[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192024-06-0784611Actual
2391699.002024-10-058416Actual
2999116.002023-02-068466Actual
2237130.552024-08-0584211Actual
26780141.612024-12-0584613Actual
513980.002023-04-088446Budget
2289100.002023-02-068413Budget
27897204.762025-01-0584213Actual
24675192.002024-11-058463Actual
1727823.102024-03-0784211Actual
365147.002022-12-068415Actual
5092100.002023-04-088436Budget
7161135.002023-06-088465Actual
7756104.112023-06-088428Actual
13321243.512023-11-068418Actual
4774100.002023-04-088464Budget
32307109.272025-05-0784112Actual
6119100.002023-05-088416Budget
3172535.002025-05-078426Actual
18570380.002024-05-078413Actual
225165.012024-08-0584112Actual
8692155.002023-07-098417Actual
1583517.002024-02-068426Actual
9265200.002023-08-068464Budget
3077222.002023-02-068417Actual
9481100.002023-08-068416Budget
35943252.002025-09-068413Actual
1490957.002024-01-068446Actual
1186474.002023-10-068446Actual
1836133.742024-04-0784411Actual
1496870.002024-01-068466Actual
4527100.002023-04-088413Budget
19752101.002024-06-078464Actual
2148134.422023-01-068428Actual
1939326.292024-05-0784511Actual
1431831.612023-12-0684411Actual
7630169.002023-06-088467Actual
1489216.002023-01-068415Actual
11438200.002023-10-068414Budget
33584206.522025-06-0784613Actual
2532100.002023-02-068464Budget
1866241.002024-05-078473Actual
2291177.002024-09-058416Actual
37537104.002025-10-068466Actual
3783427.362025-10-0684211Actual
22606309.002024-09-058413Actual
14054214.002023-12-068467Actual
26333198.052024-12-058428Actual
12628100.002023-11-068464Budget
39305210.032025-11-0684213Actual
27930211.782025-01-0584613Actual
3968100.002023-03-088436Budget
3561615.652025-08-0684511Actual
1086107.142022-12-068468Actual
17072142.002024-03-078467Actual
571370.002023-05-088463Budget
391857.002023-03-088426Actual
8459120.002023-07-098436Actual
36565191.992025-09-068428Actual
12111100.002023-10-068467Budget
3183889.002025-05-078466Actual
16689105.002024-03-078464Actual
35294307.002025-08-068417Actual
2714086.002025-01-058416Actual
17158107.142024-03-078428Actual
2724743.002025-01-058456Actual
255557.142024-11-0584112Actual
25821232.002024-12-058414Actual
25235317.752024-11-058418Actual
3556276.292025-08-0684311Actual
3440985.872025-07-0884311Actual
803527.002023-07-098473Actual
1078762.002023-09-068456Actual
19599288.002024-06-078413Actual
25734181.002024-12-058463Actual
2615159.002024-12-058466Actual
509198.002023-04-088436Actual
1435145.442023-12-0684611Actual
841047.002023-07-098426Actual
979200.002022-12-068418Budget
18188117.752024-04-078428Actual
2666213.532024-12-0584612Actual
2172236.002024-08-058473Actual
3213573.102025-05-0784211Actual
242730.002023-02-068473Budget
743240.002023-06-088456Budget
29643329.002025-03-078417Actual
36302125.002025-09-068436Actual
803430.002023-07-098473Budget
3224984.802025-05-0784611Actual
7241100.002023-06-088416Budget
1429145.442023-12-0684311Actual
10321200.002023-09-068414Budget
29736425.332025-03-078418Actual
10694124.002023-09-068436Actual
36479249.002025-09-068467Actual
12946100.002023-11-068436Budget
28489404.002025-02-058417Actual
4712196.002023-04-088414Actual
2443211.402024-10-0584511Actual
33053236.002025-06-078467Actual
3071275.002025-04-078466Actual
69747.002022-12-068456Actual
1933917.782024-05-0784311Actual
15537162.002024-02-068463Actual
2093369.002024-07-088416Actual
1411139.002023-01-068464Actual
182250.002023-01-068456Budget
38744355.002025-11-068417Actual
21665204.002024-08-058463Actual
507100.002022-12-068416Budget
4262147.002023-03-088467Actual
144098.212023-12-0684112Actual
1197178.002023-10-068466Actual
122592.002023-01-068463Actual
2101469.002024-07-088446Actual
177590.002023-01-068446Budget
2204139.002024-08-058456Actual
1117490.002023-09-068468Budget
14524252.002024-01-068413Actual
1591549.002024-02-068456Actual
5384100.002023-04-088467Budget
32341153.952025-05-0784612Actual
7337100.002023-06-088436Budget
