[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 23   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462024-04-0784211Actual
507100.002022-12-068416Budget
294050.002023-02-068456Budget
24675192.002024-11-058463Actual
11439231.002023-10-068414Actual
5977185.002023-05-088415Actual
36302125.002025-09-068436Actual
10925164.002023-09-068417Actual
3325959.272025-06-0784211Actual
17037196.002024-03-078417Actual
5324142.002023-04-088417Actual
162469.272024-02-0684211Actual
2148345.442024-07-0884611Actual
2288125.002023-02-068413Actual
20254196.542024-06-078468Actual
3556276.292025-08-0684311Actual
13631137.002023-12-068414Actual
3564995.442025-08-0684611Actual
24887125.002024-11-058465Actual
3573550.762025-08-0684212Actual
19718158.002024-06-078414Actual
728856.002023-06-088426Actual
1139130.002023-10-068473Budget
36537496.542025-09-068418Actual
1552114.002023-01-068465Actual
195115.012024-05-0784212Actual
855440.002023-07-098456Budget
1244166.002023-11-068463Actual
967236.002023-08-068456Actual
31987411.692025-05-078418Actual
2034020.972024-06-0784211Actual
1728100.002023-01-068436Budget
14735168.002024-01-068415Actual
19599288.002024-06-078413Actual
3635460.002025-09-068456Actual
2497218.002024-11-058426Actual
14643187.002024-01-068414Actual
3443682.682025-07-0884411Actual
3857453.002025-11-068426Actual
34001123.002025-07-088436Actual
2370236.002024-10-058473Actual
3792185.002023-03-088465Actual
2432352.892024-10-0584111Actual
2505229.002024-11-058456Actual
1750914.592024-03-0784612Actual
1191139.002023-10-068456Actual
12946100.002023-11-068436Budget
366200.002022-12-068415Budget
39158113.532025-11-0684112Actual
27049241.002025-01-058415Actual
1961160.002023-01-068417Actual
571370.002023-05-088463Budget
25916208.002024-12-058415Actual
5650100.002023-05-088413Budget
1559449.002024-02-068473Actual
75794.002022-12-068466Actual
33019353.002025-06-078417Actual
279625.002023-02-068426Actual
22761101.002024-09-058464Actual
12379100.002023-11-068413Budget
789696.002023-07-098413Actual
6040142.002023-05-088465Actual
24232146.542024-10-058428Actual
1410100.002023-01-068464Budget
30479221.002025-04-078415Actual
12993100.002023-11-068446Budget
20663196.002024-07-088463Actual
23108196.002024-09-058417Actual
2443211.402024-10-0584511Actual
1588955.002024-02-068446Actual
13725182.002023-12-068415Actual
2535576.292024-11-0584111Actual
2875773.102025-02-0584311Actual
26305484.422024-12-058418Actual
30627103.002025-04-078436Actual
7337100.002023-06-088436Budget
2541027.362024-11-0584311Actual
31547206.002025-05-078464Actual
22641168.002024-09-058463Actual
18570380.002024-05-078413Actual
27605115.652025-01-0584311Actual
3106484.802025-04-0784411Actual
38361395.002025-11-068414Actual
2642690.122024-12-0584111Actual
4915200.002023-04-088465Budget
2692986.002025-01-058473Actual
30890179.872025-04-078428Actual
2036718.842024-06-0784311Actual
22819145.002024-09-058415Actual
8143200.002023-07-098464Budget
2662812.462024-12-0584112Actual
3077222.002023-02-068417Actual
30266373.002025-04-078413Actual
1078860.002023-09-068456Budget
23765151.002024-10-058464Actual
565194.002023-05-088413Actual
21989111.002024-08-058436Actual
365147.002022-12-068415Actual
37304259.002025-10-068415Actual
255557.142024-11-0584112Actual
3553570.972025-08-0684211Actual
979200.002022-12-068418Budget
17566355.002024-04-078413Actual
2001039.002024-06-078456Actual
21876105.002024-08-058465Actual
31218162.462025-04-0784612Actual
2207478.002024-08-058466Actual
3292943.002025-06-078456Actual
1692164.002024-03-078446Actual
8691200.002023-07-098417Budget
691430.002023-06-088473Budget
1131377.002023-10-068463Actual
37100.002022-12-068413Budget
12769108.002023-11-068465Actual
1842242.252024-04-0784611Actual
9204220.002023-08-068414Actual
9480123.002023-08-068416Actual
31753125.002025-05-078436Actual
3405351.002025-07-088456Actual
2101200.002023-01-068418Budget
33173219.272025-06-078468Actual
1995897.002024-06-078436Actual
