[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002024-05-068426Actual
1866241.002024-05-068473Actual
9402168.002023-08-058465Actual
2777924.162025-01-0484212Actual
8142155.002023-07-088464Actual
1244070.002023-11-058463Budget
2543729.482024-11-0484411Actual
19718158.002024-06-068414Actual
24146158.002024-10-048467Actual
3266102.602023-02-058428Actual
401491.002023-03-078446Actual
6039200.002023-05-078465Budget
33111352.602025-06-068418Actual
2034020.972024-06-0684211Actual
39278106.522025-11-0584113Actual
12379100.002023-11-058413Budget
28610193.512025-02-048428Actual
16160211.692024-02-058468Actual
32671264.002025-06-068464Actual
2036718.842024-06-0684311Actual
15060196.002024-01-058467Actual
5383118.002023-04-078467Actual
32015226.842025-05-068428Actual
1392743.002023-12-058456Actual
37628271.002025-10-058467Actual
2042126.292024-06-0684511Actual
32551177.002025-06-068463Actual
1360379.002023-12-058473Actual
27082162.002025-01-048465Actual
12566193.002023-11-058414Actual
2139550.762024-07-0784311Actual
2831929.002025-02-048426Actual
30627103.002025-04-068436Actual
284100.002022-12-058464Budget
11580182.002023-10-058415Actual
4915200.002023-04-078465Budget
17720120.002024-04-068464Actual
1962200.002023-01-058417Budget
1833433.742024-04-0684311Actual
12770100.002023-11-058465Budget
2239839.062024-08-0484311Actual
1594869.002024-02-058466Actual
907880.002023-08-058463Budget
1931213.532024-05-0684211Actual
7161135.002023-06-078465Actual
27372223.002025-01-048467Actual
38957134.802025-11-0584111Actual
28582492.002025-02-048418Actual
11253140.002023-10-058413Actual
39039115.652025-11-0584411Actual
17730.002022-12-058473Budget
2343013.532024-09-0484511Actual
3213573.102025-05-0684211Actual
7569240.002023-06-078417Actual
31427180.002025-05-068463Actual
2391699.002024-10-048416Actual
1078860.002023-09-058456Budget
108590.002022-12-058468Budget
274897.002023-02-058416Actual
1078762.002023-09-058456Actual
16126132.902024-02-058428Actual
37246288.002025-10-058464Actual
11818117.002023-10-058436Actual
4123124.002023-03-078466Actual
35886141.612025-08-0584613Actual
4340184.422023-03-078418Actual
25263158.662024-11-048428Actual
15715125.002024-02-058415Actual
29175182.002025-03-068463Actual
2612200.002023-02-058415Budget
3067949.002025-04-068456Actual
34911403.002025-08-058414Actual
25821232.002024-12-048414Actual
10518123.002023-09-058465Actual
31753125.002025-05-068436Actual
3671276.292025-09-0584311Actual
33641293.002025-07-078413Actual
22761101.002024-09-048464Actual
2475200.002023-02-058414Budget
1795248.002024-04-068446Actual
28644178.362025-02-048468Actual
630942.002023-05-078456Actual
391857.002023-03-078426Actual
1131270.002023-10-058463Budget
781895.022023-06-078468Actual
3127678.452025-04-0684113Actual
10460200.002023-09-058415Budget
29295184.002025-03-068464Actual
1376097.002023-12-058465Actual
1526611.402024-01-0584211Actual
34826191.002025-08-058463Actual
25297166.242024-11-048468Actual
36537496.542025-09-058418Actual
31335136.342025-04-0684613Actual
28702165.662025-02-0484111Actual
5462311.692023-04-078418Actual
663790.002023-05-078428Budget
10135100.002023-09-058413Budget
603112.002022-12-058436Actual
20221146.542024-06-068428Actual
215418.212024-07-0784112Actual
35707122.042025-08-0584112Actual
9481100.002023-08-058416Budget
4388157.142023-03-078428Actual
3512439.002025-08-058426Actual
279625.002023-02-058426Actual
34354196.512025-07-0784111Actual
12190201.082023-10-058418Actual
34296193.512025-07-078468Actual
31547206.002025-05-068464Actual
2666213.532024-12-0484612Actual
1461538.002024-01-058473Actual
34946249.002025-08-058464Actual
2207478.002024-08-048466Actual
34001123.002025-07-078436Actual
6447200.002023-05-078417Budget
2178485.002024-08-048464Actual
365147.002022-12-058415Actual
3443682.682025-07-0784411Actual
6776100.002023-06-078413Budget
17871100.002024-04-068416Actual
2305185.002024-09-048466Actual
3854788.002025-11-058416Actual
