[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-10-258466Actual
1901483.002024-04-258466Actual
1529328.422023-12-2584311Actual
1426412.462023-11-2484211Actual
27605115.652024-12-2484311Actual
29140360.002025-02-238413Actual
1842242.252024-03-2684611Actual
2777924.162024-12-2484212Actual
26747208.272024-11-2384213Actual
1795248.002024-03-268446Actual
962470.002023-07-258446Budget
11173132.902023-08-258468Actual
2609248.002024-11-238446Actual
962568.002023-07-258446Actual
2057113.532024-05-2684612Actual
30890179.872025-03-268428Actual
6448240.002023-04-268417Actual
39158113.532025-10-2584112Actual
2239839.062024-07-2484311Actual
29678237.002025-02-238467Actual
38602138.002025-10-258436Actual
12628100.002023-10-258464Budget
406250.002023-02-248456Budget
3402783.002025-06-268446Actual
18102129.002024-03-268467Actual
6509161.002023-04-268467Actual
28022222.002025-01-248463Actual
22606309.002024-08-248413Actual
10925164.002023-08-258417Actual
3326140.482023-01-258468Actual
31303132.832025-03-2684213Actual
7630169.002023-05-278467Actual
9019100.002023-07-258413Budget
1998461.002024-05-268446Actual
9344100.002023-07-258415Budget
13241100.002023-10-258467Budget
466436.002023-03-278473Actual
24204270.782024-09-238418Actual
8083200.002023-06-278414Budget
1384725.002023-11-248426Actual
11865100.002023-09-248446Budget
2611177.002023-01-258415Actual
265359.272024-11-2384511Actual
164198.212024-01-2584112Actual
13242158.002023-10-258467Actual
16126132.902024-01-258428Actual
1735912.462024-02-2484511Actual
1621868.852024-01-2584111Actual
2606690.002024-11-238436Actual
195429.272024-04-2584612Actual
38837414.732025-10-258418Actual
1197090.002023-09-248466Budget
35768205.022025-07-2584612Actual
29260327.002025-02-238414Actual
19718158.002024-05-268414Actual
30301210.002025-03-268463Actual
163094.002022-12-258416Actual
17871100.002024-03-268416Actual
3213573.102025-04-2584211Actual
19599288.002024-05-268413Actual
952947.002023-07-258426Actual
2437831.612024-09-2384311Actual
26872252.002024-12-248463Actual
893991.992023-06-278468Actual
8284116.002023-06-278465Actual
1410100.002022-12-258464Budget
571273.002023-04-268463Actual
1627331.612024-01-2584311Actual
28347146.002025-01-248436Actual
518650.002023-03-278456Budget
164465.012024-01-2584212Actual
24232146.542024-09-238428Actual
28582492.002025-01-248418Actual
18782108.002024-04-258415Actual
20663196.002024-06-268463Actual
17566355.002024-03-268413Actual
36657178.422025-08-2584111Actual
3517869.002025-07-258446Actual
8753100.002023-06-278467Budget
122592.002022-12-258463Actual
36103.002022-11-248413Actual
2036718.842024-05-2684311Actual
2955348.002025-02-238456Actual
728856.002023-05-278426Actual
33584206.522025-05-2684613Actual
2207478.002024-07-248466Actual
7102100.002023-05-278415Budget
17192163.212024-02-248468Actual
34675134.592025-06-2684113Actual
33053236.002025-05-268467Actual
11439231.002023-09-248414Actual
34001123.002025-06-268436Actual
33761316.002025-06-268414Actual
167844.002022-12-258426Actual
6039200.002023-04-268465Budget
4854200.002023-03-278415Budget
3405100.002023-02-248413Budget
3592213.002023-02-248414Actual
894070.002023-06-278468Budget
1172190.002023-09-248416Budget
34263245.032025-06-268428Actual
55440.002022-11-248426Actual
15657125.002024-01-258464Actual
6588220.782023-04-268418Actual
39100132.682025-10-2584611Actual
19752101.002024-05-268464Actual
3221631.612025-04-2584511Actual
1942657.142024-04-2584611Actual
3512439.002025-07-258426Actual
3523787.002025-07-258466Actual
6776100.002023-05-278413Budget
1489216.002022-12-258415Actual
23610278.002024-09-238413Actual
9401100.002023-07-258465Budget
579040.002023-04-268473Budget
29353262.002025-02-238415Actual
3747892.002025-09-248446Actual
5323200.002023-03-278417Budget
38068205.022025-09-2484612Actual
26333198.052024-11-238428Actual
7161135.002023-05-278465Actual
24760189.002024-10-248414Actual
15750143.002024-01-258465Actual
1167100.002022-12-258413Budget