19845117.002024-06-078465Actual
12707189.002023-11-068415Actual
11501100.002023-10-068464Budget
17730.002022-12-068473Budget
3561615.652025-08-0684511Actual
1251930.002023-11-068473Budget
11641164.002023-10-068465Actual
130218.002023-01-068473Actual
144098.212023-12-0684112Actual
3326140.482023-02-068468Actual
10459156.002023-09-068415Actual
30421273.002025-04-078464Actual
29388189.002025-03-078465Actual
3734200.002023-03-088415Budget
8082218.002023-07-098414Actual
1594869.002024-02-068466Actual
1284891.002023-11-068416Actual
2988436.932025-03-0784211Actual
1299299.002023-11-068446Actual
2991196.512025-03-0784311Actual
3906613.532025-11-0684511Actual
242730.002023-02-068473Budget
163094.002023-01-068416Actual
2100219.272023-01-068418Actual
34354196.512025-07-0884111Actual
12629156.002023-11-068464Actual
2402357.002024-10-058456Actual
2532100.002023-02-068464Budget
5978200.002023-05-088415Budget
23730195.002024-10-058414Actual
26957309.002025-01-058414Actual
3334794.382025-06-0784611Actual
3118436.932025-04-0784212Actual
3213573.102025-05-0784211Actual
38602138.002025-11-068436Actual
25951180.002024-12-058465Actual
962470.002023-08-068446Budget
8880117.752023-07-098428Actual
10596104.002023-09-068416Actual
16040198.002024-02-068467Actual
32341153.952025-05-0784612Actual
36479249.002025-09-068467Actual
33139172.302025-06-078428Actual
1251842.002023-11-068473Actual
2172236.002024-08-058473Actual
2022128.002023-01-068467Actual
3065360.002025-04-078446Actual
2807981.002025-02-058473Actual
2031276.292024-06-0784111Actual
24112211.002024-10-058417Actual
35039162.002025-08-068465Actual
3071275.002025-04-078466Actual
17158107.142024-03-078428Actual
3067949.002025-04-078456Actual
29972102.892025-03-0784611Actual
1591549.002024-02-068456Actual
37537104.002025-10-068466Actual
1735912.462024-03-0784511Actual
31392356.002025-05-078413Actual
2435123.102024-10-0584211Actual
425100.002022-12-068465Budget
1694739.002024-03-078456Actual
27550159.272025-01-0584111Actual
12111100.002023-10-068467Budget
30572112.002025-04-078416Actual
16160211.692024-02-068468Actual
3783427.362025-10-0684211Actual
2355311.402024-09-0584612Actual
11720108.002023-10-068416Actual
2538311.402024-11-0584211Actual
3101036.932025-04-0784211Actual
962568.002023-08-068446Actual
37034134.592025-09-0684613Actual
9344100.002023-08-068415Budget
195429.272024-05-0784612Actual
2763290.122025-01-0584411Actual
37126263.002025-10-068463Actual
749073.002023-06-088466Actual
22166194.002024-08-058467Actual
1795248.002024-04-078446Actual
3627432.002025-09-068426Actual
16005218.002024-02-068417Actual
2405555.002024-10-058466Actual
3593200.002023-03-088414Budget
29798231.392025-03-078468Actual
841047.002023-07-098426Actual
2611843.002024-12-058456Actual
194843.952024-05-0784112Actual
34791323.002025-08-068413Actual
32307109.272025-05-0784112Actual
36189174.002025-09-068465Actual
17130264.722024-03-078418Actual
10518123.002023-09-068465Actual
29736425.332025-03-078418Actual
29295184.002025-03-078464Actual
33231160.342025-06-0784111Actual
10694124.002023-09-068436Actual
164465.012024-02-0684212Actual
2757853.952025-01-0584211Actual
33888239.002025-07-088465Actual
2612200.002023-02-068415Budget
27812189.062025-01-0584612Actual
3218997.572025-05-0784411Actual
8284116.002023-07-098465Actual
32399127.572025-05-0784113Actual
2039443.312024-06-0784411Actual
32764250.002025-06-078465Actual
3216279.482025-05-0784311Actual
35415182.902025-08-068428Actual
235219.272024-09-0584112Actual
1429145.442023-12-0684311Actual
35977205.002025-09-068463Actual
5462311.692023-04-088418Actual
31512364.002025-05-078414Actual
1482881.002024-01-068416Actual
346766.002023-03-088463Actual
29140360.002025-03-078413Actual
10926200.002023-09-068417Budget
27082162.002025-01-058465Actual
11064251.092023-09-068418Actual
1176940.002023-10-068426Budget
17192163.212024-03-078468Actual
35387410.182025-08-068418Actual
1827961.402024-04-0784111Actual
1411139.002023-01-068464Actual
