[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 41   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-10-068446Actual
32015226.842025-05-078428Actual
907880.002023-08-068463Budget
108590.002022-12-068468Budget
37100.002022-12-068413Budget
3067949.002025-04-078456Actual
401491.002023-03-088446Actual
4123124.002023-03-088466Actual
65072.002022-12-068446Actual
2446676.292024-10-0584611Actual
183889.272024-04-0784511Actual
9402168.002023-08-068465Actual
1962200.002023-01-068417Budget
8283100.002023-07-098465Budget
1895647.002024-05-078446Actual
30421273.002025-04-078464Actual
803430.002023-07-098473Budget
17601202.002024-04-078463Actual
841047.002023-07-098426Actual
11720108.002023-10-068416Actual
10741100.002023-09-068446Budget
2172236.002024-08-058473Actual
19226131.392024-05-078468Actual
30386326.002025-04-078414Actual
5898115.002023-05-088464Actual
25177198.002024-11-058467Actual
2101200.002023-01-068418Budget
37748261.692025-10-068468Actual
26837300.002025-01-058413Actual
1251842.002023-11-068473Actual
3627432.002025-09-068426Actual
1901483.002024-05-078466Actual
10925164.002023-09-068417Actual
15025261.002024-01-068417Actual
245247.142024-10-0584112Actual
9578100.002023-08-068436Budget
242730.002023-02-068473Budget
28141201.002025-02-058464Actual
2399767.002024-10-058446Actual
1998461.002024-06-078446Actual
6588220.782023-05-088418Actual
32516293.002025-06-078413Actual
3404113.002023-03-088413Actual
9264174.002023-08-068464Actual
16160211.692024-02-068468Actual
1078762.002023-09-068456Actual
1552114.002023-01-068465Actual
15060196.002024-01-068467Actual
26305484.422024-12-058418Actual
28582492.002025-02-058418Actual
29023106.522025-02-0584113Actual
11818117.002023-10-068436Actual
17192163.212024-03-078468Actual
3582671.432025-08-0684113Actual
1176940.002023-10-068426Budget
36444367.002025-09-068417Actual
2757853.952025-01-0584211Actual
1303968.002023-11-068456Actual
3077222.002023-02-068417Actual
1526611.402024-01-0684211Actual
285145.002022-12-068464Actual
636967.002023-05-088466Actual
29050201.262025-02-0584213Actual
3635460.002025-09-068456Actual
12049164.002023-10-068417Actual
69747.002022-12-068456Actual
35039162.002025-08-068465Actual
28199229.002025-02-058415Actual
1493550.002024-01-068456Actual
35768205.022025-08-0684612Actual
2435123.102024-10-0584211Actual
34296193.512025-07-088468Actual
39338190.732025-11-0684613Actual
1698088.002024-03-078466Actual
28022222.002025-02-058463Actual
3408578.002025-07-088466Actual
33854209.002025-07-088415Actual
4388157.142023-03-088428Actual
34235410.182025-07-088418Actual
1384725.002023-12-068426Actual
2296685.002024-09-058436Actual
29856165.662025-03-0784111Actual
12111100.002023-10-068467Budget
7102100.002023-06-088415Budget
2301860.002024-09-058456Actual
2533130.002023-02-068464Actual
3901263.532025-11-0684311Actual
30627103.002025-04-078436Actual
3172535.002025-05-078426Actual
326780.002023-02-068428Budget
2606690.002024-12-058436Actual
1583517.002024-02-068426Actual
1636136.932024-02-0684611Actual
1131377.002023-10-068463Actual
144365.012023-12-0684212Actual
781895.022023-06-088468Actual
10055138.962023-08-068468Actual
406149.002023-03-088456Actual
20783125.002024-07-088464Actual
36565191.992025-09-068428Actual
30769315.002025-04-078417Actual
37948105.022025-10-0684611Actual
7570200.002023-06-088417Budget
32671264.002025-06-078464Actual
850770.002023-07-098446Budget
36657178.422025-09-0684111Actual
19192160.182024-05-078428Actual
743133.002023-06-088456Actual
265359.272024-12-0584511Actual
32459118.802025-05-0784613Actual
21665204.002024-08-058463Actual
31987411.692025-05-078418Actual
38184239.852025-10-0684613Actual
1488396.002024-01-068436Actual
4994100.002023-04-088416Budget
32107149.702025-05-0784111Actual
2998100.002023-02-068466Budget
8083200.002023-07-098414Budget
17037196.002024-03-078417Actual
21282146.542024-07-088468Actual
2609248.002024-12-058446Actual
2343013.532024-09-0584511Actual
4527100.002023-04-088413Budget