354436.002023-03-088473Actual
3402783.002025-07-088446Actual
4915200.002023-04-088465Budget
154127.142024-01-0684112Actual
30514212.002025-04-078465Actual
37888107.142025-10-0684411Actual
31698108.002025-05-078416Actual
9205200.002023-08-068414Budget
31512364.002025-05-078414Actual
3326140.482023-02-068468Actual
11173132.902023-09-068468Actual
22761101.002024-09-058464Actual
1827961.402024-04-0784111Actual
10380100.002023-09-068464Budget
29972102.892025-03-0784611Actual
1552114.002023-01-068465Actual
26957309.002025-01-058414Actual
1176862.002023-10-068426Actual
1078860.002023-09-068456Budget
27082162.002025-01-058465Actual
972980.002023-08-068466Budget
2299252.002024-09-058446Actual
35707122.042025-08-0684112Actual
3792185.002023-03-088465Actual
438990.002023-03-088428Budget
9868100.002023-08-068467Budget
32671264.002025-06-078464Actual
9807200.002023-08-068417Budget
1694739.002024-03-078456Actual
4388157.142023-03-088428Actual
2207478.002024-08-058466Actual
3654100.002023-03-088464Budget
2722195.002025-01-058446Actual
4916145.002023-04-088465Actual
6509161.002023-05-088467Actual
2505229.002024-11-058456Actual
7569240.002023-06-088417Actual
1172190.002023-10-068416Budget
631050.002023-05-088456Budget
2301860.002024-09-058456Actual
3067949.002025-04-078456Actual
3791200.002023-03-088465Budget
1594869.002024-02-068466Actual
38899195.022025-11-068468Actual
30769315.002025-04-078417Actual
11865100.002023-10-068446Budget
8083200.002023-07-098414Budget
1284990.002023-11-068416Budget
6510100.002023-05-088467Budget
10055138.962023-08-068468Actual
571273.002023-05-088463Actual
3638792.002025-09-068466Actual
2474257.002023-02-068414Actual
2355311.402024-09-0584612Actual
37002164.412025-09-0684213Actual
1166129.002023-01-068413Actual
33111352.602025-06-078418Actual
2096027.002024-07-088426Actual
3734200.002023-03-088415Budget
3967124.002023-03-088436Actual
6776100.002023-06-088413Budget
3218997.572025-05-0784411Actual
15146126.842024-01-068428Actual
9946200.002023-08-068418Budget
188377.002023-01-068466Actual
12993100.002023-11-068446Budget
25951180.002024-12-058465Actual
1310187.002023-11-068466Actual
31303132.832025-04-0784213Actual
163094.002023-01-068416Actual
504246.002023-04-088426Actual
182138.002023-01-068456Actual
9264174.002023-08-068464Actual
20100224.002024-06-078417Actual
37861102.892025-10-0684311Actual
3871100.002023-03-088416Budget
4201129.002023-03-088417Actual
2343013.532024-09-0584511Actual
27605115.652025-01-0584311Actual
2648144.382024-12-0584311Actual
162469.272024-02-0684211Actual
33173219.272025-06-078468Actual
2136829.482024-07-0884211Actual
2334936.932024-09-0584211Actual
3325959.272025-06-0784211Actual
1111280.002023-09-068428Budget
1493550.002024-01-068456Actual
255826.082024-11-0584212Actual
26991204.002025-01-058464Actual
5650100.002023-05-088413Budget
2692986.002025-01-058473Actual
30209134.592025-03-0784613Actual
38489259.002025-11-068465Actual
2293819.002024-09-058426Actual
35853148.622025-08-0684213Actual
37714272.302025-10-068428Actual
14770102.002024-01-068465Actual
6448240.002023-05-088417Actual
27049241.002025-01-058415Actual
30982123.102025-04-0784111Actual
2508581.002024-11-058466Actual
781895.022023-06-088468Actual
346766.002023-03-088463Actual
1627331.612024-02-0684311Actual
3833354.002025-11-068473Actual
24232146.542024-10-058428Actual
122480.002023-01-068463Budget
38454215.002025-11-068415Actual
11252100.002023-10-068413Budget
2650840.122024-12-0584411Actual
691529.002023-06-088473Actual
1801069.002024-04-078466Actual
10925164.002023-09-068417Actual
1797831.002024-04-078456Actual
32516293.002025-06-078413Actual
8460100.002023-07-098436Budget
795678.002023-07-098463Actual
12050200.002023-10-068417Budget
23229135.932024-09-058428Actual
28141201.002025-02-058464Actual
2765940.122025-01-0584511Actual
19845117.002024-06-078465Actual
24852122.002024-11-058415Actual
2072044.002024-07-088473Actual
2988436.932025-03-0784211Actual