18605174.002024-05-078463Actual
2340347.572024-09-0584411Actual
6636117.752023-05-088428Actual
17625.002022-12-068473Actual
36103.002022-12-068413Actual
3967124.002023-03-088436Actual
9994179.872023-08-068428Actual
22606309.002024-09-058413Actual
3005823.102025-03-0784212Actual
2878483.742025-02-0584411Actual
36917131.612025-09-0684612Actual
12112113.002023-10-068467Actual
18724120.002024-05-078464Actual
31427180.002025-05-078463Actual
616750.002023-05-088426Budget
2479486.002024-11-058464Actual
2391699.002024-10-058416Actual
10740105.002023-09-068446Actual
1139018.002023-10-068473Actual
36975145.112025-09-0684113Actual
18817165.002024-05-078465Actual
38837414.732025-11-068418Actual
1631100.002023-01-068416Budget
8753100.002023-07-098467Budget
3901263.532025-11-0684311Actual
23645151.002024-10-058463Actual
19226131.392024-05-078468Actual
3078200.002023-02-068417Budget
3218269.272023-02-068418Actual
285145.002022-12-068464Actual
289390.002023-02-068446Budget
15025261.002024-01-068417Actual
952947.002023-08-068426Actual
2845130.002023-02-068436Actual
24640333.002024-11-058413Actual
14142117.752023-12-068428Actual
19164396.542024-05-078418Actual
1019470.002023-09-068463Budget
14558204.002024-01-068463Actual
3862867.002025-11-068446Actual
28199229.002025-02-058415Actual
65072.002022-12-068446Actual
15146126.842024-01-068428Actual
36657178.422025-09-0684111Actual
5384100.002023-04-088467Budget
30804240.002025-04-078467Actual
7101130.002023-06-088415Actual
167930.002023-01-068426Budget
37806114.592025-10-0684111Actual
4341100.002023-03-088418Budget
29856165.662025-03-0784111Actual
15657125.002024-02-068464Actual
26991204.002025-01-058464Actual
21842168.002024-08-058415Actual
3408578.002025-07-088466Actual
38489259.002025-11-068465Actual
215418.212024-07-0884112Actual
458670.002023-04-088463Budget
630942.002023-05-088456Actual
1467794.002024-01-068464Actual
38687103.002025-11-068466Actual
4916145.002023-04-088465Actual
6588220.782023-05-088418Actual
32729257.002025-06-078415Actual
1882100.002023-01-068466Budget
33584206.522025-06-0784613Actual
6447200.002023-05-088417Budget
2533130.002023-02-068464Actual
38957134.802025-11-0684111Actual
2144910.332024-07-0884511Actual
506118.002022-12-068416Actual
1167100.002023-01-068413Budget
37628271.002025-10-068467Actual
23971105.002024-10-058436Actual
1801069.002024-04-078466Actual
518557.002023-04-088456Actual
38396200.002025-11-068464Actual
6962200.002023-06-088414Budget
1698088.002024-03-078466Actual
2242548.632024-08-0584411Actual
346670.002023-03-088463Budget
3440985.872025-07-0884311Actual
27693111.402025-01-0584611Actual
29260327.002025-03-078414Actual
10846103.002023-09-068466Actual
25297166.242024-11-058468Actual
1166129.002023-01-068413Actual
3812697.742025-10-0684113Actual
21220346.542024-07-088418Actual
1461538.002024-01-068473Actual
2881119.912025-02-0584511Actual
1662688.002024-03-078473Actual
177590.002023-01-068446Budget
7897100.002023-07-098413Budget
3918650.762025-11-0684212Actual
6119100.002023-05-088416Budget
1833433.742024-04-0784311Actual
19810135.002024-06-078415Actual
21162153.002024-07-088467Actual
12945107.002023-11-068436Actual
2196127.002024-08-058426Actual
13241100.002023-11-068467Budget
524499.002023-04-088466Actual
28292118.002025-02-058416Actual
25142276.002024-11-058417Actual
444780.002023-03-088468Budget
3404113.002023-03-088413Actual
1176862.002023-10-068426Actual
743133.002023-06-088456Actual
2502660.002024-11-058446Actual
130330.002023-01-068473Budget
3742432.002025-10-068426Actual
23229135.932024-09-058428Actual
25734181.002024-12-058463Actual
220990.002023-01-068468Budget
27751116.722025-01-0584112Actual
3402783.002025-07-088446Actual
1084790.002023-09-068466Budget
19633182.002024-06-078463Actual
28489404.002025-02-058417Actual
20748218.002024-07-088414Actual
293951.002023-02-068456Actual
2305185.002024-09-058466Actual
265359.272024-12-0584511Actual
781770.002023-06-088468Budget
1186474.002023-10-068446Actual
