[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 67   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002024-05-208446Actual
9265200.002023-07-198464Budget
3553570.972025-07-1984211Actual
22641168.002024-08-188463Actual
31098107.142025-03-2084611Actual
7708200.002023-05-218418Budget
2505229.002024-10-188456Actual
34734117.042025-06-2084613Actual
2031276.292024-05-2084111Actual
10518123.002023-08-198465Actual
5383118.002023-03-218467Actual
7337100.002023-05-218436Budget
3676639.062025-08-1984511Actual
69747.002022-11-188456Actual
2846100.002023-01-198436Budget
33584206.522025-05-2084613Actual
164778.212024-01-1984612Actual
3071275.002025-03-208466Actual
5898115.002023-04-208464Actual
2546423.102024-10-1884511Actual
2873043.312025-01-1884211Actual
25235317.752024-10-188418Actual
1621868.852024-01-1984111Actual
1698088.002024-02-188466Actual
2045541.192024-05-2084611Actual
8363100.002023-06-218416Budget
20221146.542024-05-208428Actual
34142333.002025-06-208417Actual
8362138.002023-06-218416Actual
38361395.002025-10-198414Actual
2343013.532024-08-1884511Actual
6040142.002023-04-208465Actual
7241100.002023-05-218416Budget
32341153.952025-04-1984612Actual
11579200.002023-09-188415Budget
2532100.002023-01-198464Budget
1942657.142024-04-1984611Actual
195429.272024-04-1984612Actual
31303132.832025-03-2084213Actual
14176145.022023-11-188468Actual
32459118.802025-04-1984613Actual
524590.002023-03-218466Budget
27812189.062024-12-1884612Actual
13509294.002023-11-188413Actual
11720108.002023-09-188416Actual
2370236.002024-09-178473Actual
3331360.332025-05-2084411Actual
14770102.002023-12-198465Actual
1898237.002024-04-198456Actual
16126132.902024-01-198428Actual
5511135.932023-03-218428Actual
15060196.002023-12-198467Actual
6963180.002023-05-218414Actual
1830712.462024-03-2084211Actual
1801069.002024-03-208466Actual
255826.082024-10-1884212Actual
2104051.002024-06-208456Actual
2100219.272022-12-198418Actual
2998100.002023-01-198466Budget
21631268.002024-07-188413Actual
25856161.002024-11-178464Actual
25263158.662024-10-188428Actual
12567200.002023-10-198414Budget
18690194.002024-04-198414Actual
29140360.002025-02-178413Actual
33111352.602025-05-208418Actual
3573550.762025-07-1984212Actual
102780.002022-11-188428Budget
30514212.002025-03-208465Actual
17730.002022-11-188473Budget
20841155.002024-06-208415Actual
34177184.002025-06-208467Actual
3284929.002025-05-208426Actual
32877109.002025-05-208436Actual
7161135.002023-05-218465Actual
38899195.022025-10-198468Actual
174515.012024-02-1884112Actual
3733147.002023-02-188415Actual
2615159.002024-11-178466Actual
28199229.002025-01-188415Actual
8459120.002023-06-218436Actual
25297166.242024-10-188468Actual
21127160.002024-06-208417Actual
20748218.002024-06-208414Actual
855440.002023-06-218456Budget
16654222.002024-02-188414Actual
29798231.392025-02-178468Actual
2944696.002025-02-178416Actual
1078762.002023-08-198456Actual
749180.002023-05-218466Budget
10985100.002023-08-198467Budget
16005218.002024-01-198417Actual
7101130.002023-05-218415Actual
3343320.972025-05-2084212Actual
29972102.892025-02-1784611Actual
4261100.002023-02-188467Budget
11641164.002023-09-188465Actual
16569180.002024-02-188463Actual
3325959.272025-05-2084211Actual
36975145.112025-08-1984113Actual
2301860.002024-08-188456Actual
3745299.002025-09-188436Actual
1559449.002024-01-198473Actual
37686385.942025-09-188418Actual
3443682.682025-06-2084411Actual
39305210.032025-10-1984213Actual
2579357.002024-11-178473Actual
15146126.842023-12-198428Actual
1244070.002023-10-198463Budget
34826191.002025-07-198463Actual
3517869.002025-07-198446Actual
893991.992023-06-218468Actual
1544514.592023-12-1984612Actual
6776100.002023-05-218413Budget
24112211.002024-09-178417Actual
10135100.002023-08-198413Budget
23765151.002024-09-178464Actual
2157413.532024-06-2084612Actual
837147.002022-11-188417Actual
1893094.002024-04-198436Actual
10517100.002023-08-198465Budget
12566193.002023-10-198414Actual
