actual
795780.002023-06-218463Budget
3747892.002025-09-188446Actual
11580182.002023-09-188415Actual
167930.002022-12-198426Budget
33111352.602025-05-208418Actual
15118334.422023-12-198418Actual
9401100.002023-07-198465Budget
7241100.002023-05-218416Budget
1223984.422023-09-188428Actual
2807981.002025-01-188473Actual
144098.212023-11-1884112Actual
279625.002023-01-198426Actual
3742432.002025-09-188426Actual
21248176.842024-06-208428Actual
20663196.002024-06-208463Actual
3523787.002025-07-198466Actual
3857453.002025-10-198426Actual
32049213.212025-04-198468Actual
504350.002023-03-218426Budget
18605174.002024-04-198463Actual
9867121.002023-07-198467Actual
9868100.002023-07-198467Budget
29643329.002025-02-178417Actual
683680.002023-05-218463Budget
1336980.002023-10-198428Budget
195115.012024-04-1984212Actual
10693100.002023-08-198436Budget
10380100.002023-08-198464Budget
2724743.002024-12-188456Actual
3446328.422025-06-2084511Actual
3443682.682025-06-2084411Actual
2662812.462024-11-1784112Actual
8833199.572023-06-218418Actual
3854788.002025-10-198416Actual
444780.002023-02-188468Budget
915730.002023-07-198473Budget
12946100.002023-10-198436Budget
35415182.902025-07-198428Actual
12566193.002023-10-198414Actual
3679882.682025-08-1984611Actual
1962200.002022-12-198417Budget
3734200.002023-02-188415Budget
10740105.002023-08-198446Actual
21876105.002024-07-188465Actual
1936634.802024-04-1984411Actual
907974.002023-07-198463Actual
2207478.002024-07-188466Actual
8362138.002023-06-218416Actual
27812189.062024-12-1884612Actual
4916145.002023-03-218465Actual
17625.002022-11-188473Actual
23143232.002024-08-188467Actual
2394315.002024-09-178426Actual
16160211.692024-01-198468Actual
2391699.002024-09-178416Actual
1059790.002023-08-198416Budget
22606309.002024-08-188413Actual
2237130.552024-07-1884211Actual
3685682.682025-08-1984112Actual
2603818.002024-11-178426Actual
7629100.002023-05-218467Budget
255826.082024-10-1884212Actual
14558204.002023-12-198463Actual
2884582.682025-01-1884611Actual
7708200.002023-05-218418Budget
14176145.022023-11-188468Actual
13430172.302023-10-198468Actual
3219200.002023-01-198418Budget
17686147.002024-03-208414Actual
34296193.512025-06-208468Actual
5462311.692023-03-218418Actual
2245877.362024-07-1884611Actual
3603460.002025-08-198473Actual
8142155.002023-06-218464Actual
3224984.802025-04-1984611Actual
1830712.462024-03-2084211Actual
1686724.002024-02-188426Actual
36444367.002025-08-198417Actual
39305210.032025-10-1984213Actual
2178485.002024-07-188464Actual
10694124.002023-08-198436Actual
15537162.002024-01-198463Actual
32729257.002025-05-208415Actual
30386326.002025-03-208414Actual
29388189.002025-02-178465Actual
979200.002022-11-188418Budget
21842168.002024-07-188415Actual
25699240.002024-11-178413Actual
12770100.002023-10-198465Budget
3592213.002023-02-188414Actual
26780141.612024-11-1784613Actual
1064541.002023-08-198426Actual
8692155.002023-06-218417Actual
2670179.002023-01-198465Actual
39278106.522025-10-1984113Actual
22224251.092024-07-188418Actual
4713200.002023-03-218414Budget
28107444.002025-01-188414Actual
10381116.002023-08-198464Actual
39338190.732025-10-1984613Actual
265359.272024-11-1784511Actual
2443211.402024-09-1784511Actual
962470.002023-07-198446Budget
6636117.752023-04-208428Actual
5324142.002023-03-218417Actual
894070.002023-06-218468Budget
18160246.542024-03-208418Actual
10134105.002023-08-198413Actual
22166194.002024-07-188467Actual
2837378.002025-01-188446Actual
1489216.002022-12-198415Actual
13631137.002023-11-188414Actual
25951180.002024-11-178465Actual
37628271.002025-09-188467Actual