7569240.002023-06-088417Actual
2839960.002025-02-058456Actual
1027230.002023-09-068473Budget
1836133.742024-04-0784411Actual
31156105.022025-04-0784112Actual
23765151.002024-10-058464Actual
27751116.722025-01-0584112Actual
2611177.002023-02-068415Actual
14176145.022023-12-068468Actual
3488379.002025-08-068473Actual
8221100.002023-07-098415Budget
9481100.002023-08-068416Budget
11438200.002023-10-068414Budget
13631137.002023-12-068414Actual
37686385.942025-10-068418Actual
35507120.972025-08-0684111Actual
2765940.122025-01-0584511Actual
6776100.002023-06-088413Budget
37806114.592025-10-0684111Actual
10518123.002023-09-068465Actual
162469.272024-02-0684211Actual
28347146.002025-02-058436Actual
34497149.702025-07-0884611Actual
21876105.002024-08-058465Actual
2039443.312024-06-0784411Actual
354436.002023-03-088473Actual
1686724.002024-03-078426Actual
1336980.002023-11-068428Budget
4341100.002023-03-088418Budget
17720120.002024-04-078464Actual
6040142.002023-05-088465Actual
1801069.002024-04-078466Actual
2999116.002023-02-068466Actual
855362.002023-07-098456Actual
1735912.462024-03-0784511Actual
1064541.002023-09-068426Actual
20135132.002024-06-078467Actual
1993030.002024-06-078426Actual
518557.002023-04-088456Actual
37628271.002025-10-068467Actual
1523868.852024-01-0684111Actual
1166129.002023-01-068413Actual
425100.002022-12-068465Budget
3862867.002025-11-068446Actual
3906613.532025-11-0684511Actual
14558204.002024-01-068463Actual
12190201.082023-10-068418Actual
2193464.002024-08-058416Actual
30177164.412025-03-0784213Actual
33946116.002025-07-088416Actual
10460200.002023-09-068415Budget
2136829.482024-07-0884211Actual
2669100.002023-02-068465Budget
37126263.002025-10-068463Actual
412290.002023-03-088466Budget
2104051.002024-07-088456Actual
32962115.002025-06-078466Actual
1898237.002024-05-078456Actual
33584206.522025-06-0784613Actual
2370236.002024-10-058473Actual
5383118.002023-04-088467Actual
6509161.002023-05-088467Actual
31753125.002025-05-078436Actual
1939326.292024-05-0784511Actual
1627331.612024-02-0684311Actual
1191139.002023-10-068456Actual
346670.002023-03-088463Budget
1866241.002024-05-078473Actual
1490957.002024-01-068446Actual
1969083.002024-06-078473Actual
33552127.572025-06-0784213Actual
2672064.412024-12-0584113Actual
894070.002023-07-098468Budget
1485531.002024-01-068426Actual
11252100.002023-10-068413Budget
35943252.002025-09-068413Actual
195429.272024-05-0784612Actual
36247135.002025-09-068416Actual
2440547.572024-10-0584411Actual
22166194.002024-08-058467Actual
39158113.532025-11-0684112Actual
130330.002023-01-068473Budget
38899195.022025-11-068468Actual
2242548.632024-08-0584411Actual
5899100.002023-05-088464Budget
7709193.512023-06-088418Actual
38687103.002025-11-068466Actual
1360379.002023-12-068473Actual
10693100.002023-09-068436Budget
3871100.002023-03-088416Budget
12769108.002023-11-068465Actual
466540.002023-04-088473Budget
2479486.002024-11-058464Actual
3290386.002025-06-078446Actual
2036718.842024-06-0784311Actual
2437831.612024-10-0584311Actual
1197090.002023-10-068466Budget
27492184.422025-01-058468Actual
102780.002022-12-068428Budget
2787067.922025-01-0584113Actual
2944696.002025-03-078416Actual
24760189.002024-11-058414Actual
2237130.552024-08-0584211Actual
39039115.652025-11-0684411Actual
1396076.002023-12-068466Actual
7630169.002023-06-088467Actual
4853190.002023-04-088415Actual
2288125.002023-02-068413Actual
13368128.362023-11-068428Actual
20254196.542024-06-078468Actual
35886141.612025-08-0684613Actual
4916145.002023-04-088465Actual
20193279.872024-06-078418Actual
29736425.332025-03-078418Actual
9680.002022-12-068463Budget
17072142.002024-03-078467Actual
16098305.632024-02-068418Actual
12299110.172023-10-068468Actual
4340184.422023-03-088418Actual
3440985.872025-07-0884311Actual
1223880.002023-10-068428Budget
5092100.002023-04-088436Budget
37211424.002025-10-068414Actual
2923282.002025-03-078473Actual
21162153.002024-07-088467Actual