29353262.002025-03-078415Actual
167930.002023-01-068426Budget
194843.952024-05-0784112Actual
4261100.002023-03-088467Budget
2533130.002023-02-068464Actual
1251842.002023-11-068473Actual
164198.212024-02-0684112Actual
749073.002023-06-088466Actual
1735912.462024-03-0784511Actual
20783125.002024-07-088464Actual
8283100.002023-07-098465Budget
5511135.932023-04-088428Actual
30266373.002025-04-078413Actual
565194.002023-05-088413Actual
26305484.422024-12-058418Actual
16534318.002024-03-078413Actual
3290386.002025-06-078446Actual
1490200.002023-01-068415Budget
17730.002022-12-068473Budget
27195135.002025-01-058436Actual
33019353.002025-06-078417Actual
23263131.392024-09-058468Actual
21989111.002024-08-058436Actual
13544217.002023-12-068463Actual
972873.002023-08-068466Actual
3373363.002025-07-088473Actual
1351200.002023-01-068414Budget
3655135.002023-03-088464Actual
36096241.002025-09-068464Actual
1580888.002024-02-068416Actual
245512.892024-10-0584212Actual
2332156.082024-09-0584111Actual
1064541.002023-09-068426Actual
2881119.912025-02-0584511Actual
894070.002023-07-098468Budget
242631.002023-02-068473Actual
579040.002023-05-088473Budget
17871100.002024-04-078416Actual
108590.002022-12-068468Budget
13242158.002023-11-068467Actual
29175182.002025-03-078463Actual
962568.002023-08-068446Actual
17926112.002024-04-078436Actual
3918650.762025-11-0684212Actual
18067237.002024-04-078417Actual
220990.002023-01-068468Budget
1410100.002023-01-068464Budget
1789828.002024-04-078426Actual
683793.002023-06-088463Actual
3564995.442025-08-0684611Actual
27430357.152025-01-058418Actual
27337272.002025-01-058417Actual
11641164.002023-10-068465Actual
22641168.002024-09-058463Actual
12299110.172023-10-068468Actual
1342990.002023-11-068468Budget
32426201.262025-05-0784213Actual
22224251.092024-08-058418Actual
35507120.972025-08-0684111Actual
38153118.802025-10-0684213Actual
1728100.002023-01-068436Budget
14019162.002023-12-068417Actual
225200.002022-12-068414Budget
3517869.002025-08-068446Actual
13725182.002023-12-068415Actual
4202200.002023-03-088417Budget
1692164.002024-03-078446Actual
31335136.342025-04-0784613Actual
6447200.002023-05-088417Budget
195115.012024-05-0784212Actual
3292943.002025-06-078456Actual
999590.002023-08-068428Budget
20135132.002024-06-078467Actual
6777137.002023-06-088413Actual
34354196.512025-07-0884111Actual
37686385.942025-10-068418Actual
14643187.002024-01-068414Actual
346670.002023-03-088463Budget
36444367.002025-09-068417Actual
3668557.142025-09-0684211Actual
8833199.572023-07-098418Actual
3101036.932025-04-0784211Actual
29678237.002025-03-078467Actual
1936634.802024-05-0784411Actual
9204220.002023-08-068414Actual
4853190.002023-04-088415Actual
9019100.002023-08-068413Budget
2031276.292024-06-0784111Actual
1795248.002024-04-078446Actual
18605174.002024-05-078463Actual
3408578.002025-07-088466Actual
1139130.002023-10-068473Budget
21631268.002024-08-058413Actual
13180200.002023-11-068417Budget
2098899.002024-07-088436Actual
2603818.002024-12-058426Actual
7708200.002023-06-088418Budget
1423657.142023-12-0684111Actual
130218.002023-01-068473Actual
32962115.002025-06-078466Actual
33467141.192025-06-0784612Actual
38361395.002025-11-068414Actual
30030103.952025-03-0784112Actual
1851314.592024-04-0784612Actual
3438237.992025-07-0884211Actual
3685682.682025-09-0684112Actual
34911403.002025-08-068414Actual
33676168.002025-07-088463Actual
33888239.002025-07-088465Actual
25263158.662024-11-058428Actual
11579200.002023-10-068415Budget
518650.002023-04-088456Budget
28199229.002025-02-058415Actual
36189174.002025-09-068465Actual
1396076.002023-12-068466Actual
35977205.002025-09-068463Actual
3059953.002025-04-078426Actual
967236.002023-08-068456Actual
1733249.702024-03-0784411Actual
21127160.002024-07-088417Actual
2601153.002024-12-058416Actual
2210145.022023-01-068468Actual
1131377.002023-10-068463Actual
37091396.002025-10-068413Actual
205137.142024-06-0784112Actual
3906613.532025-11-0684511Actual