9868100.002023-07-198467Budget
12708200.002023-10-198415Budget
18605174.002024-04-198463Actual
4775153.002023-03-218464Actual
1336980.002023-10-198428Budget
220990.002022-12-198468Budget
2036718.842024-05-2084311Actual
1139018.002023-09-188473Actual
603112.002022-11-188436Actual
32107149.702025-04-1984111Actual
27693111.402024-12-1884611Actual
2305185.002024-08-188466Actual
13544217.002023-11-188463Actual
1827961.402024-03-2084111Actual
1851314.592024-03-2084612Actual
3078200.002023-01-198417Budget
14558204.002023-12-198463Actual
3564995.442025-07-1984611Actual
2288125.002023-01-198413Actual
346670.002023-02-188463Budget
565194.002023-04-208413Actual
37714272.302025-09-188428Actual
32015226.842025-04-198428Actual
13321243.512023-10-198418Actual
2004369.002024-05-208466Actual
34263245.032025-06-208428Actual
1360379.002023-11-188473Actual
17130264.722024-02-188418Actual
3632876.002025-08-198446Actual
1995897.002024-05-208436Actual
27372223.002024-12-188467Actual
1594869.002024-01-198466Actual
11113128.362023-08-198428Actual
2093369.002024-06-208416Actual
9205200.002023-07-198414Budget
3106484.802025-03-2084411Actual
31605235.002025-04-198415Actual
756100.002022-11-188466Budget
11817100.002023-09-188436Budget
3792185.002023-02-188465Actual
6119100.002023-04-208416Budget
1064440.002023-08-198426Budget
6039200.002023-04-208465Budget
26780141.612024-11-1784613Actual
10460200.002023-08-198415Budget
31427180.002025-04-198463Actual
214980.002022-12-198428Budget
557180.002023-03-218468Budget
1086107.142022-11-188468Actual
10740105.002023-08-198446Actual
256148.212024-10-1884612Actual
9264174.002023-07-198464Actual
26333198.052024-11-178428Actual
27337272.002024-12-188417Actual
37888107.142025-09-1884411Actual
504350.002023-03-218426Budget
36154275.002025-08-198415Actual
35977205.002025-08-198463Actual
23610278.002024-09-178413Actual
1289640.002023-10-198426Budget
962470.002023-07-198446Budget
1139130.002023-09-188473Budget
11064251.092023-08-198418Actual
1019580.002023-08-198463Actual
2670179.002023-01-198465Actual
29643329.002025-02-178417Actual
1197090.002023-09-188466Budget
1962200.002022-12-198417Budget
507100.002022-11-188416Budget
2502660.002024-10-188446Actual
3871100.002023-02-188416Budget
4340184.422023-02-188418Actual
9680.002022-11-188463Budget
37948105.022025-09-1884611Actual
28141201.002025-01-188464Actual
2293819.002024-08-188426Actual
37100.002022-11-188413Budget
2201564.002024-07-188446Actual
234880.002023-01-198463Budget
28234220.002025-01-188465Actual
2765940.122024-12-1884511Actual
29388189.002025-02-178465Actual
27049241.002024-12-188415Actual
33053236.002025-05-208467Actual
2299252.002024-08-188446Actual
850665.002023-06-218446Actual
9947325.332023-07-198418Actual
2234373.102024-07-1884111Actual
3326140.482023-01-198468Actual
3654100.002023-02-188464Budget
1842242.252024-03-2084611Actual
346766.002023-02-188463Actual
25951180.002024-11-178465Actual
9480123.002023-07-198416Actual
37246288.002025-09-188464Actual
13320200.002023-10-198418Budget
1692164.002024-02-188446Actual
406250.002023-02-188456Budget
2332156.082024-08-1884111Actual
225200.002022-11-188414Budget
18102129.002024-03-208467Actual
19810135.002024-05-208415Actual
23823162.002024-09-178415Actual
24675192.002024-10-188463Actual
749073.002023-05-218466Actual
10986153.002023-08-198467Actual
29023106.522025-01-1884113Actual
795678.002023-06-218463Actual
16689105.002024-02-188464Actual
39158113.532025-10-1984112Actual
406149.002023-02-188456Actual
1166129.002022-12-198413Actual
2999116.002023-01-198466Actual
38489259.002025-10-198465Actual
37806114.592025-09-1884111Actual
425100.002022-11-188465Budget
2269875.002024-08-188473Actual
177483.002022-12-198446Actual
14643187.002023-12-198414Actual
22285145.022024-07-188468Actual
1836133.742024-03-2084411Actual
2831929.002025-01-188426Actual
2955348.002025-02-178456Actual
3865467.002025-10-198456Actual
2473236.002024-10-188473Actual
1993030.002024-05-208426Actual
