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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-10-058413Actual
897100.002022-12-058467Budget
27751116.722025-01-0484112Actual
3140114.002023-02-058467Actual
1588955.002024-02-058446Actual
6636117.752023-05-078428Actual
69850.002022-12-058456Budget
11579200.002023-10-058415Budget
17813144.002024-04-068465Actual
7241100.002023-06-078416Budget
34946249.002025-08-058464Actual
256148.212024-11-0484612Actual
32551177.002025-06-068463Actual
1933917.782024-05-0684311Actual
452694.002023-04-078413Actual
39039115.652025-11-0584411Actual
11113128.362023-09-058428Actual
888190.002023-07-088428Budget
19752101.002024-06-068464Actual
32049213.212025-05-068468Actual
32015226.842025-05-068428Actual
2296685.002024-09-048436Actual
2301860.002024-09-048456Actual
6447200.002023-05-078417Budget
38744355.002025-11-058417Actual
3742432.002025-10-058426Actual
636967.002023-05-078466Actual
2045541.192024-06-0684611Actual
20135132.002024-06-068467Actual
4341100.002023-03-078418Budget
19071233.002024-05-068417Actual
18782108.002024-05-068415Actual
506118.002022-12-058416Actual
9344100.002023-08-058415Budget
366200.002022-12-058415Budget
10926200.002023-09-058417Budget
37628271.002025-10-058467Actual
2245877.362024-08-0484611Actual
25916208.002024-12-048415Actual
33173219.272025-06-068468Actual
29798231.392025-03-068468Actual
1962200.002023-01-058417Budget
3077222.002023-02-058417Actual
182250.002023-01-058456Budget
1893094.002024-05-068436Actual
1376097.002023-12-058465Actual
3326140.482023-02-058468Actual
2474257.002023-02-058414Actual
2072044.002024-07-078473Actual
3292943.002025-06-068456Actual
2757853.952025-01-0484211Actual
11818117.002023-10-058436Actual
17072142.002024-03-068467Actual
2508581.002024-11-048466Actual
1289736.002023-11-058426Actual
2337639.062024-09-0484311Actual
14643187.002024-01-058414Actual
1895647.002024-05-068446Actual
999590.002023-08-058428Budget
1694739.002024-03-068456Actual
3918650.762025-11-0584212Actual
24640333.002024-11-048413Actual
907880.002023-08-058463Budget
2402357.002024-10-048456Actual
6777137.002023-06-078413Actual
952947.002023-08-058426Actual
33584206.522025-06-0684613Actual
8283100.002023-07-088465Budget
1698088.002024-03-068466Actual
1890233.002024-05-068426Actual
507100.002022-12-058416Budget
23143232.002024-09-048467Actual
1490200.002023-01-058415Budget
2305185.002024-09-048466Actual
163094.002023-01-058416Actual
5383118.002023-04-078467Actual
4994100.002023-04-078416Budget
14054214.002023-12-058467Actual
2432352.892024-10-0484111Actual
8362138.002023-07-088416Actual
4713200.002023-04-078414Budget
31098107.142025-04-0684611Actual
28903105.022025-02-0484112Actual
23229135.932024-09-048428Actual
8142155.002023-07-088464Actual
855362.002023-07-088456Actual
838200.002022-12-058417Budget
1360379.002023-12-058473Actual
23730195.002024-10-048414Actual
30514212.002025-04-068465Actual
24232146.542024-10-048428Actual
19164396.542024-05-068418Actual
31303132.832025-04-0684213Actual
2601153.002024-12-048416Actual
781895.022023-06-078468Actual
683793.002023-06-078463Actual
12111100.002023-10-058467Budget
2269875.002024-09-048473Actual
29764176.842025-03-068428Actual
37948105.022025-10-0584611Actual
15657125.002024-02-058464Actual
406149.002023-03-078456Actual
3266102.602023-02-058428Actual
167844.002023-01-058426Actual
38454215.002025-11-058415Actual
38602138.002025-11-058436Actual
10321200.002023-09-058414Budget
4774100.002023-04-078464Budget
7708200.002023-06-078418Budget
2692986.002025-01-048473Actual
3592213.002023-03-078414Actual
225200.002022-12-058414Budget
2193464.002024-08-048416Actual
1251842.002023-11-058473Actual
1725064.592024-03-0684111Actual
1544514.592024-01-0584612Actual
3334794.382025-06-0684611Actual
13321243.512023-11-058418Actual
33467141.192025-06-0684612Actual
3438237.992025-07-0784211Actual
26333198.052024-12-048428Actual
30479221.002025-04-068415Actual
3833354.002025-11-058473Actual