37246288.002025-09-188464Actual
2437831.612024-09-1784311Actual
683793.002023-05-218463Actual
23610278.002024-09-178413Actual
1995897.002024-05-208436Actual
6039200.002023-04-208465Budget
1191139.002023-09-188456Actual
6777137.002023-05-218413Actual
10055138.962023-07-198468Actual
37748261.692025-09-188468Actual
2546423.102024-10-1884511Actual
6119100.002023-04-208416Budget
3266102.602023-01-198428Actual
25821232.002024-11-178414Actual
1583517.002024-01-198426Actual
9680.002022-11-188463Budget
3671276.292025-08-1984311Actual
11818117.002023-09-188436Actual
33139172.302025-05-208428Actual
7897100.002023-06-218413Budget
1662688.002024-02-188473Actual
37537104.002025-09-188466Actual
15622155.002024-01-198414Actual
3455592.252025-06-2084112Actual
838200.002022-11-188417Budget
2947334.002025-02-178426Actual
2293819.002024-08-188426Actual
31218162.462025-03-2084612Actual
551090.002023-03-218428Budget
16654222.002024-02-188414Actual
188377.002022-12-198466Actual
18102129.002024-03-208467Actual
19845117.002024-05-208465Actual
2021100.002022-12-198467Budget
8460100.002023-06-218436Budget
15863102.002024-01-198436Actual
183889.272024-03-2084511Actual
2955348.002025-02-178456Actual
5463100.002023-03-218418Budget
30030103.952025-02-1784112Actual
26957309.002024-12-188414Actual
164198.212024-01-1984112Actual
13180200.002023-10-198417Budget
952850.002023-07-198426Budget
34675134.592025-06-2084113Actual
898119.002022-11-188467Actual
4995103.002023-03-218416Actual
1351200.002022-12-198414Budget
756100.002022-11-188466Budget
177590.002022-12-198446Budget
38276179.002025-10-198463Actual
1429145.442023-11-1884311Actual
69747.002022-11-188456Actual
3405100.002023-02-188413Budget
1284990.002023-10-198416Budget
11720108.002023-09-188416Actual
38153118.802025-09-1884213Actual
14524252.002023-12-198413Actual
2101200.002022-12-198418Budget
29023106.522025-01-1884113Actual
2239839.062024-07-1884311Actual
35768205.022025-07-1984612Actual
20100224.002024-05-208417Actual
33888239.002025-06-208465Actual
1933917.782024-04-1984311Actual
11865100.002023-09-188446Budget
1310187.002023-10-198466Actual
29083132.832025-01-1884613Actual
33173219.272025-05-208468Actual
15657125.002024-01-198464Actual
20221146.542024-05-208428Actual
10596104.002023-08-198416Actual
17566355.002024-03-208413Actual
2642690.122024-11-1784111Actual
26747208.272024-11-1784213Actual
33641293.002025-06-208413Actual
12945107.002023-10-198436Actual
2999116.002023-01-198466Actual
3172535.002025-04-198426Actual
27693111.402024-12-1884611Actual
604100.002022-11-188436Budget
3573550.762025-07-1984212Actual
39100132.682025-10-1984611Actual
3071275.002025-03-208466Actual
9265200.002023-07-198464Budget
12111100.002023-09-188467Budget
507100.002022-11-188416Budget
28965129.482025-01-1884612Actual
4774100.002023-03-218464Budget
518650.002023-03-218456Budget
284100.002022-11-188464Budget
29678237.002025-02-178467Actual
354436.002023-02-188473Actual
35294307.002025-07-198417Actual
22853108.002024-08-188465Actual
2139550.762024-06-2084311Actual
2435123.102024-09-1784211Actual
1423657.142023-11-1884111Actual
3792185.002023-02-188465Actual
26837300.002024-12-188413Actual
2728082.002024-12-188466Actual
2334936.932024-08-1884211Actual
2749100.002023-01-198416Budget
749180.002023-05-218466Budget
19164396.542024-04-198418Actual
2332156.082024-08-1884111Actual
13544217.002023-11-188463Actual
3290386.002025-05-208446Actual
33796204.002025-06-208464Actual
13725182.002023-11-188415Actual
38068205.022025-09-1884612Actual
30514212.002025-03-208465Actual
22285145.022024-07-188468Actual
5384100.002023-03-218467Budget
