[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 43   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-10-048473Actual
29972102.892025-03-0684611Actual
24146158.002024-10-048467Actual
4915200.002023-04-078465Budget
1631100.002023-01-058416Budget
22131184.002024-08-048417Actual
31392356.002025-05-068413Actual
38602138.002025-11-058436Actual
3553570.972025-08-0584211Actual
6448240.002023-05-078417Actual
7101130.002023-06-078415Actual
4202200.002023-03-078417Budget
55440.002022-12-058426Actual
23229135.932024-09-048428Actual
2337639.062024-09-0484311Actual
2875773.102025-02-0484311Actual
3180550.002025-05-068456Actual
2881119.912025-02-0484511Actual
2648144.382024-12-0484311Actual
195115.012024-05-0684212Actual
507100.002022-12-058416Budget
2104051.002024-07-078456Actual
504246.002023-04-078426Actual
1191139.002023-10-058456Actual
35039162.002025-08-058465Actual
17601202.002024-04-068463Actual
2036718.842024-06-0684311Actual
3216279.482025-05-0684311Actual
39338190.732025-11-0584613Actual
20100224.002024-06-068417Actual
1027332.002023-09-058473Actual
12190201.082023-10-058418Actual
65072.002022-12-058446Actual
130330.002023-01-058473Budget
34702152.132025-07-0784213Actual
39039115.652025-11-0584411Actual
17158107.142024-03-068428Actual
18221182.902024-04-068468Actual
23645151.002024-10-048463Actual
11439231.002023-10-058414Actual
7629100.002023-06-078467Budget
215418.212024-07-0784112Actual
2549760.332024-11-0484611Actual
1969083.002024-06-068473Actual
2340347.572024-09-0484411Actual
1078762.002023-09-058456Actual
164465.012024-02-0584212Actual
1735912.462024-03-0684511Actual
2254915.652024-08-0484612Actual
28347146.002025-02-048436Actual
17778110.002024-04-068415Actual
1939326.292024-05-0684511Actual
1728100.002023-01-058436Budget
332590.002023-02-058468Budget
245512.892024-10-0484212Actual
12566193.002023-11-058414Actual
34617174.172025-07-0784612Actual
144098.212023-12-0584112Actual
7630169.002023-06-078467Actual
626280.002023-05-078446Budget
10381116.002023-09-058464Actual
1523868.852024-01-0584111Actual
2669100.002023-02-058465Budget
7897100.002023-07-088413Budget
504350.002023-04-078426Budget
3967124.002023-03-078436Actual
3015057.392025-03-0684113Actual
38489259.002025-11-058465Actual
2837378.002025-02-048446Actual
225200.002022-12-058414Budget
30177164.412025-03-0684213Actual
39278106.522025-11-0584113Actual
31895316.002025-05-068417Actual
1836133.742024-04-0684411Actual
38454215.002025-11-058415Actual
1485531.002024-01-058426Actual
8691200.002023-07-088417Budget
2873043.312025-02-0484211Actual
20193279.872024-06-068418Actual
34142333.002025-07-078417Actual
1005670.002023-08-058468Budget
17192163.212024-03-068468Actual
163094.002023-01-058416Actual
25699240.002024-12-048413Actual
28524213.002025-02-048467Actual
12770100.002023-11-058465Budget
10380100.002023-09-058464Budget
33676168.002025-07-078463Actual
579040.002023-05-078473Budget
36917131.612025-09-0584612Actual
24204270.782024-10-048418Actual
12567200.002023-11-058414Budget
3065360.002025-04-068446Actual
29678237.002025-03-068467Actual
979200.002022-12-058418Budget
2473236.002024-11-048473Actual
31512364.002025-05-068414Actual
3918650.762025-11-0584212Actual
2728082.002025-01-048466Actual
6119100.002023-05-078416Budget
18570380.002024-05-068413Actual
1686724.002024-03-068426Actual
35329254.002025-08-058467Actual
8612100.002023-07-088466Actual
2432352.892024-10-0484111Actual
12191200.002023-10-058418Budget
2134053.952024-07-0784111Actual
438990.002023-03-078428Budget
33019353.002025-06-068417Actual
12111100.002023-10-058467Budget
1490957.002024-01-058446Actual
611894.002023-05-078416Actual
1064541.002023-09-058426Actual
1627331.612024-02-0584311Actual
513980.002023-04-078446Budget
30627103.002025-04-068436Actual
7022142.002023-06-078464Actual
29643329.002025-03-068417Actual
37628271.002025-10-058467Actual
242631.002023-02-058473Actual
1310090.002023-11-058466Budget
7023200.002023-06-078464Budget
