[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-09-058415Actual
3592213.002023-03-088414Actual
406149.002023-03-088456Actual
3870110.002023-03-088416Actual
27372223.002025-01-058467Actual
1995897.002024-06-078436Actual
25916208.002024-12-058415Actual
466436.002023-04-088473Actual
9577117.002023-08-068436Actual
2612200.002023-02-068415Budget
3078200.002023-02-068417Budget
37806114.592025-10-0684111Actual
144365.012023-12-0684212Actual
3745299.002025-10-068436Actual
37537104.002025-10-068466Actual
2096027.002024-07-088426Actual
1111280.002023-09-068428Budget
26305484.422024-12-058418Actual
2878483.742025-02-0584411Actual
225165.012024-08-0584112Actual
2656944.382024-12-0584611Actual
3172535.002025-05-078426Actual
28903105.022025-02-0584112Actual
30862542.002025-04-078418Actual
284100.002022-12-068464Budget
4202200.002023-03-088417Budget
3654100.002023-03-088464Budget
795678.002023-07-098463Actual
17566355.002024-04-078413Actual
35977205.002025-09-068463Actual
12769108.002023-11-068465Actual
1005670.002023-08-068468Budget
1632712.462024-02-0684511Actual
1990385.002024-06-078416Actual
2296685.002024-09-058436Actual
1630041.192024-02-0684411Actual
37100.002022-12-068413Budget
17813144.002024-04-078465Actual
24232146.542024-10-058428Actual
1848010.332024-04-0784112Actual
31392356.002025-05-078413Actual
167844.002023-01-068426Actual
37888107.142025-10-0684411Actual
27751116.722025-01-0584112Actual
962568.002023-08-068446Actual
7022142.002023-06-088464Actual
683680.002023-06-088463Budget
36599184.422025-09-068468Actual
781895.022023-06-088468Actual
9018110.002023-08-068413Actual
1446711.402023-12-0684612Actual
17072142.002024-03-078467Actual
195115.012024-05-0784212Actual
18724120.002024-05-078464Actual
3632876.002025-09-068446Actual
3967124.002023-03-088436Actual
1636136.932024-02-0684611Actual
2645439.062024-12-0584211Actual
2355311.402024-09-0584612Actual
2332156.082024-09-0584111Actual
1662688.002024-03-078473Actual
8753100.002023-07-098467Budget
19164396.542024-05-078418Actual
2034020.972024-06-0784211Actual
205403.952024-06-0784212Actual
2475200.002023-02-068414Budget
2947334.002025-03-078426Actual
2603818.002024-12-058426Actual
518650.002023-04-088456Budget
8083200.002023-07-098414Budget
20841155.002024-07-088415Actual
5384100.002023-04-088467Budget
21162153.002024-07-088467Actual
2042126.292024-06-0784511Actual
24146158.002024-10-058467Actual
294050.002023-02-068456Budget
2193464.002024-08-058416Actual
17625.002022-12-068473Actual
3800673.102025-10-0684112Actual
4262147.002023-03-088467Actual
2787067.922025-01-0584113Actual
9402168.002023-08-068465Actual
3331360.332025-06-0784411Actual
8143200.002023-07-098464Budget
1284891.002023-11-068416Actual
14524252.002024-01-068413Actual
234880.002023-02-068463Budget
8833199.572023-07-098418Actual
13241100.002023-11-068467Budget
30030103.952025-03-0784112Actual
3290386.002025-06-078446Actual
255826.082024-11-0584212Actual
2340347.572024-09-0584411Actual
3803419.912025-10-0684212Actual
1019470.002023-09-068463Budget
2045541.192024-06-0784611Actual
458762.002023-04-088463Actual
738570.002023-06-088446Budget
789696.002023-07-098413Actual
1423657.142023-12-0684111Actual
28234220.002025-02-058465Actual
2101469.002024-07-088446Actual
2031276.292024-06-0784111Actual
2881119.912025-02-0584511Actual
183889.272024-04-0784511Actual
20748218.002024-07-088414Actual
27082162.002025-01-058465Actual
749180.002023-06-088466Budget
3455592.252025-07-0884112Actual
36302125.002025-09-068436Actual
1191139.002023-10-068456Actual
1461538.002024-01-068473Actual
5977185.002023-05-088415Actual
29798231.392025-03-078468Actual
2666213.532024-12-0584612Actual
27195135.002025-01-058436Actual
29140360.002025-03-078413Actual
907974.002023-08-068463Actual
2807981.002025-02-058473Actual
255557.142024-11-0584112Actual
19752101.002024-06-078464Actual
30386326.002025-04-078414Actual
37126263.002025-10-068463Actual
34263245.032025-07-088428Actual