36599184.422025-09-068468Actual
21220346.542024-07-088418Actual
29353262.002025-03-078415Actual
3750462.002025-10-068456Actual
23730195.002024-10-058414Actual
1005670.002023-08-068468Budget
1928468.852024-05-0784111Actual
1299299.002023-11-068446Actual
3284929.002025-06-078426Actual
13509294.002023-12-068413Actual
29972102.892025-03-0784611Actual
23229135.932024-09-058428Actual
3742432.002025-10-068426Actual
17813144.002024-04-078465Actual
20100224.002024-06-078417Actual
2148345.442024-07-0884611Actual
2955348.002025-03-078456Actual
37861102.892025-10-0684311Actual
1961160.002023-01-068417Actual
31547206.002025-05-078464Actual
30514212.002025-04-078465Actual
3556276.292025-08-0684311Actual
3071275.002025-04-078466Actual
3592213.002023-03-088414Actual
25951180.002024-12-058465Actual
1078860.002023-09-068456Budget
5978200.002023-05-088415Budget
279730.002023-02-068426Budget
27430357.152025-01-058418Actual
35329254.002025-08-068467Actual
3405100.002023-03-088413Budget
25734181.002024-12-058463Actual
1304060.002023-11-068456Budget
14054214.002023-12-068467Actual
803527.002023-07-098473Actual
1725064.592024-03-0784111Actual
2716739.002025-01-058426Actual
234880.002023-02-068463Budget
2878483.742025-02-0584411Actual
164198.212024-02-0684112Actual
571273.002023-05-088463Actual
855440.002023-07-098456Budget
9344100.002023-08-068415Budget
19752101.002024-06-078464Actual
2210145.022023-01-068468Actual
9807200.002023-08-068417Budget
15180141.992024-01-068468Actual
2875773.102025-02-0584311Actual
3517869.002025-08-068446Actual
3101036.932025-04-0784211Actual
2207478.002024-08-058466Actual
3671276.292025-09-0684311Actual
3065360.002025-04-078446Actual
31929280.002025-05-078467Actual
25699240.002024-12-058413Actual
2001039.002024-06-078456Actual
2541027.362024-11-0584311Actual
38744355.002025-11-068417Actual
1684098.002024-03-078416Actual
3446328.422025-07-0884511Actual
1027332.002023-09-068473Actual
1529328.422024-01-0684311Actual
1594869.002024-02-068466Actual
3854788.002025-11-068416Actual
21842168.002024-08-058415Actual
10596104.002023-09-068416Actual
28903105.022025-02-0584112Actual
2072044.002024-07-088473Actual
16689105.002024-03-078464Actual
225200.002022-12-068414Budget
1289736.002023-11-068426Actual
458762.002023-04-088463Actual
841150.002023-07-098426Budget
8082218.002023-07-098414Actual
39100132.682025-11-0684611Actual
25856161.002024-12-058464Actual
164778.212024-02-0684612Actual
1482881.002024-01-068416Actual
20841155.002024-07-088415Actual
3328665.652025-06-0784311Actual
3783427.362025-10-0684211Actual
2893122.042025-02-0584212Actual
12993100.002023-11-068446Budget
1392743.002023-12-068456Actual
31218162.462025-04-0784612Actual
1230090.002023-10-068468Budget
1467794.002024-01-068464Actual
34354196.512025-07-0884111Actual
37714272.302025-10-068428Actual
2337639.062024-09-0584311Actual
27812189.062025-01-0584612Actual
28610193.512025-02-058428Actual
15537162.002024-02-068463Actual
11865100.002023-10-068446Budget
28644178.362025-02-058468Actual
1284891.002023-11-068416Actual
225165.012024-08-0584112Actual
25235317.752024-11-058418Actual
691529.002023-06-088473Actual
978235.932022-12-068418Actual
16040198.002024-02-068467Actual
3334794.382025-06-0784611Actual
38837414.732025-11-068418Actual
1289640.002023-11-068426Budget
2157413.532024-07-0884612Actual
22641168.002024-09-058463Actual
565194.002023-05-088413Actual
1350180.002023-01-068414Actual
2034020.972024-06-0784211Actual
5650100.002023-05-088413Budget
2692986.002025-01-058473Actual
4201129.002023-03-088417Actual
1544514.592024-01-0684612Actual
37888107.142025-10-0684411Actual
26957309.002025-01-058414Actual
579136.002023-05-088473Actual
1795248.002024-04-078446Actual
2777924.162025-01-0584212Actual
2340347.572024-09-0584411Actual
2650840.122024-12-0584411Actual
3733147.002023-03-088415Actual
18817165.002024-05-078465Actual
27372223.002025-01-058467Actual
31605235.002025-05-078415Actual
13241100.002023-11-068467Budget