29388189.002025-02-238465Actual
18690194.002024-04-258414Actual
27751116.722024-12-2484112Actual
177483.002022-12-258446Actual
28524213.002025-01-248467Actual
1392743.002023-11-248456Actual
1289640.002023-10-258426Budget
34296193.512025-06-268468Actual
1446711.402023-11-2484612Actual
781770.002023-05-278468Budget
12945107.002023-10-258436Actual
2497218.002024-10-248426Actual
3218269.272023-01-258418Actual
2022128.002022-12-258467Actual
17601202.002024-03-268463Actual
14176145.022023-11-248468Actual
22641168.002024-08-248463Actual
10741100.002023-08-258446Budget
2443211.402024-09-2384511Actual
3118436.932025-03-2684212Actual
37594304.002025-09-248417Actual
32877109.002025-05-268436Actual
34617174.172025-06-2684612Actual
1289736.002023-10-258426Actual
8363100.002023-06-278416Budget
5384100.002023-03-278467Budget
4341100.002023-02-248418Budget
30030103.952025-02-2384112Actual
27987350.002025-01-248413Actual
21989111.002024-07-248436Actual
3854788.002025-10-258416Actual
35004297.002025-07-258415Actual
9265200.002023-07-258464Budget
13631137.002023-11-248414Actual
13509294.002023-11-248413Actual
28610193.512025-01-248428Actual
888190.002023-06-278428Budget
8880117.752023-06-278428Actual
19633182.002024-05-268463Actual
4388157.142023-02-248428Actual
3216279.482025-04-2584311Actual
691529.002023-05-278473Actual
26245208.002024-11-238467Actual
12378107.002023-10-258413Actual
18817165.002024-04-258465Actual
5511135.932023-03-278428Actual
2346356.082024-08-2484611Actual
9577117.002023-07-258436Actual
3183889.002025-04-258466Actual
1686724.002024-02-248426Actual
1387570.002023-11-248436Actual
34235410.182025-06-268418Actual
1490200.002022-12-258415Budget
5977185.002023-04-268415Actual
28644178.362025-01-248468Actual
4201129.002023-02-248417Actual
1583517.002024-01-258426Actual
2039443.312024-05-2684411Actual
5092100.002023-03-278436Budget
2601153.002024-11-238416Actual
2332156.082024-08-2484111Actual
14558204.002023-12-258463Actual
33888239.002025-06-268465Actual
2615159.002024-11-238466Actual
69747.002022-11-248456Actual
2881119.912025-01-2484511Actual
34702152.132025-06-2684213Actual
11065200.002023-08-258418Budget
1005670.002023-07-258468Budget
3015057.392025-02-2384113Actual
1931213.532024-04-2584211Actual
10693100.002023-08-258436Budget
16782164.002024-02-248465Actual
4995103.002023-03-278416Actual
31427180.002025-04-258463Actual
3673975.232025-08-2584411Actual
978235.932022-11-248418Actual
3177971.002025-04-258446Actual
7897100.002023-06-278413Budget
274897.002023-01-258416Actual
27693111.402024-12-2484611Actual
669880.002023-04-268468Budget
3035884.002025-03-268473Actual
10459156.002023-08-258415Actual
5650100.002023-04-268413Budget
2878483.742025-01-2484411Actual
2242548.632024-07-2484411Actual
2549760.332024-10-2484611Actual
4774100.002023-03-278464Budget
967140.002023-07-258456Budget
12993100.002023-10-258446Budget
11641164.002023-09-248465Actual
3654100.002023-02-248464Budget
1027230.002023-08-258473Budget
35415182.902025-07-258428Actual
6216100.002023-04-268436Budget
108590.002022-11-248468Budget
12770100.002023-10-258465Budget
11500144.002023-09-248464Actual
3593200.002023-02-248414Budget
12946100.002023-10-258436Budget
8362138.002023-06-278416Actual
803430.002023-06-278473Budget
1059790.002023-08-258416Budget
3676639.062025-08-2584511Actual
27550159.272024-12-2484111Actual
1111280.002023-08-258428Budget
3865467.002025-10-258456Actual
1698088.002024-02-248466Actual
1078860.002023-08-258456Budget
25177198.002024-10-248467Actual
37126263.002025-09-248463Actual
3328665.652025-05-2684311Actual
3898563.532025-10-2584211Actual
2458310.332024-09-2384612Actual
2944696.002025-02-238416Actual
31640231.002025-04-258465Actual
458762.002023-03-278463Actual
1631100.002022-12-258416Budget
1411139.002022-12-258464Actual
1559449.002024-01-258473Actual
32636448.002025-05-268414Actual
6040142.002023-04-268465Actual
1244070.002023-10-258463Budget
2765940.122024-12-2484511Actual