2843299.002025-02-058466Actual
1496870.002024-01-068466Actual
1078860.002023-09-068456Budget
2057113.532024-06-0784612Actual
225200.002022-12-068414Budget
234963.002023-02-068463Actual
893991.992023-07-098468Actual
2541027.362024-11-0584311Actual
23108196.002024-09-058417Actual
37594304.002025-10-068417Actual
1532044.382024-01-0684411Actual
683793.002023-06-088463Actual
2777924.162025-01-0584212Actual
1552114.002023-01-068465Actual
838200.002022-12-068417Budget
1117490.002023-09-068468Budget
35449216.242025-08-068468Actual
15657125.002024-02-068464Actual
2535576.292024-11-0584111Actual
27430357.152025-01-058418Actual
743240.002023-06-088456Budget
2437831.612024-10-0584311Actual
1993030.002024-06-078426Actual
3791200.002023-03-088465Budget
5839242.002023-05-088414Actual
12708200.002023-11-068415Budget
1191260.002023-10-068456Budget
3221631.612025-05-0784511Actual
27987350.002025-02-058413Actual
1131377.002023-10-068463Actual
2609248.002024-12-058446Actual
28292118.002025-02-058416Actual
38957134.802025-11-0684111Actual
25000109.002024-11-058436Actual
30514212.002025-04-078465Actual
2139550.762024-07-0884311Actual
3005823.102025-03-0784212Actual
38837414.732025-11-068418Actual
16098305.632024-02-068418Actual
10134105.002023-09-068413Actual
2508581.002024-11-058466Actual
31640231.002025-05-078465Actual
1223880.002023-10-068428Budget
3556276.292025-08-0684311Actual
2254915.652024-08-0584612Actual
30804240.002025-04-078467Actual
9480123.002023-08-068416Actual
631050.002023-05-088456Budget
18570380.002024-05-078413Actual
3739799.002025-10-068416Actual
571370.002023-05-088463Budget
38396200.002025-11-068464Actual
2435123.102024-10-0584211Actual
31156105.022025-04-0784112Actual
1928468.852024-05-0784111Actual
3676639.062025-09-0684511Actual
26333198.052024-12-058428Actual
6447200.002023-05-088417Budget
2642690.122024-12-0584111Actual
1733249.702024-03-0784411Actual
3747892.002025-10-068446Actual
289390.002023-02-068446Budget
35507120.972025-08-0684111Actual
2157413.532024-07-0884612Actual
2923282.002025-03-078473Actual
7897100.002023-07-098413Budget
18102129.002024-04-078467Actual
2021100.002023-01-068467Budget
1139018.002023-10-068473Actual
33641293.002025-07-088413Actual
2144910.332024-07-0884511Actual
24675192.002024-11-058463Actual
8880117.752023-07-098428Actual
4854200.002023-04-088415Budget
13509294.002023-12-068413Actual
9868100.002023-08-068467Budget
38899195.022025-11-068468Actual
36103.002022-12-068413Actual
10693100.002023-09-068436Budget
1431831.612023-12-0684411Actual
3343320.972025-06-0784212Actual
2473236.002024-11-058473Actual
691529.002023-06-088473Actual
1551100.002023-01-068465Budget
15118334.422024-01-068418Actual
11253140.002023-10-068413Actual
2402357.002024-10-058456Actual
24112211.002024-10-058417Actual
16126132.902024-02-068428Actual
256148.212024-11-0584612Actual
25699240.002024-12-058413Actual
13368128.362023-11-068428Actual
27492184.422025-01-058468Actual
2993892.252025-03-0784411Actual
2893122.042025-02-0584212Actual
11173132.902023-09-068468Actual
3118436.932025-04-0784212Actual
10380100.002023-09-068464Budget
2072044.002024-07-088473Actual
3071275.002025-04-078466Actual
2039443.312024-06-0784411Actual
1488396.002024-01-068436Actual
4775153.002023-04-088464Actual
18690194.002024-05-078414Actual
861380.002023-07-098466Budget
2955348.002025-03-078456Actual
23645151.002024-10-058463Actual
28347146.002025-02-058436Actual
21127160.002024-07-088417Actual
1730530.552024-03-0784311Actual
22131184.002024-08-058417Actual
30769315.002025-04-078417Actual
9019100.002023-08-068413Budget
28524213.002025-02-058467Actual
4340184.422023-03-088418Actual
5572123.812023-04-088468Actual
32764250.002025-06-078465Actual
4341100.002023-03-088418Budget
30627103.002025-04-078436Actual
663790.002023-05-088428Budget
972873.002023-08-068466Actual
2299252.002024-09-058446Actual
2615159.002024-12-058466Actual
3101036.932025-04-0784211Actual
22761101.002024-09-058464Actual