1995897.002024-06-068436Actual
2952776.002025-03-068446Actual
1591549.002024-02-058456Actual
18188117.752024-04-068428Actual
3627432.002025-09-058426Actual
30421273.002025-04-068464Actual
19633182.002024-06-068463Actual
3183889.002025-05-068466Actual
1382097.002023-12-058416Actual
3071275.002025-04-068466Actual
3632876.002025-09-058446Actual
144365.012023-12-0584212Actual
9265200.002023-08-058464Budget
34263245.032025-07-078428Actual
1698088.002024-03-068466Actual
631050.002023-05-078456Budget
10380100.002023-09-058464Budget
32399127.572025-05-0684113Actual
25951180.002024-12-048465Actual
616750.002023-05-078426Budget
27492184.422025-01-048468Actual
3438237.992025-07-0784211Actual
4854200.002023-04-078415Budget
25235317.752024-11-048418Actual
32307109.272025-05-0684112Actual
32426201.262025-05-0684213Actual
35507120.972025-08-0584111Actual
1551100.002023-01-058465Budget
2893122.042025-02-0484212Actual
1303968.002023-11-058456Actual
2293819.002024-09-048426Actual
438990.002023-03-078428Budget
952850.002023-08-058426Budget
1493550.002024-01-058456Actual
38241326.002025-11-058413Actual
1631100.002023-01-058416Budget
37304259.002025-10-058415Actual
20193279.872024-06-068418Actual
972980.002023-08-058466Budget
3685682.682025-09-0584112Actual
36917131.612025-09-0584612Actual
1827961.402024-04-0684111Actual
6697132.902023-05-078468Actual
2998100.002023-02-058466Budget
55530.002022-12-058426Budget
1387570.002023-12-058436Actual
5323200.002023-04-078417Budget
8833199.572023-07-088418Actual
579040.002023-05-078473Budget
2237130.552024-08-0484211Actual
8221100.002023-07-088415Budget
38837414.732025-11-058418Actual
1411139.002023-01-058464Actual
571273.002023-05-078463Actual
27897204.762025-01-0484213Actual
10517100.002023-09-058465Budget
26245208.002024-12-048467Actual
2502660.002024-11-048446Actual
20254196.542024-06-068468Actual
1223984.422023-10-058428Actual
2193464.002024-08-048416Actual
5384100.002023-04-078467Budget
524499.002023-04-078466Actual
285145.002022-12-058464Actual
26366187.452024-12-048468Actual
23858143.002024-10-048465Actual
1990385.002024-06-068416Actual
1621868.852024-02-0584111Actual
1191260.002023-10-058456Budget
3373363.002025-07-078473Actual
3967124.002023-03-078436Actual
3791200.002023-03-078465Budget
21665204.002024-08-048463Actual
65072.002022-12-058446Actual
3918650.762025-11-0584212Actual
24640333.002024-11-048413Actual
1186474.002023-10-058446Actual
354540.002023-03-078473Budget
2955348.002025-03-068456Actual
5324142.002023-04-078417Actual
13725182.002023-12-058415Actual
3218997.572025-05-0684411Actual
1490957.002024-01-058446Actual
2291177.002024-09-048416Actual
2650840.122024-12-0484411Actual
3517869.002025-08-058446Actual
205137.142024-06-0684112Actual
513980.002023-04-078446Budget
37126263.002025-10-058463Actual
163094.002023-01-058416Actual
3582671.432025-08-0584113Actual
1064541.002023-09-058426Actual
1689590.002024-03-068436Actual
289291.002023-02-058446Actual
3059953.002025-04-068426Actual
21220346.542024-07-078418Actual
23201240.482024-09-048418Actual
35152114.002025-08-058436Actual
20628333.002024-07-078413Actual
10055138.962023-08-058468Actual
10925164.002023-09-058417Actual
1197090.002023-10-058466Budget
234880.002023-02-058463Budget
7022142.002023-06-078464Actual
1299299.002023-11-058446Actual
3833354.002025-11-058473Actual
3898563.532025-11-0584211Actual
69747.002022-12-058456Actual
6215120.002023-05-078436Actual
38602138.002025-11-058436Actual
32729257.002025-06-068415Actual
1435145.442023-12-0584611Actual
122480.002023-01-058463Budget
3325959.272025-06-0684211Actual
24887125.002024-11-048465Actual
11817100.002023-10-058436Budget
37806114.592025-10-0584111Actual
3862867.002025-11-058446Actual
1490200.002023-01-058415Budget
32459118.802025-05-0684613Actual
1336980.002023-11-058428Budget
32822127.002025-06-068416Actual
691529.002023-06-078473Actual
11720108.002023-10-058416Actual
2242548.632024-08-0484411Actual
1485531.002024-01-058426Actual