194843.952024-05-0784112Actual
2139550.762024-07-0884311Actual
33676168.002025-07-088463Actual
1692164.002024-03-078446Actual
2134053.952024-07-0884111Actual
9994179.872023-08-068428Actual
2458310.332024-10-0584612Actual
29678237.002025-03-078467Actual
31335136.342025-04-0784613Actual
1630041.192024-02-0684411Actual
5324142.002023-04-088417Actual
35387410.182025-08-068418Actual
3561615.652025-08-0684511Actual
332590.002023-02-068468Budget
3734200.002023-03-088415Budget
1167100.002023-01-068413Budget
2546423.102024-11-0584511Actual
3180550.002025-05-078456Actual
214980.002023-01-068428Budget
12191200.002023-10-068418Budget
3005823.102025-03-0784212Actual
293951.002023-02-068456Actual
3833354.002025-11-068473Actual
24112211.002024-10-058417Actual
12946100.002023-11-068436Budget
2004369.002024-06-078466Actual
2845130.002023-02-068436Actual
17130264.722024-03-078418Actual
2724743.002025-01-058456Actual
15750143.002024-02-068465Actual
2579357.002024-12-058473Actual
1172190.002023-10-068416Budget
1244070.002023-11-068463Budget
34177184.002025-07-088467Actual
33053236.002025-06-078467Actual
16654222.002024-03-078414Actual
3739799.002025-10-068416Actual
1559449.002024-02-068473Actual
3402783.002025-07-088446Actual
5572123.812023-04-088468Actual
130218.002023-01-068473Actual
3512439.002025-08-068426Actual
2107086.002024-07-088466Actual
34675134.592025-07-0884113Actual
32551177.002025-06-078463Actual
2958684.002025-03-078466Actual
39305210.032025-11-0684213Actual
30982123.102025-04-0784111Actual
26780141.612024-12-0584613Actual
2443211.402024-10-0584511Actual
366200.002022-12-068415Budget
13180200.002023-11-068417Budget
3177971.002025-05-078446Actual
2291177.002024-09-058416Actual
32636448.002025-06-078414Actual
27693111.402025-01-0584611Actual
781770.002023-06-088468Budget
3564995.442025-08-0684611Actual
756100.002022-12-068466Budget
20875161.002024-07-088465Actual
3139100.002023-02-068467Budget
32822127.002025-06-078416Actual
122480.002023-01-068463Budget
507100.002022-12-068416Budget
15863102.002024-02-068436Actual
2346356.082024-09-0584611Actual
728950.002023-06-088426Budget
401580.002023-03-088446Budget
3870110.002023-03-088416Actual
3865467.002025-11-068456Actual
738570.002023-06-088446Budget
2305185.002024-09-058466Actual
30924281.392025-04-078468Actual
30804240.002025-04-078467Actual
24852122.002024-11-058415Actual
30092150.762025-03-0784612Actual
513853.002023-04-088446Actual
888190.002023-07-098428Budget
979200.002022-12-068418Budget
1580888.002024-02-068416Actual
6777137.002023-06-088413Actual
12379100.002023-11-068413Budget
12112113.002023-10-068467Actual
1631100.002023-01-068416Budget
10846103.002023-09-068466Actual
2532100.002023-02-068464Budget
2615159.002024-12-058466Actual
28234220.002025-02-058465Actual
2042126.292024-06-0784511Actual
11113128.362023-09-068428Actual
1423657.142023-12-0684111Actual
3325959.272025-06-0784211Actual
6636117.752023-05-088428Actual
30862542.002025-04-078418Actual
14524252.002024-01-068413Actual
9808192.002023-08-068417Actual
2289100.002023-02-068413Budget
1310187.002023-11-068466Actual
2100219.272023-01-068418Actual
391950.002023-03-088426Budget
8363100.002023-07-098416Budget
4202200.002023-03-088417Budget
3438237.992025-07-0884211Actual
36154275.002025-09-068415Actual
24675192.002024-11-058463Actual
1797831.002024-04-078456Actual
32426201.262025-05-0784213Actual
6216100.002023-05-088436Budget
14643187.002024-01-068414Actual
8284116.002023-07-098465Actual
967236.002023-08-068456Actual
3673975.232025-09-0684411Actual
2508581.002024-11-058466Actual
19164396.542024-05-078418Actual
962470.002023-08-068446Budget
29798231.392025-03-078468Actual
23971105.002024-10-058436Actual
4775153.002023-04-088464Actual
164465.012024-02-0684212Actual
513980.002023-04-088446Budget
1429145.442023-12-0684311Actual
35294307.002025-08-068417Actual
36479249.002025-09-068467Actual
1728100.002023-01-068436Budget
17778110.002024-04-078415Actual
36096241.002025-09-068464Actual