18221182.902024-04-078468Actual
26747208.272024-12-0584213Actual
837147.002022-12-068417Actual
37034134.592025-09-0684613Actual
2104051.002024-07-088456Actual
888190.002023-07-098428Budget
2093369.002024-07-088416Actual
3520444.002025-08-068456Actual
967140.002023-08-068456Budget
8283100.002023-07-098465Budget
30890179.872025-04-078428Actual
285145.002022-12-068464Actual
3901263.532025-11-0684311Actual
1426412.462023-12-0684211Actual
3635460.002025-09-068456Actual
6215120.002023-05-088436Actual
2446676.292024-10-0584611Actual
12945107.002023-11-068436Actual
1739372.042024-03-0784611Actual
22252122.302024-08-058428Actual
952850.002023-08-068426Budget
1490957.002024-01-068446Actual
19599288.002024-06-078413Actual
34354196.512025-07-0884111Actual
2305185.002024-09-058466Actual
33796204.002025-07-088464Actual
444780.002023-03-088468Budget
36537496.542025-09-068418Actual
2100219.272023-01-068418Actual
1176862.002023-10-068426Actual
144098.212023-12-0684112Actual
33231160.342025-06-0784111Actual
18188117.752024-04-078428Actual
391857.002023-03-088426Actual
2579357.002024-12-058473Actual
3862867.002025-11-068446Actual
38779222.002025-11-068467Actual
2611177.002023-02-068415Actual
9867121.002023-08-068467Actual
37861102.892025-10-0684311Actual
34142333.002025-07-088417Actual
2650840.122024-12-0584411Actual
507100.002022-12-068416Budget
2291177.002024-09-058416Actual
16747160.002024-03-078415Actual
245247.142024-10-0584112Actual
34675134.592025-07-0884113Actual
7161135.002023-06-088465Actual
749073.002023-06-088466Actual
2763290.122025-01-0584411Actual
728950.002023-06-088426Budget
65072.002022-12-068446Actual
37339208.002025-10-068465Actual
1962200.002023-01-068417Budget
32049213.212025-05-078468Actual
2134053.952024-07-0884111Actual
38361395.002025-11-068414Actual
1467794.002024-01-068464Actual
10985100.002023-09-068467Budget
9343136.002023-08-068415Actual
23765151.002024-10-058464Actual
513853.002023-04-088446Actual
4774100.002023-04-088464Budget
12379100.002023-11-068413Budget
7629100.002023-06-088467Budget
32399127.572025-05-0784113Actual
29295184.002025-03-078464Actual
2234373.102024-08-0584111Actual
35886141.612025-08-0684613Actual
952947.002023-08-068426Actual
2337639.062024-09-0584311Actual
69850.002022-12-068456Budget
1230090.002023-10-068468Budget
36657178.422025-09-0684111Actual
11500144.002023-10-068464Actual
13430172.302023-11-068468Actual
2479486.002024-11-058464Actual
4201129.002023-03-088417Actual
3593200.002023-03-088414Budget
19633182.002024-06-078463Actual
34911403.002025-08-068414Actual
2988436.932025-03-0784211Actual
26366187.452024-12-058468Actual
1342990.002023-11-068468Budget
22726189.002024-09-058414Actual
5323200.002023-04-088417Budget
30421273.002025-04-078464Actual
24887125.002024-11-058465Actual
2098899.002024-07-088436Actual
2343013.532024-09-0584511Actual
38865149.572025-11-068428Actual
4713200.002023-04-088414Budget
1728100.002023-01-068436Budget
214980.002023-01-068428Budget
2022128.002023-01-068467Actual
3671276.292025-09-0684311Actual
1936634.802024-05-0784411Actual
1485531.002024-01-068426Actual
35387410.182025-08-068418Actual
12049164.002023-10-068417Actual
27458288.972025-01-058428Actual
22641168.002024-09-058463Actual
15146126.842024-01-068428Actual
2391699.002024-10-058416Actual
245512.892024-10-0584212Actual
26837300.002025-01-058413Actual
37748261.692025-10-068468Actual
34617174.172025-07-0884612Actual
194843.952024-05-0784112Actual
9792.002022-12-068463Actual
3655135.002023-03-088464Actual
34791323.002025-08-068413Actual
2958684.002025-03-078466Actual
182250.002023-01-068456Budget
29856165.662025-03-0784111Actual
14176145.022023-12-068468Actual
6448240.002023-05-088417Actual
967236.002023-08-068456Actual
38276179.002025-11-068463Actual
2196127.002024-08-058426Actual
32608107.002025-06-078473Actual
3328665.652025-06-0784311Actual
1139130.002023-10-068473Budget
3742432.002025-10-068426Actual
25263158.662024-11-058428Actual
16160211.692024-02-068468Actual