29023106.522025-01-2484113Actual
2034020.972024-05-2684211Actual
509198.002023-03-278436Actual
22252122.302024-07-248428Actual
14142117.752023-11-248428Actual
3632876.002025-08-258446Actual
34142333.002025-06-268417Actual
2291177.002024-08-248416Actual
30924281.392025-03-268468Actual
1117490.002023-08-258468Budget
8691200.002023-06-278417Budget
9205200.002023-07-258414Budget
2254915.652024-07-2484612Actual
37002164.412025-08-2584213Actual
2289100.002023-01-258413Budget
2299252.002024-08-248446Actual
102780.002022-11-248428Budget
2136829.482024-06-2684211Actual
28292118.002025-01-248416Actual
17072142.002024-02-248467Actual
34946249.002025-07-258464Actual
11253140.002023-09-248413Actual
1350180.002022-12-258414Actual
26991204.002024-12-248464Actual
391857.002023-02-248426Actual
26957309.002024-12-248414Actual
7022142.002023-05-278464Actual
10985100.002023-08-258467Budget
30804240.002025-03-268467Actual
22819145.002024-08-248415Actual
2546423.102024-10-2484511Actual
31335136.342025-03-2684613Actual
17686147.002024-03-268414Actual
3655135.002023-02-248464Actual
1580888.002024-01-258416Actual
466540.002023-03-278473Budget
2494562.002024-10-248416Actual
8082218.002023-06-278414Actual
177590.002022-12-258446Budget
1588955.002024-01-258446Actual
14114301.092023-11-248418Actual
5383118.002023-03-278467Actual
6215120.002023-04-268436Actual
425100.002022-11-248465Budget
426116.002022-11-248465Actual
38899195.022025-10-258468Actual
5463100.002023-03-278418Budget
326780.002023-01-258428Budget
36247135.002025-08-258416Actual
32426201.262025-04-2584213Actual
1360379.002023-11-248473Actual
1727135.002022-12-258436Actual
1284990.002023-10-258416Budget
1933917.782024-04-2584311Actual
34497149.702025-06-2684611Actual
34826191.002025-07-258463Actual
36444367.002025-08-258417Actual
33552127.572025-05-2684213Actual
5572123.812023-03-278468Actual
122480.002022-12-258463Budget
967236.002023-07-258456Actual
3573550.762025-07-2584212Actual
2301860.002024-08-248456Actual
15537162.002024-01-258463Actual
3373363.002025-06-268473Actual
195115.012024-04-2584212Actual
2991196.512025-02-2384311Actual
3553570.972025-07-2584211Actual
636967.002023-04-268466Actual
2042126.292024-05-2684511Actual
2999116.002023-01-258466Actual
2532100.002023-01-258464Budget
17778110.002024-03-268415Actual
32608107.002025-05-268473Actual
1882100.002022-12-258466Budget
242631.002023-01-258473Actual
1461538.002023-12-258473Actual
1064541.002023-08-258426Actual
2763290.122024-12-2484411Actual
2237130.552024-07-2484211Actual
2648144.382024-11-2384311Actual
27082162.002024-12-248465Actual
1552114.002022-12-258465Actual
2875773.102025-01-2484311Actual
1895647.002024-04-258446Actual
9680.002022-11-248463Budget
9018110.002023-07-258413Actual
3067949.002025-03-268456Actual
2787067.922024-12-2484113Actual
2234373.102024-07-2484111Actual
22131184.002024-07-248417Actual
3627432.002025-08-258426Actual
2288125.002023-01-258413Actual
10320180.002023-08-258414Actual
4202200.002023-02-248417Budget
4261100.002023-02-248467Budget
3101036.932025-03-2684211Actual
3438237.992025-06-2684211Actual
2475200.002023-01-258414Budget
30386326.002025-03-268414Actual
30177164.412025-02-2384213Actual
907974.002023-07-258463Actual
2543729.482024-10-2484411Actual
11579200.002023-09-248415Budget
2204139.002024-07-248456Actual
25856161.002024-11-238464Actual
2502660.002024-10-248446Actual
3148477.002025-04-258473Actual
1591549.002024-01-258456Actual
235219.272024-08-2484112Actual
28489404.002025-01-248417Actual
504246.002023-03-278426Actual
144098.212023-11-2484112Actual
3556276.292025-07-2584311Actual
3582671.432025-07-2584113Actual
2391699.002024-09-238416Actual
1898237.002024-04-258456Actual
13544217.002023-11-248463Actual
24640333.002024-10-248413Actual
3224984.802025-04-2584611Actual
3458335.872025-06-2684212Actual
3139100.002023-01-258467Budget
9792.002022-11-248463Actual
19071233.002024-04-258417Actual
2142247.572024-06-2684411Actual
55530.002022-11-248426Budget