1461538.002024-01-058473Actual
284100.002022-12-058464Budget
3071275.002025-04-068466Actual
11252100.002023-10-058413Budget
36599184.422025-09-058468Actual
69850.002022-12-058456Budget
22641168.002024-09-048463Actual
38865149.572025-11-058428Actual
3266102.602023-02-058428Actual
2846100.002023-02-058436Budget
37806114.592025-10-0584111Actual
3812697.742025-10-0584113Actual
10518123.002023-09-058465Actual
2777924.162025-01-0484212Actual
16534318.002024-03-068413Actual
781895.022023-06-078468Actual
12378107.002023-11-058413Actual
14114301.092023-12-058418Actual
9480123.002023-08-058416Actual
962470.002023-08-058446Budget
28965129.482025-02-0484612Actual
3326140.482023-02-058468Actual
35977205.002025-09-058463Actual
30421273.002025-04-068464Actual
177590.002023-01-058446Budget
3833354.002025-11-058473Actual
33946116.002025-07-078416Actual
245247.142024-10-0484112Actual
6510100.002023-05-078467Budget
10517100.002023-09-058465Budget
9265200.002023-08-058464Budget
30769315.002025-04-068417Actual
1244070.002023-11-058463Budget
3172535.002025-05-068426Actual
3488379.002025-08-058473Actual
25177198.002024-11-048467Actual
26872252.002025-01-048463Actual
16126132.902024-02-058428Actual
33173219.272025-06-068468Actual
27693111.402025-01-0484611Actual
8363100.002023-07-088416Budget
31037102.892025-04-0684311Actual
1895647.002024-05-068446Actual
4261100.002023-03-078467Budget
466436.002023-04-078473Actual
25916208.002024-12-048415Actual
2157413.532024-07-0784612Actual
1489216.002023-01-058415Actual
2093369.002024-07-078416Actual
24852122.002024-11-048415Actual
1351200.002023-01-058414Budget
36154275.002025-09-058415Actual
743133.002023-06-078456Actual
20748218.002024-07-078414Actual
6263101.002023-05-078446Actual
38899195.022025-11-058468Actual
18724120.002024-05-068464Actual
36103.002022-12-058413Actual
36537496.542025-09-058418Actual
14142117.752023-12-058428Actual
12050200.002023-10-058417Budget
3405351.002025-07-078456Actual
10693100.002023-09-058436Budget
1230090.002023-10-058468Budget
19845117.002024-06-068465Actual
9344100.002023-08-058415Budget
32341153.952025-05-0684612Actual
915621.002023-08-058473Actual
29023106.522025-02-0484113Actual
28234220.002025-02-048465Actual
12049164.002023-10-058417Actual
2057113.532024-06-0684612Actual
841047.002023-07-088426Actual
289291.002023-02-058446Actual
425100.002022-12-058465Budget
8083200.002023-07-088414Budget
37686385.942025-10-058418Actual
2391699.002024-10-048416Actual
33231160.342025-06-0684111Actual
1176862.002023-10-058426Actual
11641164.002023-10-058465Actual
2355311.402024-09-0484612Actual
1289736.002023-11-058426Actual
683680.002023-06-078463Budget
33761316.002025-07-078414Actual
7570200.002023-06-078417Budget
16747160.002024-03-068415Actual
1532044.382024-01-0584411Actual
1890233.002024-05-068426Actual
1727823.102024-03-0684211Actual
130218.002023-01-058473Actual
30030103.952025-03-0684112Actual
15863102.002024-02-058436Actual
3871100.002023-03-078416Budget
1392743.002023-12-058456Actual
907974.002023-08-058463Actual
354436.002023-03-078473Actual
9577117.002023-08-058436Actual
1694739.002024-03-068456Actual
1591549.002024-02-058456Actual
1350180.002023-01-058414Actual
17037196.002024-03-068417Actual
9947325.332023-08-058418Actual
9204220.002023-08-058414Actual
2334936.932024-09-0484211Actual
20254196.542024-06-068468Actual
669880.002023-05-078468Budget
1336980.002023-11-058428Budget
7162100.002023-06-078465Budget
2234373.102024-08-0484111Actual
2763290.122025-01-0484411Actual
10741100.002023-09-058446Budget
1026114.722022-12-058428Actual
23971105.002024-10-048436Actual
3676639.062025-09-0584511Actual
26780141.612024-12-0484613Actual
803527.002023-07-088473Actual
2603818.002024-12-048426Actual
1289640.002023-11-058426Budget
9946200.002023-08-058418Budget
27195135.002025-01-048436Actual
12945107.002023-11-058436Actual
2296685.002024-09-048436Actual
38957134.802025-11-0584111Actual
803430.002023-07-088473Budget
3561615.652025-08-0584511Actual