8459120.002023-07-098436Actual
6697132.902023-05-088468Actual
5462311.692023-04-088418Actual
962470.002023-08-068446Budget
3523787.002025-08-068466Actual
3059953.002025-04-078426Actual
17730.002022-12-068473Budget
30924281.392025-04-078468Actual
3065360.002025-04-078446Actual
12707189.002023-11-068415Actual
636967.002023-05-088466Actual
31303132.832025-04-0784213Actual
1396076.002023-12-068466Actual
5463100.002023-04-088418Budget
14558204.002024-01-068463Actual
3733147.002023-03-088415Actual
8284116.002023-07-098465Actual
31512364.002025-05-078414Actual
6589100.002023-05-088418Budget
293951.002023-02-068456Actual
13180200.002023-11-068417Budget
2765940.122025-01-0584511Actual
3077222.002023-02-068417Actual
401580.002023-03-088446Budget
28702165.662025-02-0584111Actual
1594869.002024-02-068466Actual
16005218.002024-02-068417Actual
11580182.002023-10-068415Actual
7756104.112023-06-088428Actual
1621868.852024-02-0684111Actual
122480.002023-01-068463Budget
1411139.002023-01-068464Actual
2692986.002025-01-058473Actual
30092150.762025-03-0784612Actual
27550159.272025-01-0584111Actual
15715125.002024-02-068415Actual
3334794.382025-06-0784611Actual
12770100.002023-11-068465Budget
32107149.702025-05-0784111Actual
5092100.002023-04-088436Budget
20663196.002024-07-088463Actual
19718158.002024-06-078414Actual
2546423.102024-11-0584511Actual
3219200.002023-02-068418Budget
1836133.742024-04-0784411Actual
3603460.002025-09-068473Actual
34826191.002025-08-068463Actual
2142247.572024-07-0884411Actual
36096241.002025-09-068464Actual
3812697.742025-10-0684113Actual
14770102.002024-01-068465Actual
10460200.002023-09-068415Budget
4388157.142023-03-088428Actual
130330.002023-01-068473Budget
8082218.002023-07-098414Actual
2873043.312025-02-0584211Actual
34946249.002025-08-068464Actual
10135100.002023-09-068413Budget
9994179.872023-08-068428Actual
12566193.002023-11-068414Actual
630942.002023-05-088456Actual
841047.002023-07-098426Actual
3067949.002025-04-078456Actual
1789828.002024-04-078426Actual
20875161.002024-07-088465Actual
4853190.002023-04-088415Actual
1310090.002023-11-068466Budget
10381116.002023-09-068464Actual
25297166.242024-11-058468Actual
154127.142024-01-0684112Actual
22853108.002024-09-058465Actual
163094.002023-01-068416Actual
1933917.782024-05-0784311Actual
35415182.902025-08-068428Actual
39100132.682025-11-0684611Actual
12567200.002023-11-068414Budget
1686724.002024-03-078426Actual
16040198.002024-02-068467Actual
16782164.002024-03-078465Actual
32307109.272025-05-0784112Actual
7241100.002023-06-088416Budget
406250.002023-03-088456Budget
907880.002023-08-068463Budget
17130264.722024-03-078418Actual
999590.002023-08-068428Budget
55440.002022-12-068426Actual
235219.272024-09-0584112Actual
18160246.542024-04-078418Actual
122592.002023-01-068463Actual
1627331.612024-02-0684311Actual
242631.002023-02-068473Actual
33888239.002025-07-088465Actual
11817100.002023-10-068436Budget
13321243.512023-11-068418Actual
438990.002023-03-088428Budget
18817165.002024-05-078465Actual
579136.002023-05-088473Actual
10740105.002023-09-068446Actual
3854788.002025-11-068416Actual
102780.002022-12-068428Budget
30177164.412025-03-0784213Actual
894070.002023-07-098468Budget
1942657.142024-05-0784611Actual
2533130.002023-02-068464Actual
3148477.002025-05-078473Actual
332590.002023-02-068468Budget
4994100.002023-04-088416Budget
164465.012024-02-0684212Actual
25142276.002024-11-058417Actual
10596104.002023-09-068416Actual
3340590.122025-06-0784112Actual
9344100.002023-08-068415Budget
11641164.002023-10-068465Actual
2004369.002024-06-078466Actual
32459118.802025-05-0784613Actual
3833354.002025-11-068473Actual
14114301.092023-12-068418Actual
29050201.262025-02-0584213Actual
289291.002023-02-068446Actual
37304259.002025-10-068415Actual
10518123.002023-09-068465Actual
5324142.002023-04-088417Actual
32962115.002025-06-078466Actual
524499.002023-04-088466Actual
28141201.002025-02-058464Actual