17601202.002024-04-078463Actual
289291.002023-02-068446Actual
3865467.002025-11-068456Actual
10986153.002023-09-068467Actual
3015057.392025-03-0784113Actual
3148477.002025-05-078473Actual
37888107.142025-10-0684411Actual
15118334.422024-01-068418Actual
8612100.002023-07-098466Actual
1529328.422024-01-0684311Actual
18067237.002024-04-078417Actual
34734117.042025-07-0884613Actual
35886141.612025-08-0684613Actual
1942657.142024-05-0784611Actual
36247135.002025-09-068416Actual
1583517.002024-02-068426Actual
12050200.002023-10-068417Budget
12190201.082023-10-068418Actual
2546423.102024-11-0584511Actual
1284990.002023-11-068416Budget
37714272.302025-10-068428Actual
26747208.272024-12-0584213Actual
25177198.002024-11-058467Actual
4527100.002023-04-088413Budget
4775153.002023-04-088464Actual
31640231.002025-05-078465Actual
214980.002023-01-068428Budget
3603460.002025-09-068473Actual
3405100.002023-03-088413Budget
26780141.612024-12-0584613Actual
102780.002022-12-068428Budget
10381116.002023-09-068464Actual
11818117.002023-10-068436Actual
2204139.002024-08-058456Actual
438990.002023-03-088428Budget
33053236.002025-06-078467Actual
2148134.422023-01-068428Actual
29175182.002025-03-078463Actual
663790.002023-05-088428Budget
28582492.002025-02-058418Actual
8221100.002023-07-098415Budget
972980.002023-08-068466Budget
9578100.002023-08-068436Budget
38744355.002025-11-068417Actual
967140.002023-08-068456Budget
225200.002022-12-068414Budget
21127160.002024-07-088417Actual
1064440.002023-09-068426Budget
9401100.002023-08-068465Budget
9792.002022-12-068463Actual
14524252.002024-01-068413Actual
4261100.002023-03-088467Budget
20193279.872024-06-078418Actual
1765835.002024-04-078473Actual
10055138.962023-08-068468Actual
177483.002023-01-068446Actual
406149.002023-03-088456Actual
30386326.002025-04-078414Actual
24265211.692024-10-058468Actual
9343136.002023-08-068415Actual
21248176.842024-07-088428Actual
32516293.002025-06-078413Actual
2475200.002023-02-068414Budget
1197090.002023-10-068466Budget
2666213.532024-12-0584612Actual
401580.002023-03-088446Budget
35707122.042025-08-0684112Actual
205403.952024-06-0784212Actual
33796204.002025-07-088464Actual
1632712.462024-02-0684511Actual
1197178.002023-10-068466Actual
26872252.002025-01-058463Actual
39220189.062025-11-0684612Actual
4448131.392023-03-088468Actual
1836133.742024-04-0784411Actual
33111352.602025-06-078418Actual
1489216.002023-01-068415Actual
3290386.002025-06-078446Actual
1797831.002024-04-078456Actual
33552127.572025-06-0784213Actual
33761316.002025-07-088414Actual
108590.002022-12-068468Budget
28234220.002025-02-058465Actual
32107149.702025-05-0784111Actual
2714086.002025-01-058416Actual
23610278.002024-10-058413Actual
1005670.002023-08-068468Budget
7161135.002023-06-088465Actual
16654222.002024-03-078414Actual
36154275.002025-09-068415Actual
3558972.042025-08-0684411Actual
225165.012024-08-0584112Actual
2343013.532024-09-0584511Actual
3638792.002025-09-068466Actual
2543729.482024-11-0584411Actual
28107444.002025-02-058414Actual
17686147.002024-04-078414Actual
4202200.002023-03-088417Budget
27458288.972025-01-058428Actual
2947334.002025-03-078426Actual
234880.002023-02-068463Budget
3397336.002025-07-088426Actual
743240.002023-06-088456Budget
37211424.002025-10-068414Actual
9265200.002023-08-068464Budget
10741100.002023-09-068446Budget
36444367.002025-09-068417Actual
10320180.002023-09-068414Actual
13179148.002023-11-068417Actual
1064541.002023-09-068426Actual
20221146.542024-06-078428Actual
6776100.002023-06-088413Budget
513980.002023-04-088446Budget
8362138.002023-07-098416Actual
850770.002023-07-098446Budget
2843299.002025-02-058466Actual
3035884.002025-04-078473Actual
21631268.002024-08-058413Actual
3747892.002025-10-068446Actual
1725064.592024-03-0784111Actual
795780.002023-07-098463Budget
3745299.002025-10-068436Actual
2104051.002024-07-088456Actual
38454215.002025-11-068415Actual
738477.002023-06-088446Actual
1939326.292024-05-0784511Actual