17072142.002024-03-068467Actual
37091396.002025-10-058413Actual
1795248.002024-04-068446Actual
1382097.002023-12-058416Actual
4201129.002023-03-078417Actual
1998461.002024-06-068446Actual
18690194.002024-05-068414Actual
12993100.002023-11-058446Budget
10321200.002023-09-058414Budget
346670.002023-03-078463Budget
9481100.002023-08-058416Budget
2601153.002024-12-048416Actual
27930211.782025-01-0484613Actual
3177971.002025-05-068446Actual
35449216.242025-08-058468Actual
789696.002023-07-088413Actual
167930.002023-01-058426Budget
1552114.002023-01-058465Actual
2305185.002024-09-048466Actual
38779222.002025-11-058467Actual
289390.002023-02-058446Budget
23108196.002024-09-048417Actual
33111352.602025-06-068418Actual
17566355.002024-04-068413Actual
3334794.382025-06-0684611Actual
15118334.422024-01-058418Actual
3865467.002025-11-058456Actual
23201240.482024-09-048418Actual
28702165.662025-02-0484111Actual
37714272.302025-10-058428Actual
604100.002022-12-058436Budget
855362.002023-07-088456Actual
365147.002022-12-058415Actual
18102129.002024-04-068467Actual
28107444.002025-02-048414Actual
122592.002023-01-058463Actual
30514212.002025-04-068465Actual
255826.082024-11-0484212Actual
35415182.902025-08-058428Actual
4995103.002023-04-078416Actual
3325959.272025-06-0684211Actual
2893122.042025-02-0484212Actual
9018110.002023-08-058413Actual
1197178.002023-10-058466Actual
3638792.002025-09-058466Actual
2532100.002023-02-058464Budget
3671276.292025-09-0584311Actual
225165.012024-08-0484112Actual
1842242.252024-04-0684611Actual
3870110.002023-03-078416Actual
32551177.002025-06-068463Actual
14176145.022023-12-058468Actual
31929280.002025-05-068467Actual
1423657.142023-12-0584111Actual
20221146.542024-06-068428Actual
10459156.002023-09-058415Actual
265359.272024-12-0484511Actual
18188117.752024-04-068428Actual
13179148.002023-11-058417Actual
1496870.002024-01-058466Actual
26957309.002025-01-048414Actual
10985100.002023-09-058467Budget
4853190.002023-04-078415Actual
2022128.002023-01-058467Actual
1251842.002023-11-058473Actual
17730.002022-12-058473Budget
1833433.742024-04-0684311Actual
3292943.002025-06-068456Actual
27430357.152025-01-048418Actual
3440985.872025-07-0784311Actual
2289100.002023-02-058413Budget
24265211.692024-10-048468Actual
1580888.002024-02-058416Actual
30479221.002025-04-068415Actual
23143232.002024-09-048467Actual
31335136.342025-04-0684613Actual
3685682.682025-09-0584112Actual
2101469.002024-07-078446Actual
13631137.002023-12-058414Actual
32729257.002025-06-068415Actual
34296193.512025-07-078468Actual
21220346.542024-07-078418Actual
9578100.002023-08-058436Budget
466540.002023-04-078473Budget
15502364.002024-02-058413Actual
30092150.762025-03-0684612Actual
1387570.002023-12-058436Actual
391857.002023-03-078426Actual
28489404.002025-02-048417Actual
255557.142024-11-0484112Actual
38068205.022025-10-0584612Actual
3005823.102025-03-0684212Actual
37211424.002025-10-058414Actual
205403.952024-06-0684212Actual
30804240.002025-04-068467Actual
366200.002022-12-058415Budget
29856165.662025-03-0684111Actual
7709193.512023-06-078418Actual
2394315.002024-10-048426Actual
3632876.002025-09-058446Actual
14735168.002024-01-058415Actual
1176940.002023-10-058426Budget
1410100.002023-01-058464Budget
1059790.002023-09-058416Budget
2611843.002024-12-048456Actual
36302125.002025-09-058436Actual
22819145.002024-09-048415Actual
426116.002022-12-058465Actual
15622155.002024-02-058414Actual
2535576.292024-11-0484111Actual
9868100.002023-08-058467Budget
3603460.002025-09-058473Actual
2031276.292024-06-0684111Actual
2642690.122024-12-0484111Actual
2843299.002025-02-048466Actual
27751116.722025-01-0484112Actual
2611177.002023-02-058415Actual
1797831.002024-04-068456Actual
25951180.002024-12-048465Actual
850665.002023-07-088446Actual
2458310.332024-10-0484612Actual
2541027.362024-11-0484311Actual
2988436.932025-03-0684211Actual
38396200.002025-11-058464Actual
1390159.002023-12-058446Actual
