[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-09-058413Budget
2405555.002024-10-048466Actual
31895316.002025-05-068417Actual
35768205.022025-08-0584612Actual
32822127.002025-06-068416Actual
22641168.002024-09-048463Actual
9402168.002023-08-058465Actual
1727823.102024-03-0684211Actual
14643187.002024-01-058414Actual
412290.002023-03-078466Budget
1551100.002023-01-058465Budget
4340184.422023-03-078418Actual
850665.002023-07-088446Actual
1890233.002024-05-068426Actual
3783427.362025-10-0584211Actual
10381116.002023-09-058464Actual
205137.142024-06-0684112Actual
36154275.002025-09-058415Actual
444780.002023-03-078468Budget
466540.002023-04-078473Budget
2884582.682025-02-0484611Actual
33019353.002025-06-068417Actual
1559449.002024-02-058473Actual
27751116.722025-01-0484112Actual
4123124.002023-03-078466Actual
1893094.002024-05-068436Actual
12946100.002023-11-058436Budget
1833433.742024-04-0684311Actual
2615159.002024-12-048466Actual
3458335.872025-07-0784212Actual
12993100.002023-11-058446Budget
2728082.002025-01-048466Actual
29798231.392025-03-068468Actual
34617174.172025-07-0784612Actual
2332156.082024-09-0484111Actual
242730.002023-02-058473Budget
35977205.002025-09-058463Actual
32671264.002025-06-068464Actual
33676168.002025-07-078463Actual
1251930.002023-11-058473Budget
1384725.002023-12-058426Actual
2296685.002024-09-048436Actual
31698108.002025-05-068416Actual
2881119.912025-02-0484511Actual
3404113.002023-03-078413Actual
9265200.002023-08-058464Budget
242631.002023-02-058473Actual
2201564.002024-08-048446Actual
30301210.002025-04-068463Actual
27082162.002025-01-048465Actual
999590.002023-08-058428Budget
29083132.832025-02-0484613Actual
34675134.592025-07-0784113Actual
3857453.002025-11-058426Actual
8692155.002023-07-088417Actual
130330.002023-01-058473Budget
1426412.462023-12-0584211Actual
1351200.002023-01-058414Budget
2394315.002024-10-048426Actual
35415182.902025-08-058428Actual
16569180.002024-03-068463Actual
20628333.002024-07-078413Actual
636890.002023-05-078466Budget
14770102.002024-01-058465Actual
3488379.002025-08-058473Actual
174515.012024-03-0684112Actual
2340347.572024-09-0484411Actual
31335136.342025-04-0684613Actual
29050201.262025-02-0484213Actual
691430.002023-06-078473Budget
9343136.002023-08-058415Actual
21665204.002024-08-048463Actual
8880117.752023-07-088428Actual
1310187.002023-11-058466Actual
2210145.022023-01-058468Actual
2999116.002023-02-058466Actual
1166129.002023-01-058413Actual
2036718.842024-06-0684311Actual
205403.952024-06-0684212Actual
1901483.002024-05-068466Actual
3397336.002025-07-078426Actual
6776100.002023-06-078413Budget
2136829.482024-07-0784211Actual
962470.002023-08-058446Budget
9808192.002023-08-058417Actual
1887560.002024-05-068416Actual
20135132.002024-06-068467Actual
3326140.482023-02-058468Actual
11065200.002023-09-058418Budget
3331360.332025-06-0684411Actual
31037102.892025-04-0684311Actual
3745299.002025-10-058436Actual
1636136.932024-02-0584611Actual
1969083.002024-06-068473Actual
29295184.002025-03-068464Actual
25734181.002024-12-048463Actual
8284116.002023-07-088465Actual
3455592.252025-07-0784112Actual
23263131.392024-09-048468Actual
29856165.662025-03-0684111Actual
15622155.002024-02-058414Actual
37034134.592025-09-0584613Actual
25142276.002024-11-048417Actual
1230090.002023-10-058468Budget
27693111.402025-01-0484611Actual
5384100.002023-04-078467Budget
38687103.002025-11-058466Actual
9867121.002023-08-058467Actual
406149.002023-03-078456Actual
7337100.002023-06-078436Budget
3688420.972025-09-0584212Actual
25951180.002024-12-048465Actual
38396200.002025-11-058464Actual
1728100.002023-01-058436Budget
2474257.002023-02-058414Actual
6588220.782023-05-078418Actual
8833199.572023-07-088418Actual
636967.002023-05-078466Actual
15180141.992024-01-058468Actual
2609248.002024-12-048446Actual
2878483.742025-02-0484411Actual
16689105.002024-03-068464Actual
36537496.542025-09-058418Actual
3812697.742025-10-0584113Actual