1901483.002024-04-198466Actual
3065360.002025-03-208446Actual
39100132.682025-10-1984611Actual
183889.272024-03-2084511Actual
29856165.662025-02-1784111Actual
4995103.002023-03-218416Actual
38276179.002025-10-198463Actual
3747892.002025-09-188446Actual
1630041.192024-01-1984411Actual
7629100.002023-05-218467Budget
13665134.002023-11-188464Actual
167844.002022-12-198426Actual
1552114.002022-12-198465Actual
2289100.002023-01-198413Budget
1890233.002024-04-198426Actual
2196127.002024-07-188426Actual
22853108.002024-08-188465Actual
9402168.002023-07-198465Actual
28524213.002025-01-188467Actual
2777924.162024-12-1884212Actual
10055138.962023-07-198468Actual
17778110.002024-03-208415Actual
1694739.002024-02-188456Actual
1392743.002023-11-188456Actual
8222160.002023-06-218415Actual
154127.142023-12-1984112Actual
2724743.002024-12-188456Actual
36657178.422025-08-1984111Actual
38865149.572025-10-198428Actual
33641293.002025-06-208413Actual
978235.932022-11-188418Actual
26210270.002024-11-178417Actual
915730.002023-07-198473Budget
6962200.002023-05-218414Budget
1284990.002023-10-198416Budget
728950.002023-05-218426Budget
13179148.002023-10-198417Actual
401491.002023-02-188446Actual
2875773.102025-01-1884311Actual
9808192.002023-07-198417Actual
3077222.002023-01-198417Actual
1059790.002023-08-198416Budget
30890179.872025-03-208428Actual
33888239.002025-06-208465Actual
144365.012023-11-1884212Actual
21750165.002024-07-188414Actual
972873.002023-07-198466Actual
1299299.002023-10-198446Actual
354540.002023-02-188473Budget
38744355.002025-10-198417Actual
2991196.512025-02-1784311Actual
28489404.002025-01-188417Actual
2662812.462024-11-1784112Actual
25699240.002024-11-178413Actual
8753100.002023-06-218467Budget
1529328.422023-12-1984311Actual
2541027.362024-10-1884311Actual
19718158.002024-05-208414Actual
24265211.692024-09-178468Actual
6777137.002023-05-218413Actual
33676168.002025-06-208463Actual
3397336.002025-06-208426Actual
35507120.972025-07-1984111Actual
630942.002023-04-208456Actual
25000109.002024-10-188436Actual
24852122.002024-10-188415Actual
1936634.802024-04-1984411Actual
23108196.002024-08-188417Actual
28347146.002025-01-188436Actual
2204139.002024-07-188456Actual
31037102.892025-03-2084311Actual
38241326.002025-10-198413Actual
10320180.002023-08-198414Actual
2807981.002025-01-188473Actual
32307109.272025-04-1984112Actual
841047.002023-06-218426Actual
34296193.512025-06-208468Actual
2494562.002024-10-188416Actual
34791323.002025-07-198413Actual
14735168.002023-12-198415Actual
2538311.402024-10-1884211Actual
31698108.002025-04-198416Actual
36096241.002025-08-198464Actual
1489216.002022-12-198415Actual
255557.142024-10-1884112Actual
1131377.002023-09-188463Actual
3172535.002025-04-198426Actual
1176862.002023-09-188426Actual
1467794.002023-12-198464Actual
31987411.692025-04-198418Actual
36479249.002025-08-198467Actual
3455592.252025-06-2084112Actual
2923282.002025-02-178473Actual
2139550.762024-06-2084311Actual
2947334.002025-02-178426Actual
458762.002023-03-218463Actual
1591549.002024-01-198456Actual
2101469.002024-06-208446Actual
10459156.002023-08-198415Actual
9946200.002023-07-198418Budget
2878483.742025-01-1884411Actual
3791513.532025-09-1884511Actual
3592213.002023-02-188414Actual
979200.002022-11-188418Budget
30030103.952025-02-1784112Actual
2254915.652024-07-1884612Actual
15715125.002024-01-198415Actual
2666213.532024-11-1784612Actual
3180550.002025-04-198456Actual
37861102.892025-09-1884311Actual
23229135.932024-08-188428Actual
1005670.002023-07-198468Budget
167930.002022-12-198426Budget
15118334.422023-12-198418Actual
19752101.002024-05-208464Actual
11252100.002023-09-188413Budget
3340590.122025-05-2084112Actual
224180.002022-11-188414Actual
7756104.112023-05-218428Actual
13631137.002023-11-188414Actual
2497218.002024-10-188426Actual
27195135.002024-12-188436Actual
6588220.782023-04-208418Actual
2612200.002023-01-198415Budget
2134053.952024-06-2084111Actual
