[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 77   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002023-07-098436Budget
3077222.002023-02-068417Actual
37034134.592025-09-0684613Actual
13320200.002023-11-068418Budget
2878483.742025-02-0584411Actual
2807981.002025-02-058473Actual
3812697.742025-10-0684113Actual
3783427.362025-10-0684211Actual
2269875.002024-09-058473Actual
3791200.002023-03-088465Budget
2958684.002025-03-078466Actual
29083132.832025-02-0584613Actual
2104051.002024-07-088456Actual
34675134.592025-07-0884113Actual
31698108.002025-05-078416Actual
1064541.002023-09-068426Actual
25000109.002024-11-058436Actual
3742432.002025-10-068426Actual
2355311.402024-09-0584612Actual
37537104.002025-10-068466Actual
2656944.382024-12-0584611Actual
12629156.002023-11-068464Actual
31929280.002025-05-078467Actual
3065360.002025-04-078446Actual
1172190.002023-10-068416Budget
9947325.332023-08-068418Actual
37806114.592025-10-0684111Actual
8283100.002023-07-098465Budget
10985100.002023-09-068467Budget
3408578.002025-07-088466Actual
1191260.002023-10-068456Budget
6509161.002023-05-088467Actual
2096027.002024-07-088426Actual
3654100.002023-03-088464Budget
1446711.402023-12-0684612Actual
21162153.002024-07-088467Actual
27550159.272025-01-0584111Actual
37091396.002025-10-068413Actual
3668557.142025-09-0684211Actual
17130264.722024-03-078418Actual
25856161.002024-12-058464Actual
25951180.002024-12-058465Actual
37948105.022025-10-0684611Actual
2148134.422023-01-068428Actual
17686147.002024-04-078414Actual
4123124.002023-03-088466Actual
630942.002023-05-088456Actual
9481100.002023-08-068416Budget
604100.002022-12-068436Budget
32341153.952025-05-0784612Actual
3862867.002025-11-068446Actual
22131184.002024-08-058417Actual
2777924.162025-01-0584212Actual
2669100.002023-02-068465Budget
15863102.002024-02-068436Actual
6589100.002023-05-088418Budget
2549760.332024-11-0584611Actual
1893094.002024-05-078436Actual
2787067.922025-01-0584113Actual
10741100.002023-09-068446Budget
2502660.002024-11-058446Actual
39305210.032025-11-0684213Actual
2340347.572024-09-0584411Actual
506118.002022-12-068416Actual
1310090.002023-11-068466Budget
3627432.002025-09-068426Actual
285145.002022-12-068464Actual
3326140.482023-02-068468Actual
6588220.782023-05-088418Actual
23201240.482024-09-058418Actual
1890233.002024-05-078426Actual
28965129.482025-02-0584612Actual
10134105.002023-09-068413Actual
30177164.412025-03-0784213Actual
37748261.692025-10-068468Actual
28234220.002025-02-058465Actual
1387570.002023-12-068436Actual
16160211.692024-02-068468Actual
1186474.002023-10-068446Actual
26872252.002025-01-058463Actual
466436.002023-04-088473Actual
12050200.002023-10-068417Budget
2031276.292024-06-0784111Actual
1692164.002024-03-078446Actual
29353262.002025-03-078415Actual
28524213.002025-02-058467Actual
1733249.702024-03-0784411Actual
16782164.002024-03-078465Actual
256148.212024-11-0584612Actual
19718158.002024-06-078414Actual
35387410.182025-08-068418Actual
14735168.002024-01-068415Actual
907974.002023-08-068463Actual
3517869.002025-08-068446Actual
17813144.002024-04-078465Actual
33552127.572025-06-0784213Actual
11500144.002023-10-068464Actual
22641168.002024-09-058463Actual
2473236.002024-11-058473Actual
452694.002023-04-088413Actual
3405100.002023-03-088413Budget
15180141.992024-01-068468Actual
14176145.022023-12-068468Actual
14054214.002023-12-068467Actual
214980.002023-01-068428Budget
35886141.612025-08-0684613Actual
2039443.312024-06-0784411Actual
2072044.002024-07-088473Actual
28489404.002025-02-058417Actual
1939326.292024-05-0784511Actual
29501136.002025-03-078436Actual
5462311.692023-04-088418Actual
1583517.002024-02-068426Actual
1942657.142024-05-0784611Actual
31987411.692025-05-078418Actual
855362.002023-07-098456Actual
30514212.002025-04-078465Actual
30030103.952025-03-0784112Actual
3792185.002023-03-088465Actual
21876105.002024-08-058465Actual
30572112.002025-04-078416Actual
2204139.002024-08-058456Actual
1526611.402024-01-0684211Actual
35707122.042025-08-0684112Actual
24265211.692024-10-058468Actual