2039443.312024-06-0784411Actual
2201564.002024-08-058446Actual
2843299.002025-02-058466Actual
2839960.002025-02-058456Actual
195429.272024-05-0784612Actual
1176940.002023-10-068426Budget
14558204.002024-01-068463Actual
1390159.002023-12-068446Actual
2875773.102025-02-0584311Actual
3592213.002023-03-088414Actual
17625.002022-12-068473Actual
9947325.332023-08-068418Actual
2034020.972024-06-0784211Actual
2021100.002023-01-068467Budget
5839242.002023-05-088414Actual
1005670.002023-08-068468Budget
28524213.002025-02-058467Actual
30862542.002025-04-078418Actual
3118436.932025-04-0784212Actual
14176145.022023-12-068468Actual
23823162.002024-10-058415Actual
34675134.592025-07-0884113Actual
28610193.512025-02-058428Actual
2831929.002025-02-058426Actual
683680.002023-06-088463Budget
7162100.002023-06-088465Budget
1739372.042024-03-0784611Actual
19810135.002024-06-078415Actual
756100.002022-12-068466Budget
26872252.002025-01-058463Actual
1898237.002024-05-078456Actual
3328665.652025-06-0784311Actual
1387570.002023-12-068436Actual
34791323.002025-08-068413Actual
3488379.002025-08-068473Actual
1969083.002024-06-078473Actual
29501136.002025-03-078436Actual
9018110.002023-08-068413Actual
3446328.422025-07-0884511Actual
1191260.002023-10-068456Budget
279730.002023-02-068426Budget
3733147.002023-03-088415Actual
2288125.002023-02-068413Actual
1251930.002023-11-068473Budget
2399767.002024-10-058446Actual
2440547.572024-10-0584411Actual
39220189.062025-11-0684612Actual
33525122.312025-06-0784113Actual
2807981.002025-02-058473Actual
289291.002023-02-068446Actual
1532044.382024-01-0684411Actual
513853.002023-04-088446Actual
2993892.252025-03-0784411Actual
23765151.002024-10-058464Actual
31098107.142025-04-0784611Actual
6216100.002023-05-088436Budget
37594304.002025-10-068417Actual
2004369.002024-06-078466Actual
24146158.002024-10-058467Actual
235219.272024-09-0584112Actual
2612200.002023-02-068415Budget
164778.212024-02-0684612Actual
1461538.002024-01-068473Actual
9680.002022-12-068463Budget
2370236.002024-10-058473Actual
32015226.842025-05-078428Actual
3148477.002025-05-078473Actual
3331360.332025-06-0784411Actual
25000109.002024-11-058436Actual
1998461.002024-06-078446Actual
915621.002023-08-068473Actual
1336980.002023-11-068428Budget
1686724.002024-03-078426Actual
30627103.002025-04-078436Actual
22819145.002024-09-058415Actual
663790.002023-05-088428Budget
1684098.002024-03-078416Actual
1529328.422024-01-0684311Actual
1727135.002023-01-068436Actual
23143232.002024-09-058467Actual
7338117.002023-06-088436Actual
3635460.002025-09-068456Actual
24887125.002024-11-058465Actual
2645439.062024-12-0584211Actual
1223880.002023-10-068428Budget
907974.002023-08-068463Actual
1384725.002023-12-068426Actual
18724120.002024-05-078464Actual
728856.002023-06-088426Actual
3898563.532025-11-0684211Actual
34001123.002025-07-088436Actual
6636117.752023-05-088428Actual
11501100.002023-10-068464Budget
30890179.872025-04-078428Actual
25297166.242024-11-058468Actual
205403.952024-06-0784212Actual
366200.002022-12-068415Budget
22252122.302024-08-058428Actual
907880.002023-08-068463Budget
11818117.002023-10-068436Actual
2541027.362024-11-0584311Actual
2538311.402024-11-0584211Actual
174785.012024-03-0784212Actual
1636136.932024-02-0684611Actual
1901483.002024-05-078466Actual
3603460.002025-09-068473Actual
130330.002023-01-068473Budget
611894.002023-05-088416Actual
15118334.422024-01-068418Actual
1304060.002023-11-068456Budget
31895316.002025-05-078417Actual
21876105.002024-08-058465Actual
29798231.392025-03-078468Actual
3520444.002025-08-068456Actual
9344100.002023-08-068415Budget
19226131.392024-05-078468Actual
458762.002023-04-088463Actual
4994100.002023-04-088416Budget
3676639.062025-09-0684511Actual
506118.002022-12-068416Actual
32729257.002025-06-078415Actual
3747892.002025-10-068446Actual
214980.002023-01-068428Budget
579136.002023-05-088473Actual
738477.002023-06-088446Actual
1019580.002023-09-068463Actual