25916208.002024-12-048415Actual
31427180.002025-05-068463Actual
12708200.002023-11-058415Budget
18690194.002024-05-068414Actual
1733249.702024-03-0684411Actual
18221182.902024-04-068468Actual
3871100.002023-03-078416Budget
19106234.002024-05-068467Actual
30421273.002025-04-068464Actual
2432352.892024-10-0484111Actual
1197090.002023-10-058466Budget
9792.002022-12-058463Actual
30982123.102025-04-0684111Actual
1684098.002024-03-068416Actual
1197178.002023-10-058466Actual
5977185.002023-05-078415Actual
1990385.002024-06-068416Actual
3292943.002025-06-068456Actual
2662812.462024-12-0484112Actual
36096241.002025-09-058464Actual
504350.002023-04-078426Budget
11579200.002023-10-058415Budget
401491.002023-03-078446Actual
1289640.002023-11-058426Budget
1529328.422024-01-0584311Actual
3668557.142025-09-0584211Actual
25235317.752024-11-048418Actual
354436.002023-03-078473Actual
13320200.002023-11-058418Budget
2722195.002025-01-048446Actual
17625.002022-12-058473Actual
9480123.002023-08-058416Actual
5511135.932023-04-078428Actual
17566355.002024-04-068413Actual
8459120.002023-07-088436Actual
37126263.002025-10-058463Actual
354540.002023-03-078473Budget
36444367.002025-09-058417Actual
22166194.002024-08-048467Actual
3443682.682025-07-0784411Actual
18102129.002024-04-068467Actual
5463100.002023-04-078418Budget
27372223.002025-01-048467Actual
32764250.002025-06-068465Actual
31156105.022025-04-0684112Actual
36917131.612025-09-0584612Actual
7338117.002023-06-078436Actual
21282146.542024-07-078468Actual
571370.002023-05-078463Budget
25856161.002024-12-048464Actual
3139100.002023-02-058467Budget
1523868.852024-01-0584111Actual
19810135.002024-06-068415Actual
17158107.142024-03-068428Actual
27049241.002025-01-048415Actual
2269875.002024-09-048473Actual
4995103.002023-04-078416Actual
3118436.932025-04-0684212Actual
122480.002023-01-058463Budget
12769108.002023-11-058465Actual
22224251.092024-08-048418Actual
3671276.292025-09-0584311Actual
332590.002023-02-058468Budget
1078762.002023-09-058456Actual
2254915.652024-08-0484612Actual
12378107.002023-11-058413Actual
524499.002023-04-078466Actual
565194.002023-05-078413Actual
30266373.002025-04-068413Actual
3655135.002023-03-078464Actual
31987411.692025-05-068418Actual
10925164.002023-09-058417Actual
2765940.122025-01-0484511Actual
36657178.422025-09-0584111Actual
2991196.512025-03-0684311Actual
38153118.802025-10-0584213Actual
38184239.852025-10-0584613Actual
557180.002023-04-078468Budget
1304060.002023-11-058456Budget
915730.002023-08-058473Budget
17192163.212024-03-068468Actual
12050200.002023-10-058417Budget
630942.002023-05-078456Actual
1797831.002024-04-068456Actual
2045541.192024-06-0684611Actual
22726189.002024-09-048414Actual
1689590.002024-03-068436Actual
1111280.002023-09-058428Budget
9018110.002023-08-058413Actual
3718380.002025-10-058473Actual
16098305.632024-02-058418Actual
13368128.362023-11-058428Actual
1532044.382024-01-0584411Actual
164778.212024-02-0584612Actual
15863102.002024-02-058436Actual
16654222.002024-03-068414Actual
35387410.182025-08-058418Actual
691529.002023-06-078473Actual
1310090.002023-11-058466Budget
3325959.272025-06-0684211Actual
2193464.002024-08-048416Actual
279730.002023-02-058426Budget
3742432.002025-10-058426Actual
31640231.002025-05-068465Actual
19192160.182024-05-068428Actual
1176862.002023-10-058426Actual
17813144.002024-04-068465Actual
6216100.002023-05-078436Budget
1735912.462024-03-0684511Actual
2606690.002024-12-048436Actual
952850.002023-08-058426Budget
28582492.002025-02-048418Actual
38837414.732025-11-058418Actual
855362.002023-07-088456Actual
7162100.002023-06-078465Budget
18067237.002024-04-068417Actual
3405100.002023-03-078413Budget
728856.002023-06-078426Actual
183889.272024-04-0684511Actual
28702165.662025-02-0484111Actual
37246288.002025-10-058464Actual
1632712.462024-02-0584511Actual
28489404.002025-02-048417Actual
2611177.002023-02-058415Actual
2611843.002024-12-048456Actual