35768205.022025-08-0684612Actual
26210270.002024-12-058417Actual
6448240.002023-05-088417Actual
2399767.002024-10-058446Actual
1627331.612024-02-0684311Actual
22853108.002024-09-058465Actual
22224251.092024-08-058418Actual
39100132.682025-11-0684611Actual
1026114.722022-12-068428Actual
513853.002023-04-088446Actual
13430172.302023-11-068468Actual
29643329.002025-03-078417Actual
15180141.992024-01-068468Actual
3455592.252025-07-0884112Actual
6697132.902023-05-088468Actual
669880.002023-05-088468Budget
15502364.002024-02-068413Actual
2609248.002024-12-058446Actual
2958684.002025-03-078466Actual
4994100.002023-04-088416Budget
35507120.972025-08-0684111Actual
13180200.002023-11-068417Budget
1535467.782024-01-0684611Actual
2724743.002025-01-058456Actual
626280.002023-05-088446Budget
5839242.002023-05-088414Actual
1931213.532024-05-0784211Actual
24146158.002024-10-058467Actual
1027332.002023-09-068473Actual
10693100.002023-09-068436Budget
29501136.002025-03-078436Actual
38865149.572025-11-068428Actual
16782164.002024-03-078465Actual
8692155.002023-07-098417Actual
19192160.182024-05-078428Actual
35449216.242025-08-068468Actual
412290.002023-03-088466Budget
604100.002022-12-068436Budget
3523787.002025-08-068466Actual
636890.002023-05-088466Budget
11642100.002023-10-068465Budget
1342990.002023-11-068468Budget
24204270.782024-10-058418Actual
2291177.002024-09-058416Actual
1027230.002023-09-068473Budget
5323200.002023-04-088417Budget
11500144.002023-10-068464Actual
34142333.002025-07-088417Actual
11579200.002023-10-068415Budget
3328665.652025-06-0784311Actual
35152114.002025-08-068436Actual
11113128.362023-09-068428Actual
3592213.002023-03-088414Actual
2299252.002024-09-058446Actual
33946116.002025-07-088416Actual
12378107.002023-11-068413Actual
2440547.572024-10-0584411Actual
167844.002023-01-068426Actual
3059953.002025-04-078426Actual
36565191.992025-09-068428Actual
4340184.422023-03-088418Actual
183889.272024-04-0784511Actual
2107086.002024-07-088466Actual
37748261.692025-10-068468Actual
3438237.992025-07-0884211Actual
756100.002022-12-068466Budget
29764176.842025-03-078428Actual
1739372.042024-03-0784611Actual
15537162.002024-02-068463Actual
16098305.632024-02-068418Actual
7630169.002023-06-088467Actual
29678237.002025-03-078467Actual
1933917.782024-05-0784311Actual
518650.002023-04-088456Budget
224180.002022-12-068414Actual
12049164.002023-10-068417Actual
55440.002022-12-068426Actual
25821232.002024-12-058414Actual
1191260.002023-10-068456Budget
12628100.002023-11-068464Budget
855362.002023-07-098456Actual
25699240.002024-12-058413Actual
2193464.002024-08-058416Actual
38276179.002025-11-068463Actual
1384725.002023-12-068426Actual
3968100.002023-03-088436Budget
25235317.752024-11-058418Actual
9264174.002023-08-068464Actual
2749100.002023-02-068416Budget
1866241.002024-05-078473Actual
3340590.122025-06-0784112Actual
354436.002023-03-088473Actual
8460100.002023-07-098436Budget
65190.002022-12-068446Budget
1727135.002023-01-068436Actual
37339208.002025-10-068465Actual
3266102.602023-02-068428Actual
803430.002023-07-098473Budget
401491.002023-03-088446Actual
2656944.382024-12-0584611Actual
2210145.022023-01-068468Actual
579040.002023-05-088473Budget
242631.002023-02-068473Actual
27430357.152025-01-058418Actual
1244070.002023-11-068463Budget
1336980.002023-11-068428Budget
1289640.002023-11-068426Budget
3668557.142025-09-0684211Actual
9577117.002023-08-068436Actual
2201564.002024-08-058446Actual
154127.142024-01-0684112Actual
2998100.002023-02-068466Budget
32671264.002025-06-078464Actual
274897.002023-02-068416Actual
2269875.002024-09-058473Actual
31303132.832025-04-0784213Actual
2839960.002025-02-058456Actual
915730.002023-08-068473Budget
10380100.002023-09-068464Budget
174515.012024-03-0784112Actual
3127678.452025-04-0784113Actual
27930211.782025-01-0584613Actual
1485531.002024-01-068426Actual
2237130.552024-08-0584211Actual
38899195.022025-11-068468Actual
31605235.002025-05-078415Actual