9868100.002023-07-258467Budget
9481100.002023-07-258416Budget
15715125.002024-01-258415Actual
1833433.742024-03-2684311Actual
636890.002023-04-268466Budget
3635460.002025-08-258456Actual
19164396.542024-04-258418Actual
36302125.002025-08-258436Actual
2343013.532024-08-2484511Actual
3065360.002025-03-268446Actual
19106234.002024-04-258467Actual
11501100.002023-09-248464Budget
2645439.062024-11-2384211Actual
1866241.002024-04-258473Actual
4448131.392023-02-248468Actual
25734181.002024-11-238463Actual
1485531.002023-12-258426Actual
3290386.002025-05-268446Actual
39338190.732025-10-2584613Actual
2670179.002023-01-258465Actual
30862542.002025-03-268418Actual
19192160.182024-04-258428Actual
29736425.332025-02-238418Actual
2072044.002024-06-268473Actual
3284929.002025-05-268426Actual
3405351.002025-06-268456Actual
3745299.002025-09-248436Actual
2642690.122024-11-2384111Actual
27430357.152024-12-248418Actual
18724120.002024-04-258464Actual
743133.002023-05-278456Actual
2045541.192024-05-2684611Actual
130218.002022-12-258473Actual
2293819.002024-08-248426Actual
21127160.002024-06-268417Actual
28903105.022025-01-2484112Actual
33019353.002025-05-268417Actual
31987411.692025-04-258418Actual
32822127.002025-05-268416Actual
749180.002023-05-278466Budget
38184239.852025-09-2484613Actual
7629100.002023-05-278467Budget
31753125.002025-04-258436Actual
1848010.332024-03-2684112Actual
3005823.102025-02-2384212Actual
524590.002023-03-278466Budget
1535467.782023-12-2584611Actual
2535576.292024-10-2484111Actual
75794.002022-11-248466Actual
2724743.002024-12-248456Actual
789696.002023-06-278413Actual
1230090.002023-09-248468Budget
18605174.002024-04-258463Actual
37537104.002025-09-248466Actual
214980.002022-12-258428Budget
12566193.002023-10-258414Actual
10380100.002023-08-258464Budget
27492184.422024-12-248468Actual
738570.002023-05-278446Budget
15502364.002024-01-258413Actual
33139172.302025-05-268428Actual
30982123.102025-03-2684111Actual
616645.002023-04-268426Actual
3059953.002025-03-268426Actual
683680.002023-05-278463Budget
2405555.002024-09-238466Actual
749073.002023-05-278466Actual
9994179.872023-07-258428Actual
18188117.752024-03-268428Actual
401580.002023-02-248446Budget
34911403.002025-07-258414Actual
23765151.002024-09-238464Actual
32729257.002025-05-268415Actual
1131270.002023-09-248463Budget
21282146.542024-06-268468Actual
37211424.002025-09-248414Actual
3331360.332025-05-2684411Actual
24265211.692024-09-238468Actual
38361395.002025-10-258414Actual
1166129.002022-12-258413Actual
37304259.002025-09-248415Actual
3404113.002023-02-248413Actual
14054214.002023-11-248467Actual
513853.002023-03-278446Actual
2807981.002025-01-248473Actual
438990.002023-02-248428Budget
756100.002022-11-248466Budget
2402357.002024-09-238456Actual
3833354.002025-10-258473Actual
579136.002023-04-268473Actual
7338117.002023-05-278436Actual
1728100.002022-12-258436Budget
850665.002023-06-278446Actual
23823162.002024-09-238415Actual
37091396.002025-09-248413Actual
164778.212024-01-2584612Actual
10694124.002023-08-258436Actual
1493550.002023-12-258456Actual
39039115.652025-10-2584411Actual
10518123.002023-08-258465Actual
3564995.442025-07-2584611Actual
2541027.362024-10-2484311Actual
12707189.002023-10-258415Actual
16040198.002024-01-258467Actual
3343320.972025-05-2684212Actual
188377.002022-12-258466Actual
1551100.002022-12-258465Budget
33676168.002025-06-268463Actual
10381116.002023-08-258464Actual
3078200.002023-01-258417Budget
3218997.572025-04-2584411Actual
2952776.002025-02-238446Actual
3742432.002025-09-248426Actual
557180.002023-03-278468Budget
1689590.002024-02-248436Actual
2728082.002024-12-248466Actual
3901263.532025-10-2584311Actual
898119.002022-11-248467Actual
1303968.002023-10-258456Actual
12049164.002023-09-248417Actual
3440985.872025-06-2684311Actual
795678.002023-06-278463Actual
855362.002023-06-278456Actual
21665204.002024-07-248463Actual
36565191.992025-08-258428Actual