5839242.002023-05-088414Actual
33641293.002025-07-088413Actual
1284990.002023-11-068416Budget
22131184.002024-08-058417Actual
23858143.002024-10-058465Actual
289291.002023-02-068446Actual
174515.012024-03-0784112Actual
255826.082024-11-0584212Actual
3718380.002025-10-068473Actual
234963.002023-02-068463Actual
33467141.192025-06-0784612Actual
36302125.002025-09-068436Actual
12567200.002023-11-068414Budget
915621.002023-08-068473Actual
3326140.482023-02-068468Actual
2494562.002024-11-058416Actual
444780.002023-03-088468Budget
30030103.952025-03-0784112Actual
11065200.002023-09-068418Budget
33231160.342025-06-0784111Actual
31037102.892025-04-0784311Actual
220990.002023-01-068468Budget
24232146.542024-10-058428Actual
2234373.102024-08-0584111Actual
15118334.422024-01-068418Actual
29175182.002025-03-078463Actual
2991196.512025-03-0784311Actual
2993892.252025-03-0784411Actual
2144910.332024-07-0884511Actual
1191260.002023-10-068456Budget
17566355.002024-04-078413Actual
38068205.022025-10-0684612Actual
7337100.002023-06-088436Budget
1131270.002023-10-068463Budget
9205200.002023-08-068414Budget
36917131.612025-09-0684612Actual
22853108.002024-09-058465Actual
3455592.252025-07-0884112Actual
7161135.002023-06-088465Actual
24265211.692024-10-058468Actual
897100.002022-12-068467Budget
38396200.002025-11-068464Actual
12707189.002023-11-068415Actual
1390159.002023-12-068446Actual
34001123.002025-07-088436Actual
6119100.002023-05-088416Budget
2196127.002024-08-058426Actual
2601153.002024-12-058416Actual
4774100.002023-04-088464Budget
466436.002023-04-088473Actual
37002164.412025-09-0684213Actual
3405351.002025-07-088456Actual
1739372.042024-03-0784611Actual
34263245.032025-07-088428Actual
2831929.002025-02-058426Actual
999590.002023-08-068428Budget
952850.002023-08-068426Budget
28965129.482025-02-0584612Actual
13544217.002023-12-068463Actual
3520444.002025-08-068456Actual
3573550.762025-08-0684212Actual
2473236.002024-11-058473Actual
10459156.002023-09-068415Actual
406250.002023-03-088456Budget
2101469.002024-07-088446Actual
2612200.002023-02-068415Budget
11439231.002023-10-068414Actual
10135100.002023-09-068413Budget
1086107.142022-12-068468Actual
37594304.002025-10-068417Actual
1435145.442023-12-0684611Actual
557180.002023-04-088468Budget
38779222.002025-11-068467Actual
789696.002023-07-098413Actual
2031276.292024-06-0784111Actual
34946249.002025-08-068464Actual
37339208.002025-10-068465Actual
3553570.972025-08-0684211Actual
749180.002023-06-088466Budget
2148134.422023-01-068428Actual
255557.142024-11-0584112Actual
9947325.332023-08-068418Actual
1342990.002023-11-068468Budget
6589100.002023-05-088418Budget
30209134.592025-03-0784613Actual
2603818.002024-12-058426Actual
3655135.002023-03-088464Actual
23823162.002024-10-058415Actual
2873043.312025-02-0584211Actual
25297166.242024-11-058468Actual
438990.002023-03-088428Budget
13321243.512023-11-068418Actual
3127678.452025-04-0784113Actual
32049213.212025-05-078468Actual
3331360.332025-06-0784411Actual
3603460.002025-09-068473Actual
1176862.002023-10-068426Actual
1931213.532024-05-0784211Actual
3266102.602023-02-068428Actual
1064440.002023-09-068426Budget
3812697.742025-10-0684113Actual
36537496.542025-09-068418Actual
3216279.482025-05-0784311Actual
1765835.002024-04-078473Actual
18221182.902024-04-078468Actual
1139018.002023-10-068473Actual
3654100.002023-03-088464Budget
2714086.002025-01-058416Actual
21989111.002024-08-058436Actual
35977205.002025-09-068463Actual
3688420.972025-09-0684212Actual
11173132.902023-09-068468Actual
3118436.932025-04-0784212Actual
3343320.972025-06-0784212Actual
38489259.002025-11-068465Actual
13320200.002023-11-068418Budget
16747160.002024-03-078415Actual
11064251.092023-09-068418Actual
32608107.002025-06-078473Actual
972980.002023-08-068466Budget
15657125.002024-02-068464Actual
915730.002023-08-068473Budget
571370.002023-05-088463Budget
1827961.402024-04-0784111Actual
9480123.002023-08-068416Actual