2662812.462024-12-0484112Actual
19192160.182024-05-068428Actual
108590.002022-12-058468Budget
3718380.002025-10-058473Actual
841150.002023-07-088426Budget
37888107.142025-10-0584411Actual
3101036.932025-04-0684211Actual
20783125.002024-07-078464Actual
2178485.002024-08-048464Actual
65190.002022-12-058446Budget
3742432.002025-10-058426Actual
5384100.002023-04-078467Budget
1488396.002024-01-058436Actual
13509294.002023-12-058413Actual
33467141.192025-06-0684612Actual
3127678.452025-04-0684113Actual
3218269.272023-02-058418Actual
565194.002023-05-078413Actual
1551100.002023-01-058465Budget
6963180.002023-06-078414Actual
7708200.002023-06-078418Budget
20628333.002024-07-078413Actual
31303132.832025-04-0684213Actual
29501136.002025-03-068436Actual
9994179.872023-08-058428Actual
14524252.002024-01-058413Actual
33796204.002025-07-078464Actual
2021100.002023-01-058467Budget
3443682.682025-07-0784411Actual
8832200.002023-07-088418Budget
683793.002023-06-078463Actual
1426412.462023-12-0584211Actual
32671264.002025-06-068464Actual
2001039.002024-06-068456Actual
2998100.002023-02-058466Budget
11501100.002023-10-058464Budget
35943252.002025-09-058413Actual
29050201.262025-02-0484213Actual
8692155.002023-07-088417Actual
11438200.002023-10-058414Budget
557180.002023-04-078468Budget
1961160.002023-01-058417Actual
855440.002023-07-088456Budget
29798231.392025-03-068468Actual
12946100.002023-11-058436Budget
15180141.992024-01-058468Actual
3067949.002025-04-068456Actual
6962200.002023-06-078414Budget
14770102.002024-01-058465Actual
2242548.632024-08-0484411Actual
3593200.002023-03-078414Budget
518557.002023-04-078456Actual
234880.002023-02-058463Budget
235219.272024-09-0484112Actual
19752101.002024-06-068464Actual
10986153.002023-09-058467Actual
3791513.532025-10-0584511Actual
13544217.002023-12-058463Actual
888190.002023-07-088428Budget
29388189.002025-03-068465Actual
7161135.002023-06-078465Actual
2288125.002023-02-058413Actual
571370.002023-05-078463Budget
14054214.002023-12-058467Actual
30266373.002025-04-068413Actual
38687103.002025-11-058466Actual
27550159.272025-01-0484111Actual
3446328.422025-07-0784511Actual
1933917.782024-05-0684311Actual
29764176.842025-03-068428Actual
5978200.002023-05-078415Budget
9807200.002023-08-058417Budget
616750.002023-05-078426Budget
894070.002023-07-088468Budget
9343136.002023-08-058415Actual
36657178.422025-09-0584111Actual
2096027.002024-07-078426Actual
1662688.002024-03-068473Actual
3968100.002023-03-078436Budget
22606309.002024-09-048413Actual
28292118.002025-02-048416Actual
1698088.002024-03-068466Actual
3405100.002023-03-078413Budget
23730195.002024-10-048414Actual
4388157.142023-03-078428Actual
10460200.002023-09-058415Budget
444780.002023-03-078468Budget
452694.002023-04-078413Actual
2435123.102024-10-0484211Actual
3328665.652025-06-0684311Actual
524590.002023-04-078466Budget
174515.012024-03-0684112Actual
898119.002022-12-058467Actual
2201564.002024-08-048446Actual
17130264.722024-03-068418Actual
3402783.002025-07-078446Actual
4994100.002023-04-078416Budget
897100.002022-12-058467Budget
1621868.852024-02-0584111Actual
32426201.262025-05-0684213Actual
2239839.062024-08-0484311Actual
1303968.002023-11-058456Actual
3803419.912025-10-0584212Actual
3791200.002023-03-078465Budget
20135132.002024-06-068467Actual
2402357.002024-10-048456Actual
15060196.002024-01-058467Actual
25734181.002024-12-048463Actual
1887560.002024-05-068416Actual
25142276.002024-11-048417Actual
294050.002023-02-058456Budget
37948105.022025-10-0584611Actual
24675192.002024-11-048463Actual
2004369.002024-06-068466Actual
2615159.002024-12-048466Actual
8142155.002023-07-088464Actual
27337272.002025-01-048417Actual
2293819.002024-09-048426Actual
242730.002023-02-058473Budget
893991.992023-07-088468Actual
1223880.002023-10-058428Budget
22726189.002024-09-048414Actual
17686147.002024-04-068414Actual
21282146.542024-07-078468Actual
8221100.002023-07-088415Budget
1490200.002023-01-058415Budget