18817165.002024-05-068465Actual
23823162.002024-10-048415Actual
16782164.002024-03-068465Actual
1084790.002023-09-058466Budget
12628100.002023-11-058464Budget
8143200.002023-07-088464Budget
4854200.002023-04-078415Budget
2845130.002023-02-058436Actual
34497149.702025-07-0784611Actual
167930.002023-01-058426Budget
17871100.002024-04-068416Actual
1998461.002024-06-068446Actual
55530.002022-12-058426Budget
164465.012024-02-0584212Actual
9481100.002023-08-058416Budget
8612100.002023-07-088466Actual
850770.002023-07-088446Budget
33139172.302025-06-068428Actual
24146158.002024-10-048467Actual
15750143.002024-02-058465Actual
37806114.592025-10-0584111Actual
2839960.002025-02-048456Actual
22819145.002024-09-048415Actual
34263245.032025-07-078428Actual
3679882.682025-09-0584611Actual
1186474.002023-10-058446Actual
214980.002023-01-058428Budget
17926112.002024-04-068436Actual
952850.002023-08-058426Budget
3443682.682025-07-0784411Actual
23610278.002024-10-048413Actual
13665134.002023-12-058464Actual
1019470.002023-09-058463Budget
1131377.002023-10-058463Actual
24204270.782024-10-048418Actual
551090.002023-04-078428Budget
34235410.182025-07-078418Actual
3446328.422025-07-0784511Actual
2505229.002024-11-048456Actual
3127678.452025-04-0684113Actual
1993030.002024-06-068426Actual
2443211.402024-10-0484511Actual
37714272.302025-10-058428Actual
894070.002023-07-088468Budget
3783427.362025-10-0584211Actual
855440.002023-07-088456Budget
1523868.852024-01-0584111Actual
12993100.002023-11-058446Budget
38687103.002025-11-058466Actual
2157413.532024-07-0784612Actual
1928468.852024-05-0684111Actual
603112.002022-12-058436Actual
3139100.002023-02-058467Budget
39338190.732025-11-0584613Actual
29260327.002025-03-068414Actual
29501136.002025-03-068436Actual
55440.002022-12-058426Actual
18102129.002024-04-068467Actual
2543729.482024-11-0484411Actual
65190.002022-12-058446Budget
6776100.002023-06-078413Budget
30386326.002025-04-068414Actual
39158113.532025-11-0584112Actual
9265200.002023-08-058464Budget
4775153.002023-04-078464Actual
2923282.002025-03-068473Actual
3593200.002023-03-078414Budget
255557.142024-11-0484112Actual
16040198.002024-02-058467Actual
30769315.002025-04-068417Actual
1019580.002023-09-058463Actual
9868100.002023-08-058467Budget
265359.272024-12-0484511Actual
11642100.002023-10-058465Budget
35977205.002025-09-058463Actual
9947325.332023-08-058418Actual
38276179.002025-11-058463Actual
39305210.032025-11-0584213Actual
26780141.612024-12-0484613Actual
1336980.002023-11-058428Budget
22726189.002024-09-048414Actual
29140360.002025-03-068413Actual
10135100.002023-09-058413Budget
15025261.002024-01-058417Actual
17720120.002024-04-068464Actual
16005218.002024-02-058417Actual
10320180.002023-09-058414Actual
293951.002023-02-058456Actual
22641168.002024-09-048463Actual
2172236.002024-08-048473Actual
438990.002023-03-078428Budget
6962200.002023-06-078414Budget
2662812.462024-12-0484112Actual
3603460.002025-09-058473Actual
728856.002023-06-078426Actual
32399127.572025-05-0684113Actual
518650.002023-04-078456Budget
4261100.002023-03-078467Budget
3101036.932025-04-0684211Actual
2291177.002024-09-048416Actual
2435123.102024-10-0484211Actual
967236.002023-08-058456Actual
2242548.632024-08-0484411Actual
13725182.002023-12-058415Actual
39100132.682025-11-0584611Actual
7101130.002023-06-078415Actual
1027230.002023-09-058473Budget
130330.002023-01-058473Budget
15622155.002024-02-058414Actual
21750165.002024-08-048414Actual
8880117.752023-07-088428Actual
37211424.002025-10-058414Actual
37339208.002025-10-058465Actual
1797831.002024-04-068456Actual
38865149.572025-11-058428Actual
8754148.002023-07-088467Actual
2178485.002024-08-048464Actual
15537162.002024-02-058463Actual
27693111.402025-01-0484611Actual
7102100.002023-06-078415Budget
28022222.002025-02-048463Actual
803430.002023-07-088473Budget
3655135.002023-03-078464Actual
28292118.002025-02-048416Actual
28199229.002025-02-048415Actual