1376097.002023-12-068465Actual
2648144.382024-12-0584311Actual
36062433.002025-09-068414Actual
2293819.002024-09-058426Actual
19810135.002024-06-078415Actual
23263131.392024-09-058468Actual
39039115.652025-11-0684411Actual
31753125.002025-05-078436Actual
3553570.972025-08-0684211Actual
2991196.512025-03-0784311Actual
33173219.272025-06-078468Actual
130218.002023-01-068473Actual
11439231.002023-10-068414Actual
224180.002022-12-068414Actual
12629156.002023-11-068464Actual
17778110.002024-04-078415Actual
30982123.102025-04-0784111Actual
8362138.002023-07-098416Actual
20254196.542024-06-078468Actual
6509161.002023-05-088467Actual
850665.002023-07-098446Actual
15502364.002024-02-068413Actual
215418.212024-07-0884112Actual
1851314.592024-04-0784612Actual
12111100.002023-10-068467Budget
1251930.002023-11-068473Budget
728856.002023-06-088426Actual
1482881.002024-01-068416Actual
1588955.002024-02-068446Actual
691430.002023-06-088473Budget
1392743.002023-12-068456Actual
1303968.002023-11-068456Actual
3458335.872025-07-0884212Actual
38153118.802025-10-0684213Actual
3673975.232025-09-0684411Actual
3404113.002023-03-088413Actual
18605174.002024-05-078463Actual
8222160.002023-07-098415Actual
855440.002023-07-098456Budget
14019162.002023-12-068417Actual
2301860.002024-09-058456Actual
32015226.842025-05-078428Actual
3792185.002023-03-088465Actual
188377.002023-01-068466Actual
29501136.002025-03-078436Actual
3750462.002025-10-068456Actual
16534318.002024-03-078413Actual
1866241.002024-05-078473Actual
8754148.002023-07-098467Actual
915730.002023-08-068473Budget
29764176.842025-03-078428Actual
9947325.332023-08-068418Actual
412290.002023-03-088466Budget
15622155.002024-02-068414Actual
1172190.002023-10-068416Budget
1833433.742024-04-0784311Actual
2845130.002023-02-068436Actual
1197178.002023-10-068466Actual
75794.002022-12-068466Actual
242730.002023-02-068473Budget
3582671.432025-08-0684113Actual
1304060.002023-11-068456Budget
21220346.542024-07-088418Actual
13320200.002023-11-068418Budget
32822127.002025-06-078416Actual
2846100.002023-02-068436Budget
2288125.002023-02-068413Actual
10846103.002023-09-068466Actual
6263101.002023-05-088446Actual
23823162.002024-10-058415Actual
1360379.002023-12-068473Actual
32877109.002025-06-078436Actual
38602138.002025-11-068436Actual
28199229.002025-02-058415Actual
7337100.002023-06-088436Budget
31987411.692025-05-078418Actual
3783427.362025-10-0684211Actual
504350.002023-04-088426Budget
3266102.602023-02-068428Actual
1698088.002024-03-078466Actual
803527.002023-07-098473Actual
2505229.002024-11-058456Actual
841150.002023-07-098426Budget
3865467.002025-11-068456Actual
10321200.002023-09-068414Budget
1435145.442023-12-0684611Actual
36479249.002025-09-068467Actual
39278106.522025-11-0684113Actual
3898563.532025-11-0684211Actual
7102100.002023-06-088415Budget
2837378.002025-02-058446Actual
2601153.002024-12-058416Actual
23143232.002024-09-058467Actual
1591549.002024-02-068456Actual
38241326.002025-11-068413Actual
55530.002022-12-068426Budget
265359.272024-12-0584511Actual
2107086.002024-07-088466Actual
1429145.442023-12-0684311Actual
8692155.002023-07-098417Actual
24760189.002024-11-058414Actual
15863102.002024-02-068436Actual
2952776.002025-03-078446Actual
1961160.002023-01-068417Actual
20783125.002024-07-088464Actual
7338117.002023-06-088436Actual
27337272.002025-01-058417Actual
2728082.002025-01-058466Actual
32671264.002025-06-078464Actual
3284929.002025-06-078426Actual
23730195.002024-10-058414Actual
15180141.992024-01-068468Actual
28644178.362025-02-058468Actual
34001123.002025-07-088436Actual
23971105.002024-10-058436Actual
2405555.002024-10-058466Actual
26957309.002025-01-058414Actual
2242548.632024-08-0584411Actual
26991204.002025-01-058464Actual
2532100.002023-02-068464Budget
3224984.802025-05-0784611Actual
167930.002023-01-068426Budget
1223984.422023-10-068428Actual
29388189.002025-03-078465Actual
37686385.942025-10-068418Actual