18817165.002024-05-068465Actual
24760189.002024-11-048414Actual
3573550.762025-08-0584212Actual
36444367.002025-09-058417Actual
21127160.002024-07-078417Actual
9264174.002023-08-058464Actual
23765151.002024-10-048464Actual
18782108.002024-05-068415Actual
3854788.002025-11-058416Actual
164778.212024-02-0584612Actual
3745299.002025-10-058436Actual
1435145.442023-12-0584611Actual
2148345.442024-07-0784611Actual
1360379.002023-12-058473Actual
1166129.002023-01-058413Actual
27897204.762025-01-0484213Actual
967236.002023-08-058456Actual
6636117.752023-05-078428Actual
38276179.002025-11-058463Actual
35853148.622025-08-0584213Actual
2245877.362024-08-0484611Actual
2533130.002023-02-058464Actual
1167100.002023-01-058413Budget
30924281.392025-04-068468Actual
3397336.002025-07-078426Actual
32822127.002025-06-068416Actual
7756104.112023-06-078428Actual
26333198.052024-12-048428Actual
3455592.252025-07-0784112Actual
3219200.002023-02-058418Budget
1186474.002023-10-058446Actual
3635460.002025-09-058456Actual
9401100.002023-08-058465Budget
4123124.002023-03-078466Actual
34826191.002025-08-058463Actual
195429.272024-05-0684612Actual
616645.002023-05-078426Actual
571273.002023-05-078463Actual
38361395.002025-11-058414Actual
4448131.392023-03-078468Actual
1898237.002024-05-068456Actual
17625.002022-12-058473Actual
21842168.002024-08-048415Actual
5511135.932023-04-078428Actual
728856.002023-06-078426Actual
2072044.002024-07-078473Actual
34177184.002025-07-078467Actual
749073.002023-06-078466Actual
3862867.002025-11-058446Actual
36096241.002025-09-058464Actual
22285145.022024-08-048468Actual
37861102.892025-10-0584311Actual
999590.002023-08-058428Budget
5463100.002023-04-078418Budget
26366187.452024-12-048468Actual
2579357.002024-12-048473Actual
406149.002023-03-078456Actual
21162153.002024-07-078467Actual
182250.002023-01-058456Budget
1588955.002024-02-058446Actual
749180.002023-06-078466Budget
3792185.002023-03-078465Actual
9808192.002023-08-058417Actual
3404113.002023-03-078413Actual
27458288.972025-01-048428Actual
24887125.002024-11-048465Actual
3668557.142025-09-0584211Actual
220990.002023-01-058468Budget
346766.002023-03-078463Actual
2724743.002025-01-048456Actual
30572112.002025-04-068416Actual
1304060.002023-11-058456Budget
279730.002023-02-058426Budget
915730.002023-08-058473Budget
401491.002023-03-078446Actual
3901263.532025-11-0584311Actual
3783427.362025-10-0584211Actual
2757853.952025-01-0484211Actual
4854200.002023-04-078415Budget
2993892.252025-03-0684411Actual
412290.002023-03-078466Budget
25297166.242024-11-048468Actual
2612200.002023-02-058415Budget
188377.002023-01-058466Actual
30386326.002025-04-068414Actual
37339208.002025-10-058465Actual
458670.002023-04-078463Budget
2207478.002024-08-048466Actual
795780.002023-07-088463Budget
2301860.002024-09-048456Actual
8222160.002023-07-088415Actual
5383118.002023-04-078467Actual
2139550.762024-07-0784311Actual
1117490.002023-09-058468Budget
5324142.002023-04-078417Actual
775790.002023-06-078428Budget
214980.002023-01-058428Budget
2955348.002025-03-068456Actual
32636448.002025-06-068414Actual
3077222.002023-02-058417Actual
2692986.002025-01-048473Actual
2299252.002024-09-048446Actual
279625.002023-02-058426Actual
23823162.002024-10-048415Actual
12628100.002023-11-058464Budget
29175182.002025-03-068463Actual
1993030.002024-06-068426Actual
1559449.002024-02-058473Actual
38837414.732025-11-058418Actual
2042126.292024-06-0684511Actual
1342990.002023-11-058468Budget
21750165.002024-08-048414Actual
11580182.002023-10-058415Actual
31605235.002025-05-068415Actual
13430172.302023-11-058468Actual
2494562.002024-11-048416Actual
28582492.002025-02-048418Actual
3140114.002023-02-058467Actual
5898115.002023-05-078464Actual
6215120.002023-05-078436Actual
23263131.392024-09-048468Actual
1310187.002023-11-058466Actual
9205200.002023-08-058414Budget
37748261.692025-10-058468Actual
8284116.002023-07-088465Actual
1851314.592024-04-0684612Actual