2193464.002024-08-058416Actual
32551177.002025-06-078463Actual
215418.212024-07-0884112Actual
34235410.182025-07-088418Actual
30092150.762025-03-0784612Actual
669880.002023-05-088468Budget
6039200.002023-05-088465Budget
37748261.692025-10-068468Actual
2546423.102024-11-0584511Actual
34296193.512025-07-088468Actual
18782108.002024-05-078415Actual
35329254.002025-08-068467Actual
401491.002023-03-088446Actual
2846100.002023-02-068436Budget
7709193.512023-06-088418Actual
10846103.002023-09-068466Actual
5572123.812023-04-088468Actual
1523868.852024-01-0684111Actual
12770100.002023-11-068465Budget
4775153.002023-04-088464Actual
838200.002022-12-068417Budget
2749100.002023-02-068416Budget
293951.002023-02-068456Actual
21248176.842024-07-088428Actual
2884582.682025-02-0584611Actual
616645.002023-05-088426Actual
8612100.002023-07-098466Actual
17778110.002024-04-078415Actual
65190.002022-12-068446Budget
29295184.002025-03-078464Actual
33552127.572025-06-0784213Actual
3812697.742025-10-0684113Actual
29260327.002025-03-078414Actual
28903105.022025-02-0584112Actual
29050201.262025-02-0584213Actual
8691200.002023-07-098417Budget
256148.212024-11-0584612Actual
9480123.002023-08-068416Actual
37100.002022-12-068413Budget
15025261.002024-01-068417Actual
32049213.212025-05-078468Actual
2178485.002024-08-058464Actual
23108196.002024-09-058417Actual
37628271.002025-10-068467Actual
10459156.002023-09-068415Actual
10926200.002023-09-068417Budget
65072.002022-12-068446Actual
274897.002023-02-068416Actual
34497149.702025-07-0884611Actual
1426412.462023-12-0684211Actual
55440.002022-12-068426Actual
3405351.002025-07-088456Actual
36103.002022-12-068413Actual
29083132.832025-02-0584613Actual
38276179.002025-11-068463Actual
37806114.592025-10-0684111Actual
7022142.002023-06-088464Actual
19164396.542024-05-078418Actual
25856161.002024-12-058464Actual
23858143.002024-10-058465Actual
3627432.002025-09-068426Actual
3139100.002023-02-068467Budget
174515.012024-03-0784112Actual
144365.012023-12-0684212Actual
749180.002023-06-088466Budget
3901263.532025-11-0684311Actual
524499.002023-04-088466Actual
17130264.722024-03-078418Actual
9343136.002023-08-068415Actual
2458310.332024-10-0584612Actual
2446676.292024-10-0584611Actual
26747208.272024-12-0584213Actual
603112.002022-12-068436Actual
6589100.002023-05-088418Budget
12707189.002023-11-068415Actual
1544514.592024-01-0684612Actual
3015057.392025-03-0784113Actual
2716739.002025-01-058426Actual
27812189.062025-01-0584612Actual
3340590.122025-06-0784112Actual
2947334.002025-03-078426Actual
16160211.692024-02-068468Actual
354540.002023-03-088473Budget
17192163.212024-03-078468Actual
2437831.612024-10-0584311Actual
1350180.002023-01-068414Actual
524590.002023-04-088466Budget
557180.002023-04-088468Budget
1284891.002023-11-068416Actual
6040142.002023-05-088465Actual
1485531.002024-01-068426Actual
24640333.002024-11-058413Actual
3865467.002025-11-068456Actual
6588220.782023-05-088418Actual
2662812.462024-12-0584112Actual
1244166.002023-11-068463Actual
11642100.002023-10-068465Budget
2305185.002024-09-058466Actual
14735168.002024-01-068415Actual
13665134.002023-12-068464Actual
5838200.002023-05-088414Budget
31037102.892025-04-0784311Actual
10985100.002023-09-068467Budget
16126132.902024-02-068428Actual
10135100.002023-09-068413Budget
3180550.002025-05-078456Actual
2777924.162025-01-0584212Actual
22853108.002024-09-058465Actual
4448131.392023-03-088468Actual
28234220.002025-02-058465Actual
551090.002023-04-088428Budget
15715125.002024-02-068415Actual
29023106.522025-02-0584113Actual
39100132.682025-11-0684611Actual
1962200.002023-01-068417Budget
16005218.002024-02-068417Actual
616750.002023-05-088426Budget
1064440.002023-09-068426Budget
32764250.002025-06-078465Actual
1662688.002024-03-078473Actual
2642690.122024-12-0584111Actual
37304259.002025-10-068415Actual
38687103.002025-11-068466Actual
29388189.002025-03-078465Actual
32459118.802025-05-0784613Actual