3655135.002023-03-078464Actual
2724743.002025-01-048456Actual
1172190.002023-10-058416Budget
31303132.832025-04-0684213Actual
1901483.002024-05-068466Actual
188377.002023-01-058466Actual
17686147.002024-04-068414Actual
1289736.002023-11-058426Actual
33761316.002025-07-078414Actual
130218.002023-01-058473Actual
2728082.002025-01-048466Actual
1064440.002023-09-058426Budget
1727823.102024-03-0684211Actual
8459120.002023-07-088436Actual
30572112.002025-04-068416Actual
2642690.122024-12-0484111Actual
1627331.612024-02-0584311Actual
3556276.292025-08-0584311Actual
1684098.002024-03-068416Actual
10694124.002023-09-058436Actual
509198.002023-04-078436Actual
2669100.002023-02-058465Budget
2001039.002024-06-068456Actual
401580.002023-03-078446Budget
195429.272024-05-0684612Actual
3405100.002023-03-078413Budget
565194.002023-05-078413Actual
5650100.002023-05-078413Budget
23730195.002024-10-048414Actual
738477.002023-06-078446Actual
897100.002022-12-058467Budget
3106484.802025-04-0684411Actual
3745299.002025-10-058436Actual
30769315.002025-04-068417Actual
2157413.532024-07-0784612Actual
504350.002023-04-078426Budget
37594304.002025-10-058417Actual
31156105.022025-04-0684112Actual
518650.002023-04-078456Budget
23645151.002024-10-048463Actual
14176145.022023-12-058468Actual
1251842.002023-11-058473Actual
38687103.002025-11-058466Actual
15657125.002024-02-058464Actual
962470.002023-08-058446Budget
354436.002023-03-078473Actual
11064251.092023-09-058418Actual
3800673.102025-10-0584112Actual
25699240.002024-12-048413Actual
10926200.002023-09-058417Budget
17625.002022-12-058473Actual
29140360.002025-03-068413Actual
194843.952024-05-0684112Actual
1027230.002023-09-058473Budget
1830712.462024-04-0684211Actual
35329254.002025-08-058467Actual
1632712.462024-02-0584511Actual
3404113.002023-03-078413Actual
33584206.522025-06-0684613Actual
838200.002022-12-058417Budget
38068205.022025-10-0584612Actual
3901263.532025-11-0584311Actual
25142276.002024-11-048417Actual
3635460.002025-09-058456Actual
36444367.002025-09-058417Actual
69850.002022-12-058456Budget
8880117.752023-07-088428Actual
743240.002023-06-078456Budget
9994179.872023-08-058428Actual
2601153.002024-12-048416Actual
775790.002023-06-078428Budget
3870110.002023-03-078416Actual
2923282.002025-03-068473Actual
3803419.912025-10-0584212Actual
39220189.062025-11-0584612Actual
31605235.002025-05-068415Actual
3408578.002025-07-078466Actual
458670.002023-04-078463Budget
2662812.462024-12-0484112Actual
3865467.002025-11-058456Actual
31218162.462025-04-0684612Actual
2355311.402024-09-0484612Actual
2532100.002023-02-058464Budget
16747160.002024-03-068415Actual
37034134.592025-09-0584613Actual
7338117.002023-06-078436Actual
17926112.002024-04-068436Actual
9867121.002023-08-058467Actual
17130264.722024-03-068418Actual
2004369.002024-06-068466Actual
1005670.002023-08-058468Budget
7101130.002023-06-078415Actual
30092150.762025-03-0684612Actual
2201564.002024-08-048446Actual
17778110.002024-04-068415Actual
20135132.002024-06-068467Actual
39305210.032025-11-0584213Actual
2843299.002025-02-048466Actual
2402357.002024-10-048456Actual
1942657.142024-05-0684611Actual
7241100.002023-06-078416Budget
2443211.402024-10-0484511Actual
279730.002023-02-058426Budget
225165.012024-08-0484112Actual
18067237.002024-04-068417Actual
2296685.002024-09-048436Actual
1496870.002024-01-058466Actual
3673975.232025-09-0584411Actual
2254915.652024-08-0484612Actual
2757853.952025-01-0484211Actual
3739799.002025-10-058416Actual
1887560.002024-05-068416Actual
11865100.002023-10-058446Budget
11173132.902023-09-058468Actual
412290.002023-03-078466Budget
1431831.612023-12-0584411Actual
2884582.682025-02-0484611Actual
18817165.002024-05-068465Actual
27930211.782025-01-0484613Actual
2656944.382024-12-0484611Actual
728950.002023-06-078426Budget
27812189.062025-01-0484612Actual
1836133.742024-04-0684411Actual
346670.002023-03-078463Budget
28965129.482025-02-0484612Actual
366200.002022-12-058415Budget