1689590.002024-03-078436Actual
26333198.052024-12-058428Actual
795678.002023-07-098463Actual
616750.002023-05-088426Budget
38957134.802025-11-0684111Actual
728856.002023-06-088426Actual
861380.002023-07-098466Budget
5463100.002023-04-088418Budget
7756104.112023-06-088428Actual
18188117.752024-04-078428Actual
3059953.002025-04-078426Actual
2254915.652024-08-0584612Actual
19633182.002024-06-078463Actual
32877109.002025-06-078436Actual
1059790.002023-09-068416Budget
13430172.302023-11-068468Actual
3791513.532025-10-0684511Actual
13179148.002023-11-068417Actual
1411139.002023-01-068464Actual
1662688.002024-03-078473Actual
962568.002023-08-068446Actual
10985100.002023-09-068467Budget
7101130.002023-06-088415Actual
8833199.572023-07-098418Actual
21127160.002024-07-088417Actual
611894.002023-05-088416Actual
35449216.242025-08-068468Actual
2807981.002025-02-058473Actual
32764250.002025-06-078465Actual
8753100.002023-07-098467Budget
504350.002023-04-088426Budget
5323200.002023-04-088417Budget
616645.002023-05-088426Actual
907974.002023-08-068463Actual
504246.002023-04-088426Actual
6215120.002023-05-088436Actual
3638792.002025-09-068466Actual
18160246.542024-04-078418Actual
19071233.002024-05-078417Actual
14770102.002024-01-068465Actual
9018110.002023-08-068413Actual
22726189.002024-09-058414Actual
518650.002023-04-088456Budget
2299252.002024-09-058446Actual
12378107.002023-11-068413Actual
22606309.002024-09-058413Actual
1197178.002023-10-068466Actual
3221631.612025-05-0784511Actual
19845117.002024-06-078465Actual
26872252.002025-01-058463Actual
24887125.002024-11-058465Actual
22285145.022024-08-058468Actual
23108196.002024-09-058417Actual
3918650.762025-11-0684212Actual
3509784.002025-08-068416Actual
224180.002022-12-068414Actual
12708200.002023-11-068415Budget
23201240.482024-09-058418Actual
972873.002023-08-068466Actual
850665.002023-07-098446Actual
2611843.002024-12-058456Actual
1111280.002023-09-068428Budget
1223984.422023-10-068428Actual
2648144.382024-12-0584311Actual
837147.002022-12-068417Actual
2642690.122024-12-0584111Actual
32399127.572025-05-0784113Actual
2505229.002024-11-058456Actual
34142333.002025-07-088417Actual
11580182.002023-10-068415Actual
603112.002022-12-068436Actual
29643329.002025-03-078417Actual
6039200.002023-05-088465Budget
3679882.682025-09-0684611Actual
27082162.002025-01-058465Actual
3340590.122025-06-0784112Actual
33019353.002025-06-078417Actual
3676639.062025-09-0684511Actual
65190.002022-12-068446Budget
8754148.002023-07-098467Actual
17686147.002024-04-078414Actual
33796204.002025-07-088464Actual
33111352.602025-06-078418Actual
10986153.002023-09-068467Actual
27049241.002025-01-058415Actual
284100.002022-12-068464Budget
743240.002023-06-088456Budget
1842242.252024-04-0784611Actual
4713200.002023-04-088414Budget
1893094.002024-05-078436Actual
2670179.002023-02-068465Actual
1995897.002024-06-078436Actual
38602138.002025-11-068436Actual
7240118.002023-06-088416Actual
2497218.002024-11-058426Actual
3078200.002023-02-068417Budget
3745299.002025-10-068436Actual
16005218.002024-02-068417Actual
25263158.662024-11-058428Actual
22819145.002024-09-058415Actual
38276179.002025-11-068463Actual
391857.002023-03-088426Actual
9792.002022-12-068463Actual
2405555.002024-10-058466Actual
2837378.002025-02-058446Actual
15622155.002024-02-068414Actual
27195135.002025-01-058436Actual
1446711.402023-12-0684612Actual
39278106.522025-11-0684113Actual
10380100.002023-09-068464Budget
3183889.002025-05-078466Actual
4995103.002023-04-088416Actual
7629100.002023-06-088467Budget
11501100.002023-10-068464Budget
36975145.112025-09-0684113Actual
34617174.172025-07-0884612Actual
1833433.742024-04-0784311Actual
38241326.002025-11-068413Actual
12770100.002023-11-068465Budget
2846100.002023-02-068436Budget
154127.142024-01-0684112Actual
2656944.382024-12-0584611Actual
17926112.002024-04-078436Actual
4448131.392023-03-088468Actual
36062433.002025-09-068414Actual
30890179.872025-04-078428Actual