2807981.002025-02-048473Actual
19599288.002024-06-068413Actual
10459156.002023-09-058415Actual
20663196.002024-07-078463Actual
458670.002023-04-078463Budget
907974.002023-08-058463Actual
4388157.142023-03-078428Actual
11064251.092023-09-058418Actual
1223880.002023-10-058428Budget
31547206.002025-05-068464Actual
9578100.002023-08-058436Budget
326780.002023-02-058428Budget
616645.002023-05-078426Actual
13320200.002023-11-058418Budget
234963.002023-02-058463Actual
30092150.762025-03-0684612Actual
122480.002023-01-058463Budget
31156105.022025-04-0684112Actual
1197090.002023-10-058466Budget
2494562.002024-11-048416Actual
1552114.002023-01-058465Actual
15146126.842024-01-058428Actual
8222160.002023-07-088415Actual
444780.002023-03-078468Budget
3397336.002025-07-078426Actual
8082218.002023-07-088414Actual
1730530.552024-03-0684311Actual
2101469.002024-07-078446Actual
23263131.392024-09-048468Actual
36247135.002025-09-058416Actual
22252122.302024-08-048428Actual
28141201.002025-02-048464Actual
2204139.002024-08-048456Actual
3219200.002023-02-058418Budget
34001123.002025-07-078436Actual
15060196.002024-01-058467Actual
25177198.002024-11-048467Actual
1580888.002024-02-058416Actual
2288125.002023-02-058413Actual
23858143.002024-10-048465Actual
25000109.002024-11-048436Actual
3078200.002023-02-058417Budget
7161135.002023-06-078465Actual
16689105.002024-03-068464Actual
2104051.002024-07-078456Actual
3750462.002025-10-058456Actual
36599184.422025-09-058468Actual
35004297.002025-08-058415Actual
669880.002023-05-078468Budget
3582671.432025-08-0584113Actual
1350180.002023-01-058414Actual
412290.002023-03-078466Budget
3405351.002025-07-078456Actual
11865100.002023-10-058446Budget
3800673.102025-10-0584112Actual
1535467.782024-01-0584611Actual
37304259.002025-10-058415Actual
14524252.002024-01-058413Actual
37594304.002025-10-058417Actual
9808192.002023-08-058417Actual
1795248.002024-04-068446Actual
1086107.142022-12-058468Actual
2057113.532024-06-0684612Actual
803527.002023-07-088473Actual
841150.002023-07-088426Budget
18067237.002024-04-068417Actual
23645151.002024-10-048463Actual
5977185.002023-05-078415Actual
27987350.002025-02-048413Actual
35449216.242025-08-058468Actual
571370.002023-05-078463Budget
1392743.002023-12-058456Actual
20100224.002024-06-068417Actual
466540.002023-04-078473Budget
33111352.602025-06-068418Actual
6040142.002023-05-078465Actual
2343013.532024-09-0484511Actual
1387570.002023-12-058436Actual
3440985.872025-07-0784311Actual
12566193.002023-11-058414Actual
2579357.002024-12-048473Actual
1789828.002024-04-068426Actual
5838200.002023-05-078414Budget
401580.002023-03-078446Budget
504246.002023-04-078426Actual
332590.002023-02-058468Budget
37034134.592025-09-0584613Actual
1139130.002023-10-058473Budget
2538311.402024-11-0484211Actual
962470.002023-08-058446Budget
25856161.002024-12-048464Actual
12946100.002023-11-058436Budget
3218269.272023-02-058418Actual
38241326.002025-11-058413Actual
3213573.102025-05-0684211Actual
7630169.002023-06-078467Actual
35415182.902025-08-058428Actual
1111280.002023-09-058428Budget
27605115.652025-01-0484311Actual
6263101.002023-05-078446Actual
17566355.002024-04-068413Actual
1728100.002023-01-058436Budget
7569240.002023-06-078417Actual
12299110.172023-10-058468Actual
2606690.002024-12-048436Actual
14176145.022023-12-058468Actual
34734117.042025-07-0784613Actual
255826.082024-11-0484212Actual
12050200.002023-10-058417Budget
11817100.002023-10-058436Budget
2642690.122024-12-0484111Actual
27550159.272025-01-0484111Actual
28644178.362025-02-048468Actual
10517100.002023-09-058465Budget
36537496.542025-09-058418Actual
2777924.162025-01-0484212Actual
22131184.002024-08-048417Actual
663790.002023-05-078428Budget
28489404.002025-02-048417Actual
3035884.002025-04-068473Actual
102780.002022-12-058428Budget
30301210.002025-04-068463Actual
3325959.272025-06-0684211Actual
3671276.292025-09-0584311Actual
972980.002023-08-058466Budget
220990.002023-01-058468Budget