11252100.002023-10-058413Budget
19226131.392024-05-068468Actual
5899100.002023-05-078464Budget
1580888.002024-02-058416Actual
36657178.422025-09-0584111Actual
13631137.002023-12-058414Actual
17072142.002024-03-068467Actual
14770102.002024-01-058465Actual
102780.002022-12-058428Budget
28292118.002025-02-048416Actual
2609248.002024-12-048446Actual
406149.002023-03-078456Actual
16098305.632024-02-058418Actual
1289640.002023-11-058426Budget
7709193.512023-06-078418Actual
888190.002023-07-088428Budget
6962200.002023-06-078414Budget
1895647.002024-05-068446Actual
4202200.002023-03-078417Budget
907974.002023-08-058463Actual
24232146.542024-10-048428Actual
4201129.002023-03-078417Actual
1446711.402023-12-0584612Actual
2100219.272023-01-058418Actual
13665134.002023-12-058464Actual
11113128.362023-09-058428Actual
626280.002023-05-078446Budget
39158113.532025-11-0584112Actual
2881119.912025-02-0484511Actual
38865149.572025-11-058428Actual
749073.002023-06-078466Actual
2440547.572024-10-0484411Actual
18605174.002024-05-068463Actual
3148477.002025-05-068473Actual
33676168.002025-07-078463Actual
1223880.002023-10-058428Budget
10381116.002023-09-058464Actual
164778.212024-02-0584612Actual
29736425.332025-03-068418Actual
20783125.002024-07-078464Actual
1467794.002024-01-058464Actual
7708200.002023-06-078418Budget
5572123.812023-04-078468Actual
15146126.842024-01-058428Actual
183889.272024-04-0684511Actual
3638792.002025-09-058466Actual
2991196.512025-03-0684311Actual
5511135.932023-04-078428Actual
29050201.262025-02-0484213Actual
29856165.662025-03-0684111Actual
29501136.002025-03-068436Actual
2269875.002024-09-048473Actual
3101036.932025-04-0684211Actual
2172236.002024-08-048473Actual
2672064.412024-12-0484113Actual
3688420.972025-09-0584212Actual
35387410.182025-08-058418Actual
2134053.952024-07-0784111Actual
1284990.002023-11-058416Budget
3520444.002025-08-058456Actual
3564995.442025-08-0584611Actual
1086107.142022-12-058468Actual
30924281.392025-04-068468Actual
2988436.932025-03-0684211Actual
34617174.172025-07-0784612Actual
8362138.002023-07-088416Actual
1111280.002023-09-058428Budget
1284891.002023-11-058416Actual
1998461.002024-06-068446Actual
22641168.002024-09-048463Actual
17813144.002024-04-068465Actual
507100.002022-12-058416Budget
7630169.002023-06-078467Actual
24112211.002024-10-048417Actual
11439231.002023-10-058414Actual
4853190.002023-04-078415Actual
3216279.482025-05-0684311Actual
6636117.752023-05-078428Actual
1694739.002024-03-068456Actual
9947325.332023-08-058418Actual
2722195.002025-01-048446Actual
38153118.802025-10-0584213Actual
2535576.292024-11-0484111Actual
29083132.832025-02-0484613Actual
10459156.002023-09-058415Actual
795678.002023-07-088463Actual
1961160.002023-01-058417Actual
17192163.212024-03-068468Actual
850665.002023-07-088446Actual
20748218.002024-07-078414Actual
2072044.002024-07-078473Actual
32341153.952025-05-0684612Actual
9480123.002023-08-058416Actual
2096027.002024-07-078426Actual
3812697.742025-10-0584113Actual
3077222.002023-02-058417Actual
1529328.422024-01-0584311Actual
26991204.002025-01-048464Actual
220990.002023-01-058468Budget
27337272.002025-01-048417Actual
28524213.002025-02-048467Actual
33139172.302025-06-068428Actual
164198.212024-02-0584112Actual
37100.002022-12-058413Budget
1583517.002024-02-058426Actual
13179148.002023-11-058417Actual
21750165.002024-08-048414Actual
8460100.002023-07-088436Budget
803527.002023-07-088473Actual
12708200.002023-11-058415Budget
1789828.002024-04-068426Actual
8083200.002023-07-088414Budget
504246.002023-04-078426Actual
1993030.002024-06-068426Actual
962568.002023-08-058446Actual
55440.002022-12-058426Actual
39338190.732025-11-0584613Actual
38396200.002025-11-058464Actual
458762.002023-04-078463Actual
2370236.002024-10-048473Actual
7240118.002023-06-078416Actual
2508581.002024-11-048466Actual
31987411.692025-05-068418Actual
3172535.002025-05-068426Actual
34142333.002025-07-078417Actual