37714272.302025-10-068428Actual
35329254.002025-08-068467Actual
3668557.142025-09-0684211Actual
524590.002023-04-088466Budget
13631137.002023-12-068414Actual
1583517.002024-02-068426Actual
1580888.002024-02-068416Actual
855362.002023-07-098456Actual
31335136.342025-04-0784613Actual
3139100.002023-02-068467Budget
11252100.002023-10-068413Budget
1166129.002023-01-068413Actual
28582492.002025-02-058418Actual
1727135.002023-01-068436Actual
5511135.932023-04-088428Actual
21750165.002024-08-058414Actual
3015057.392025-03-0784113Actual
1882100.002023-01-068466Budget
12628100.002023-11-068464Budget
898119.002022-12-068467Actual
21248176.842024-07-088428Actual
15025261.002024-01-068417Actual
18067237.002024-04-078417Actual
8221100.002023-07-098415Budget
24265211.692024-10-058468Actual
1931213.532024-05-0784211Actual
3918650.762025-11-0684212Actual
164198.212024-02-0684112Actual
31037102.892025-04-0784311Actual
32729257.002025-06-078415Actual
33019353.002025-06-078417Actual
19106234.002024-05-078467Actual
31547206.002025-05-078464Actual
3443682.682025-07-0884411Actual
37002164.412025-09-0684213Actual
738477.002023-06-088446Actual
7240118.002023-06-088416Actual
2204139.002024-08-058456Actual
19192160.182024-05-078428Actual
1244070.002023-11-068463Budget
30572112.002025-04-078416Actual
17926112.002024-04-078436Actual
2001039.002024-06-078456Actual
31218162.462025-04-0784612Actual
2201564.002024-08-058446Actual
12378107.002023-11-068413Actual
365147.002022-12-068415Actual
897100.002022-12-068467Budget
2502660.002024-11-058446Actual
38068205.022025-10-0684612Actual
33053236.002025-06-078467Actual
2370236.002024-10-058473Actual
2538311.402024-11-0584211Actual
1526611.402024-01-0684211Actual
4527100.002023-04-088413Budget
6776100.002023-06-088413Budget
29643329.002025-03-078417Actual
8460100.002023-07-098436Budget
33761316.002025-07-088414Actual
25856161.002024-12-058464Actual
1284990.002023-11-068416Budget
14643187.002024-01-068414Actual
31929280.002025-05-078467Actual
33946116.002025-07-088416Actual
13544217.002023-12-068463Actual
3871100.002023-03-088416Budget
279625.002023-02-068426Actual
803430.002023-07-098473Budget
6119100.002023-05-088416Budget
11501100.002023-10-068464Budget
30479221.002025-04-078415Actual
35039162.002025-08-068465Actual
10986153.002023-09-068467Actual
3218269.272023-02-068418Actual
28489404.002025-02-058417Actual
195429.272024-05-0784612Actual
3127678.452025-04-0784113Actual
2245877.362024-08-0584611Actual
5838200.002023-05-088414Budget
21282146.542024-07-088468Actual
3397336.002025-07-088426Actual
1336980.002023-11-068428Budget
2399767.002024-10-058446Actual
1059790.002023-09-068416Budget
781770.002023-06-088468Budget
33552127.572025-06-0784213Actual
795780.002023-07-098463Budget
3326140.482023-02-068468Actual
35853148.622025-08-0684213Actual
6777137.002023-06-088413Actual
69747.002022-12-068456Actual
7569240.002023-06-088417Actual
1251842.002023-11-068473Actual
3734200.002023-03-088415Budget
2724743.002025-01-058456Actual
65190.002022-12-068446Budget
22285145.022024-08-058468Actual
38744355.002025-11-068417Actual
1084790.002023-09-068466Budget
20100224.002024-06-078417Actual
3509784.002025-08-068416Actual
616750.002023-05-088426Budget
3035884.002025-04-078473Actual
38687103.002025-11-068466Actual
33111352.602025-06-078418Actual
2549760.332024-11-0584611Actual
5383118.002023-04-088467Actual
354436.002023-03-088473Actual
2148134.422023-01-068428Actual
9807200.002023-08-068417Budget
1289640.002023-11-068426Budget
27605115.652025-01-0584311Actual
2999116.002023-02-068466Actual
7708200.002023-06-088418Budget
21989111.002024-08-058436Actual
2239839.062024-08-0584311Actual
557180.002023-04-088468Budget
2494562.002024-11-058416Actual
3679882.682025-09-0684611Actual
11438200.002023-10-068414Budget
3405351.002025-07-088456Actual
17720120.002024-04-078464Actual
6962200.002023-06-088414Budget
3968100.002023-03-088436Budget
29736425.332025-03-078418Actual
36565191.992025-09-068428Actual