27082162.002025-01-048465Actual
2533130.002023-02-058464Actual
458762.002023-04-078463Actual
65072.002022-12-058446Actual
425100.002022-12-058465Budget
3685682.682025-09-0584112Actual
274897.002023-02-058416Actual
1117490.002023-09-058468Budget
2144910.332024-07-0784511Actual
27492184.422025-01-048468Actual
36565191.992025-09-058428Actual
289291.002023-02-058446Actual
1467794.002024-01-058464Actual
2237130.552024-08-0484211Actual
11438200.002023-10-058414Budget
8753100.002023-07-088467Budget
18160246.542024-04-068418Actual
285145.002022-12-058464Actual
34675134.592025-07-0784113Actual
21989111.002024-08-048436Actual
1396076.002023-12-058466Actual
1027332.002023-09-058473Actual
17686147.002024-04-068414Actual
32107149.702025-05-0684111Actual
205403.952024-06-0684212Actual
33053236.002025-06-068467Actual
6510100.002023-05-078467Budget
8284116.002023-07-088465Actual
1630041.192024-02-0584411Actual
2021100.002023-01-058467Budget
3183889.002025-05-068466Actual
1632712.462024-02-0584511Actual
30627103.002025-04-068436Actual
738477.002023-06-078446Actual
4712196.002023-04-078414Actual
6963180.002023-06-078414Actual
2437831.612024-10-0484311Actual
2648144.382024-12-0484311Actual
7629100.002023-06-078467Budget
2749100.002023-02-058416Budget
1078860.002023-09-058456Budget
2004369.002024-06-068466Actual
2716739.002025-01-048426Actual
194843.952024-05-0684112Actual
3747892.002025-10-058446Actual
2669100.002023-02-058465Budget
1942657.142024-05-0684611Actual
12379100.002023-11-058413Budget
6588220.782023-05-078418Actual
2881119.912025-02-0484511Actual
37888107.142025-10-0584411Actual
35853148.622025-08-0584213Actual
38837414.732025-11-058418Actual
35707122.042025-08-0584112Actual
20628333.002024-07-078413Actual
17730.002022-12-058473Budget
346766.002023-03-078463Actual
691430.002023-06-078473Budget
1836133.742024-04-0684411Actual
9994179.872023-08-058428Actual
29678237.002025-03-068467Actual
25734181.002024-12-048463Actual
2497218.002024-11-048426Actual
1692164.002024-03-068446Actual
27430357.152025-01-048418Actual
1750914.592024-03-0684612Actual
4123124.002023-03-078466Actual
2101200.002023-01-058418Budget
279625.002023-02-058426Actual
3968100.002023-03-078436Budget
38184239.852025-10-0584613Actual
33888239.002025-07-078465Actual
1488396.002024-01-058436Actual
915621.002023-08-058473Actual
12112113.002023-10-058467Actual
962568.002023-08-058446Actual
2549760.332024-11-0484611Actual
1299299.002023-11-058446Actual
16098305.632024-02-058418Actual
11501100.002023-10-058464Budget
30266373.002025-04-068413Actual
4853190.002023-04-078415Actual
630942.002023-05-078456Actual
3148477.002025-05-068473Actual
17601202.002024-04-068463Actual
9401100.002023-08-058465Budget
1961160.002023-01-058417Actual
21631268.002024-08-048413Actual
837147.002022-12-058417Actual
6509161.002023-05-078467Actual
2139550.762024-07-0784311Actual
2611843.002024-12-048456Actual
34177184.002025-07-078467Actual
1167100.002023-01-058413Budget
683680.002023-06-078463Budget
28347146.002025-02-048436Actual
9867121.002023-08-058467Actual
1223984.422023-10-058428Actual
25821232.002024-12-048414Actual
235219.272024-09-0484112Actual
5384100.002023-04-078467Budget
1636136.932024-02-0584611Actual
3458335.872025-07-0784212Actual
17778110.002024-04-068415Actual
365147.002022-12-058415Actual
10846103.002023-09-058466Actual
2031276.292024-06-0684111Actual
915730.002023-08-058473Budget
1684098.002024-03-068416Actual
39220189.062025-11-0584612Actual
616750.002023-05-078426Budget
1482881.002024-01-058416Actual
22166194.002024-08-048467Actual
1191139.002023-10-058456Actual
1230090.002023-10-058468Budget
174785.012024-03-0684212Actual
1801069.002024-04-068466Actual
2093369.002024-07-078416Actual
31335136.342025-04-0684613Actual
2346356.082024-09-0484611Actual
16654222.002024-03-068414Actual
2293819.002024-09-048426Actual
10925164.002023-09-058417Actual
8691200.002023-07-088417Budget
25235317.752024-11-048418Actual
15863102.002024-02-058436Actual