18102129.002024-04-068467Actual
332590.002023-02-058468Budget
27049241.002025-01-048415Actual
3065360.002025-04-068446Actual
21989111.002024-08-048436Actual
728856.002023-06-078426Actual
36975145.112025-09-0584113Actual
24852122.002024-11-048415Actual
28903105.022025-02-0484112Actual
31895316.002025-05-068417Actual
1842242.252024-04-0684611Actual
30301210.002025-04-068463Actual
33231160.342025-06-0684111Actual
12946100.002023-11-058436Budget
12111100.002023-10-058467Budget
1898237.002024-05-068456Actual
2104051.002024-07-078456Actual
3747892.002025-10-058446Actual
2807981.002025-02-048473Actual
65190.002022-12-058446Budget
5977185.002023-05-078415Actual
12628100.002023-11-058464Budget
22726189.002024-09-048414Actual
4527100.002023-04-078413Budget
26872252.002025-01-048463Actual
2497218.002024-11-048426Actual
2022128.002023-01-058467Actual
289390.002023-02-058446Budget
33946116.002025-07-078416Actual
1390159.002023-12-058446Actual
1310090.002023-11-058466Budget
19752101.002024-06-068464Actual
326780.002023-02-058428Budget
2107086.002024-07-078466Actual
174515.012024-03-0684112Actual
10741100.002023-09-058446Budget
29678237.002025-03-068467Actual
24760189.002024-11-048414Actual
518557.002023-04-078456Actual
37748261.692025-10-058468Actual
174785.012024-03-0684212Actual
23765151.002024-10-048464Actual
29764176.842025-03-068428Actual
37211424.002025-10-058414Actual
1535467.782024-01-0584611Actual
3906613.532025-11-0584511Actual
22224251.092024-08-048418Actual
31037102.892025-04-0684311Actual
636967.002023-05-078466Actual
23263131.392024-09-048468Actual
24265211.692024-10-048468Actual
3334794.382025-06-0684611Actual
16569180.002024-03-068463Actual
850770.002023-07-088446Budget
2541027.362024-11-0484311Actual
2546423.102024-11-0484511Actual
2394315.002024-10-048426Actual
18782108.002024-05-068415Actual
22285145.022024-08-048468Actual
12707189.002023-11-058415Actual
3284929.002025-06-068426Actual
3455592.252025-07-0784112Actual
9264174.002023-08-058464Actual
2458310.332024-10-0484612Actual
13242158.002023-11-058467Actual
3968100.002023-03-078436Budget
1939326.292024-05-0684511Actual
1410100.002023-01-058464Budget
22131184.002024-08-048417Actual
2670179.002023-02-058465Actual
2958684.002025-03-068466Actual
2765940.122025-01-0484511Actual
2039443.312024-06-0684411Actual
915621.002023-08-058473Actual
2846100.002023-02-058436Budget
26210270.002024-12-048417Actual
28234220.002025-02-048465Actual
19071233.002024-05-068417Actual
224180.002022-12-058414Actual
894070.002023-07-088468Budget
14558204.002024-01-058463Actual
39100132.682025-11-0584611Actual
5838200.002023-05-078414Budget
177590.002023-01-058446Budget
3791513.532025-10-0584511Actual
1059790.002023-09-058416Budget
2579357.002024-12-048473Actual
1801069.002024-04-068466Actual
18570380.002024-05-068413Actual
855440.002023-07-088456Budget
803430.002023-07-088473Budget
425100.002022-12-058465Budget
1488396.002024-01-058436Actual
1084790.002023-09-058466Budget
154127.142024-01-0584112Actual
1139130.002023-10-058473Budget
1692164.002024-03-068446Actual
4261100.002023-03-078467Budget
1848010.332024-04-0684112Actual
1727135.002023-01-058436Actual
34791323.002025-08-058413Actual
2210145.022023-01-058468Actual
8753100.002023-07-088467Budget
4775153.002023-04-078464Actual
8082218.002023-07-088414Actual
35768205.022025-08-0584612Actual
2875773.102025-02-0484311Actual
9401100.002023-08-058465Budget
6263101.002023-05-078446Actual
2606690.002024-12-048436Actual
1893094.002024-05-068436Actual
1851314.592024-04-0684612Actual
2611843.002024-12-048456Actual
37091396.002025-10-058413Actual
2332156.082024-09-0484111Actual
3078200.002023-02-058417Budget
967140.002023-08-058456Budget
7897100.002023-07-088413Budget
30804240.002025-04-068467Actual
33552127.572025-06-0684213Actual
3118436.932025-04-0684212Actual
3331360.332025-06-0684411Actual
3328665.652025-06-0684311Actual
29643329.002025-03-068417Actual
293951.002023-02-058456Actual