32049213.212025-05-078468Actual
14176145.022023-12-068468Actual
2722195.002025-01-058446Actual
803527.002023-07-098473Actual
3718380.002025-10-068473Actual
34177184.002025-07-088467Actual
3446328.422025-07-0884511Actual
3509784.002025-08-068416Actual
636967.002023-05-088466Actual
7102100.002023-06-088415Budget
14770102.002024-01-068465Actual
21750165.002024-08-058414Actual
326780.002023-02-068428Budget
15715125.002024-02-068415Actual
907880.002023-08-068463Budget
9402168.002023-08-068465Actual
3673975.232025-09-0684411Actual
33676168.002025-07-088463Actual
3733147.002023-03-088415Actual
2650840.122024-12-0584411Actual
2549760.332024-11-0584611Actual
28022222.002025-02-058463Actual
3898563.532025-11-0684211Actual
25000109.002024-11-058436Actual
2670179.002023-02-068465Actual
8283100.002023-07-098465Budget
2579357.002024-12-058473Actual
255826.082024-11-0584212Actual
18160246.542024-04-078418Actual
2601153.002024-12-058416Actual
1526611.402024-01-0684211Actual
2178485.002024-08-058464Actual
1630041.192024-02-0684411Actual
3685682.682025-09-0684112Actual
2057113.532024-06-0784612Actual
2234373.102024-08-0584111Actual
5511135.932023-04-088428Actual
23201240.482024-09-058418Actual
2603818.002024-12-058426Actual
30769315.002025-04-078417Actual
33641293.002025-07-088413Actual
31929280.002025-05-078467Actual
11817100.002023-10-068436Budget
34826191.002025-08-068463Actual
3373363.002025-07-088473Actual
3512439.002025-08-068426Actual
1310090.002023-11-068466Budget
1727823.102024-03-0784211Actual
2884582.682025-02-0584611Actual
2893122.042025-02-0584212Actual
6963180.002023-06-088414Actual
749180.002023-06-088466Budget
2474257.002023-02-068414Actual
2289100.002023-02-068413Budget
1086107.142022-12-068468Actual
22285145.022024-08-058468Actual
1382097.002023-12-068416Actual
1733249.702024-03-0784411Actual
1396076.002023-12-068466Actual
2004369.002024-06-078466Actual
3632876.002025-09-068446Actual
16126132.902024-02-068428Actual
9867121.002023-08-068467Actual
32551177.002025-06-078463Actual
7162100.002023-06-088465Budget
579136.002023-05-088473Actual
1392743.002023-12-068456Actual
1059790.002023-09-068416Budget
6777137.002023-06-088413Actual
795678.002023-07-098463Actual
894070.002023-07-098468Budget
69747.002022-12-068456Actual
3183889.002025-05-078466Actual
16534318.002024-03-078413Actual
1078762.002023-09-068456Actual
915621.002023-08-068473Actual
1621868.852024-02-0684111Actual
17720120.002024-04-078464Actual
2999116.002023-02-068466Actual
20100224.002024-06-078417Actual
20783125.002024-07-088464Actual
34946249.002025-08-068464Actual
28644178.362025-02-058468Actual
426116.002022-12-068465Actual
1431831.612023-12-0684411Actual
1851314.592024-04-0784612Actual
1350180.002023-01-068414Actual
2101469.002024-07-088446Actual
6263101.002023-05-088446Actual
188377.002023-01-068466Actual
4262147.002023-03-088467Actual
245512.892024-10-0584212Actual
32822127.002025-06-078416Actual
3517869.002025-08-068446Actual
999590.002023-08-068428Budget
1684098.002024-03-078416Actual
32426201.262025-05-0784213Actual
17926112.002024-04-078436Actual
38153118.802025-10-0684213Actual
30030103.952025-03-0784112Actual
16569180.002024-03-078463Actual
38241326.002025-11-068413Actual
32636448.002025-06-078414Actual
2045541.192024-06-0784611Actual
11253140.002023-10-068413Actual
5383118.002023-04-088467Actual
391857.002023-03-088426Actual
18102129.002024-04-078467Actual
14019162.002023-12-068417Actual
603112.002022-12-068436Actual
35329254.002025-08-068467Actual
6215120.002023-05-088436Actual
27337272.002025-01-058417Actual
19752101.002024-06-078464Actual
12770100.002023-11-068465Budget
28347146.002025-02-058436Actual
332590.002023-02-068468Budget
34235410.182025-07-088418Actual
3177971.002025-05-078446Actual
3679882.682025-09-0684611Actual
2337639.062024-09-0584311Actual
861380.002023-07-098466Budget
1490957.002024-01-068446Actual
174785.012024-03-0784212Actual
1532044.382024-01-0684411Actual