18570380.002024-05-078413Actual
2245877.362024-08-0584611Actual
1933917.782024-05-0784311Actual
691430.002023-06-088473Budget
31098107.142025-04-0784611Actual
2666213.532024-12-0584612Actual
9019100.002023-08-068413Budget
21750165.002024-08-058414Actual
15146126.842024-01-068428Actual
9401100.002023-08-068465Budget
30479221.002025-04-078415Actual
604100.002022-12-068436Budget
1789828.002024-04-078426Actual
1730530.552024-03-0784311Actual
893991.992023-07-098468Actual
27605115.652025-01-0584311Actual
6963180.002023-06-088414Actual
1591549.002024-02-068456Actual
3140114.002023-02-068467Actual
18102129.002024-04-078467Actual
9577117.002023-08-068436Actual
5977185.002023-05-088415Actual
37091396.002025-10-068413Actual
838200.002022-12-068417Budget
10321200.002023-09-068414Budget
1848010.332024-04-0784112Actual
31895316.002025-05-078417Actual
795780.002023-07-098463Budget
458670.002023-04-088463Budget
2881119.912025-02-0584511Actual
19599288.002024-06-078413Actual
29083132.832025-02-0584613Actual
1496870.002024-01-068466Actual
38865149.572025-11-068428Actual
36103.002022-12-068413Actual
1019580.002023-09-068463Actual
3791200.002023-03-088465Budget
1186474.002023-10-068446Actual
33525122.312025-06-0784113Actual
5462311.692023-04-088418Actual
3558972.042025-08-0684411Actual
1490200.002023-01-068415Budget
1244166.002023-11-068463Actual
9867121.002023-08-068467Actual
2045541.192024-06-0784611Actual
22761101.002024-09-058464Actual
34911403.002025-08-068414Actual
4854200.002023-04-088415Budget
1830712.462024-04-0784211Actual
17730.002022-12-068473Budget
25821232.002024-12-058414Actual
8222160.002023-07-098415Actual
3218997.572025-05-0784411Actual
33888239.002025-07-088465Actual
29140360.002025-03-078413Actual
28107444.002025-02-058414Actual
12050200.002023-10-068417Budget
426116.002022-12-068465Actual
1942657.142024-05-0784611Actual
144098.212023-12-0684112Actual
3035884.002025-04-078473Actual
8460100.002023-07-098436Budget
2749100.002023-02-068416Budget
32307109.272025-05-0784112Actual
626280.002023-05-088446Budget
3213573.102025-05-0784211Actual
195115.012024-05-0784212Actual
21631268.002024-08-058413Actual
1990385.002024-06-078416Actual
8832200.002023-07-098418Budget
38153118.802025-10-0684213Actual
3015057.392025-03-0784113Actual
18067237.002024-04-078417Actual
669880.002023-05-088468Budget
1727135.002023-01-068436Actual
18605174.002024-05-078463Actual
12945107.002023-11-068436Actual
28702165.662025-02-0584111Actual
2391699.002024-10-058416Actual
15715125.002024-02-068415Actual
9204220.002023-08-068414Actual
636890.002023-05-088466Budget
289390.002023-02-068446Budget
27987350.002025-02-058413Actual
2334936.932024-09-0584211Actual
2269875.002024-09-058473Actual
34734117.042025-07-0884613Actual
6510100.002023-05-088467Budget
3803419.912025-10-0684212Actual
13725182.002023-12-068415Actual
2402357.002024-10-058456Actual
37034134.592025-09-0684613Actual
188377.002023-01-068466Actual
3523787.002025-08-068466Actual
26747208.272024-12-0584213Actual
30572112.002025-04-078416Actual
37537104.002025-10-068466Actual
17158107.142024-03-078428Actual
12629156.002023-11-068464Actual
35004297.002025-08-068415Actual
31640231.002025-05-078465Actual
3968100.002023-03-088436Budget
452694.002023-04-088413Actual
9868100.002023-08-068467Budget
2549760.332024-11-0584611Actual
3458335.872025-07-0884212Actual
1026114.722022-12-068428Actual
5511135.932023-04-088428Actual
8142155.002023-07-098464Actual
36189174.002025-09-068465Actual
1426412.462023-12-0684211Actual
1882100.002023-01-068466Budget
32729257.002025-06-078415Actual
2142247.572024-07-0884411Actual
8459120.002023-07-098436Actual
738477.002023-06-088446Actual
2022128.002023-01-068467Actual
25000109.002024-11-058436Actual
28524213.002025-02-058467Actual
524499.002023-04-088466Actual
2332156.082024-09-0584111Actual
1019470.002023-09-068463Budget
4712196.002023-04-088414Actual
11253140.002023-10-068413Actual
2096027.002024-07-088426Actual