27987350.002025-02-048413Actual
23229135.932024-09-048428Actual
33111352.602025-06-068418Actual
34497149.702025-07-0784611Actual
8460100.002023-07-088436Budget
23143232.002024-09-048467Actual
18724120.002024-05-068464Actual
3218269.272023-02-058418Actual
34911403.002025-08-058414Actual
4202200.002023-03-078417Budget
12111100.002023-10-058467Budget
504246.002023-04-078426Actual
3603460.002025-09-058473Actual
24675192.002024-11-048463Actual
1725064.592024-03-0684111Actual
1251842.002023-11-058473Actual
3573550.762025-08-0584212Actual
3739799.002025-10-058416Actual
21127160.002024-07-078417Actual
34296193.512025-07-078468Actual
1627331.612024-02-0584311Actual
4915200.002023-04-078465Budget
907880.002023-08-058463Budget
5899100.002023-05-078464Budget
25699240.002024-12-048413Actual
1490200.002023-01-058415Budget
9577117.002023-08-058436Actual
3592213.002023-03-078414Actual
326780.002023-02-058428Budget
36975145.112025-09-0584113Actual
3290386.002025-06-068446Actual
289291.002023-02-058446Actual
16126132.902024-02-058428Actual
1382097.002023-12-058416Actual
893991.992023-07-088468Actual
3901263.532025-11-0584311Actual
26366187.452024-12-048468Actual
3968100.002023-03-078436Budget
743240.002023-06-078456Budget
177590.002023-01-058446Budget
7569240.002023-06-078417Actual
2142247.572024-07-0784411Actual
38744355.002025-11-058417Actual
1583517.002024-02-058426Actual
35507120.972025-08-0584111Actual
2497218.002024-11-048426Actual
32608107.002025-06-068473Actual
28141201.002025-02-048464Actual
365147.002022-12-058415Actual
22819145.002024-09-048415Actual
1631100.002023-01-058416Budget
2234373.102024-08-0484111Actual
346766.002023-03-078463Actual
6040142.002023-05-078465Actual
1750914.592024-03-0684612Actual
15715125.002024-02-058415Actual
3219200.002023-02-058418Budget
7570200.002023-06-078417Budget
1795248.002024-04-068446Actual
3673975.232025-09-0584411Actual
30890179.872025-04-068428Actual
2101200.002023-01-058418Budget
26245208.002024-12-048467Actual
26991204.002025-01-048464Actual
27897204.762025-01-0484213Actual
37537104.002025-10-058466Actual
11252100.002023-10-058413Budget
1961160.002023-01-058417Actual
2787067.922025-01-0484113Actual
224180.002022-12-058414Actual
1284891.002023-11-058416Actual
33552127.572025-06-0684213Actual
3558972.042025-08-0584411Actual
3067949.002025-04-068456Actual
17720120.002024-04-068464Actual
2993892.252025-03-0684411Actual
9578100.002023-08-058436Budget
284100.002022-12-058464Budget
2538311.402024-11-0484211Actual
2603818.002024-12-048426Actual
2777924.162025-01-0484212Actual
28524213.002025-02-048467Actual
2998100.002023-02-058466Budget
18160246.542024-04-068418Actual
24232146.542024-10-048428Actual
1765835.002024-04-068473Actual
7629100.002023-06-078467Budget
4713200.002023-04-078414Budget
24204270.782024-10-048418Actual
3685682.682025-09-0584112Actual
1139018.002023-10-058473Actual
3627432.002025-09-058426Actual
2955348.002025-03-068456Actual
32516293.002025-06-068413Actual
2437831.612024-10-0484311Actual
36302125.002025-09-058436Actual
3340590.122025-06-0684112Actual
21631268.002024-08-048413Actual
11439231.002023-10-058414Actual
19226131.392024-05-068468Actual
34946249.002025-08-058464Actual
4527100.002023-04-078413Budget
1936634.802024-05-0684411Actual
915621.002023-08-058473Actual
3676639.062025-09-0584511Actual
2337639.062024-09-0484311Actual
29501136.002025-03-068436Actual
2207478.002024-08-048466Actual
3438237.992025-07-0784211Actual
21248176.842024-07-078428Actual
11113128.362023-09-058428Actual
3803419.912025-10-0584212Actual
972873.002023-08-058466Actual
3059953.002025-04-068426Actual
837147.002022-12-058417Actual
21989111.002024-08-048436Actual
616645.002023-05-078426Actual
15750143.002024-02-058465Actual
518557.002023-04-078456Actual
20663196.002024-07-078463Actual
36103.002022-12-058413Actual
17601202.002024-04-068463Actual
37714272.302025-10-058428Actual
10596104.002023-09-058416Actual
37748261.692025-10-058468Actual