32636448.002025-06-068414Actual
32049213.212025-05-068468Actual
10985100.002023-09-058467Budget
30209134.592025-03-0684613Actual
513853.002023-04-078446Actual
6216100.002023-05-078436Budget
2878483.742025-02-0484411Actual
9204220.002023-08-058414Actual
29972102.892025-03-0684611Actual
10986153.002023-09-058467Actual
1730530.552024-03-0684311Actual
32764250.002025-06-068465Actual
604100.002022-12-058436Budget
22853108.002024-09-048465Actual
1019470.002023-09-058463Budget
256148.212024-11-0484612Actual
1384725.002023-12-058426Actual
3509784.002025-08-058416Actual
38361395.002025-11-058414Actual
1429145.442023-12-0584311Actual
21248176.842024-07-078428Actual
26957309.002025-01-048414Actual
37686385.942025-10-058418Actual
898119.002022-12-058467Actual
3742432.002025-10-058426Actual
2479486.002024-11-048464Actual
37714272.302025-10-058428Actual
28141201.002025-02-048464Actual
3750462.002025-10-058456Actual
346766.002023-03-078463Actual
37948105.022025-10-0584611Actual
1739372.042024-03-0684611Actual
426116.002022-12-058465Actual
37339208.002025-10-058465Actual
1019580.002023-09-058463Actual
14114301.092023-12-058418Actual
30514212.002025-04-068465Actual
3676639.062025-09-0584511Actual
235219.272024-09-0484112Actual
12629156.002023-11-058464Actual
35853148.622025-08-0584213Actual
2533130.002023-02-058464Actual
1933917.782024-05-0684311Actual
25734181.002024-12-048463Actual
35004297.002025-08-058415Actual
2549760.332024-11-0484611Actual
8832200.002023-07-088418Budget
12945107.002023-11-058436Actual
2093369.002024-07-078416Actual
2494562.002024-11-048416Actual
22819145.002024-09-048415Actual
7162100.002023-06-078465Budget
36565191.992025-09-058428Actual
9018110.002023-08-058413Actual
11500144.002023-10-058464Actual
28022222.002025-02-048463Actual
2993892.252025-03-0684411Actual
2603818.002024-12-048426Actual
9807200.002023-08-058417Budget
26780141.612024-12-0484613Actual
795780.002023-07-088463Budget
1532044.382024-01-0584411Actual
6777137.002023-06-078413Actual
1725064.592024-03-0684111Actual
841047.002023-07-088426Actual
15180141.992024-01-058468Actual
11501100.002023-10-058464Budget
10846103.002023-09-058466Actual
21282146.542024-07-078468Actual
3218269.272023-02-058418Actual
1735912.462024-03-0684511Actual
242730.002023-02-058473Budget
391950.002023-03-078426Budget
29388189.002025-03-068465Actual
29798231.392025-03-068468Actual
8284116.002023-07-088465Actual
12993100.002023-11-058446Budget
1630041.192024-02-0584411Actual
255826.082024-11-0484212Actual
19164396.542024-05-068418Actual
3397336.002025-07-078426Actual
10321200.002023-09-058414Budget
7629100.002023-06-078467Budget
30177164.412025-03-0684213Actual
789696.002023-07-088413Actual
1686724.002024-03-068426Actual
23143232.002024-09-048467Actual
28347146.002025-02-048436Actual
2299252.002024-09-048446Actual
14054214.002023-12-058467Actual
35977205.002025-09-058463Actual
4713200.002023-04-078414Budget
242631.002023-02-058473Actual
13368128.362023-11-058428Actual
17566355.002024-04-068413Actual
2615159.002024-12-048466Actual
34235410.182025-07-078418Actual
12299110.172023-10-058468Actual
3592213.002023-03-078414Actual
2405555.002024-10-048466Actual
1797831.002024-04-068456Actual
10596104.002023-09-058416Actual
3221631.612025-05-0684511Actual
9344100.002023-08-058415Budget
167930.002023-01-058426Budget
506118.002022-12-058416Actual
9343136.002023-08-058415Actual
3177971.002025-05-068446Actual
2648144.382024-12-0484311Actual
13320200.002023-11-058418Budget
177483.002023-01-058446Actual
444780.002023-03-078468Budget
23108196.002024-09-048417Actual
182138.002023-01-058456Actual
6119100.002023-05-078416Budget
20875161.002024-07-078465Actual
691430.002023-06-078473Budget
1166129.002023-01-058413Actual
2204139.002024-08-048456Actual
11438200.002023-10-058414Budget
2337639.062024-09-0484311Actual
9946200.002023-08-058418Budget
31098107.142025-04-0684611Actual
265359.272024-12-0484511Actual
1969083.002024-06-068473Actual
36302125.002025-09-058436Actual