14142117.752023-12-058428Actual
2993892.252025-03-0684411Actual
2714086.002025-01-048416Actual
36096241.002025-09-058464Actual
1064541.002023-09-058426Actual
1833433.742024-04-0684311Actual
3172535.002025-05-068426Actual
3290386.002025-06-068446Actual
2399767.002024-10-048446Actual
2958684.002025-03-068466Actual
20193279.872024-06-068418Actual
1485531.002024-01-058426Actual
5978200.002023-05-078415Budget
164778.212024-02-0584612Actual
31640231.002025-05-068465Actual
13631137.002023-12-058414Actual
1939326.292024-05-0684511Actual
30890179.872025-04-068428Actual
7756104.112023-06-078428Actual
3343320.972025-06-0684212Actual
32671264.002025-06-068464Actual
3862867.002025-11-058446Actual
4202200.002023-03-078417Budget
3523787.002025-08-058466Actual
5463100.002023-04-078418Budget
2039443.312024-06-0684411Actual
3718380.002025-10-058473Actual
32729257.002025-06-068415Actual
1251930.002023-11-058473Budget
33552127.572025-06-0684213Actual
557180.002023-04-078468Budget
391857.002023-03-078426Actual
2998100.002023-02-058466Budget
69747.002022-12-058456Actual
242631.002023-02-058473Actual
850665.002023-07-088446Actual
23765151.002024-10-048464Actual
3015057.392025-03-0684113Actual
1827961.402024-04-0684111Actual
32822127.002025-06-068416Actual
162469.272024-02-0584211Actual
1931213.532024-05-0684211Actual
29972102.892025-03-0684611Actual
21162153.002024-07-078467Actual
13368128.362023-11-058428Actual
2873043.312025-02-0484211Actual
5324142.002023-04-078417Actual
1990385.002024-06-068416Actual
35507120.972025-08-0584111Actual
36444367.002025-09-058417Actual
3221631.612025-05-0684511Actual
2446676.292024-10-0484611Actual
34911403.002025-08-058414Actual
3561615.652025-08-0584511Actual
2535576.292024-11-0484111Actual
33796204.002025-07-078464Actual
2299252.002024-09-048446Actual
7337100.002023-06-078436Budget
9264174.002023-08-058464Actual
2042126.292024-06-0684511Actual
3558972.042025-08-0584411Actual
15715125.002024-02-058415Actual
3967124.002023-03-078436Actual
7023200.002023-06-078464Budget
2722195.002025-01-048446Actual
6039200.002023-05-078465Budget
2036718.842024-06-0684311Actual
406250.002023-03-078456Budget
2394315.002024-10-048426Actual
9946200.002023-08-058418Budget
24265211.692024-10-048468Actual
30804240.002025-04-068467Actual
524499.002023-04-078466Actual
2001039.002024-06-068456Actual
2603818.002024-12-048426Actual
3638792.002025-09-058466Actual
34296193.512025-07-078468Actual
2546423.102024-11-0484511Actual
7709193.512023-06-078418Actual
893991.992023-07-088468Actual
3517869.002025-08-058446Actual
26210270.002024-12-048417Actual
3668557.142025-09-0584211Actual
2475200.002023-02-058414Budget
391950.002023-03-078426Budget
3791200.002023-03-078465Budget
36479249.002025-09-058467Actual
1059790.002023-09-058416Budget
795678.002023-07-088463Actual
2234373.102024-08-0484111Actual
1901483.002024-05-068466Actual
23108196.002024-09-048417Actual
36917131.612025-09-0584612Actual
6119100.002023-05-078416Budget
3408578.002025-07-078466Actual
1351200.002023-01-058414Budget
36189174.002025-09-058465Actual
3854788.002025-11-058416Actual
18605174.002024-05-068463Actual
279730.002023-02-058426Budget
1529328.422024-01-0584311Actual
75794.002022-12-058466Actual
26366187.452024-12-048468Actual
13180200.002023-11-058417Budget
205137.142024-06-0684112Actual
11500144.002023-10-058464Actual
1244166.002023-11-058463Actual
195115.012024-05-0684212Actual
626280.002023-05-078446Budget
14558204.002024-01-058463Actual
164198.212024-02-0584112Actual
1765835.002024-04-068473Actual
14735168.002024-01-058415Actual
1429145.442023-12-0584311Actual
861380.002023-07-088466Budget
2724743.002025-01-048456Actual
16569180.002024-03-068463Actual
122592.002023-01-058463Actual
6697132.902023-05-078468Actual
1284990.002023-11-058416Budget
33231160.342025-06-0684111Actual
1851314.592024-04-0684612Actual
12770100.002023-11-058465Budget
35294307.002025-08-058417Actual
32608107.002025-06-068473Actual