1887560.002024-04-198416Actual
30421273.002025-03-208464Actual
15622155.002024-01-198414Actual
571370.002023-04-208463Budget
7630169.002023-05-218467Actual
1027332.002023-08-198473Actual
35853148.622025-07-1984213Actual
2443211.402024-09-1784511Actual
14524252.002023-12-198413Actual
33761316.002025-06-208414Actual
35039162.002025-07-198465Actual
1027230.002023-08-198473Budget
22166194.002024-07-188467Actual
21842168.002024-07-188415Actual
27492184.422024-12-188468Actual
2533130.002023-01-198464Actual
20100224.002024-05-208417Actual
3671276.292025-08-1984311Actual
3520444.002025-07-198456Actual
35387410.182025-07-198418Actual
1750914.592024-02-1884612Actual
20783125.002024-06-208464Actual
2136829.482024-06-2084211Actual
3906613.532025-10-1984511Actual
426116.002022-11-188465Actual
31335136.342025-03-2084613Actual
32608107.002025-05-208473Actual
2952776.002025-02-178446Actual
4448131.392023-02-188468Actual
1186474.002023-09-188446Actual
34946249.002025-07-198464Actual
32764250.002025-05-208465Actual
10380100.002023-08-198464Budget
3334794.382025-05-2084611Actual
31547206.002025-04-198464Actual
1725064.592024-02-1884111Actual
26837300.002024-12-188413Actual
2144910.332024-06-2084511Actual
29175182.002025-02-178463Actual
37211424.002025-09-188414Actual
31512364.002025-04-198414Actual
2714086.002024-12-188416Actual
9019100.002023-07-198413Budget
972980.002023-07-198466Budget
2549760.332024-10-1884611Actual
30177164.412025-02-1784213Actual
444780.002023-02-188468Budget
1431831.612023-11-1884411Actual
19071233.002024-04-198417Actual
65190.002022-11-188446Budget
466540.002023-03-218473Budget
7162100.002023-05-218465Budget
30386326.002025-03-208414Actual
11580182.002023-09-188415Actual
1026114.722022-11-188428Actual
242730.002023-01-198473Budget
579040.002023-04-208473Budget
504246.002023-03-218426Actual
2394315.002024-09-178426Actual
354436.002023-02-188473Actual
2837378.002025-01-188446Actual
32426201.262025-04-1984213Actual
15537162.002024-01-198463Actual
3218269.272023-01-198418Actual
3739799.002025-09-188416Actual
12379100.002023-10-198413Budget
15750143.002024-01-198465Actual
27987350.002025-01-188413Actual
6263101.002023-04-208446Actual
17158107.142024-02-188428Actual
242631.002023-01-198473Actual
636967.002023-04-208466Actual
5899100.002023-04-208464Budget
3800673.102025-09-1884112Actual
2458310.332024-09-1784612Actual
16747160.002024-02-188415Actual
2440547.572024-09-1784411Actual
38153118.802025-09-1884213Actual
1197178.002023-09-188466Actual
25821232.002024-11-178414Actual
24887125.002024-10-188465Actual
16534318.002024-02-188413Actual
2237130.552024-07-1884211Actual
3791200.002023-02-188465Budget
24204270.782024-09-178418Actual
36302125.002025-08-198436Actual
27082162.002024-12-188465Actual
3127678.452025-03-2084113Actual
14019162.002023-11-188417Actual
2039443.312024-05-2084411Actual
15863102.002024-01-198436Actual
3290386.002025-05-208446Actual
2340347.572024-08-1884411Actual
855362.002023-06-218456Actual
579136.002023-04-208473Actual
1387570.002023-11-188436Actual
3118436.932025-03-2084212Actual
3857453.002025-10-198426Actual
1223880.002023-09-188428Budget
33467141.192025-05-2084612Actual
20875161.002024-06-208465Actual
1833433.742024-03-2084311Actual
1523868.852023-12-1984111Actual
3446328.422025-06-2084511Actual
17813144.002024-03-208465Actual
3603460.002025-08-198473Actual
2611843.002024-11-178456Actual
12629156.002023-10-198464Actual
3685682.682025-08-1984112Actual
38957134.802025-10-1984111Actual
35415182.902025-07-198428Actual
34702152.132025-06-2084213Actual
1961160.002022-12-198417Actual
28903105.022025-01-1884112Actual
7338117.002023-05-218436Actual
28292118.002025-01-188416Actual
16040198.002024-01-198467Actual
1244166.002023-10-198463Actual
37537104.002025-09-188466Actual
1382097.002023-11-188416Actual
1526611.402023-12-1984211Actual
2881119.912025-01-1884511Actual
7709193.512023-05-218418Actual
245247.142024-09-1784112Actual
6215120.002023-04-208436Actual