7629100.002023-06-088467Budget
466540.002023-04-088473Budget
1580888.002024-02-068416Actual
36096241.002025-09-068464Actual
2254915.652024-08-0584612Actual
16747160.002024-03-078415Actual
1887560.002024-05-078416Actual
841150.002023-07-098426Budget
907974.002023-08-068463Actual
7569240.002023-06-088417Actual
10985100.002023-09-068467Budget
2293819.002024-09-058426Actual
11065200.002023-09-068418Budget
504350.002023-04-088426Budget
13242158.002023-11-068467Actual
1435145.442023-12-0684611Actual
28903105.022025-02-0584112Actual
8833199.572023-07-098418Actual
2301860.002024-09-058456Actual
5898115.002023-05-088464Actual
13321243.512023-11-068418Actual
1998461.002024-06-078446Actual
34263245.032025-07-088428Actual
6039200.002023-05-088465Budget
26366187.452024-12-058468Actual
2944696.002025-03-078416Actual
32459118.802025-05-0784613Actual
1496870.002024-01-068466Actual
4201129.002023-03-088417Actual
3739799.002025-10-068416Actual
25263158.662024-11-058428Actual
10517100.002023-09-068465Budget
2458310.332024-10-0584612Actual
30862542.002025-04-078418Actual
1689590.002024-03-078436Actual
22726189.002024-09-058414Actual
17871100.002024-04-078416Actual
9018110.002023-08-068413Actual
9808192.002023-08-068417Actual
37091396.002025-10-068413Actual
37002164.412025-09-0684213Actual
3655135.002023-03-088464Actual
279730.002023-02-068426Budget
28610193.512025-02-058428Actual
7709193.512023-06-088418Actual
36062433.002025-09-068414Actual
3791513.532025-10-0684511Actual
2093369.002024-07-088416Actual
1962200.002023-01-068417Budget
26837300.002025-01-058413Actual
24852122.002024-11-058415Actual
978235.932022-12-068418Actual
4995103.002023-04-088416Actual
35294307.002025-08-068417Actual
20135132.002024-06-078467Actual
32962115.002025-06-078466Actual
32877109.002025-06-078436Actual
893991.992023-07-098468Actual
2042126.292024-06-0784511Actual
1493550.002024-01-068456Actual
972873.002023-08-068466Actual
31037102.892025-04-0784311Actual
18188117.752024-04-078428Actual
15622155.002024-02-068414Actual
31335136.342025-04-0784613Actual
144365.012023-12-0684212Actual
4713200.002023-04-088414Budget
34702152.132025-07-0884213Actual
2494562.002024-11-058416Actual
30209134.592025-03-0784613Actual
38779222.002025-11-068467Actual
1426412.462023-12-0684211Actual
2645439.062024-12-0584211Actual
9481100.002023-08-068416Budget
2716739.002025-01-058426Actual
1523868.852024-01-0684111Actual
2072044.002024-07-088473Actual
27492184.422025-01-058468Actual
11173132.902023-09-068468Actual
23143232.002024-09-058467Actual
9868100.002023-08-068467Budget
1730530.552024-03-0784311Actual
8142155.002023-07-098464Actual
2157413.532024-07-0884612Actual
5899100.002023-05-088464Budget
524590.002023-04-088466Budget
3654100.002023-03-088464Budget
245247.142024-10-0584112Actual
1387570.002023-12-068436Actual
9680.002022-12-068463Budget
31895316.002025-05-078417Actual
458762.002023-04-088463Actual
11580182.002023-10-068415Actual
781895.022023-06-088468Actual
6509161.002023-05-088467Actual
8754148.002023-07-098467Actual
30301210.002025-04-078463Actual
32015226.842025-05-078428Actual
5092100.002023-04-088436Budget
2648144.382024-12-0584311Actual
25856161.002024-12-058464Actual
7240118.002023-06-088416Actual
8459120.002023-07-098436Actual
1789828.002024-04-078426Actual
3833354.002025-11-068473Actual
12191200.002023-10-068418Budget
4123124.002023-03-088466Actual
35004297.002025-08-068415Actual
1990385.002024-06-078416Actual
2021100.002023-01-068467Budget
27372223.002025-01-058467Actual
1895647.002024-05-078446Actual
738570.002023-06-088446Budget
3172535.002025-05-078426Actual
13368128.362023-11-068428Actual
15060196.002024-01-068467Actual
7756104.112023-06-088428Actual
3791200.002023-03-088465Budget
2096027.002024-07-088426Actual
29023106.522025-02-0584113Actual
2134053.952024-07-0884111Actual
29083132.832025-02-0584613Actual
37246288.002025-10-068464Actual
1893094.002024-05-078436Actual
21665204.002024-08-058463Actual
1223984.422023-10-068428Actual