36975145.112025-09-0584113Actual
11065200.002023-09-058418Budget
2204139.002024-08-048456Actual
2332156.082024-09-0484111Actual
122480.002023-01-058463Budget
4774100.002023-04-078464Budget
37126263.002025-10-058463Actual
9402168.002023-08-058465Actual
2645439.062024-12-0484211Actual
663790.002023-05-078428Budget
16040198.002024-02-058467Actual
8754148.002023-07-088467Actual
551090.002023-04-078428Budget
1111280.002023-09-058428Budget
5572123.812023-04-078468Actual
579136.002023-05-078473Actual
458762.002023-04-078463Actual
3183889.002025-05-068466Actual
24232146.542024-10-048428Actual
32107149.702025-05-0684111Actual
3898563.532025-11-0584211Actual
37304259.002025-10-058415Actual
23858143.002024-10-048465Actual
7240118.002023-06-078416Actual
36062433.002025-09-058414Actual
4775153.002023-04-078464Actual
3035884.002025-04-068473Actual
9019100.002023-08-058413Budget
3148477.002025-05-068473Actual
55530.002022-12-058426Budget
1223984.422023-10-058428Actual
1990385.002024-06-068416Actual
32015226.842025-05-068428Actual
17720120.002024-04-068464Actual
3373363.002025-07-078473Actual
14558204.002024-01-058463Actual
3558972.042025-08-0584411Actual
2923282.002025-03-068473Actual
9680.002022-12-058463Budget
32516293.002025-06-068413Actual
1493550.002024-01-058456Actual
3438237.992025-07-0784211Actual
30301210.002025-04-068463Actual
13320200.002023-11-058418Budget
2497218.002024-11-048426Actual
10135100.002023-09-058413Budget
354540.002023-03-078473Budget
29736425.332025-03-068418Actual
35886141.612025-08-0584613Actual
3747892.002025-10-058446Actual
3564995.442025-08-0584611Actual
2839960.002025-02-048456Actual
32307109.272025-05-0684112Actual
3213573.102025-05-0684211Actual
2716739.002025-01-048426Actual
3284929.002025-06-068426Actual
16654222.002024-03-068414Actual
8460100.002023-07-088436Budget
34263245.032025-07-078428Actual
11818117.002023-10-058436Actual
35294307.002025-08-058417Actual
16098305.632024-02-058418Actual
33641293.002025-07-078413Actual
8753100.002023-07-088467Budget
326780.002023-02-058428Budget
162469.272024-02-0584211Actual
19718158.002024-06-068414Actual
37537104.002025-10-058466Actual
28022222.002025-02-048463Actual
2672064.412024-12-0484113Actual
33139172.302025-06-068428Actual
1244166.002023-11-058463Actual
1725064.592024-03-0684111Actual
1431831.612023-12-0584411Actual
738477.002023-06-078446Actual
2136829.482024-07-0784211Actual
17813144.002024-04-068465Actual
7241100.002023-06-078416Budget
26305484.422024-12-048418Actual
27605115.652025-01-0484311Actual
1411139.002023-01-058464Actual
174785.012024-03-0684212Actual
3512439.002025-08-058426Actual
2787067.922025-01-0484113Actual
12112113.002023-10-058467Actual
3458335.872025-07-0784212Actual
2101200.002023-01-058418Budget
13241100.002023-11-058467Budget
177483.002023-01-058446Actual
3857453.002025-11-058426Actual
11500144.002023-10-058464Actual
2505229.002024-11-048456Actual
2237130.552024-08-0484211Actual
22166194.002024-08-048467Actual
1866241.002024-05-068473Actual
2831929.002025-02-048426Actual
2034020.972024-06-0684211Actual
2446676.292024-10-0484611Actual
1936634.802024-05-0684411Actual
2958684.002025-03-068466Actual
1739372.042024-03-0684611Actual
2878483.742025-02-0484411Actual
31547206.002025-05-068464Actual
31698108.002025-05-068416Actual
1684098.002024-03-068416Actual
8143200.002023-07-088464Budget
17926112.002024-04-068436Actual
36189174.002025-09-058465Actual
2196127.002024-08-048426Actual
15657125.002024-02-058464Actual
2656944.382024-12-0484611Actual
1830712.462024-04-0684211Actual
31218162.462025-04-0684612Actual
10596104.002023-09-058416Actual
37034134.592025-09-0584613Actual
35768205.022025-08-0584612Actual
11579200.002023-10-058415Budget
12769108.002023-11-058465Actual
2343013.532024-09-0484511Actual
8082218.002023-07-088414Actual
3673975.232025-09-0584411Actual
1848010.332024-04-0684112Actual
21876105.002024-08-048465Actual
2210145.022023-01-058468Actual
3290386.002025-06-068446Actual