738477.002023-05-218446Actual
967140.002023-07-198456Budget
28107444.002025-01-188414Actual
2763290.122024-12-1884411Actual
3183889.002025-04-198466Actual
1969083.002024-05-208473Actual
17601202.002024-03-208463Actual
8880117.752023-06-218428Actual
1636136.932024-01-1984611Actual
37339208.002025-09-188465Actual
2402357.002024-09-178456Actual
10321200.002023-08-198414Budget
15180141.992023-12-198468Actual
1535467.782023-12-1984611Actual
518650.002023-03-218456Budget
1733249.702024-02-1884411Actual
29260327.002025-02-178414Actual
1078860.002023-08-198456Budget
34617174.172025-06-2084612Actual
32962115.002025-05-208466Actual
21248176.842024-06-208428Actual
17871100.002024-03-208416Actual
144098.212023-11-1884112Actual
69850.002022-11-188456Budget
3968100.002023-02-188436Budget
1350180.002022-12-198414Actual
28610193.512025-01-188428Actual
16160211.692024-01-198468Actual
2656944.382024-11-1784611Actual
4201129.002023-02-188417Actual
1765835.002024-03-208473Actual
16782164.002024-02-188465Actual
2142247.572024-06-2084411Actual
17037196.002024-02-188417Actual
22819145.002024-08-188415Actual
3967124.002023-02-188436Actual
1167100.002022-12-198413Budget
9481100.002023-07-198416Budget
2692986.002024-12-188473Actual
1289736.002023-10-198426Actual
55530.002022-11-188426Budget
2728082.002024-12-188466Actual
2475200.002023-01-198414Budget
611894.002023-04-208416Actual
6697132.902023-04-208468Actual
20135132.002024-05-208467Actual
2337639.062024-08-1884311Actual
1384725.002023-11-188426Actual
25142276.002024-10-188417Actual
19164396.542024-04-198418Actual
19192160.182024-04-198428Actual
631050.002023-04-208456Budget
1303968.002023-10-198456Actual
1848010.332024-03-2084112Actual
3059953.002025-03-208426Actual
3177971.002025-04-198446Actual
1351200.002022-12-198414Budget
1795248.002024-03-208446Actual
8283100.002023-06-218465Budget
4712196.002023-03-218414Actual
8221100.002023-06-218415Budget
17072142.002024-02-188467Actual
5839242.002023-04-208414Actual
26747208.272024-11-1784213Actual
2399767.002024-09-178446Actual
36599184.422025-08-198468Actual
412290.002023-02-188466Budget
7022142.002023-05-218464Actual
30769315.002025-03-208417Actual
10694124.002023-08-198436Actual
1895647.002024-04-198446Actual
2239839.062024-07-1884311Actual
3750462.002025-09-188456Actual
1390159.002023-11-188446Actual
663790.002023-04-208428Budget
6589100.002023-04-208418Budget
2958684.002025-02-178466Actual
1939326.292024-04-1984511Actual
20628333.002024-06-208413Actual
1284891.002023-10-198416Actual
2845130.002023-01-198436Actual
30301210.002025-03-208463Actual
17926112.002024-03-208436Actual
1866241.002024-04-198473Actual
34497149.702025-06-2084611Actual
18221182.902024-03-208468Actual
17192163.212024-02-188468Actual
524499.002023-03-218466Actual
1686724.002024-02-188426Actual
289291.002023-01-198446Actual
9018110.002023-07-198413Actual
30092150.762025-02-1784612Actual
2716739.002024-12-188426Actual
775790.002023-05-218428Budget
3862867.002025-10-198446Actual
26366187.452024-11-178468Actual
4774100.002023-03-218464Budget
1490200.002022-12-198415Budget
3742432.002025-09-188426Actual
326780.002023-01-198428Budget
30209134.592025-02-1784613Actual
3854788.002025-10-198416Actual
1588955.002024-01-198446Actual
235219.272024-08-1884112Actual
1435145.442023-11-1884611Actual
1482881.002023-12-198416Actual
18067237.002024-03-208417Actual
2435123.102024-09-1784211Actual
33796204.002025-06-208464Actual
27605115.652024-12-1884311Actual
1490957.002023-12-198446Actual
2107086.002024-06-208466Actual
1310187.002023-10-198466Actual
3734200.002023-02-188415Budget
1410100.002022-12-198464Budget
5572123.812023-03-218468Actual
9807200.002023-07-198417Budget
1493550.002023-12-198456Actual
3668557.142025-08-1984211Actual
8691200.002023-06-218417Budget
1251930.002023-10-198473Budget
626280.002023-04-208446Budget
9792.002022-11-188463Actual
33946116.002025-06-208416Actual
1931213.532024-04-1984211Actual
728856.002023-05-218426Actual