12049164.002023-10-058417Actual
15537162.002024-02-058463Actual
13430172.302023-11-058468Actual
5092100.002023-04-078436Budget
21842168.002024-08-048415Actual
3221631.612025-05-0684511Actual
30804240.002025-04-068467Actual
29023106.522025-02-0484113Actual
8753100.002023-07-088467Budget
2672064.412024-12-0484113Actual
3750462.002025-10-058456Actual
2148345.442024-07-0784611Actual
2670179.002023-02-058465Actual
425100.002022-12-058465Budget
9868100.002023-08-058467Budget
1789828.002024-04-068426Actual
1131270.002023-10-058463Budget
29175182.002025-03-068463Actual
838200.002022-12-058417Budget
10517100.002023-09-058465Budget
34791323.002025-08-058413Actual
122592.002023-01-058463Actual
39158113.532025-11-0584112Actual
907974.002023-08-058463Actual
7101130.002023-06-078415Actual
803527.002023-07-088473Actual
2532100.002023-02-058464Budget
34734117.042025-07-0784613Actual
34826191.002025-08-058463Actual
509198.002023-04-078436Actual
2475200.002023-02-058414Budget
1244166.002023-11-058463Actual
34702152.132025-07-0784213Actual
34263245.032025-07-078428Actual
2612200.002023-02-058415Budget
1360379.002023-12-058473Actual
8222160.002023-07-088415Actual
1411139.002023-01-058464Actual
162469.272024-02-0584211Actual
19599288.002024-06-068413Actual
18188117.752024-04-068428Actual
3791200.002023-03-078465Budget
18817165.002024-05-068465Actual
279625.002023-02-058426Actual
9481100.002023-08-058416Budget
795678.002023-07-088463Actual
8362138.002023-07-088416Actual
1390159.002023-12-058446Actual
35853148.622025-08-0584213Actual
2757853.952025-01-0484211Actual
36565191.992025-09-058428Actual
683793.002023-06-078463Actual
8691200.002023-07-088417Budget
37100.002022-12-058413Budget
2458310.332024-10-0484612Actual
10694124.002023-09-058436Actual
102780.002022-12-058428Budget
2446676.292024-10-0484611Actual
1739372.042024-03-0684611Actual
10134105.002023-09-058413Actual
37861102.892025-10-0584311Actual
3734200.002023-03-078415Budget
3328665.652025-06-0684311Actual
1830712.462024-04-0684211Actual
743133.002023-06-078456Actual
31929280.002025-05-068467Actual
177483.002023-01-058446Actual
7022142.002023-06-078464Actual
3408578.002025-07-078466Actual
3854788.002025-11-058416Actual
25000109.002024-11-048436Actual
23971105.002024-10-048436Actual
5650100.002023-05-078413Budget
12770100.002023-11-058465Budget
1446711.402023-12-0584612Actual
39100132.682025-11-0584611Actual
15146126.842024-01-058428Actual
507100.002022-12-058416Budget
1019580.002023-09-058463Actual
3101036.932025-04-0684211Actual
24112211.002024-10-048417Actual
2001039.002024-06-068456Actual
9204220.002023-08-058414Actual
1172190.002023-10-058416Budget
194843.952024-05-0684112Actual
26305484.422024-12-048418Actual
285145.002022-12-058464Actual
9344100.002023-08-058415Budget
683680.002023-06-078463Budget
1139130.002023-10-058473Budget
1223880.002023-10-058428Budget
2958684.002025-03-068466Actual
2831929.002025-02-048426Actual
23858143.002024-10-048465Actual
9994179.872023-08-058428Actual
11501100.002023-10-058464Budget
6119100.002023-05-078416Budget
7023200.002023-06-078464Budget
2656944.382024-12-0484611Actual
2988436.932025-03-0684211Actual
2541027.362024-11-0484311Actual
1490957.002024-01-058446Actual
7240118.002023-06-078416Actual
850770.002023-07-088446Budget
2346356.082024-09-0484611Actual
6447200.002023-05-078417Budget
1488396.002024-01-058436Actual
20748218.002024-07-078414Actual
3035884.002025-04-068473Actual
23823162.002024-10-048415Actual
2893122.042025-02-0484212Actual
10321200.002023-09-058414Budget
37002164.412025-09-0584213Actual
36062433.002025-09-058414Actual
38068205.022025-10-0584612Actual
2034020.972024-06-0684211Actual
2843299.002025-02-048466Actual
30862542.002025-04-068418Actual
8221100.002023-07-088415Budget
2144910.332024-07-0784511Actual
13725182.002023-12-058415Actual
16040198.002024-02-058467Actual
795780.002023-07-088463Budget
26780141.612024-12-0484613Actual
35707122.042025-08-0584112Actual
30177164.412025-03-0684213Actual