1139018.002023-10-058473Actual
3180550.002025-05-068456Actual
36599184.422025-09-058468Actual
36096241.002025-09-058464Actual
23823162.002024-10-048415Actual
13241100.002023-11-058467Budget
3553570.972025-08-0584211Actual
2716739.002025-01-048426Actual
16689105.002024-03-068464Actual
26837300.002025-01-048413Actual
2045541.192024-06-0684611Actual
18724120.002024-05-068464Actual
1936634.802024-05-0684411Actual
28107444.002025-02-048414Actual
2845130.002023-02-058436Actual
9868100.002023-08-058467Budget
837147.002022-12-058417Actual
30479221.002025-04-068415Actual
2474257.002023-02-058414Actual
2148134.422023-01-058428Actual
26333198.052024-12-048428Actual
15863102.002024-02-058436Actual
20100224.002024-06-068417Actual
33019353.002025-06-068417Actual
3139100.002023-02-058467Budget
8691200.002023-07-088417Budget
1765835.002024-04-068473Actual
3219200.002023-02-058418Budget
841150.002023-07-088426Budget
2234373.102024-08-0484111Actual
32877109.002025-06-068436Actual
214980.002023-01-058428Budget
27751116.722025-01-0484112Actual
2837378.002025-02-048446Actual
12050200.002023-10-058417Budget
3603460.002025-09-058473Actual
21876105.002024-08-048465Actual
1351200.002023-01-058414Budget
2196127.002024-08-048426Actual
37888107.142025-10-0584411Actual
122592.002023-01-058463Actual
2432352.892024-10-0484111Actual
967236.002023-08-058456Actual
1197178.002023-10-058466Actual
9577117.002023-08-058436Actual
1167100.002023-01-058413Budget
3792185.002023-03-078465Actual
33053236.002025-06-068467Actual
2142247.572024-07-0784411Actual
3005823.102025-03-0684212Actual
34497149.702025-07-0784611Actual
7023200.002023-06-078464Budget
33467141.192025-06-0684612Actual
130330.002023-01-058473Budget
12769108.002023-11-058465Actual
5463100.002023-04-078418Budget
3488379.002025-08-058473Actual
28489404.002025-02-048417Actual
27693111.402025-01-0484611Actual
13321243.512023-11-058418Actual
4262147.002023-03-078467Actual
3857453.002025-11-058426Actual
31512364.002025-05-068414Actual
22606309.002024-09-048413Actual
1588955.002024-02-058446Actual
1882100.002023-01-058466Budget
75794.002022-12-058466Actual
2334936.932024-09-0484211Actual
25177198.002024-11-048467Actual
2714086.002025-01-048416Actual
2437831.612024-10-0484311Actual
4916145.002023-04-078465Actual
3523787.002025-08-058466Actual
2136829.482024-07-0784211Actual
855362.002023-07-088456Actual
38779222.002025-11-058467Actual
551090.002023-04-078428Budget
245512.892024-10-0484212Actual
19810135.002024-06-068415Actual
1304060.002023-11-058456Budget
29260327.002025-03-068414Actual
24204270.782024-10-048418Actual
5092100.002023-04-078436Budget
1027332.002023-09-058473Actual
1733249.702024-03-0684411Actual
2947334.002025-03-068426Actual
36154275.002025-09-058415Actual
14019162.002023-12-058417Actual
10320180.002023-09-058414Actual
33796204.002025-07-078464Actual
205403.952024-06-0684212Actual
36247135.002025-09-058416Actual
2098899.002024-07-078436Actual
15118334.422024-01-058418Actual
2301860.002024-09-048456Actual
35415182.902025-08-058428Actual
2611177.002023-02-058415Actual
571370.002023-05-078463Budget
25000109.002024-11-048436Actual
34702152.132025-07-0784213Actual
32516293.002025-06-068413Actual
15502364.002024-02-058413Actual
14142117.752023-12-058428Actual
167844.002023-01-058426Actual
23971105.002024-10-048436Actual
2101469.002024-07-078446Actual
1559449.002024-02-058473Actual
466436.002023-04-078473Actual
19599288.002024-06-068413Actual
683793.002023-06-078463Actual
16040198.002024-02-058467Actual
32608107.002025-06-068473Actual
294050.002023-02-058456Budget
15750143.002024-02-058465Actual
26747208.272024-12-0484213Actual
3734200.002023-03-078415Budget
12049164.002023-10-058417Actual
3593200.002023-03-078414Budget
38489259.002025-11-058465Actual
4448131.392023-03-078468Actual
6509161.002023-05-078467Actual
38899195.022025-11-058468Actual
17037196.002024-03-068417Actual
2839960.002025-02-048456Actual
8692155.002023-07-088417Actual