2346356.082024-09-0484611Actual
25856161.002024-12-048464Actual
285145.002022-12-058464Actual
861380.002023-07-088466Budget
27492184.422025-01-048468Actual
756100.002022-12-058466Budget
35387410.182025-08-058418Actual
27987350.002025-02-048413Actual
3224984.802025-05-0684611Actual
33525122.312025-06-0684113Actual
2650840.122024-12-0484411Actual
3679882.682025-09-0584611Actual
183889.272024-04-0684511Actual
39220189.062025-11-0584612Actual
3509784.002025-08-058416Actual
15750143.002024-02-058465Actual
3688420.972025-09-0584212Actual
2405555.002024-10-048466Actual
14019162.002023-12-058417Actual
26210270.002024-12-048417Actual
15146126.842024-01-058428Actual
19599288.002024-06-068413Actual
11253140.002023-10-058413Actual
2670179.002023-02-058465Actual
406250.002023-03-078456Budget
3059953.002025-04-068426Actual
1636136.932024-02-0584611Actual
4340184.422023-03-078418Actual
3331360.332025-06-0684411Actual
6509161.002023-05-078467Actual
907880.002023-08-058463Budget
1139130.002023-10-058473Budget
1467794.002024-01-058464Actual
69747.002022-12-058456Actual
1827961.402024-04-0684111Actual
10740105.002023-09-058446Actual
13180200.002023-11-058417Budget
7569240.002023-06-078417Actual
6777137.002023-06-078413Actual
31753125.002025-05-068436Actual
3556276.292025-08-0584311Actual
2172236.002024-08-048473Actual
2291177.002024-09-048416Actual
21631268.002024-08-048413Actual
6040142.002023-05-078465Actual
32877109.002025-06-068436Actual
837147.002022-12-058417Actual
15715125.002024-02-058415Actual
36479249.002025-09-058467Actual
513853.002023-04-078446Actual
2502660.002024-11-048446Actual
1526611.402024-01-0584211Actual
11113128.362023-09-058428Actual
16005218.002024-02-058417Actual
13321243.512023-11-058418Actual
205137.142024-06-0684112Actual
2749100.002023-02-058416Budget
1172190.002023-10-058416Budget
13368128.362023-11-058428Actual
1078860.002023-09-058456Budget
6039200.002023-05-078465Budget
13725182.002023-12-058415Actual
17871100.002024-04-068416Actual
1692164.002024-03-068446Actual
23610278.002024-10-048413Actual
8459120.002023-07-088436Actual
1482881.002024-01-058416Actual
1942657.142024-05-0684611Actual
3106484.802025-04-0684411Actual
9867121.002023-08-058467Actual
32049213.212025-05-068468Actual
10694124.002023-09-058436Actual
16160211.692024-02-058468Actual
967140.002023-08-058456Budget
1931213.532024-05-0684211Actual
1765835.002024-04-068473Actual
8362138.002023-07-088416Actual
691430.002023-06-078473Budget
6588220.782023-05-078418Actual
2538311.402024-11-0484211Actual
12707189.002023-11-058415Actual
2765940.122025-01-0484511Actual
25263158.662024-11-048428Actual
25821232.002024-12-048414Actual
6589100.002023-05-078418Budget
26245208.002024-12-048467Actual
9792.002022-12-058463Actual
75794.002022-12-058466Actual
630942.002023-05-078456Actual
1995897.002024-06-068436Actual
29295184.002025-03-068464Actual
4262147.002023-03-078467Actual
20663196.002024-07-078463Actual
3340590.122025-06-0684112Actual
16569180.002024-03-068463Actual
1251930.002023-11-058473Budget
2440547.572024-10-0484411Actual
31987411.692025-05-068418Actual
603112.002022-12-058436Actual
2437831.612024-10-0484311Actual
1928468.852024-05-0684111Actual
1064440.002023-09-058426Budget
3520444.002025-08-058456Actual
5462311.692023-04-078418Actual
2148134.422023-01-058428Actual
838200.002022-12-058417Budget
34911403.002025-08-058414Actual
34675134.592025-07-0784113Actual
12299110.172023-10-058468Actual
256148.212024-11-0484612Actual
3750462.002025-10-058456Actual
5092100.002023-04-078436Budget
13665134.002023-12-058464Actual
509198.002023-04-078436Actual
27372223.002025-01-048467Actual
3343320.972025-06-0684212Actual
39305210.032025-11-0584213Actual
19226131.392024-05-068468Actual
34497149.702025-07-0784611Actual
29353262.002025-03-068415Actual
3655135.002023-03-078464Actual
1535467.782024-01-0584611Actual
1962200.002023-01-058417Budget
32764250.002025-06-068465Actual
2999116.002023-02-058466Actual
7102100.002023-06-078415Budget