28022222.002025-02-048463Actual
3180550.002025-05-068456Actual
611894.002023-05-078416Actual
2178485.002024-08-048464Actual
225165.012024-08-0484112Actual
14114301.092023-12-058418Actual
1842242.252024-04-0684611Actual
37806114.592025-10-0584111Actual
8082218.002023-07-088414Actual
3405351.002025-07-078456Actual
35004297.002025-08-058415Actual
3792185.002023-03-078465Actual
21220346.542024-07-078418Actual
38779222.002025-11-058467Actual
13665134.002023-12-058464Actual
3148477.002025-05-068473Actual
10459156.002023-09-058415Actual
33854209.002025-07-078415Actual
29643329.002025-03-068417Actual
1727135.002023-01-058436Actual
164198.212024-02-0584112Actual
39039115.652025-11-0584411Actual
32729257.002025-06-068415Actual
245512.892024-10-0484212Actual
214980.002023-01-058428Budget
1694739.002024-03-068456Actual
28107444.002025-02-048414Actual
2846100.002023-02-058436Budget
20783125.002024-07-078464Actual
34354196.512025-07-0784111Actual
3967124.002023-03-078436Actual
10320180.002023-09-058414Actual
28234220.002025-02-048465Actual
4916145.002023-04-078465Actual
2692986.002025-01-048473Actual
182250.002023-01-058456Budget
2098899.002024-07-078436Actual
2021100.002023-01-058467Budget
195429.272024-05-0684612Actual
69850.002022-12-058456Budget
29140360.002025-03-068413Actual
26837300.002025-01-048413Actual
626280.002023-05-078446Budget
11818117.002023-10-058436Actual
33888239.002025-07-078465Actual
13179148.002023-11-058417Actual
2039443.312024-06-0684411Actual
466436.002023-04-078473Actual
3733147.002023-03-078415Actual
31392356.002025-05-068413Actual
803430.002023-07-088473Budget
12629156.002023-11-058464Actual
9680.002022-12-058463Budget
979200.002022-12-058418Budget
2579357.002024-12-048473Actual
29972102.892025-03-0684611Actual
164465.012024-02-0584212Actual
11253140.002023-10-058413Actual
2535576.292024-11-0484111Actual
31753125.002025-05-068436Actual
3582671.432025-08-0584113Actual
12379100.002023-11-058413Budget
4261100.002023-03-078467Budget
1027230.002023-09-058473Budget
10693100.002023-09-058436Budget
37594304.002025-10-058417Actual
24265211.692024-10-048468Actual
8083200.002023-07-088414Budget
391857.002023-03-078426Actual
11500144.002023-10-058464Actual
13509294.002023-12-058413Actual
1931213.532024-05-0684211Actual
7897100.002023-07-088413Budget
13242158.002023-11-058467Actual
35943252.002025-09-058413Actual
452694.002023-04-078413Actual
1827961.402024-04-0684111Actual
8142155.002023-07-088464Actual
24760189.002024-11-048414Actual
37304259.002025-10-058415Actual
12628100.002023-11-058464Budget
3523787.002025-08-058466Actual
401580.002023-03-078446Budget
2642690.122024-12-0484111Actual
2196127.002024-08-048426Actual
1933917.782024-05-0684311Actual
1019470.002023-09-058463Budget
39220189.062025-11-0584612Actual
65072.002022-12-058446Actual
2440547.572024-10-0484411Actual
2299252.002024-09-048446Actual
19718158.002024-06-068414Actual
11642100.002023-10-058465Budget
35294307.002025-08-058417Actual
27605115.652025-01-0484311Actual
39305210.032025-11-0584213Actual
616750.002023-05-078426Budget
11064251.092023-09-058418Actual
37686385.942025-10-058418Actual
1387570.002023-12-058436Actual
1461538.002024-01-058473Actual
1064440.002023-09-058426Budget
2004369.002024-06-068466Actual
215418.212024-07-0784112Actual
174785.012024-03-0684212Actual
154127.142024-01-0584112Actual
15657125.002024-02-058464Actual
38602138.002025-11-058436Actual
2072044.002024-07-078473Actual
17871100.002024-04-068416Actual
3654100.002023-03-078464Budget
234880.002023-02-058463Budget
23201240.482024-09-048418Actual
108590.002022-12-058468Budget
3140114.002023-02-058467Actual
4341100.002023-03-078418Budget
12945107.002023-11-058436Actual
1698088.002024-03-068466Actual
7630169.002023-06-078467Actual
3906613.532025-11-0584511Actual
2239839.062024-08-0484311Actual
2839960.002025-02-048456Actual
2370236.002024-10-048473Actual
1299299.002023-11-058446Actual
14524252.002024-01-058413Actual