2538311.402024-11-0484211Actual
32107149.702025-05-0684111Actual
1230090.002023-10-058468Budget
36103.002022-12-058413Actual
19106234.002024-05-068467Actual
12191200.002023-10-058418Budget
14735168.002024-01-058415Actual
31640231.002025-05-068465Actual
1426412.462023-12-0584211Actual
9578100.002023-08-058436Budget
35294307.002025-08-058417Actual
27605115.652025-01-0484311Actual
6963180.002023-06-078414Actual
33173219.272025-06-068468Actual
38744355.002025-11-058417Actual
36479249.002025-09-058467Actual
2505229.002024-11-048456Actual
4995103.002023-04-078416Actual
35039162.002025-08-058465Actual
7337100.002023-06-078436Budget
29353262.002025-03-068415Actual
524590.002023-04-078466Budget
2435123.102024-10-0484211Actual
14643187.002024-01-058414Actual
22252122.302024-08-048428Actual
1342990.002023-11-058468Budget
3871100.002023-03-078416Budget
6589100.002023-05-078418Budget
2749100.002023-02-058416Budget
20663196.002024-07-078463Actual
2473236.002024-11-048473Actual
18160246.542024-04-068418Actual
3224984.802025-05-0684611Actual
1544514.592024-01-0584612Actual
31929280.002025-05-068467Actual
915730.002023-08-058473Budget
466540.002023-04-078473Budget
9680.002022-12-058463Budget
3405351.002025-07-078456Actual
32962115.002025-06-068466Actual
3668557.142025-09-0584211Actual
9019100.002023-08-058413Budget
3558972.042025-08-0584411Actual
15025261.002024-01-058417Actual
2289100.002023-02-058413Budget
31392356.002025-05-068413Actual
2944696.002025-03-068416Actual
30982123.102025-04-0684111Actual
13430172.302023-11-058468Actual
8363100.002023-07-088416Budget
1176862.002023-10-058426Actual
8754148.002023-07-088467Actual
34177184.002025-07-078467Actual
162469.272024-02-0584211Actual
38276179.002025-11-058463Actual
31698108.002025-05-068416Actual
1662688.002024-03-068473Actual
7102100.002023-06-078415Budget
2763290.122025-01-0484411Actual
34675134.592025-07-0784113Actual
669880.002023-05-078468Budget
3402783.002025-07-078446Actual
15622155.002024-02-058414Actual
19192160.182024-05-068428Actual
21162153.002024-07-078467Actual
1310187.002023-11-058466Actual
743133.002023-06-078456Actual
25916208.002024-12-048415Actual
13509294.002023-12-058413Actual
557180.002023-04-078468Budget
2787067.922025-01-0484113Actual
5839242.002023-05-078414Actual
35449216.242025-08-058468Actual
2245877.362024-08-0484611Actual
3458335.872025-07-0784212Actual
9808192.002023-08-058417Actual
1552114.002023-01-058465Actual
4994100.002023-04-078416Budget
15537162.002024-02-058463Actual
3140114.002023-02-058467Actual
8222160.002023-07-088415Actual
1026114.722022-12-058428Actual
3783427.362025-10-0584211Actual
144098.212023-12-0584112Actual
8283100.002023-07-088465Budget
1489216.002023-01-058415Actual
3290386.002025-06-068446Actual
195115.012024-05-0684212Actual
1636136.932024-02-0584611Actual
245247.142024-10-0484112Actual
8143200.002023-07-088464Budget
13544217.002023-12-058463Actual
27987350.002025-02-048413Actual
18221182.902024-04-068468Actual
27458288.972025-01-048428Actual
19845117.002024-06-068465Actual
24675192.002024-11-048463Actual
36062433.002025-09-058414Actual
978235.932022-12-058418Actual
7570200.002023-06-078417Budget
16005218.002024-02-058417Actual
683680.002023-06-078463Budget
29023106.522025-02-0484113Actual
21631268.002024-08-048413Actual
3573550.762025-08-0584212Actual
579136.002023-05-078473Actual
2148345.442024-07-0784611Actual
2346356.082024-09-0484611Actual
33854209.002025-07-078415Actual
4712196.002023-04-078414Actual
34734117.042025-07-0784613Actual
225200.002022-12-058414Budget
972873.002023-08-058466Actual
2021100.002023-01-058467Budget
452694.002023-04-078413Actual
1244166.002023-11-058463Actual
26305484.422024-12-048418Actual
12378107.002023-11-058413Actual
16534318.002024-03-068413Actual
3733147.002023-03-078415Actual
13180200.002023-11-058417Budget
2446676.292024-10-0484611Actual
3561615.652025-08-0584511Actual
164465.012024-02-0584212Actual

Generated 2026-01-04 14:34:08.437 UTC