33854209.002025-06-208415Actual
20875161.002024-06-208465Actual
15502364.002024-01-198413Actual
36189174.002025-08-198465Actual
31303132.832025-03-2084213Actual
2502660.002024-10-188446Actual
1411139.002022-12-198464Actual
4341100.002023-02-188418Budget
31929280.002025-04-198467Actual
2136829.482024-06-2084211Actual
2615159.002024-11-178466Actual
10135100.002023-08-198413Budget
11252100.002023-09-188413Budget
225165.012024-07-1884112Actual
35886141.612025-07-1984613Actual
616750.002023-04-208426Budget
2716739.002024-12-188426Actual
3865467.002025-10-198456Actual
29140360.002025-02-178413Actual
841150.002023-06-218426Budget
2543729.482024-10-1884411Actual
6697132.902023-04-208468Actual
242730.002023-01-198473Budget
13509294.002023-11-188413Actual
24204270.782024-09-178418Actual
23229135.932024-08-188428Actual
2533130.002023-01-198464Actual
2196127.002024-07-188426Actual
1387570.002023-11-188436Actual
33761316.002025-06-208414Actual
26991204.002024-12-188464Actual
13242158.002023-10-198467Actual
22131184.002024-07-188417Actual
17130264.722024-02-188418Actual
2254915.652024-07-1884612Actual
144365.012023-11-1884212Actual
10986153.002023-08-198467Actual
7102100.002023-05-218415Budget
669880.002023-04-208468Budget
29972102.892025-02-1784611Actual
1833433.742024-03-2084311Actual
5572123.812023-03-218468Actual
4712196.002023-03-218414Actual
21127160.002024-06-208417Actual
4775153.002023-03-218464Actual
37806114.592025-09-1884111Actual
35387410.182025-07-198418Actual
2666213.532024-11-1784612Actual
7338117.002023-05-218436Actual
256148.212024-10-1884612Actual
5977185.002023-04-208415Actual
2839960.002025-01-188456Actual
2494562.002024-10-188416Actual
3218269.272023-01-198418Actual
6963180.002023-05-218414Actual
31392356.002025-04-198413Actual
32426201.262025-04-1984213Actual
4854200.002023-03-218415Budget
663790.002023-04-208428Budget
15750143.002024-01-198465Actual
17871100.002024-03-208416Actual
23645151.002024-09-178463Actual
3718380.002025-09-188473Actual
861380.002023-06-218466Budget
35039162.002025-07-198465Actual
9947325.332023-07-198418Actual
32107149.702025-04-1984111Actual
37100.002022-11-188413Budget
3635460.002025-08-198456Actual
14643187.002023-12-198414Actual
108590.002022-11-188468Budget
294050.002023-01-198456Budget
2031276.292024-05-2084111Actual
22819145.002024-08-188415Actual
10741100.002023-08-198446Budget
27458288.972024-12-188428Actual
69850.002022-11-188456Budget
37304259.002025-09-188415Actual
738570.002023-05-218446Budget
22761101.002024-08-188464Actual
1350180.002022-12-198414Actual
11064251.092023-08-198418Actual
32822127.002025-05-208416Actual
20783125.002024-06-208464Actual
907880.002023-07-198463Budget
1692164.002024-02-188446Actual
37034134.592025-08-1984613Actual
1490957.002023-12-198446Actual
9577117.002023-07-198436Actual
30479221.002025-03-208415Actual
7162100.002023-05-218465Budget
27372223.002024-12-188467Actual
2004369.002024-05-208466Actual
2878483.742025-01-1884411Actual
38361395.002025-10-198414Actual
19106234.002024-04-198467Actual
5899100.002023-04-208464Budget
2148134.422022-12-198428Actual
11817100.002023-09-188436Budget
20748218.002024-06-208414Actual
12049164.002023-09-188417Actual
1730530.552024-02-1884311Actual
30982123.102025-03-2084111Actual
1694739.002024-02-188456Actual
17192163.212024-02-188468Actual
1797831.002024-03-208456Actual
3791200.002023-02-188465Budget
2210145.022022-12-198468Actual
37714272.302025-09-188428Actual
3148477.002025-04-198473Actual
3035884.002025-03-208473Actual
24852122.002024-10-188415Actual
215418.212024-06-2084112Actual
1890233.002024-04-198426Actual