7708200.002023-06-078418Budget
13241100.002023-11-058467Budget
13631137.002023-12-058414Actual
1482881.002024-01-058416Actual
19752101.002024-06-068464Actual
4262147.002023-03-078467Actual
524590.002023-04-078466Budget
1928468.852024-05-0684111Actual
1621868.852024-02-0584111Actual
1167100.002023-01-058413Budget
9807200.002023-08-058417Budget
31547206.002025-05-068464Actual
13544217.002023-12-058463Actual
3791513.532025-10-0584511Actual
36479249.002025-09-058467Actual
1995897.002024-06-068436Actual
32426201.262025-05-0684213Actual
2291177.002024-09-048416Actual
6509161.002023-05-078467Actual
35886141.612025-08-0584613Actual
3865467.002025-11-058456Actual
3593200.002023-03-078414Budget
604100.002022-12-058436Budget
13180200.002023-11-058417Budget
32636448.002025-06-068414Actual
31098107.142025-04-0684611Actual
22131184.002024-08-048417Actual
3918650.762025-11-0584212Actual
978235.932022-12-058418Actual
294050.002023-02-058456Budget
25177198.002024-11-048467Actual
571273.002023-05-078463Actual
1544514.592024-01-0584612Actual
6963180.002023-06-078414Actual
1429145.442023-12-0584311Actual
2096027.002024-07-078426Actual
3561615.652025-08-0584511Actual
3224984.802025-05-0684611Actual
738477.002023-06-078446Actual
2157413.532024-07-0784612Actual
1692164.002024-03-068446Actual
10846103.002023-09-058466Actual
749073.002023-06-078466Actual
888190.002023-07-088428Budget
4201129.002023-03-078417Actual
16782164.002024-03-068465Actual
18570380.002024-05-068413Actual
967236.002023-08-058456Actual
3177971.002025-05-068446Actual
3078200.002023-02-058417Budget
738570.002023-06-078446Budget
37339208.002025-10-058465Actual
15118334.422024-01-058418Actual
3213573.102025-05-0684211Actual
2343013.532024-09-0484511Actual
728950.002023-06-078426Budget
5839242.002023-05-078414Actual
2305185.002024-09-048466Actual
2947334.002025-03-068426Actual
2022128.002023-01-058467Actual
2873043.312025-02-0484211Actual
32307109.272025-05-0684112Actual
19845117.002024-06-068465Actual
255557.142024-11-0484112Actual
1467794.002024-01-058464Actual
10986153.002023-09-058467Actual
32962115.002025-06-068466Actual
2505229.002024-11-048456Actual
32399127.572025-05-0684113Actual
15025261.002024-01-058417Actual
163094.002023-01-058416Actual
9401100.002023-08-058465Budget
38241326.002025-11-058413Actual
1176940.002023-10-058426Budget
12707189.002023-11-058415Actual
9946200.002023-08-058418Budget
1289736.002023-11-058426Actual
34142333.002025-07-078417Actual
182138.002023-01-058456Actual
37211424.002025-10-058414Actual
4853190.002023-04-078415Actual
5978200.002023-05-078415Budget
12299110.172023-10-058468Actual
1851314.592024-04-0684612Actual
1580888.002024-02-058416Actual
4775153.002023-04-078464Actual
35152114.002025-08-058436Actual
2204139.002024-08-048456Actual
603112.002022-12-058436Actual
1086107.142022-12-058468Actual
8143200.002023-07-088464Budget
426116.002022-12-058465Actual
1535467.782024-01-0584611Actual
38361395.002025-11-058414Actual
962568.002023-08-058446Actual
27812189.062025-01-0484612Actual
1064541.002023-09-058426Actual
2875773.102025-02-0484311Actual
1059790.002023-09-058416Budget
841047.002023-07-088426Actual
1303968.002023-11-058456Actual
1392743.002023-12-058456Actual
29260327.002025-03-068414Actual
195115.012024-05-0684212Actual
663790.002023-05-078428Budget
1898237.002024-05-068456Actual
16005218.002024-02-058417Actual
32107149.702025-05-0684111Actual
1191260.002023-10-058456Budget
2100219.272023-01-058418Actual
14054214.002023-12-058467Actual
1489216.002023-01-058415Actual
1284990.002023-11-058416Budget
27195135.002025-01-048436Actual
3556276.292025-08-0584311Actual
28347146.002025-02-048436Actual
1410100.002023-01-058464Budget
11720108.002023-10-058416Actual
36247135.002025-09-058416Actual
2807981.002025-02-048473Actual
4388157.142023-03-078428Actual
3106484.802025-04-0684411Actual
391950.002023-03-078426Budget
1942657.142024-05-0684611Actual
16534318.002024-03-068413Actual