1801069.002024-04-078466Actual
1692164.002024-03-078446Actual
33467141.192025-06-0784612Actual
220990.002023-01-068468Budget
3177971.002025-05-078446Actual
3561615.652025-08-0684511Actual
37628271.002025-10-068467Actual
3213573.102025-05-0784211Actual
18782108.002024-05-078415Actual
16689105.002024-03-078464Actual
8363100.002023-07-098416Budget
1350180.002023-01-068414Actual
2237130.552024-08-0584211Actual
25177198.002024-11-058467Actual
4995103.002023-04-088416Actual
2662812.462024-12-0584112Actual
15750143.002024-02-068465Actual
8691200.002023-07-098417Budget
32426201.262025-05-0784213Actual
10517100.002023-09-068465Budget
518557.002023-04-088456Actual
39158113.532025-11-0684112Actual
7630169.002023-06-088467Actual
26245208.002024-12-058467Actual
24640333.002024-11-058413Actual
24204270.782024-10-058418Actual
1631100.002023-01-068416Budget
1689590.002024-03-078436Actual
2722195.002025-01-058446Actual
34702152.132025-07-0884213Actual
1384725.002023-12-068426Actual
23229135.932024-09-058428Actual
8832200.002023-07-098418Budget
6216100.002023-05-088436Budget
466540.002023-04-088473Budget
12299110.172023-10-068468Actual
2884582.682025-02-0584611Actual
12993100.002023-11-068446Budget
2210145.022023-01-068468Actual
2178485.002024-08-058464Actual
2670179.002023-02-068465Actual
915621.002023-08-068473Actual
33525122.312025-06-0784113Actual
2346356.082024-09-0584611Actual
31605235.002025-05-078415Actual
7709193.512023-06-088418Actual
504246.002023-04-088426Actual
426116.002022-12-068465Actual
36154275.002025-09-068415Actual
551090.002023-04-088428Budget
9680.002022-12-068463Budget
35152114.002025-08-068436Actual
11720108.002023-10-068416Actual
29678237.002025-03-078467Actual
34497149.702025-07-0884611Actual
19845117.002024-06-078465Actual
2443211.402024-10-0584511Actual
16569180.002024-03-078463Actual
3180550.002025-05-078456Actual
2394315.002024-10-058426Actual
2944696.002025-03-078416Actual
6636117.752023-05-088428Actual
35943252.002025-09-068413Actual
9265200.002023-08-068464Budget
1535467.782024-01-0684611Actual
13179148.002023-11-068417Actual
604100.002022-12-068436Budget
22606309.002024-09-058413Actual
1064541.002023-09-068426Actual
509198.002023-04-088436Actual
29083132.832025-02-0584613Actual
29260327.002025-03-078414Actual
27812189.062025-01-0584612Actual
10459156.002023-09-068415Actual
2606690.002024-12-058436Actual
3216279.482025-05-0784311Actual
8142155.002023-07-098464Actual
2716739.002025-01-058426Actual
12050200.002023-10-068417Budget
579040.002023-05-088473Budget
11642100.002023-10-068465Budget
571273.002023-05-088463Actual
2669100.002023-02-068465Budget
2474257.002023-02-068414Actual
13242158.002023-11-068467Actual
3373363.002025-07-088473Actual
978235.932022-12-068418Actual
2831929.002025-02-058426Actual
1493550.002024-01-068456Actual
3517869.002025-08-068446Actual
3906613.532025-11-0684511Actual
1523868.852024-01-0684111Actual
10320180.002023-09-068414Actual
36917131.612025-09-0684612Actual
14142117.752023-12-068428Actual
37211424.002025-10-068414Actual
10741100.002023-09-068446Budget
6039200.002023-05-088465Budget
1827961.402024-04-0784111Actual
1197090.002023-10-068466Budget
3325959.272025-06-0784211Actual
1725064.592024-03-0784111Actual
3573550.762025-08-0684212Actual
28610193.512025-02-058428Actual
33676168.002025-07-088463Actual
1544514.592024-01-0684612Actual
35294307.002025-08-068417Actual
3488379.002025-08-068473Actual
25235317.752024-11-058418Actual
31698108.002025-05-078416Actual
10926200.002023-09-068417Budget
1390159.002023-12-068446Actual
35768205.022025-08-0684612Actual
1890233.002024-05-078426Actual
1351200.002023-01-068414Budget
32341153.952025-05-0784612Actual
25734181.002024-12-058463Actual
38489259.002025-11-068465Actual
205137.142024-06-0784112Actual
3446328.422025-07-0884511Actual
12112113.002023-10-068467Actual
1694739.002024-03-078456Actual
3183889.002025-05-078466Actual
29175182.002025-03-078463Actual
3405100.002023-03-088413Budget