2579357.002024-12-058473Actual
15502364.002024-02-068413Actual
11113128.362023-09-068428Actual
35387410.182025-08-068418Actual
2991196.512025-03-0784311Actual
27987350.002025-02-058413Actual
1887560.002024-05-078416Actual
3862867.002025-11-068446Actual
1084790.002023-09-068466Budget
35768205.022025-08-0684612Actual
1833433.742024-04-0784311Actual
1223984.422023-10-068428Actual
2611177.002023-02-068415Actual
29764176.842025-03-078428Actual
10740105.002023-09-068446Actual
55530.002022-12-068426Budget
12567200.002023-11-068414Budget
31929280.002025-05-078467Actual
16040198.002024-02-068467Actual
2502660.002024-11-058446Actual
2269875.002024-09-058473Actual
25916208.002024-12-058415Actual
102780.002022-12-068428Budget
7102100.002023-06-088415Budget
1139018.002023-10-068473Actual
1360379.002023-12-068473Actual
1289640.002023-11-068426Budget
3216279.482025-05-0784311Actual
10134105.002023-09-068413Actual
5463100.002023-04-088418Budget
3573550.762025-08-0684212Actual
2952776.002025-03-078446Actual
37948105.022025-10-0684611Actual
11439231.002023-10-068414Actual
38957134.802025-11-0684111Actual
30421273.002025-04-078464Actual
1750914.592024-03-0784612Actual
1895647.002024-05-078446Actual
8221100.002023-07-098415Budget
3632876.002025-09-068446Actual
3106484.802025-04-0784411Actual
3266102.602023-02-068428Actual
39158113.532025-11-0684112Actual
2845130.002023-02-068436Actual
636967.002023-05-088466Actual
11500144.002023-10-068464Actual
3553570.972025-08-0684211Actual
28965129.482025-02-0584612Actual
1931213.532024-05-0784211Actual
2346356.082024-09-0584611Actual
33761316.002025-07-088414Actual
5899100.002023-05-088464Budget
27458288.972025-01-058428Actual
3343320.972025-06-0784212Actual
406250.002023-03-088456Budget
3397336.002025-07-088426Actual
33641293.002025-07-088413Actual
1027332.002023-09-068473Actual
3582671.432025-08-0684113Actual
636890.002023-05-088466Budget
4340184.422023-03-088418Actual
21842168.002024-08-058415Actual
13430172.302023-11-068468Actual
34263245.032025-07-088428Actual
10693100.002023-09-068436Budget
25142276.002024-11-058417Actual
952850.002023-08-068426Budget
31987411.692025-05-078418Actual
12708200.002023-11-068415Budget
1535467.782024-01-0684611Actual
14142117.752023-12-068428Actual
10741100.002023-09-068446Budget
425100.002022-12-068465Budget
75794.002022-12-068466Actual
38068205.022025-10-0684612Actual
18690194.002024-05-078414Actual
5978200.002023-05-088415Budget
36599184.422025-09-068468Actual
1131270.002023-10-068463Budget
36062433.002025-09-068414Actual
12769108.002023-11-068465Actual
39278106.522025-11-0684113Actual
2958684.002025-03-078466Actual
1303968.002023-11-068456Actual
2656944.382024-12-0584611Actual
36247135.002025-09-068416Actual
855362.002023-07-098456Actual
1698088.002024-03-078466Actual
841150.002023-07-098426Budget
34142333.002025-07-088417Actual
1376097.002023-12-068465Actual
27550159.272025-01-0584111Actual
2435123.102024-10-0584211Actual
11817100.002023-10-068436Budget
3791513.532025-10-0684511Actual
13320200.002023-11-068418Budget
3593200.002023-03-088414Budget
3523787.002025-08-068466Actual
2432352.892024-10-0584111Actual
952947.002023-08-068426Actual
28022222.002025-02-058463Actual
31605235.002025-05-078415Actual
15622155.002024-02-068414Actual
22166194.002024-08-058467Actual
30386326.002025-04-078414Actual
2036718.842024-06-0784311Actual
3284929.002025-06-078426Actual
31547206.002025-05-078464Actual
8880117.752023-07-098428Actual
897100.002022-12-068467Budget
10381116.002023-09-068464Actual
426116.002022-12-068465Actual
10518123.002023-09-068465Actual
1630041.192024-02-0684411Actual
1027230.002023-09-068473Budget
17037196.002024-03-078417Actual
406149.002023-03-088456Actual
861380.002023-07-098466Budget
4854200.002023-04-088415Budget
29856165.662025-03-0784111Actual
30301210.002025-04-078463Actual
294050.002023-02-068456Budget
3219200.002023-02-068418Budget
37339208.002025-10-068465Actual
4713200.002023-04-088414Budget