29353262.002025-03-068415Actual
33584206.522025-06-0684613Actual
6777137.002023-06-078413Actual
6448240.002023-05-078417Actual
14558204.002024-01-058463Actual
1342990.002023-11-058468Budget
438990.002023-03-078428Budget
25297166.242024-11-048468Actual
11438200.002023-10-058414Budget
897100.002022-12-058467Budget
2714086.002025-01-048416Actual
2479486.002024-11-048464Actual
5838200.002023-05-078414Budget
1686724.002024-03-068426Actual
1848010.332024-04-0684112Actual
2724743.002025-01-048456Actual
3440985.872025-07-0784311Actual
30572112.002025-04-068416Actual
7161135.002023-06-078465Actual
38489259.002025-11-058465Actual
3517869.002025-08-058446Actual
167930.002023-01-058426Budget
3512439.002025-08-058426Actual
17037196.002024-03-068417Actual
3065360.002025-04-068446Actual
5383118.002023-04-078467Actual
293951.002023-02-058456Actual
1131377.002023-10-058463Actual
28903105.022025-02-0484112Actual
3800673.102025-10-0584112Actual
32015226.842025-05-068428Actual
4994100.002023-04-078416Budget
18605174.002024-05-068463Actual
14019162.002023-12-058417Actual
1730530.552024-03-0684311Actual
1939326.292024-05-0684511Actual
3553570.972025-08-0584211Actual
22761101.002024-09-048464Actual
20254196.542024-06-068468Actual
2502660.002024-11-048446Actual
781770.002023-06-078468Budget
6636117.752023-05-078428Actual
245247.142024-10-0484112Actual
5898115.002023-05-078464Actual
30386326.002025-04-068414Actual
55530.002022-12-058426Budget
4854200.002023-04-078415Budget
5572123.812023-04-078468Actual
1591549.002024-02-058456Actual
38454215.002025-11-058415Actual
69747.002022-12-058456Actual
55440.002022-12-058426Actual
2508581.002024-11-048466Actual
3520444.002025-08-058456Actual
6697132.902023-05-078468Actual
3071275.002025-04-068466Actual
1396076.002023-12-058466Actual
12112113.002023-10-058467Actual
30092150.762025-03-0684612Actual
2148134.422023-01-058428Actual
37888107.142025-10-0584411Actual
28644178.362025-02-048468Actual
24640333.002024-11-048413Actual
19164396.542024-05-068418Actual
26747208.272024-12-0484213Actual
3679882.682025-09-0584611Actual
952947.002023-08-058426Actual
2237130.552024-08-0484211Actual
29678237.002025-03-068467Actual
967140.002023-08-058456Budget
458670.002023-04-078463Budget
21750165.002024-08-048414Actual
32049213.212025-05-068468Actual
17730.002022-12-058473Budget
1084790.002023-09-058466Budget
36189174.002025-09-058465Actual
27550159.272025-01-0484111Actual
2435123.102024-10-0484211Actual
31512364.002025-05-068414Actual
31605235.002025-05-068415Actual
27930211.782025-01-0484613Actual
15060196.002024-01-058467Actual
23730195.002024-10-048414Actual
8832200.002023-07-088418Budget
12191200.002023-10-058418Budget
28610193.512025-02-048428Actual
2402357.002024-10-048456Actual
18782108.002024-05-068415Actual
3833354.002025-11-058473Actual
10518123.002023-09-058465Actual
24852122.002024-11-048415Actual
19633182.002024-06-068463Actual
21876105.002024-08-048465Actual
10926200.002023-09-058417Budget
265359.272024-12-0484511Actual
3266102.602023-02-058428Actual
513853.002023-04-078446Actual
28292118.002025-02-048416Actual
2093369.002024-07-078416Actual
775790.002023-06-078428Budget
3747892.002025-10-058446Actual
39278106.522025-11-0584113Actual
1191139.002023-10-058456Actual
1866241.002024-05-068473Actual
1662688.002024-03-068473Actual
2666213.532024-12-0484612Actual
2288125.002023-02-058413Actual
2355311.402024-09-0484612Actual
17072142.002024-03-068467Actual
1895647.002024-05-068446Actual
29764176.842025-03-068428Actual
1493550.002024-01-058456Actual
1376097.002023-12-058465Actual
167844.002023-01-058426Actual
781895.022023-06-078468Actual
17926112.002024-04-068436Actual
7102100.002023-06-078415Budget
6215120.002023-05-078436Actual
2845130.002023-02-058436Actual
33761316.002025-07-078414Actual
33173219.272025-06-068468Actual
17686147.002024-04-068414Actual
39338190.732025-11-0584613Actual
3183889.002025-05-068466Actual
2057113.532024-06-0684612Actual
2443211.402024-10-0484511Actual