38779222.002025-10-258467Actual
7569240.002023-05-278417Actual
2757853.952024-12-2484211Actual
8833199.572023-06-278418Actual
174515.012024-02-2484112Actual
1827961.402024-03-2684111Actual
14735168.002023-12-258415Actual
616750.002023-04-268426Budget
32307109.272025-04-2584112Actual
346766.002023-02-248463Actual
38241326.002025-10-258413Actual
38957134.802025-10-2584111Actual
18570380.002024-04-258413Actual
354436.002023-02-248473Actual
1532044.382023-12-2584411Actual
2101200.002022-12-258418Budget
2107086.002024-06-268466Actual
15060196.002023-12-258467Actual
915621.002023-07-258473Actual
3733147.002023-02-248415Actual
2662812.462024-11-2384112Actual
23108196.002024-08-248417Actual
21631268.002024-07-248413Actual
144365.012023-11-2484212Actual
33467141.192025-05-2684612Actual
20628333.002024-06-268413Actual
3603460.002025-08-258473Actual
37888107.142025-09-2484411Actual
154127.142023-12-2584112Actual
3334794.382025-05-2684611Actual
2021100.002022-12-258467Budget
683793.002023-05-278463Actual
30209134.592025-02-2384613Actual
8460100.002023-06-278436Budget
38153118.802025-09-2484213Actual
279730.002023-01-258426Budget
21876105.002024-07-248465Actual
3812697.742025-09-2484113Actual
8142155.002023-06-278464Actual
2394315.002024-09-238426Actual
37628271.002025-09-248467Actual
37686385.942025-09-248418Actual
2846100.002023-01-258436Budget
35707122.042025-07-2584112Actual
3219200.002023-01-258418Budget
29050201.262025-01-2484213Actual
3455592.252025-06-2684112Actual
2093369.002024-06-268416Actual
458670.002023-03-278463Budget
2196127.002024-07-248426Actual
284100.002022-11-248464Budget
4340184.422023-02-248418Actual
245512.892024-09-2384212Actual
1396076.002023-11-248466Actual
23971105.002024-09-238436Actual
18221182.902024-03-268468Actual
23201240.482024-08-248418Actual
25297166.242024-10-248468Actual
36975145.112025-08-2584113Actual
2101469.002024-06-268446Actual
33641293.002025-06-268413Actual
12708200.002023-10-258415Budget
1251930.002023-10-258473Budget
19845117.002024-05-268465Actual
39220189.062025-10-2584612Actual
2505229.002024-10-248456Actual
1725064.592024-02-2484111Actual
3783427.362025-09-2484211Actual
1851314.592024-03-2684612Actual
11642100.002023-09-248465Budget
1692164.002024-02-248446Actual
16098305.632024-01-258418Actual
1890233.002024-04-258426Actual
13725182.002023-11-248415Actual
571370.002023-04-268463Budget
30627103.002025-03-268436Actual
2650840.122024-11-2384411Actual
31037102.892025-03-2684311Actual
31929280.002025-04-258467Actual
4994100.002023-03-278416Budget
12299110.172023-09-248468Actual
365147.002022-11-248415Actual
2210145.022022-12-258468Actual
1632712.462024-01-2584511Actual
205137.142024-05-2684112Actual
25235317.752024-10-248418Actual
1887560.002024-04-258416Actual
37806114.592025-09-2484111Actual
1064440.002023-08-258426Budget
7709193.512023-05-278418Actual
518557.002023-03-278456Actual
2134053.952024-06-2684111Actual
3679882.682025-08-2584611Actual
23229135.932024-08-248428Actual
29798231.392025-02-238468Actual
182138.002022-12-258456Actual
1993030.002024-05-268426Actual
4775153.002023-03-278464Actual
11818117.002023-09-248436Actual
8692155.002023-06-278417Actual
604100.002022-11-248436Budget
20221146.542024-05-268428Actual
15118334.422023-12-258418Actual
32341153.952025-04-2584612Actual
3918650.762025-10-2584212Actual
9402168.002023-07-258465Actual
1244166.002023-10-258463Actual
32399127.572025-04-2584113Actual
3397336.002025-06-268426Actual
13320200.002023-10-258418Budget
14770102.002023-12-258465Actual
795780.002023-06-278463Budget
30266373.002025-03-268413Actual
3857453.002025-10-258426Actual
2305185.002024-08-248466Actual
35039162.002025-07-258465Actual
174785.012024-02-2484212Actual
23730195.002024-09-238414Actual
20100224.002024-05-268417Actual
28107444.002025-01-248414Actual
1750914.592024-02-2484612Actual
7708200.002023-05-278418Budget
3803419.912025-09-2484212Actual
17037196.002024-02-248417Actual
130330.002022-12-258473Budget