2757853.952025-01-0584211Actual
2669100.002023-02-068465Budget
1526611.402024-01-0684211Actual
2494562.002024-11-058416Actual
2242548.632024-08-0584411Actual
3671276.292025-09-0684311Actual
412290.002023-03-088466Budget
4341100.002023-03-088418Budget
9867121.002023-08-068467Actual
33231160.342025-06-0784111Actual
17601202.002024-04-078463Actual
38837414.732025-11-068418Actual
1990385.002024-06-078416Actual
10517100.002023-09-068465Budget
35449216.242025-08-068468Actual
30924281.392025-04-078468Actual
1765835.002024-04-078473Actual
29140360.002025-03-078413Actual
3443682.682025-07-0884411Actual
2144910.332024-07-0884511Actual
1882100.002023-01-068466Budget
21282146.542024-07-088468Actual
1588955.002024-02-068446Actual
1725064.592024-03-0784111Actual
2100219.272023-01-068418Actual
1842242.252024-04-0784611Actual
795780.002023-07-098463Budget
27372223.002025-01-058467Actual
1026114.722022-12-068428Actual
167844.002023-01-068426Actual
11064251.092023-09-068418Actual
26366187.452024-12-058468Actual
25699240.002024-12-058413Actual
36975145.112025-09-0684113Actual
3509784.002025-08-068416Actual
13509294.002023-12-068413Actual
32107149.702025-05-0784111Actual
3405100.002023-03-088413Budget
20221146.542024-06-078428Actual
9401100.002023-08-068465Budget
401580.002023-03-088446Budget
1488396.002024-01-068436Actual
1191139.002023-10-068456Actual
7570200.002023-06-088417Budget
6962200.002023-06-088414Budget
24760189.002024-11-058414Actual
2296685.002024-09-058436Actual
8753100.002023-07-098467Budget
2142247.572024-07-0884411Actual
2196127.002024-08-058426Actual
1730530.552024-03-0784311Actual
1197090.002023-10-068466Budget
20841155.002024-07-088415Actual
3742432.002025-10-068426Actual
837147.002022-12-068417Actual
38184239.852025-10-0684613Actual
8143200.002023-07-098464Budget
18221182.902024-04-078468Actual
1893094.002024-05-078436Actual
8082218.002023-07-098414Actual
38396200.002025-11-068464Actual
20628333.002024-07-088413Actual
21162153.002024-07-088467Actual
16098305.632024-02-068418Actual
3065360.002025-04-078446Actual
31427180.002025-05-078463Actual
32399127.572025-05-0784113Actual
38241326.002025-11-068413Actual
458670.002023-04-088463Budget
2955348.002025-03-078456Actual
34734117.042025-07-0884613Actual
3140114.002023-02-068467Actual
5898115.002023-05-088464Actual
20663196.002024-07-088463Actual
7897100.002023-07-098413Budget
19718158.002024-06-078414Actual
28702165.662025-02-0584111Actual
37246288.002025-10-068464Actual
12629156.002023-11-068464Actual
1890233.002024-05-078426Actual
9578100.002023-08-068436Budget
1244070.002023-11-068463Budget
11720108.002023-10-068416Actual
16654222.002024-03-078414Actual
738570.002023-06-088446Budget
9994179.872023-08-068428Actual
21750165.002024-08-058414Actual
962470.002023-08-068446Budget
183889.272024-04-0784511Actual
16747160.002024-03-078415Actual
2101200.002023-01-068418Budget
2923282.002025-03-078473Actual
2873043.312025-02-0584211Actual
31156105.022025-04-0784112Actual
2672064.412024-12-0584113Actual
9808192.002023-08-068417Actual
3458335.872025-07-0884212Actual
15750143.002024-02-068465Actual
1467794.002024-01-068464Actual
30177164.412025-03-0784213Actual
15657125.002024-02-068464Actual
2139550.762024-07-0884311Actual
24204270.782024-10-058418Actual
32877109.002025-06-078436Actual
3870110.002023-03-088416Actual
37211424.002025-10-068414Actual
22285145.022024-08-058468Actual
28107444.002025-02-058414Actual
20875161.002024-07-088465Actual
604100.002022-12-068436Budget
17686147.002024-04-078414Actual
12190201.082023-10-068418Actual
1299299.002023-11-068446Actual
39338190.732025-11-0684613Actual
2394315.002024-10-058426Actual
466436.002023-04-088473Actual
11253140.002023-10-068413Actual
789696.002023-07-098413Actual
17813144.002024-04-078465Actual
23201240.482024-09-058418Actual
7629100.002023-06-088467Budget
245247.142024-10-0584112Actual
23971105.002024-10-058436Actual
34702152.132025-07-0884213Actual