2031276.292024-06-0684111Actual
841150.002023-07-088426Budget
20875161.002024-07-078465Actual
188377.002023-01-058466Actual
33139172.302025-06-068428Actual
23108196.002024-09-048417Actual
3632876.002025-09-058446Actual
2334936.932024-09-0484211Actual
1350180.002023-01-058414Actual
2648144.382024-12-0484311Actual
2749100.002023-02-058416Budget
2245877.362024-08-0484611Actual
5462311.692023-04-078418Actual
8363100.002023-07-088416Budget
6263101.002023-05-078446Actual
25821232.002024-12-048414Actual
2669100.002023-02-058465Budget
11641164.002023-10-058465Actual
30924281.392025-04-068468Actual
33467141.192025-06-0684612Actual
8283100.002023-07-088465Budget
75794.002022-12-058466Actual
406250.002023-03-078456Budget
579136.002023-05-078473Actual
855440.002023-07-088456Budget
3446328.422025-07-0784511Actual
3127678.452025-04-0684113Actual
22285145.022024-08-048468Actual
29736425.332025-03-068418Actual
13321243.512023-11-058418Actual
2494562.002024-11-048416Actual
32459118.802025-05-0684613Actual
26872252.002025-01-048463Actual
756100.002022-12-058466Budget
5324142.002023-04-078417Actual
1588955.002024-02-058446Actual
10985100.002023-09-058467Budget
1496870.002024-01-058466Actual
1117490.002023-09-058468Budget
19071233.002024-05-068417Actual
4712196.002023-04-078414Actual
1244070.002023-11-058463Budget
1882100.002023-01-058466Budget
29388189.002025-03-068465Actual
3077222.002023-02-058417Actual
65190.002022-12-058446Budget
10055138.962023-08-058468Actual
366200.002022-12-058415Budget
3172535.002025-05-068426Actual
2104051.002024-07-078456Actual
1998461.002024-06-068446Actual
1526611.402024-01-0584211Actual
551090.002023-04-078428Budget
37091396.002025-10-058413Actual
20193279.872024-06-068418Actual
32551177.002025-06-068463Actual
10740105.002023-09-058446Actual
14735168.002024-01-058415Actual
22606309.002024-09-048413Actual
6962200.002023-06-078414Budget
513980.002023-04-078446Budget
3638792.002025-09-058466Actual
32341153.952025-05-0684612Actual
506118.002022-12-058416Actual
346670.002023-03-078463Budget
35039162.002025-08-058465Actual
1223984.422023-10-058428Actual
28199229.002025-02-048415Actual
12190201.082023-10-058418Actual
9264174.002023-08-058464Actual
235219.272024-09-0484112Actual
3862867.002025-11-058446Actual
2601153.002024-12-048416Actual
1993030.002024-06-068426Actual
22252122.302024-08-048428Actual
1186474.002023-10-058446Actual
144365.012023-12-0584212Actual
6039200.002023-05-078465Budget
25263158.662024-11-048428Actual
8754148.002023-07-088467Actual
2952776.002025-03-068446Actual
26957309.002025-01-048414Actual
225200.002022-12-058414Budget
861380.002023-07-088466Budget
2716739.002025-01-048426Actual
2399767.002024-10-048446Actual
1026114.722022-12-058428Actual
37948105.022025-10-0584611Actual
23765151.002024-10-048464Actual
9019100.002023-08-058413Budget
10741100.002023-09-058446Budget
11817100.002023-10-058436Budget
1423657.142023-12-0584111Actual
14176145.022023-12-058468Actual
30514212.002025-04-068465Actual
972980.002023-08-058466Budget
130218.002023-01-058473Actual
33231160.342025-06-0684111Actual
894070.002023-07-088468Budget
12566193.002023-11-058414Actual
2473236.002024-11-048473Actual
38899195.022025-11-058468Actual
28965129.482025-02-0484612Actual
5323200.002023-04-078417Budget
7756104.112023-06-078428Actual
7709193.512023-06-078418Actual
2546423.102024-11-0484511Actual
518650.002023-04-078456Budget
35329254.002025-08-058467Actual
2134053.952024-07-0784111Actual
3334794.382025-06-0684611Actual
1435145.442023-12-0584611Actual
2242548.632024-08-0484411Actual
17778110.002024-04-068415Actual
1552114.002023-01-058465Actual
10460200.002023-09-058415Budget
2645439.062024-12-0484211Actual
24146158.002024-10-048467Actual
1431831.612023-12-0584411Actual
30209134.592025-03-0684613Actual
2543729.482024-11-0484411Actual
749180.002023-06-078466Budget
26210270.002024-12-048417Actual
34001123.002025-07-078436Actual

Generated 2026-01-04 14:44:40.697 UTC