294050.002023-01-258456Budget
8459120.002023-06-278436Actual
1928468.852024-04-2584111Actual
28702165.662025-01-2484111Actual
2884582.682025-01-2484611Actual
37034134.592025-08-2584613Actual
27458288.972024-12-248428Actual
15622155.002024-01-258414Actual
1936634.802024-04-2584411Actual
26210270.002024-11-238417Actual
1390159.002023-11-248446Actual
13368128.362023-10-258428Actual
1939326.292024-04-2584511Actual
32015226.842025-04-258428Actual
38396200.002025-10-258464Actual
2988436.932025-02-2384211Actual
2440547.572024-09-2384411Actual
33111352.602025-05-268418Actual
17813144.002024-03-268465Actual
855440.002023-06-278456Budget
33231160.342025-05-2684111Actual
8283100.002023-06-278465Budget
30514212.002025-03-268465Actual
10846103.002023-08-258466Actual
1490957.002023-12-258446Actual
17926112.002024-03-268436Actual
35329254.002025-07-258467Actual
1284891.002023-10-258416Actual
27372223.002024-12-248467Actual
626280.002023-04-268446Budget
452694.002023-03-278413Actual
22761101.002024-08-248464Actual
69850.002022-11-248456Budget
551090.002023-03-278428Budget
9807200.002023-07-258417Budget
37339208.002025-09-248465Actual
1662688.002024-02-248473Actual
2672064.412024-11-2384113Actual
20748218.002024-06-268414Actual
3638792.002025-08-258466Actual
32962115.002025-05-268466Actual
2370236.002024-09-238473Actual
285145.002022-11-248464Actual
2473236.002024-10-248473Actual
29764176.842025-02-238428Actual
36062433.002025-08-258414Actual
999590.002023-07-258428Budget
841047.002023-06-278426Actual
1765835.002024-03-268473Actual
21750165.002024-07-248414Actual
30769315.002025-03-268417Actual
16569180.002024-02-248463Actual
603112.002022-11-248436Actual
38865149.572025-10-258428Actual
2001039.002024-05-268456Actual
182250.002022-12-258456Budget
5324142.002023-03-278417Actual
3791513.532025-09-2484511Actual
7756104.112023-05-278428Actual
1139130.002023-09-248473Budget
1176862.002023-09-248426Actual
29175182.002025-02-238463Actual
6963180.002023-05-278414Actual
972980.002023-07-258466Budget
2612200.002023-01-258415Budget
38454215.002025-10-258415Actual
224180.002022-11-248414Actual
1310187.002023-10-258466Actual
1962200.002022-12-258417Budget
225200.002022-11-248414Budget
3968100.002023-02-248436Budget
15025261.002023-12-258417Actual
14019162.002023-11-248417Actual
293951.002023-01-258456Actual
1336980.002023-10-258428Budget
2656944.382024-11-2384611Actual
31218162.462025-03-2684612Actual
3180550.002025-04-258456Actual
1176940.002023-09-248426Budget
2923282.002025-02-238473Actual
38276179.002025-10-258463Actual
2508581.002024-10-248466Actual
2893122.042025-01-2484212Actual
5838200.002023-04-268414Budget
1836133.742024-03-2684411Actual
39305210.032025-10-2584213Actual
2337639.062024-08-2484311Actual
25821232.002024-11-238414Actual
366200.002022-11-248415Budget
663790.002023-04-268428Budget
738477.002023-05-278446Actual
2669100.002023-01-258465Budget
33525122.312025-05-2684113Actual
1730530.552024-02-2484311Actual
2533130.002023-01-258464Actual
5462311.692023-03-278418Actual
2714086.002024-12-248416Actual
12111100.002023-09-248467Budget
3739799.002025-09-248416Actual
743240.002023-05-278456Budget
524499.002023-03-278466Actual
15146126.842023-12-258428Actual
952850.002023-07-258426Budget
1351200.002022-12-258414Budget
2831929.002025-01-248426Actual
1727823.102024-02-2484211Actual
1191139.002023-09-248456Actual
1251842.002023-10-258473Actual
10134105.002023-08-258413Actual
234880.002023-01-258463Budget
33854209.002025-06-268415Actual
4262147.002023-02-248467Actual
12769108.002023-10-258465Actual
28141201.002025-01-248464Actual
234963.002023-01-258463Actual
13321243.512023-10-258418Actual
205403.952024-05-2684212Actual
1086107.142022-11-248468Actual
4713200.002023-03-278414Budget
1544514.592023-12-2584612Actual
7162100.002023-05-278465Budget
12567200.002023-10-258414Budget
2843299.002025-01-248466Actual
16005218.002024-01-258417Actual
16747160.002024-02-248415Actual
10596104.002023-08-258416Actual