2611177.002023-02-058415Actual
1131270.002023-10-058463Budget
289390.002023-02-058446Budget
2473236.002024-11-048473Actual
23201240.482024-09-048418Actual
144098.212023-12-0584112Actual
1191260.002023-10-058456Budget
1435145.442023-12-0584611Actual
2541027.362024-11-0484311Actual
38396200.002025-11-058464Actual
31895316.002025-05-068417Actual
2846100.002023-02-058436Budget
9205200.002023-08-058414Budget
1342990.002023-11-058468Budget
32426201.262025-05-0684213Actual
4527100.002023-04-078413Budget
13544217.002023-12-058463Actual
38899195.022025-11-058468Actual
3509784.002025-08-058416Actual
579040.002023-05-078473Budget
2878483.742025-02-0484411Actual
30924281.392025-04-068468Actual
3118436.932025-04-0684212Actual
3373363.002025-07-078473Actual
9402168.002023-08-058465Actual
242730.002023-02-058473Budget
12708200.002023-11-058415Budget
2405555.002024-10-048466Actual
30572112.002025-04-068416Actual
5511135.932023-04-078428Actual
19226131.392024-05-068468Actual
346670.002023-03-078463Budget
31698108.002025-05-068416Actual
30209134.592025-03-0684613Actual
38068205.022025-10-0584612Actual
17625.002022-12-058473Actual
2340347.572024-09-0484411Actual
1172190.002023-10-058416Budget
4448131.392023-03-078468Actual
518557.002023-04-078456Actual
31753125.002025-05-068436Actual
1289640.002023-11-058426Budget
17158107.142024-03-068428Actual
28234220.002025-02-048465Actual
2334936.932024-09-0484211Actual
1727135.002023-01-058436Actual
513853.002023-04-078446Actual
3564995.442025-08-0584611Actual
10694124.002023-09-058436Actual
29736425.332025-03-068418Actual
1390159.002023-12-058446Actual
2440547.572024-10-0484411Actual
11173132.902023-09-058468Actual
3284929.002025-06-068426Actual
21842168.002024-08-048415Actual
9204220.002023-08-058414Actual
26872252.002025-01-048463Actual
1594869.002024-02-058466Actual
3901263.532025-11-0584311Actual
1631100.002023-01-058416Budget
12707189.002023-11-058415Actual
2650840.122024-12-0484411Actual
11439231.002023-10-058414Actual
23971105.002024-10-048436Actual
10055138.962023-08-058468Actual
1689590.002024-03-068436Actual
4995103.002023-04-078416Actual
972873.002023-08-058466Actual
3553570.972025-08-0584211Actual
144365.012023-12-0584212Actual
34702152.132025-07-0784213Actual
2656944.382024-12-0484611Actual
1304060.002023-11-058456Budget
2615159.002024-12-048466Actual
4915200.002023-04-078465Budget
20875161.002024-07-078465Actual
1830712.462024-04-0684211Actual
1621868.852024-02-0584111Actual
5092100.002023-04-078436Budget
177590.002023-01-058446Budget
10986153.002023-09-058467Actual
16160211.692024-02-058468Actual
10740105.002023-09-058446Actual
1176940.002023-10-058426Budget
1882100.002023-01-058466Budget
21282146.542024-07-078468Actual
32877109.002025-06-068436Actual
28610193.512025-02-048428Actual
130218.002023-01-058473Actual
743240.002023-06-078456Budget
3865467.002025-11-058456Actual
21665204.002024-08-048463Actual
26747208.272024-12-0484213Actual
36302125.002025-09-058436Actual
37091396.002025-10-058413Actual
504350.002023-04-078426Budget
1064440.002023-09-058426Budget
38779222.002025-11-058467Actual
2831929.002025-02-048426Actual
2370236.002024-10-048473Actual
2207478.002024-08-048466Actual
2893122.042025-02-0484212Actual
979200.002022-12-058418Budget
36154275.002025-09-058415Actual
5650100.002023-05-078413Budget
2142247.572024-07-0784411Actual
2034020.972024-06-0684211Actual
1686724.002024-03-068426Actual
3071275.002025-04-068466Actual
3455592.252025-07-0784112Actual
17192163.212024-03-068468Actual
789696.002023-07-088413Actual
7570200.002023-06-078417Budget
33854209.002025-07-078415Actual
2884582.682025-02-0484611Actual
234880.002023-02-058463Budget
16747160.002024-03-068415Actual
1423657.142023-12-0584111Actual
20748218.002024-07-078414Actual
188377.002023-01-058466Actual
17130264.722024-03-068418Actual
14114301.092023-12-058418Actual
33525122.312025-06-0684113Actual
2837378.002025-02-048446Actual
3676639.062025-09-0584511Actual
2148134.422023-01-058428Actual