21876105.002024-07-188465Actual
1496870.002023-12-198466Actual
1429145.442023-11-1884311Actual
12299110.172023-09-188468Actual
188377.002022-12-198466Actual
789696.002023-06-218413Actual
3561615.652025-07-1984511Actual
234963.002023-01-198463Actual
130330.002022-12-198473Budget
34354196.512025-06-2084111Actual
32399127.572025-04-1984113Actual
4854200.002023-03-218415Budget
35004297.002025-07-198415Actual
33552127.572025-05-2084213Actual
12946100.002023-10-198436Budget
2391699.002024-09-178416Actual
29083132.832025-01-1884613Actual
838200.002022-11-188417Budget
24232146.542024-09-178428Actual
1662688.002024-02-188473Actual
1583517.002024-01-198426Actual
12378107.002023-10-198413Actual
2148345.442024-06-2084611Actual
1426412.462023-11-1884211Actual
4994100.002023-03-218416Budget
9343136.002023-07-198415Actual
12049164.002023-09-188417Actual
2648144.382024-11-1784311Actual
39039115.652025-10-1984411Actual
26957309.002024-12-188414Actual
75794.002022-11-188466Actual
28702165.662025-01-1884111Actual
29501136.002025-02-178436Actual
2474257.002023-01-198414Actual
21282146.542024-06-208468Actual
34675134.592025-06-2084113Actual
1310090.002023-10-198466Budget
11818117.002023-09-188436Actual
803527.002023-06-218473Actual
2508581.002024-10-188466Actual
3328665.652025-05-2084311Actual
2543729.482024-10-1884411Actual
29736425.332025-02-178418Actual
9867121.002023-07-198467Actual
27430357.152024-12-188418Actual
12945107.002023-10-198436Actual
39220189.062025-10-1984612Actual
3488379.002025-07-198473Actual
4527100.002023-03-218413Budget
616645.002023-04-208426Actual
23645151.002024-09-178463Actual
1342990.002023-10-198468Budget
29764176.842025-02-178428Actual
29295184.002025-02-178464Actual
8143200.002023-06-218464Budget
18782108.002024-04-198415Actual
1223984.422023-09-188428Actual
6509161.002023-04-208467Actual
5092100.002023-03-218436Budget
30804240.002025-03-208467Actual
32636448.002025-05-208414Actual
952850.002023-07-198426Budget
1727135.002022-12-198436Actual
1727823.102024-02-1884211Actual
2757853.952024-12-1884211Actual
22726189.002024-08-188414Actual
28644178.362025-01-188468Actual
32049213.212025-04-198468Actual
4341100.002023-02-188418Budget
25916208.002024-11-178415Actual
3688420.972025-08-1984212Actual
743240.002023-05-218456Budget
11253140.002023-09-188413Actual
2334936.932024-08-1884211Actual
24760189.002024-10-188414Actual
3509784.002025-07-198416Actual
604100.002022-11-188436Budget
11065200.002023-08-198418Budget
888190.002023-06-218428Budget
13430172.302023-10-198468Actual
3218997.572025-04-1984411Actual
691529.002023-05-218473Actual
3901263.532025-10-1984311Actual
3679882.682025-08-1984611Actual
1111280.002023-08-198428Budget
8612100.002023-06-218466Actual
33019353.002025-05-208417Actual
8460100.002023-06-218436Budget
1735912.462024-02-1884511Actual
850770.002023-06-218446Budget
3213573.102025-04-1984211Actual
2207478.002024-07-188466Actual
162469.272024-01-1984211Actual
2193464.002024-07-188416Actual
743133.002023-05-218456Actual
6510100.002023-04-208467Budget
31895316.002025-04-198417Actual
215418.212024-06-2084112Actual
3783427.362025-09-1884211Actual
738570.002023-05-218446Budget
2606690.002024-11-178436Actual
35449216.242025-07-198468Actual
3438237.992025-06-2084211Actual
12769108.002023-10-198465Actual
803430.002023-06-218473Budget
27550159.272024-12-1884111Actual
30862542.002025-03-208418Actual
31156105.022025-03-2084112Actual
33854209.002025-06-208415Actual
915621.002023-07-198473Actual
2101200.002022-12-198418Budget
2072044.002024-06-208473Actual
6447200.002023-04-208417Budget
15025261.002023-12-198417Actual
11439231.002023-09-188414Actual
8082218.002023-06-218414Actual
20663196.002024-06-208463Actual
9994179.872023-07-198428Actual
452694.002023-03-218413Actual
12112113.002023-09-188467Actual
1882100.002022-12-198466Budget
795780.002023-06-218463Budget
2022128.002022-12-198467Actual
194843.952024-04-1984112Actual
861380.002023-06-218466Budget
14142117.752023-11-188428Actual