1027332.002023-09-068473Actual
6588220.782023-05-088418Actual
22224251.092024-08-058418Actual
11579200.002023-10-068415Budget
391950.002023-03-088426Budget
177590.002023-01-068446Budget
1797831.002024-04-078456Actual
32516293.002025-06-078413Actual
1684098.002024-03-078416Actual
616645.002023-05-088426Actual
1939326.292024-05-0784511Actual
1078762.002023-09-068456Actual
25951180.002024-12-058465Actual
1895647.002024-05-078446Actual
2543729.482024-11-0584411Actual
36444367.002025-09-068417Actual
1131270.002023-10-068463Budget
1529328.422024-01-0684311Actual
1765835.002024-04-078473Actual
326780.002023-02-068428Budget
31098107.142025-04-0784611Actual
1167100.002023-01-068413Budget
26780141.612024-12-0584613Actual
34177184.002025-07-088467Actual
174515.012024-03-0784112Actual
2714086.002025-01-058416Actual
28022222.002025-02-058463Actual
1893094.002024-05-078436Actual
9481100.002023-08-068416Budget
1019580.002023-09-068463Actual
1244166.002023-11-068463Actual
30209134.592025-03-0784613Actual
513980.002023-04-088446Budget
7023200.002023-06-088464Budget
36247135.002025-09-068416Actual
17037196.002024-03-078417Actual
3440985.872025-07-0884311Actual
3512439.002025-08-068426Actual
27930211.782025-01-0584613Actual
17158107.142024-03-078428Actual
24852122.002024-11-058415Actual
31895316.002025-05-078417Actual
2334936.932024-09-0584211Actual
354540.002023-03-088473Budget
3688420.972025-09-0684212Actual
2497218.002024-11-058426Actual
27693111.402025-01-0584611Actual
20628333.002024-07-088413Actual
458670.002023-04-088463Budget
11818117.002023-10-068436Actual
1998461.002024-06-078446Actual
11065200.002023-09-068418Budget
346766.002023-03-088463Actual
2749100.002023-02-068416Budget
3218997.572025-05-0784411Actual
850770.002023-07-098446Budget
1727823.102024-03-0784211Actual
30301210.002025-04-078463Actual
3292943.002025-06-078456Actual
1026114.722022-12-068428Actual
4261100.002023-03-088467Budget
108590.002022-12-068468Budget
2172236.002024-08-058473Actual
29972102.892025-03-0784611Actual
177483.002023-01-068446Actual
743133.002023-06-088456Actual
12190201.082023-10-068418Actual
21842168.002024-08-058415Actual
37246288.002025-10-068464Actual
775790.002023-06-088428Budget
3857453.002025-11-068426Actual
2036718.842024-06-0784311Actual
28965129.482025-02-0584612Actual
26210270.002024-12-058417Actual
972980.002023-08-068466Budget
11865100.002023-10-068446Budget
1289736.002023-11-068426Actual
1489216.002023-01-068415Actual
164778.212024-02-0684612Actual
23858143.002024-10-058465Actual
3638792.002025-09-068466Actual
34734117.042025-07-0884613Actual
162469.272024-02-0684211Actual
274897.002023-02-068416Actual
34296193.512025-07-088468Actual
346670.002023-03-088463Budget
3718380.002025-10-068473Actual
2207478.002024-08-058466Actual
8612100.002023-07-098466Actual
20193279.872024-06-078418Actual
2289100.002023-02-068413Budget
979200.002022-12-068418Budget
1887560.002024-05-078416Actual
2611843.002024-12-058456Actual
603112.002022-12-068436Actual
1186474.002023-10-068446Actual
1735912.462024-03-0784511Actual
636890.002023-05-088466Budget
3402783.002025-07-088446Actual
25821232.002024-12-058414Actual
3627432.002025-09-068426Actual
14054214.002023-12-068467Actual
15537162.002024-02-068463Actual
13725182.002023-12-068415Actual
9401100.002023-08-068465Budget
1830712.462024-04-0784211Actual
10694124.002023-09-068436Actual
9264174.002023-08-068464Actual
1410100.002023-01-068464Budget
5650100.002023-05-088413Budget
3685682.682025-09-0684112Actual
1086107.142022-12-068468Actual
9205200.002023-08-068414Budget
32551177.002025-06-078463Actual
7101130.002023-06-088415Actual
425100.002022-12-068465Budget
2757853.952025-01-0584211Actual
1299299.002023-11-068446Actual
279730.002023-02-068426Budget
452694.002023-04-088413Actual
1750914.592024-03-0784612Actual
35707122.042025-08-0684112Actual
3438237.992025-07-0884211Actual
29353262.002025-03-078415Actual

Generated 2026-01-05 18:44:01.818 UTC