6589100.002023-05-078418Budget
13241100.002023-11-058467Budget
3404113.002023-03-078413Actual
24675192.002024-11-048463Actual
2999116.002023-02-058466Actual
1490957.002024-01-058446Actual
3177971.002025-05-068446Actual
294050.002023-02-058456Budget
30177164.412025-03-0684213Actual
35886141.612025-08-0584613Actual
27049241.002025-01-048415Actual
3059953.002025-04-068426Actual
2289100.002023-02-058413Budget
3792185.002023-03-078465Actual
35329254.002025-08-058467Actual
1995897.002024-06-068436Actual
10381116.002023-09-058464Actual
978235.932022-12-058418Actual
215418.212024-07-0784112Actual
26991204.002025-01-048464Actual
21876105.002024-08-048465Actual
3331360.332025-06-0684411Actual
37537104.002025-10-058466Actual
37246288.002025-10-058464Actual
3673975.232025-09-0584411Actual
10518123.002023-09-058465Actual
9807200.002023-08-058417Budget
32764250.002025-06-068465Actual
1739372.042024-03-0684611Actual
13242158.002023-11-058467Actual
25699240.002024-12-048413Actual
19718158.002024-06-068414Actual
1411139.002023-01-058464Actual
3635460.002025-09-058456Actual
3180550.002025-05-068456Actual
3632876.002025-09-058446Actual
29295184.002025-03-068464Actual
9480123.002023-08-058416Actual
2096027.002024-07-078426Actual
1496870.002024-01-058466Actual
1461538.002024-01-058473Actual
3328665.652025-06-0684311Actual
30982123.102025-04-0684111Actual
1662688.002024-03-068473Actual
2458310.332024-10-0484612Actual
22285145.022024-08-048468Actual
27195135.002025-01-048436Actual
25263158.662024-11-048428Actual
1489216.002023-01-058415Actual
2875773.102025-02-0484311Actual
13179148.002023-11-058417Actual
21220346.542024-07-078418Actual
2254915.652024-08-0484612Actual
466436.002023-04-078473Actual
2201564.002024-08-048446Actual
31605235.002025-05-068415Actual
3871100.002023-03-078416Budget
12945107.002023-11-058436Actual
3218997.572025-05-0684411Actual
1431831.612023-12-0584411Actual
1591549.002024-02-058456Actual
21127160.002024-07-078417Actual
34791323.002025-08-058413Actual
2196127.002024-08-048426Actual
579136.002023-05-078473Actual
1936634.802024-05-0684411Actual
32516293.002025-06-068413Actual
2843299.002025-02-048466Actual
8833199.572023-07-088418Actual
25142276.002024-11-048417Actual
32962115.002025-06-068466Actual
9018110.002023-08-058413Actual
32459118.802025-05-0684613Actual
36975145.112025-09-0584113Actual
22224251.092024-08-048418Actual
2148345.442024-07-0784611Actual
24852122.002024-11-048415Actual
224180.002022-12-058414Actual
245247.142024-10-0484112Actual
3106484.802025-04-0684411Actual
19192160.182024-05-068428Actual
3627432.002025-09-058426Actual
11252100.002023-10-058413Budget
245512.892024-10-0484212Actual
38489259.002025-11-058465Actual
3857453.002025-11-058426Actual
22606309.002024-09-048413Actual
13509294.002023-12-058413Actual
2666213.532024-12-0484612Actual
691529.002023-06-078473Actual
36657178.422025-09-0584111Actual
2728082.002025-01-048466Actual
27458288.972025-01-048428Actual
33641293.002025-07-078413Actual
2136829.482024-07-0784211Actual
2100219.272023-01-058418Actual
795780.002023-07-088463Budget
1898237.002024-05-068456Actual
19106234.002024-05-068467Actual
756100.002022-12-058466Budget
6215120.002023-05-078436Actual
108590.002022-12-058468Budget
29388189.002025-03-068465Actual
30862542.002025-04-068418Actual
749073.002023-06-078466Actual
1446711.402023-12-0584612Actual
5462311.692023-04-078418Actual
15502364.002024-02-058413Actual
1303968.002023-11-058456Actual
29083132.832025-02-0484613Actual
2532100.002023-02-058464Budget
571273.002023-05-078463Actual
1026114.722022-12-058428Actual
1583517.002024-02-058426Actual
1551100.002023-01-058465Budget
743133.002023-06-078456Actual
32307109.272025-05-0684112Actual
12769108.002023-11-058465Actual
841047.002023-07-088426Actual
781770.002023-06-078468Budget
31037102.892025-04-0684311Actual
2988436.932025-03-0684211Actual
35943252.002025-09-058413Actual
898119.002022-12-058467Actual
967140.002023-08-058456Budget