39158113.532025-10-1984112Actual
2669100.002023-01-198465Budget
30092150.762025-02-1784612Actual
12190201.082023-09-188418Actual
1535467.782023-12-1984611Actual
738477.002023-05-218446Actual
11579200.002023-09-188415Budget
12769108.002023-10-198465Actual
855440.002023-06-218456Budget
28644178.362025-01-188468Actual
1244070.002023-10-198463Budget
25142276.002024-10-188417Actual
2875773.102025-01-1884311Actual
10320180.002023-08-198414Actual
803430.002023-06-218473Budget
33552127.572025-05-2084213Actual
34702152.132025-06-2084213Actual
35943252.002025-08-198413Actual
12050200.002023-09-188417Budget
3871100.002023-02-188416Budget
18782108.002024-04-198415Actual
9792.002022-11-188463Actual
1898237.002024-04-198456Actual
27605115.652024-12-1884311Actual
28582492.002025-01-188418Actual
34734117.042025-06-2084613Actual
7709193.512023-05-218418Actual
2873043.312025-01-1884211Actual
962568.002023-07-198446Actual
12567200.002023-10-198414Budget
749073.002023-05-218466Actual
5092100.002023-03-218436Budget
29175182.002025-02-178463Actual
781770.002023-05-218468Budget
579040.002023-04-208473Budget
38779222.002025-10-198467Actual
1166129.002022-12-198413Actual
5650100.002023-04-208413Budget
32636448.002025-05-208414Actual
1360379.002023-11-188473Actual
3218997.572025-04-1984411Actual
26366187.452024-11-178468Actual
3213573.102025-04-1984211Actual
21750165.002024-07-188414Actual
3397336.002025-06-208426Actual
32516293.002025-05-208413Actual
1410100.002022-12-198464Budget
36975145.112025-08-1984113Actual
3593200.002023-02-188414Budget
12299110.172023-09-188468Actual
3077222.002023-01-198417Actual
177483.002022-12-198446Actual
38241326.002025-10-198413Actual
26872252.002024-12-188463Actual
1733249.702024-02-1884411Actual
30301210.002025-03-208463Actual
13320200.002023-10-198418Budget
21631268.002024-07-188413Actual
30890179.872025-03-208428Actual
37091396.002025-09-188413Actual
1461538.002023-12-198473Actual
174515.012024-02-1884112Actual
2355311.402024-08-1884612Actual
1186474.002023-09-188446Actual
1827961.402024-03-2084111Actual
30924281.392025-03-208468Actual
1078860.002023-08-198456Budget
3898563.532025-10-1984211Actual
18067237.002024-03-208417Actual
36657178.422025-08-1984111Actual
2541027.362024-10-1884311Actual
1027230.002023-08-198473Budget
326780.002023-01-198428Budget
35707122.042025-07-1984112Actual
3334794.382025-05-2084611Actual
18817165.002024-04-198465Actual
6776100.002023-05-218413Budget
10985100.002023-08-198467Budget
2535576.292024-10-1884111Actual
28234220.002025-01-188465Actual
2991196.512025-02-1784311Actual
19633182.002024-05-208463Actual
27337272.002024-12-188417Actual
39220189.062025-10-1984612Actual
781895.022023-05-218468Actual
102780.002022-11-188428Budget
18188117.752024-03-208428Actual
3517869.002025-07-198446Actual
13241100.002023-10-198467Budget
3901263.532025-10-1984311Actual
3059953.002025-03-208426Actual
743240.002023-05-218456Budget
7630169.002023-05-218467Actual
12629156.002023-10-198464Actual
2757853.952024-12-1884211Actual
38837414.732025-10-198418Actual
406250.002023-02-188456Budget
3139100.002023-01-198467Budget
2100219.272022-12-198418Actual
242631.002023-01-198473Actual
29050201.262025-01-1884213Actual
2144910.332024-06-2084511Actual
205403.952024-05-2084212Actual
2765940.122024-12-1884511Actual
33946116.002025-06-208416Actual
3216279.482025-04-1984311Actual
14770102.002023-12-198465Actual
9481100.002023-07-198416Budget
2505229.002024-10-188456Actual
4261100.002023-02-188467Budget
37211424.002025-09-188414Actual
13321243.512023-10-198418Actual
3512439.002025-07-198426Actual