6216100.002023-04-208436Budget
3627432.002025-08-198426Actual
466436.002023-03-218473Actual
3440985.872025-06-2084311Actual
683680.002023-05-218463Budget
3035884.002025-03-208473Actual
11173132.902023-08-198468Actual
391857.002023-02-188426Actual
1728100.002022-12-198436Budget
36537496.542025-08-198418Actual
18160246.542024-03-208418Actual
130218.002022-12-198473Actual
3139100.002023-01-198467Budget
31392356.002025-04-198413Actual
1396076.002023-11-188466Actual
10596104.002023-08-198416Actual
3221631.612025-04-1984511Actual
29353262.002025-02-178415Actual
1230090.002023-09-188468Budget
17720120.002024-03-208464Actual
3523787.002025-07-198466Actual
2245877.362024-07-1884611Actual
1928468.852024-04-1984111Actual
23201240.482024-08-188418Actual
2178485.002024-07-188464Actual
2172236.002024-07-188473Actual
26991204.002024-12-188464Actual
3582671.432025-07-1984113Actual
2479486.002024-10-188464Actual
28582492.002025-01-188418Actual
1990385.002024-05-208416Actual
2843299.002025-01-188466Actual
32671264.002025-05-208464Actual
12190201.082023-09-188418Actual
19633182.002024-05-208463Actual
1411139.002022-12-198464Actual
1933917.782024-04-1984311Actual
25734181.002024-11-178463Actual
13242158.002023-10-198467Actual
18724120.002024-04-198464Actual
3458335.872025-06-2084212Actual
28965129.482025-01-1884612Actual
3638792.002025-08-198466Actual
27897204.762024-12-1884213Actual
3803419.912025-09-1884212Actual
37594304.002025-09-188417Actual
7897100.002023-06-218413Budget
1632712.462024-01-1984511Actual
2291177.002024-08-188416Actual
898119.002022-11-188467Actual
1191260.002023-09-188456Budget
164198.212024-01-1984112Actual
2645439.062024-11-1784211Actual
17566355.002024-03-208413Actual
4713200.002023-03-218414Budget
3005823.102025-02-1784212Actual
279625.002023-01-198426Actual
38396200.002025-10-198464Actual
38184239.852025-09-1884613Actual
2355311.402024-08-1884612Actual
35294307.002025-07-198417Actual
33173219.272025-05-208468Actual
7023200.002023-05-218464Budget
34235410.182025-06-208418Actual
907880.002023-07-198463Budget
22761101.002024-08-188464Actual
7569240.002023-05-218417Actual
10134105.002023-08-198413Actual
30479221.002025-03-208415Actual
2609248.002024-11-178446Actual
669880.002023-04-208468Budget
1019470.002023-08-198463Budget
3673975.232025-08-1984411Actual
22131184.002024-07-188417Actual
5463100.002023-03-218418Budget
27458288.972024-12-188428Actual
1797831.002024-03-208456Actual
1485531.002023-12-198426Actual
21162153.002024-06-208467Actual
32516293.002025-05-208413Actual
1488396.002023-12-198436Actual
9578100.002023-07-198436Budget
3718380.002025-09-188473Actual
5462311.692023-03-218418Actual
65072.002022-11-188446Actual
1532044.382023-12-1984411Actual
33139172.302025-05-208428Actual
37002164.412025-08-1984213Actual
18188117.752024-03-208428Actual
2098899.002024-06-208436Actual
289390.002023-01-198446Budget
7240118.002023-05-218416Actual
22224251.092024-07-188418Actual
18817165.002024-04-198465Actual
3402783.002025-06-208446Actual
5650100.002023-04-208413Budget
2787067.922024-12-1884113Actual
8832200.002023-06-218418Budget
19599288.002024-05-208413Actual
8692155.002023-06-218417Actual
8142155.002023-06-218464Actual
182250.002022-12-198456Budget
35152114.002025-07-198436Actual
3812697.742025-09-1884113Actual
38602138.002025-10-198436Actual
36189174.002025-08-198465Actual
24640333.002024-10-188413Actual
19845117.002024-05-208465Actual
195115.012024-04-1984212Actual
36103.002022-11-188413Actual
35768205.022025-07-1984612Actual
513980.002023-03-218446Budget
36565191.992025-08-198428Actual
14114301.092023-11-188418Actual
1631100.002022-12-198416Budget
3140114.002023-01-198467Actual
7102100.002023-05-218415Budget
13368128.362023-10-198428Actual
3558972.042025-07-1984411Actual
4388157.142023-02-188428Actual
12191200.002023-09-188418Budget
1684098.002024-02-188416Actual
3556276.292025-07-1984311Actual
781895.022023-05-218468Actual
8833199.572023-06-218418Actual