36917131.612025-08-2584612Actual
21162153.002024-06-268467Actual
2148345.442024-06-2684611Actual
691430.002023-05-278473Budget
3668557.142025-08-2584211Actual
1482881.002023-12-258416Actual
35152114.002025-07-258436Actual
2839960.002025-01-248456Actual
915730.002023-07-258473Budget
36154275.002025-08-258415Actual
3172535.002025-04-258426Actual
31098107.142025-03-2684611Actual
2993892.252025-02-2384411Actual
23263131.392024-08-248468Actual
803527.002023-06-278473Actual
32459118.802025-04-2584613Actual
861380.002023-06-278466Budget
19810135.002024-05-268415Actual
2104051.002024-06-268456Actual
21220346.542024-06-268418Actual
29501136.002025-02-238436Actual
1423657.142023-11-2484111Actual
194843.952024-04-2584112Actual
2139550.762024-06-2684311Actual
6447200.002023-04-268417Budget
4853190.002023-03-278415Actual
10740105.002023-08-258446Actual
1969083.002024-05-268473Actual
35886141.612025-07-2584613Actual
29972102.892025-02-2384611Actual
21248176.842024-06-268428Actual
1429145.442023-11-2484311Actual
2716739.002024-12-248426Actual
27897204.762024-12-2484213Actual
11438200.002023-09-248414Budget
12191200.002023-09-248418Budget
25916208.002024-11-238415Actual
36479249.002025-08-258467Actual
412290.002023-02-248466Budget
3106484.802025-03-2684411Actual
3488379.002025-07-258473Actual
8222160.002023-06-278415Actual
11817100.002023-09-248436Budget
13430172.302023-10-258468Actual
2340347.572024-08-2484411Actual
12379100.002023-10-258413Budget
2269875.002024-08-248473Actual
31698108.002025-04-258416Actual
3685682.682025-08-2584112Actual
7337100.002023-05-278436Budget
3906613.532025-10-2584511Actual
3292943.002025-05-268456Actual
2579357.002024-11-238473Actual
34354196.512025-06-2684111Actual
2845130.002023-01-258436Actual
9946200.002023-07-258418Budget
1789828.002024-03-268426Actual
183889.272024-03-2684511Actual
27930211.782024-12-2484613Actual
1019470.002023-08-258463Budget
611894.002023-04-268416Actual
1488396.002023-12-258436Actual
507100.002022-11-248416Budget
12629156.002023-10-258464Actual
12190201.082023-09-248418Actual
8832200.002023-06-278418Budget
13665134.002023-11-248464Actual
2432352.892024-09-2384111Actual
8754148.002023-06-278467Actual
14643187.002023-12-258414Actual
25142276.002024-10-248417Actual
24112211.002024-09-238417Actual
2722195.002024-12-248446Actual
2355311.402024-08-2484612Actual
2148134.422022-12-258428Actual
25000109.002024-10-248436Actual
1739372.042024-02-2484611Actual
162469.272024-01-2584211Actual
631050.002023-04-268456Budget
2201564.002024-07-248446Actual
65072.002022-11-248446Actual
1139018.002023-09-248473Actual
37246288.002025-09-248464Actual
12050200.002023-09-248417Budget
24852122.002024-10-248415Actual
29856165.662025-02-2384111Actual
25699240.002024-11-238413Actual
3127678.452025-03-2684113Actual
2998100.002023-01-258466Budget
10926200.002023-08-258417Budget
3077222.002023-01-258417Actual
2031276.292024-05-2684111Actual
27195135.002024-12-248436Actual
19226131.392024-04-258468Actual
2144910.332024-06-2684511Actual
1694739.002024-02-248456Actual
32671264.002025-05-268464Actual
2692986.002024-12-248473Actual
20783125.002024-06-268464Actual
2446676.292024-09-2384611Actual
2296685.002024-08-248436Actual
3509784.002025-07-258416Actual
20254196.542024-05-268468Actual
21842168.002024-07-248415Actual
1019580.002023-08-258463Actual
332590.002023-01-258468Budget
1801069.002024-03-268466Actual
2098899.002024-06-268436Actual
37861102.892025-09-2484311Actual
255826.082024-10-2484212Actual
2947334.002025-02-238426Actual
34791323.002025-07-258413Actual
32551177.002025-05-268463Actual
2172236.002024-07-248473Actual
7101130.002023-05-278415Actual
4123124.002023-02-248466Actual
1131377.002023-09-248463Actual
1893094.002024-04-258436Actual
1299299.002023-10-258446Actual
10986153.002023-08-258467Actual
3791200.002023-02-248465Budget
10321200.002023-08-258414Budget
406149.002023-02-248456Actual
10135100.002023-08-258413Budget
6777137.002023-05-278413Actual