2497218.002024-10-188426Actual
1998461.002024-05-208446Actual
35152114.002025-07-198436Actual
3183889.002025-04-198466Actual
1139018.002023-09-188473Actual
2831929.002025-01-188426Actual
34235410.182025-06-208418Actual
1426412.462023-11-1884211Actual
167844.002022-12-198426Actual
20254196.542024-05-208468Actual
31987411.692025-04-198418Actual
8832200.002023-06-218418Budget
3328665.652025-05-2084311Actual
3015057.392025-02-1784113Actual
2988436.932025-02-1784211Actual
3326140.482023-01-198468Actual
19226131.392024-04-198468Actual
24675192.002024-10-188463Actual
2370236.002024-09-178473Actual
1544514.592023-12-1984612Actual
55530.002022-11-188426Budget
9994179.872023-07-198428Actual
1727823.102024-02-1884211Actual
35449216.242025-07-198468Actual
37861102.892025-09-1884311Actual
16126132.902024-01-198428Actual
19810135.002024-05-208415Actual
26305484.422024-11-178418Actual
27082162.002024-12-188465Actual
15180141.992023-12-198468Actual
6215120.002023-04-208436Actual
3632876.002025-08-198446Actual
391857.002023-02-188426Actual
38454215.002025-10-198415Actual
2340347.572024-08-1884411Actual
1086107.142022-11-188468Actual
1303968.002023-10-198456Actual
15715125.002024-01-198415Actual
3750462.002025-09-188456Actual
33467141.192025-05-2084612Actual
1026114.722022-11-188428Actual
1621868.852024-01-1984111Actual
2650840.122024-11-1784411Actual
2692986.002024-12-188473Actual
401491.002023-02-188446Actual
1172190.002023-09-188416Budget
4915200.002023-03-218465Budget
3118436.932025-03-2084212Actual
7569240.002023-05-218417Actual
12191200.002023-09-188418Budget
36479249.002025-08-198467Actual
3292943.002025-05-208456Actual
3140114.002023-01-198467Actual
571273.002023-04-208463Actual
225200.002022-11-188414Budget
9808192.002023-07-198417Actual
728950.002023-05-218426Budget
2845130.002023-01-198436Actual
1005670.002023-07-198468Budget
26245208.002024-11-178467Actual
31427180.002025-04-198463Actual
1139130.002023-09-188473Budget
1019470.002023-08-198463Budget
12628100.002023-10-198464Budget
27049241.002024-12-188415Actual
366200.002022-11-188415Budget
3833354.002025-10-198473Actual
3800673.102025-09-1884112Actual
9204220.002023-07-198414Actual
36302125.002025-08-198436Actual
3906613.532025-10-1984511Actual
33584206.522025-05-2084613Actual
34497149.702025-06-2084611Actual
14054214.002023-11-188467Actual
29798231.392025-02-178468Actual
17813144.002024-03-208465Actual
2036718.842024-05-2084311Actual
18221182.902024-03-208468Actual
35004297.002025-07-198415Actual
19192160.182024-04-198428Actual
2337639.062024-08-1884311Actual
2479486.002024-10-188464Actual
803527.002023-06-218473Actual
2846100.002023-01-198436Budget
3553570.972025-07-1984211Actual
2952776.002025-02-178446Actual
29856165.662025-02-1784111Actual
28022222.002025-01-188463Actual
1969083.002024-05-208473Actual
2475200.002023-01-198414Budget
25916208.002024-11-178415Actual
235219.272024-08-1884112Actual
1993030.002024-05-208426Actual
55440.002022-11-188426Actual
36154275.002025-08-198415Actual
1523868.852023-12-1984111Actual
365147.002022-11-188415Actual
3005823.102025-02-1784212Actual
17072142.002024-02-188467Actual
20193279.872024-05-208418Actual
30627103.002025-03-208436Actual
1594869.002024-01-198466Actual
15025261.002023-12-198417Actual
38865149.572025-10-198428Actual
972980.002023-07-198466Budget
332590.002023-01-198468Budget
12112113.002023-09-188467Actual
513853.002023-03-218446Actual
2096027.002024-06-208426Actual
18724120.002024-04-198464Actual
1446711.402023-11-1884612Actual
29501136.002025-02-178436Actual
31098107.142025-03-2084611Actual
1727135.002022-12-198436Actual