972980.002023-08-058466Budget
795678.002023-07-088463Actual
26837300.002025-01-048413Actual
15537162.002024-02-058463Actual
3734200.002023-03-078415Budget
35004297.002025-08-058415Actual
27812189.062025-01-0484612Actual
2443211.402024-10-0484511Actual
37100.002022-12-058413Budget
28610193.512025-02-048428Actual
19810135.002024-06-068415Actual
2944696.002025-03-068416Actual
16689105.002024-03-068464Actual
1801069.002024-04-068466Actual
10926200.002023-09-058417Budget
2807981.002025-02-048473Actual
11064251.092023-09-058418Actual
636890.002023-05-078466Budget
15025261.002024-01-058417Actual
3078200.002023-02-058417Budget
691529.002023-06-078473Actual
2045541.192024-06-0684611Actual
22761101.002024-09-048464Actual
35152114.002025-08-058436Actual
4341100.002023-03-078418Budget
1789828.002024-04-068426Actual
20841155.002024-07-078415Actual
1630041.192024-02-0584411Actual
2609248.002024-12-048446Actual
6216100.002023-05-078436Budget
3517869.002025-08-058446Actual
30982123.102025-04-0684111Actual
38153118.802025-10-0584213Actual
7338117.002023-06-078436Actual
1733249.702024-03-0684411Actual
1544514.592024-01-0584612Actual
16782164.002024-03-068465Actual
10134105.002023-09-058413Actual
12379100.002023-11-058413Budget
26747208.272024-12-0484213Actual
13242158.002023-11-058467Actual
144365.012023-12-0584212Actual
36565191.992025-09-058428Actual
194843.952024-05-0684112Actual
37246288.002025-10-058464Actual
27082162.002025-01-048465Actual
30209134.592025-03-0684613Actual
38184239.852025-10-0584613Actual
2722195.002025-01-048446Actual
1284990.002023-11-058416Budget
952850.002023-08-058426Budget
28644178.362025-02-048468Actual
3739799.002025-10-058416Actual
3523787.002025-08-058466Actual
4527100.002023-04-078413Budget
1730530.552024-03-0684311Actual
1583517.002024-02-058426Actual
38241326.002025-11-058413Actual
1191260.002023-10-058456Budget
8833199.572023-07-088418Actual
1384725.002023-12-058426Actual
401580.002023-03-078446Budget
2193464.002024-08-048416Actual
2479486.002024-11-048464Actual
25000109.002024-11-048436Actual
33552127.572025-06-0684213Actual
22252122.302024-08-048428Actual
738570.002023-06-078446Budget
728950.002023-06-078426Budget
1727135.002023-01-058436Actual
18067237.002024-04-068417Actual
39100132.682025-11-0584611Actual
2475200.002023-02-058414Budget
2991196.512025-03-0684311Actual
5839242.002023-05-078414Actual
1901483.002024-05-068466Actual
5899100.002023-05-078464Budget
7337100.002023-06-078436Budget
3906613.532025-11-0584511Actual
5977185.002023-05-078415Actual
952947.002023-08-058426Actual
636967.002023-05-078466Actual
524499.002023-04-078466Actual
1019580.002023-09-058463Actual
21989111.002024-08-048436Actual
39158113.532025-11-0584112Actual
182138.002023-01-058456Actual
1197090.002023-10-058466Budget
10320180.002023-09-058414Actual
11173132.902023-09-058468Actual
34354196.512025-07-0784111Actual
30862542.002025-04-068418Actual
972873.002023-08-058466Actual
293951.002023-02-058456Actual
2142247.572024-07-0784411Actual
2100219.272023-01-058418Actual
8283100.002023-07-088465Budget
34734117.042025-07-0784613Actual
2606690.002024-12-048436Actual
11642100.002023-10-058465Budget
34001123.002025-07-078436Actual
24640333.002024-11-048413Actual
1284891.002023-11-058416Actual
10055138.962023-08-058468Actual
743240.002023-06-078456Budget
32608107.002025-06-068473Actual
22853108.002024-09-048465Actual
2884582.682025-02-0484611Actual
1086107.142022-12-058468Actual
1131270.002023-10-058463Budget
19071233.002024-05-068417Actual
2714086.002025-01-048416Actual
18605174.002024-05-068463Actual
34235410.182025-07-078418Actual
19164396.542024-05-068418Actual
2666213.532024-12-0484612Actual
781770.002023-06-078468Budget
18160246.542024-04-068418Actual
167844.002023-01-058426Actual
4713200.002023-04-078414Budget
2107086.002024-07-078466Actual
3733147.002023-03-078415Actual
27049241.002025-01-048415Actual
274897.002023-02-058416Actual

Generated 2026-01-04 17:36:37.108 UTC