23143232.002024-09-058467Actual
182138.002023-01-068456Actual
7241100.002023-06-088416Budget
37304259.002025-10-068415Actual
26245208.002024-12-058467Actual
1535467.782024-01-0684611Actual
18724120.002024-05-078464Actual
27930211.782025-01-0584613Actual
2474257.002023-02-068414Actual
10694124.002023-09-068436Actual
2204139.002024-08-058456Actual
16534318.002024-03-078413Actual
749073.002023-06-088466Actual
1461538.002024-01-068473Actual
2394315.002024-10-058426Actual
3668557.142025-09-0684211Actual
1431831.612023-12-0684411Actual
1887560.002024-05-078416Actual
2843299.002025-02-058466Actual
11817100.002023-10-068436Budget
25142276.002024-11-058417Actual
3397336.002025-07-088426Actual
24640333.002024-11-058413Actual
524590.002023-04-088466Budget
39220189.062025-11-0684612Actual
1382097.002023-12-068416Actual
31303132.832025-04-0784213Actual
4261100.002023-03-088467Budget
75794.002022-12-068466Actual
2178485.002024-08-058464Actual
12566193.002023-11-068414Actual
22224251.092024-08-058418Actual
3292943.002025-06-078456Actual
24146158.002024-10-058467Actual
245512.892024-10-0584212Actual
3967124.002023-03-088436Actual
2093369.002024-07-088416Actual
1410100.002023-01-068464Budget
38454215.002025-11-068415Actual
6448240.002023-05-088417Actual
6263101.002023-05-088446Actual
1117490.002023-09-068468Budget
3218269.272023-02-068418Actual
27550159.272025-01-0584111Actual
2645439.062024-12-0584211Actual
69850.002022-12-068456Budget
17871100.002024-04-078416Actual
235219.272024-09-0584112Actual
29388189.002025-03-078465Actual
3898563.532025-11-0684211Actual
1727823.102024-03-0784211Actual
2543729.482024-11-0584411Actual
31512364.002025-05-078414Actual
8691200.002023-07-098417Budget
7162100.002023-06-088465Budget
26991204.002025-01-058464Actual
33761316.002025-07-088414Actual
1084790.002023-09-068466Budget
8143200.002023-07-098464Budget
3224984.802025-05-0784611Actual
2535576.292024-11-0584111Actual
3632876.002025-09-068446Actual
37246288.002025-10-068464Actual
4262147.002023-03-088467Actual
3373363.002025-07-088473Actual
1851314.592024-04-0784612Actual
38361395.002025-11-068414Actual
26366187.452024-12-058468Actual
12628100.002023-11-068464Budget
19106234.002024-05-078467Actual
1489216.002023-01-068415Actual
20748218.002024-07-088414Actual
2201564.002024-08-058446Actual
1139130.002023-10-068473Budget
3792185.002023-03-088465Actual
167930.002023-01-068426Budget
1376097.002023-12-068465Actual
10381116.002023-09-068464Actual
7708200.002023-06-088418Budget
10134105.002023-09-068413Actual
122592.002023-01-068463Actual
23263131.392024-09-058468Actual
9343136.002023-08-068415Actual
28292118.002025-02-058416Actual
1733249.702024-03-0784411Actual
1621868.852024-02-0684111Actual
551090.002023-04-088428Budget
182250.002023-01-068456Budget
2988436.932025-03-0784211Actual
7022142.002023-06-088464Actual
952947.002023-08-068426Actual
20663196.002024-07-088463Actual
4915200.002023-04-088465Budget
29295184.002025-03-078464Actual
3593200.002023-03-088414Budget
9265200.002023-08-068464Budget
26210270.002024-12-058417Actual
33173219.272025-06-078468Actual
2538311.402024-11-0584211Actual
177483.002023-01-068446Actual
15502364.002024-02-068413Actual
3800673.102025-10-0684112Actual
8692155.002023-07-098417Actual
24204270.782024-10-058418Actual
25916208.002024-12-058415Actual
2057113.532024-06-0784612Actual
2098899.002024-07-088436Actual
630942.002023-05-088456Actual
1551100.002023-01-068465Budget
3219200.002023-02-068418Budget
27337272.002025-01-058417Actual
14142117.752023-12-068428Actual
2728082.002025-01-058466Actual
1310090.002023-11-068466Budget
29501136.002025-03-078436Actual
274897.002023-02-068416Actual
6697132.902023-05-088468Actual
35415182.902025-08-068428Actual
256148.212024-11-0584612Actual
1251930.002023-11-068473Budget
1351200.002023-01-068414Budget
27897204.762025-01-0584213Actual
205137.142024-06-0784112Actual
2293819.002024-09-058426Actual
5384100.002023-04-088467Budget

Generated 2026-01-05 20:58:21.935 UTC