524499.002023-03-218466Actual
8221100.002023-06-218415Budget
16098305.632024-01-198418Actual
1431831.612023-11-1884411Actual
29736425.332025-02-178418Actual
972873.002023-07-198466Actual
1765835.002024-03-208473Actual
31895316.002025-04-198417Actual
182138.002022-12-198456Actual
1482881.002023-12-198416Actual
1197090.002023-09-188466Budget
14114301.092023-11-188418Actual
1027332.002023-08-198473Actual
3101036.932025-03-2084211Actual
3791513.532025-09-1884511Actual
33019353.002025-05-208417Actual
1735912.462024-02-1884511Actual
9946200.002023-07-198418Budget
29764176.842025-02-178428Actual
32399127.572025-04-1984113Actual
33231160.342025-05-2084111Actual
1467794.002023-12-198464Actual
1588955.002024-01-198446Actual
29295184.002025-02-178464Actual
1251930.002023-10-198473Budget
28903105.022025-01-1884112Actual
1111280.002023-08-198428Budget
10846103.002023-08-198466Actual
3918650.762025-10-1984212Actual
34617174.172025-06-2084612Actual
3564995.442025-07-1984611Actual
11501100.002023-09-188464Budget
2656944.382024-11-1784611Actual
897100.002022-11-188467Budget
8612100.002023-06-218466Actual
2234373.102024-07-1884111Actual
7570200.002023-05-218417Budget
3331360.332025-05-2084411Actual
5838200.002023-04-208414Budget
967140.002023-07-198456Budget
4340184.422023-02-188418Actual
4994100.002023-03-218416Budget
8143200.002023-06-218464Budget
32307109.272025-04-1984112Actual
1131377.002023-09-188463Actual
4123124.002023-02-188466Actual
1197178.002023-09-188466Actual
3967124.002023-02-188436Actual
466436.002023-03-218473Actual
164778.212024-01-1984612Actual
775790.002023-05-218428Budget
2538311.402024-10-1884211Actual
38687103.002025-10-198466Actual
31037102.892025-03-2084311Actual
11500144.002023-09-188464Actual
31640231.002025-04-198465Actual
458762.002023-03-218463Actual
2601153.002024-11-178416Actual
2148345.442024-06-2084611Actual
2648144.382024-11-1784311Actual
26210270.002024-11-178417Actual
12707189.002023-10-198415Actual
3862867.002025-10-198446Actual
9344100.002023-07-198415Budget
3438237.992025-06-2084211Actual
1392743.002023-11-188456Actual
1901483.002024-04-198466Actual
1304060.002023-10-198456Budget
36247135.002025-08-198416Actual
6962200.002023-05-218414Budget
20628333.002024-06-208413Actual
6510100.002023-04-208467Budget
1396076.002023-11-188466Actual
16782164.002024-02-188465Actual
1684098.002024-02-188416Actual
8284116.002023-06-218465Actual
1627331.612024-01-1984311Actual
9578100.002023-07-198436Budget
2609248.002024-11-178446Actual
1698088.002024-02-188466Actual
3733147.002023-02-188415Actual
1630041.192024-01-1984411Actual
27492184.422024-12-188468Actual
3340590.122025-05-2084112Actual
6263101.002023-04-208446Actual
3968100.002023-02-188436Budget
3221631.612025-04-1984511Actual
31512364.002025-04-198414Actual
506118.002022-11-188416Actual
37888107.142025-09-1884411Actual
285145.002022-11-188464Actual
1529328.422023-12-1984311Actual
7240118.002023-05-218416Actual
2305185.002024-08-188466Actual
29353262.002025-02-178415Actual
38957134.802025-10-1984111Actual
1631100.002022-12-198416Budget
11439231.002023-09-188414Actual
19599288.002024-05-208413Actual
13368128.362023-10-198428Actual
3284929.002025-05-208426Actual
691529.002023-05-218473Actual
3343320.972025-05-2084212Actual
3870110.002023-02-188416Actual
1636136.932024-01-1984611Actual
234880.002023-01-198463Budget
3668557.142025-08-1984211Actual
1176940.002023-09-188426Budget
2893122.042025-01-1884212Actual
14142117.752023-11-188428Actual
850665.002023-06-218446Actual
234963.002023-01-198463Actual
28610193.512025-01-188428Actual

Generated 2025-12-18 12:13:21.763 UTC