35004297.002025-08-068415Actual
279625.002023-02-068426Actual
1848010.332024-04-0784112Actual
265359.272024-12-0584511Actual
2535576.292024-11-0584111Actual
10460200.002023-09-068415Budget
743133.002023-06-088456Actual
37126263.002025-10-068463Actual
2878483.742025-02-0584411Actual
2606690.002024-12-058436Actual
6963180.002023-06-088414Actual
3803419.912025-10-0684212Actual
3688420.972025-09-0684212Actual
8362138.002023-07-098416Actual
5462311.692023-04-088418Actual
3404113.002023-03-088413Actual
1961160.002023-01-068417Actual
444780.002023-03-088468Budget
9792.002022-12-068463Actual
1830712.462024-04-0784211Actual
1382097.002023-12-068416Actual
164465.012024-02-0684212Actual
2763290.122025-01-0584411Actual
33946116.002025-07-088416Actual
28292118.002025-02-058416Actual
20193279.872024-06-078418Actual
23730195.002024-10-058414Actual
19106234.002024-05-078467Actual
36537496.542025-09-068418Actual
20254196.542024-06-078468Actual
775790.002023-06-088428Budget
31218162.462025-04-0784612Actual
1059790.002023-09-068416Budget
38779222.002025-11-068467Actual
5323200.002023-04-088417Budget
2497218.002024-11-058426Actual
13368128.362023-11-068428Actual
12566193.002023-11-068414Actual
3177971.002025-05-078446Actual
915730.002023-08-068473Budget
626280.002023-05-088446Budget
1392743.002023-12-068456Actual
2157413.532024-07-0884612Actual
850770.002023-07-098446Budget
30479221.002025-04-078415Actual
12191200.002023-10-068418Budget
6263101.002023-05-088446Actual
391950.002023-03-088426Budget
15060196.002024-01-068467Actual
3750462.002025-10-068456Actual
234963.002023-02-068463Actual
2944696.002025-03-078416Actual
11580182.002023-10-068415Actual
24112211.002024-10-058417Actual
5977185.002023-05-088415Actual
1559449.002024-02-068473Actual
2254915.652024-08-0584612Actual
3127678.452025-04-0784113Actual
2022128.002023-01-068467Actual
2473236.002024-11-058473Actual
37034134.592025-09-0684613Actual
36657178.422025-09-0684111Actual
18160246.542024-04-078418Actual
31640231.002025-05-078465Actual
19633182.002024-06-078463Actual
284100.002022-12-068464Budget
1942657.142024-05-0784611Actual
1167100.002023-01-068413Budget
34826191.002025-08-068463Actual
1621868.852024-02-0684111Actual
7023200.002023-06-088464Budget
967140.002023-08-068456Budget
22131184.002024-08-058417Actual
38865149.572025-11-068428Actual
31753125.002025-05-078436Actual
1019470.002023-09-068463Budget
1289736.002023-11-068426Actual
8284116.002023-07-098465Actual
32822127.002025-06-078416Actual
2787067.922025-01-0584113Actual
30572112.002025-04-078416Actual
32608107.002025-06-078473Actual
8754148.002023-07-098467Actual
19071233.002024-05-078417Actual
7101130.002023-06-088415Actual
2337639.062024-09-0584311Actual
2543729.482024-11-0584411Actual
2402357.002024-10-058456Actual
177483.002023-01-068446Actual
850665.002023-07-098446Actual
34946249.002025-08-068464Actual
2107086.002024-07-088466Actual
3218269.272023-02-068418Actual
16569180.002024-03-078463Actual
2245877.362024-08-0584611Actual
2148345.442024-07-0884611Actual
18817165.002024-05-078465Actual
1551100.002023-01-068465Budget
1310090.002023-11-068466Budget
326780.002023-02-068428Budget
728950.002023-06-088426Budget
8222160.002023-07-098415Actual
1928468.852024-05-0784111Actual
16782164.002024-03-078465Actual
8363100.002023-07-098416Budget
27492184.422025-01-058468Actual
3800673.102025-10-0684112Actual
332590.002023-02-068468Budget
13631137.002023-12-068414Actual
2479486.002024-11-058464Actual
69850.002022-12-068456Budget
888190.002023-07-098428Budget
26837300.002025-01-058413Actual
3739799.002025-10-068416Actual
3679882.682025-09-0684611Actual
285145.002022-12-068464Actual
2104051.002024-07-088456Actual
978235.932022-12-068418Actual
452694.002023-04-088413Actual
1446711.402023-12-0684612Actual
26245208.002024-12-058467Actual
31392356.002025-05-078413Actual
224180.002022-12-068414Actual
33796204.002025-07-088464Actual
17720120.002024-04-078464Actual

Generated 2026-01-05 20:28:36.756 UTC