1197178.002023-10-058466Actual
426116.002022-12-058465Actual
2645439.062024-12-0484211Actual
20841155.002024-07-078415Actual
34142333.002025-07-078417Actual
3216279.482025-05-0684311Actual
2612200.002023-02-058415Budget
5839242.002023-05-078414Actual
3791513.532025-10-0584511Actual
3654100.002023-03-078464Budget
27897204.762025-01-0484213Actual
2107086.002024-07-078466Actual
513980.002023-04-078446Budget
20254196.542024-06-068468Actual
2952776.002025-03-068446Actual
19633182.002024-06-068463Actual
8221100.002023-07-088415Budget
8460100.002023-07-088436Budget
354540.002023-03-078473Budget
3906613.532025-11-0584511Actual
174515.012024-03-0684112Actual
401491.002023-03-078446Actual
27372223.002025-01-048467Actual
35768205.022025-08-0584612Actual
2947334.002025-03-068426Actual
33019353.002025-06-068417Actual
33676168.002025-07-078463Actual
8083200.002023-07-088414Budget
611894.002023-05-078416Actual
31987411.692025-05-068418Actual
25297166.242024-11-048468Actual
25951180.002024-12-048465Actual
16534318.002024-03-068413Actual
3067949.002025-04-068456Actual
18188117.752024-04-068428Actual
11065200.002023-09-058418Budget
4916145.002023-04-078465Actual
631050.002023-05-078456Budget
5899100.002023-05-078464Budget
7162100.002023-06-078465Budget
2787067.922025-01-0484113Actual
3512439.002025-08-058426Actual
9019100.002023-08-058413Budget
7022142.002023-06-078464Actual
22761101.002024-09-048464Actual
1493550.002024-01-058456Actual
1410100.002023-01-058464Budget
4340184.422023-03-078418Actual
3898563.532025-11-0584211Actual
26305484.422024-12-048418Actual
738570.002023-06-078446Budget
2239839.062024-08-0484311Actual
26957309.002025-01-048414Actual
177483.002023-01-058446Actual
26837300.002025-01-048413Actual
3803419.912025-10-0584212Actual
1969083.002024-06-068473Actual
2479486.002024-11-048464Actual
29353262.002025-03-068415Actual
36062433.002025-09-058414Actual
3065360.002025-04-068446Actual
13430172.302023-11-058468Actual
6448240.002023-05-078417Actual
18570380.002024-05-068413Actual
2991196.512025-03-0684311Actual
3573550.762025-08-0584212Actual
2672064.412024-12-0484113Actual
2355311.402024-09-0484612Actual
10134105.002023-09-058413Actual
3224984.802025-05-0684611Actual
1426412.462023-12-0584211Actual
225165.012024-08-0484112Actual
8832200.002023-07-088418Budget
1866241.002024-05-068473Actual
20783125.002024-07-078464Actual
154127.142024-01-0584112Actual
32341153.952025-05-0684612Actual
35039162.002025-08-058465Actual
34617174.172025-07-0784612Actual
183889.272024-04-0684511Actual
509198.002023-04-078436Actual
30421273.002025-04-068464Actual
1559449.002024-02-058473Actual
7338117.002023-06-078436Actual
10985100.002023-09-058467Budget
2670179.002023-02-058465Actual
2765940.122025-01-0484511Actual
3556276.292025-08-0584311Actual
12049164.002023-10-058417Actual
1139018.002023-10-058473Actual
1310187.002023-11-058466Actual
2955348.002025-03-068456Actual
1526611.402024-01-0584211Actual
1627331.612024-02-0584311Actual
10460200.002023-09-058415Budget
35387410.182025-08-058418Actual
12191200.002023-10-058418Budget
5323200.002023-04-078417Budget
34354196.512025-07-0784111Actual
749180.002023-06-078466Budget
1176862.002023-10-058426Actual
31512364.002025-05-068414Actual
12378107.002023-11-058413Actual
31218162.462025-04-0684612Actual
18724120.002024-05-068464Actual
3405100.002023-03-078413Budget
16126132.902024-02-058428Actual
15118334.422024-01-058418Actual
1733249.702024-03-0684411Actual
8459120.002023-07-088436Actual
20221146.542024-06-068428Actual
34826191.002025-08-058463Actual
15180141.992024-01-058468Actual
37126263.002025-10-058463Actual
38153118.802025-10-0584213Actual
29175182.002025-03-068463Actual
5898115.002023-05-078464Actual
26245208.002024-12-048467Actual
14770102.002024-01-058465Actual
3739799.002025-10-058416Actual
2332156.082024-09-0484111Actual
524590.002023-04-078466Budget
1382097.002023-12-058416Actual
636890.002023-05-078466Budget

Generated 2026-01-04 14:18:25.020 UTC