2606690.002024-12-058436Actual
16689105.002024-03-078464Actual
12567200.002023-11-068414Budget
2952776.002025-03-078446Actual
1111280.002023-09-068428Budget
616645.002023-05-088426Actual
55530.002022-12-068426Budget
21282146.542024-07-088468Actual
6589100.002023-05-088418Budget
1928468.852024-05-0784111Actual
8363100.002023-07-098416Budget
31098107.142025-04-0784611Actual
22252122.302024-08-058428Actual
2508581.002024-11-058466Actual
20841155.002024-07-088415Actual
27195135.002025-01-058436Actual
2346356.082024-09-0584611Actual
1848010.332024-04-0784112Actual
509198.002023-04-088436Actual
27987350.002025-02-058413Actual
1289736.002023-11-068426Actual
30177164.412025-03-0784213Actual
39305210.032025-11-0684213Actual
30982123.102025-04-0784111Actual
27897204.762025-01-0584213Actual
35943252.002025-09-068413Actual
7570200.002023-06-088417Budget
28524213.002025-02-058467Actual
2923282.002025-03-078473Actual
284100.002022-12-068464Budget
4712196.002023-04-088414Actual
14114301.092023-12-068418Actual
2787067.922025-01-0584113Actual
69850.002022-12-068456Budget
19071233.002024-05-078417Actual
8832200.002023-07-098418Budget
2437831.612024-10-0584311Actual
13665134.002023-12-068464Actual
39338190.732025-11-0684613Actual
29050201.262025-02-0584213Actual
34675134.592025-07-0884113Actual
26245208.002024-12-058467Actual
39039115.652025-11-0684411Actual
7241100.002023-06-088416Budget
10321200.002023-09-068414Budget
1993030.002024-06-078426Actual
7022142.002023-06-088464Actual
3750462.002025-10-068456Actual
2728082.002025-01-058466Actual
611894.002023-05-088416Actual
1898237.002024-05-078456Actual
1901483.002024-05-078466Actual
1131270.002023-10-068463Budget
37594304.002025-10-068417Actual
3488379.002025-08-068473Actual
3221631.612025-05-0784511Actual
28965129.482025-02-0584612Actual
3180550.002025-05-078456Actual
30924281.392025-04-078468Actual
11252100.002023-10-068413Budget
18782108.002024-05-078415Actual
5463100.002023-04-088418Budget
7338117.002023-06-088436Actual
3582671.432025-08-0684113Actual
34497149.702025-07-0884611Actual
2473236.002024-11-058473Actual
23823162.002024-10-058415Actual
897100.002022-12-068467Budget
3854788.002025-11-068416Actual
1636136.932024-02-0684611Actual
9807200.002023-08-068417Budget
15750143.002024-02-068465Actual
1936634.802024-05-0784411Actual
182250.002023-01-068456Budget
13544217.002023-12-068463Actual
10134105.002023-09-068413Actual
34617174.172025-07-0884612Actual
205137.142024-06-0784112Actual
3284929.002025-06-078426Actual
8222160.002023-07-098415Actual
2765940.122025-01-0584511Actual
2837378.002025-02-058446Actual
17072142.002024-03-078467Actual
11865100.002023-10-068446Budget
1969083.002024-06-078473Actual
8083200.002023-07-098414Budget
3871100.002023-03-088416Budget
691529.002023-06-088473Actual
9019100.002023-08-068413Budget
406250.002023-03-088456Budget
17778110.002024-04-078415Actual
164778.212024-02-0684612Actual
3139100.002023-02-068467Budget
18690194.002024-05-078414Actual
9947325.332023-08-068418Actual
31698108.002025-05-078416Actual
466436.002023-04-088473Actual
28702165.662025-02-0584111Actual
1490200.002023-01-068415Budget
3219200.002023-02-068418Budget
888190.002023-07-098428Budget
15863102.002024-02-068436Actual
30092150.762025-03-0784612Actual
2611177.002023-02-068415Actual
9946200.002023-08-068418Budget
3671276.292025-09-0684311Actual
2136829.482024-07-0884211Actual
10135100.002023-09-068413Budget
29353262.002025-03-078415Actual
24760189.002024-11-058414Actual
18221182.902024-04-078468Actual
3520444.002025-08-068456Actual
11438200.002023-10-068414Budget
234963.002023-02-068463Actual
14054214.002023-12-068467Actual
256148.212024-11-0584612Actual
5838200.002023-05-088414Budget
32608107.002025-06-078473Actual
35853148.622025-08-0684213Actual
1551100.002023-01-068465Budget
12708200.002023-11-068415Budget
2139550.762024-07-0884311Actual
38068205.022025-10-0684612Actual
4854200.002023-04-088415Budget

Generated 2026-01-05 19:59:22.063 UTC