4916145.002023-03-278465Actual
23143232.002024-08-248467Actual
1496870.002023-12-258466Actual
289291.002023-01-258446Actual
30572112.002025-03-268416Actual
10460200.002023-08-258415Budget
3140114.002023-01-258467Actual
2666213.532024-11-2384612Actual
1376097.002023-11-248465Actual
1431831.612023-11-2484411Actual
5898115.002023-04-268464Actual
513980.002023-03-278446Budget
979200.002022-11-248418Budget
2157413.532024-06-2684612Actual
17130264.722024-02-248418Actual
2096027.002024-06-268426Actual
6263101.002023-04-268446Actual
3340590.122025-05-2684112Actual
1223880.002023-09-248428Budget
5839242.002023-04-268414Actual
30092150.762025-02-2384612Actual
1990385.002024-05-268416Actual
16534318.002024-02-248413Actual
37748261.692025-09-248468Actual
11064251.092023-08-258418Actual
4915200.002023-03-278465Budget
167930.002022-12-258426Budget
35449216.242025-07-258468Actual
32764250.002025-05-268465Actual
630942.002023-04-268456Actual
2474257.002023-01-258414Actual
2004369.002024-05-268466Actual
34177184.002025-06-268467Actual
6119100.002023-04-268416Budget
31605235.002025-04-258415Actual
6636117.752023-04-268428Actual
1084790.002023-08-258466Budget
6962200.002023-05-278414Budget
9578100.002023-07-258436Budget
3671276.292025-08-2584311Actual
841150.002023-06-278426Budget
9343136.002023-07-258415Actual
1684098.002024-02-248416Actual
2603818.002024-11-238426Actual
32049213.212025-04-258468Actual
28199229.002025-01-248415Actual
1223984.422023-09-248428Actual
242730.002023-01-258473Budget
23858143.002024-09-238465Actual
504350.002023-03-278426Budget
26837300.002024-12-248413Actual
16689105.002024-02-248464Actual
22726189.002024-08-248414Actual
1630041.192024-01-2584411Actual
30421273.002025-03-268464Actual
35387410.182025-07-258418Actual
31547206.002025-04-258464Actual
3792185.002023-02-248465Actual
3967124.002023-02-248436Actual
3520444.002025-07-258456Actual
36096241.002025-08-258464Actual
13180200.002023-10-258417Budget
1078762.002023-08-258456Actual
11252100.002023-09-248413Budget
36189174.002025-08-258465Actual
38744355.002025-10-258417Actual
225165.012024-07-2484112Actual
9204220.002023-07-258414Actual
897100.002022-11-248467Budget
2837378.002025-01-248446Actual
1435145.442023-11-2484611Actual
850770.002023-06-278446Budget
27337272.002024-12-248417Actual
33173219.272025-05-268468Actual
3071275.002025-03-268466Actual
36537496.542025-08-258418Actual
1304060.002023-10-258456Budget
30479221.002025-03-268415Actual
245247.142024-09-2384112Actual
5978200.002023-04-268415Budget
1733249.702024-02-2484411Actual
25951180.002024-11-238465Actual
2193464.002024-07-248416Actual
1594869.002024-01-258466Actual
3871100.002023-02-248416Budget
1830712.462024-03-2684211Actual
35977205.002025-08-258463Actual
17730.002022-11-248473Budget
20841155.002024-06-268415Actual
22853108.002024-08-248465Actual
31156105.022025-03-2684112Actual
354540.002023-02-248473Budget
11113128.362023-08-258428Actual
279625.002023-01-258426Actual
32107149.702025-04-2584111Actual
15863102.002024-01-258436Actual
1186474.002023-09-248446Actual
9264174.002023-07-258464Actual
3800673.102025-09-2484112Actual
22166194.002024-07-248467Actual
10055138.962023-07-258468Actual
29643329.002025-02-238417Actual
7241100.002023-05-278416Budget
838200.002022-11-248417Budget
3561615.652025-07-2584511Actual
34734117.042025-06-2684613Actual
9947325.332023-07-258418Actual
14524252.002023-12-258413Actual
12112113.002023-09-248467Actual
1197178.002023-09-248466Actual
13179148.002023-10-258417Actual
837147.002022-11-248417Actual
24887125.002024-10-248465Actual
31392356.002025-04-258413Actual
35853148.622025-07-2584213Actual
1027332.002023-08-258473Actual
1382097.002023-11-248416Actual
25263158.662024-10-248428Actual
22224251.092024-07-248418Actual
9867121.002023-07-258467Actual
20193279.872024-05-268418Actual
6697132.902023-04-268468Actual
24146158.002024-09-238467Actual
11580182.002023-09-248415Actual

Generated 2025-12-24 08:38:45.093 UTC