31218162.462025-03-2084612Actual
3898563.532025-10-1984211Actual
8083200.002023-06-218414Budget
571273.002023-04-208463Actual
12628100.002023-10-198464Budget
36062433.002025-08-198414Actual
1304060.002023-10-198456Budget
30627103.002025-03-208436Actual
13725182.002023-11-188415Actual
365147.002022-11-188415Actual
23263131.392024-08-188468Actual
1172190.002023-09-188416Budget
999590.002023-07-198428Budget
2893122.042025-01-1884212Actual
36917131.612025-08-1984612Actual
518557.002023-03-218456Actual
38687103.002025-10-198466Actual
108590.002022-11-188468Budget
31753125.002025-04-198436Actual
907974.002023-07-198463Actual
1551100.002022-12-198465Budget
18570380.002024-04-198413Actual
2057113.532024-05-2084612Actual
9577117.002023-07-198436Actual
1131270.002023-09-188463Budget
274897.002023-01-198416Actual
8284116.002023-06-218465Actual
122480.002022-12-198463Budget
952947.002023-07-198426Actual
16098305.632024-01-198418Actual
245512.892024-09-1784212Actual
29678237.002025-02-178467Actual
55440.002022-11-188426Actual
1730530.552024-02-1884311Actual
9401100.002023-07-198465Budget
164465.012024-01-1984212Actual
506118.002022-11-188416Actual
2405555.002024-09-178466Actual
163094.002022-12-198416Actual
2611177.002023-01-198415Actual
2722195.002024-12-188446Actual
7570200.002023-05-218417Budget
12707189.002023-10-198415Actual
284100.002022-11-188464Budget
2993892.252025-02-1784411Actual
35943252.002025-08-198413Actual
37034134.592025-08-1984613Actual
2096027.002024-06-208426Actual
30572112.002025-03-208416Actual
3635460.002025-08-198456Actual
3148477.002025-04-198473Actual
11501100.002023-09-188464Budget
2839960.002025-01-188456Actual
30982123.102025-03-2084111Actual
182138.002022-12-198456Actual
3918650.762025-10-1984212Actual
1064541.002023-08-198426Actual
30924281.392025-03-208468Actual
3292943.002025-05-208456Actual
2346356.082024-08-1884611Actual
15502364.002024-01-198413Actual
3405100.002023-02-188413Budget
10741100.002023-08-198446Budget
19106234.002024-04-198467Actual
2642690.122024-11-1784111Actual
401580.002023-02-188446Budget
37126263.002025-09-188463Actual
31640231.002025-04-198465Actual
19226131.392024-04-198468Actual
12111100.002023-09-188467Budget
21665204.002024-07-188463Actual
4202200.002023-02-188417Budget
2296685.002024-08-188436Actual
38837414.732025-10-198418Actual
1627331.612024-01-1984311Actual
5323200.002023-03-218417Budget
3266102.602023-01-198428Actual
1580888.002024-01-198416Actual
3404113.002023-02-188413Actual
2535576.292024-10-1884111Actual
509198.002023-03-218436Actual
2437831.612024-09-1784311Actual
9344100.002023-07-198415Budget
3512439.002025-07-198426Actual
35886141.612025-07-1984613Actual
17625.002022-11-188473Actual
32822127.002025-05-208416Actual
3655135.002023-02-188464Actual
962568.002023-07-198446Actual
32729257.002025-05-208415Actual
2432352.892024-09-1784111Actual
38068205.022025-09-1884612Actual
12770100.002023-10-198465Budget
33231160.342025-05-2084111Actual
10846103.002023-08-198466Actual
174785.012024-02-1884212Actual
4262147.002023-02-188467Actual
2242548.632024-07-1884411Actual
366200.002022-11-188415Budget
4853190.002023-03-218415Actual
29050201.262025-01-1884213Actual
894070.002023-06-218468Budget
1117490.002023-08-198468Budget
5384100.002023-03-218467Budget
11642100.002023-09-188465Budget
25177198.002024-10-188467Actual
2034020.972024-05-2084211Actual
3224984.802025-04-1984611Actual
841150.002023-06-218426Budget
26305484.422024-11-178418Actual
23730195.002024-09-178414Actual
391950.002023-02-188426Budget
438990.002023-02-188428Budget
31929280.002025-04-198467Actual
285145.002022-11-188464Actual
38779222.002025-10-198467Actual
27751116.722024-12-1884112Actual
3870110.002023-02-188416Actual
26872252.002024-12-188463Actual
122592.002022-12-198463Actual
1446711.402023-11-1884612Actual
3067949.002025-03-208456Actual
14054214.002023-11-188467Actual
2210145.022022-12-198468Actual
3373363.002025-06-208473Actual

Generated 2025-12-18 14:14:29.366 UTC