12769108.002023-11-068465Actual
26333198.052024-12-058428Actual
1727135.002023-01-068436Actual
163094.002023-01-068416Actual
144365.012023-12-0684212Actual
3218997.572025-05-0784411Actual
3140114.002023-02-068467Actual
2579357.002024-12-058473Actual
2034020.972024-06-0784211Actual
3266102.602023-02-068428Actual
26957309.002025-01-058414Actual
2299252.002024-09-058446Actual
1898237.002024-05-078456Actual
1176940.002023-10-068426Budget
34142333.002025-07-088417Actual
3343320.972025-06-0784212Actual
20100224.002024-06-078417Actual
1111280.002023-09-068428Budget
2479486.002024-11-058464Actual
2923282.002025-03-078473Actual
1735912.462024-03-0784511Actual
3573550.762025-08-0684212Actual
391950.002023-03-088426Budget
2101200.002023-01-068418Budget
30627103.002025-04-078436Actual
36565191.992025-09-068428Actual
579040.002023-05-088473Budget
571370.002023-05-088463Budget
16534318.002024-03-078413Actual
3458335.872025-07-0884212Actual
31640231.002025-05-078465Actual
2370236.002024-10-058473Actual
39220189.062025-11-0684612Actual
27751116.722025-01-0584112Actual
978235.932022-12-068418Actual
1993030.002024-06-078426Actual
5839242.002023-05-088414Actual
29856165.662025-03-0784111Actual
37100.002022-12-068413Budget
20193279.872024-06-078418Actual
10926200.002023-09-068417Budget
27430357.152025-01-058418Actual
3059953.002025-04-078426Actual
122592.002023-01-068463Actual
164778.212024-02-0684612Actual
38454215.002025-11-068415Actual
69850.002022-12-068456Budget
412290.002023-03-088466Budget
2391699.002024-10-058416Actual
34734117.042025-07-0884613Actual
8143200.002023-07-098464Budget
743133.002023-06-088456Actual
616645.002023-05-088426Actual
29260327.002025-03-078414Actual
3106484.802025-04-0784411Actual
1336980.002023-11-068428Budget
841047.002023-07-098426Actual
33796204.002025-07-088464Actual
29798231.392025-03-078468Actual
10320180.002023-09-068414Actual
13430172.302023-11-068468Actual
32551177.002025-06-078463Actual
23229135.932024-09-058428Actual
2196127.002024-08-058426Actual
36599184.422025-09-068468Actual
1342990.002023-11-068468Budget
631050.002023-05-088456Budget
13544217.002023-12-068463Actual
2242548.632024-08-0584411Actual
838200.002022-12-068417Budget
14524252.002024-01-068413Actual
1551100.002023-01-068465Budget
225165.012024-08-0584112Actual
8833199.572023-07-098418Actual
1384725.002023-12-068426Actual
11642100.002023-10-068465Budget
164465.012024-02-0684212Actual
1423657.142023-12-0684111Actual
9018110.002023-08-068413Actual
6776100.002023-06-088413Budget
75794.002022-12-068466Actual
28347146.002025-02-058436Actual
35004297.002025-08-068415Actual
2765940.122025-01-0584511Actual
10986153.002023-09-068467Actual
8692155.002023-07-098417Actual
3139100.002023-02-068467Budget
36302125.002025-09-068436Actual
3101036.932025-04-0784211Actual
35768205.022025-08-0684612Actual
32307109.272025-05-0784112Actual
7101130.002023-06-088415Actual
35449216.242025-08-068468Actual
38602138.002025-11-068436Actual
19164396.542024-05-078418Actual
14019162.002023-12-068417Actual
195115.012024-05-0784212Actual
21248176.842024-07-088428Actual
3734200.002023-03-088415Budget
3833354.002025-11-068473Actual
35329254.002025-08-068467Actual
33888239.002025-07-088465Actual
4261100.002023-03-088467Budget
1730530.552024-03-0784311Actual
6447200.002023-05-088417Budget
728950.002023-06-088426Budget
2337639.062024-09-0584311Actual
7337100.002023-06-088436Budget
17566355.002024-04-078413Actual
195429.272024-05-0784612Actual
2172236.002024-08-058473Actual
30769315.002025-04-078417Actual
3443682.682025-07-0884411Actual
33467141.192025-06-0784612Actual
36479249.002025-09-068467Actual
2435123.102024-10-0584211Actual
2134053.952024-07-0884111Actual
2999116.002023-02-068466Actual
7338117.002023-06-088436Actual
21282146.542024-07-088468Actual
35039162.002025-08-068465Actual
1084790.002023-09-068466Budget
36062433.002025-09-068414Actual
1131270.002023-10-068463Budget
3745299.002025-10-068436Actual
1969083.002024-06-078473Actual
2763290.122025-01-0584411Actual
27605115.652025-01-0584311Actual
37304259.002025-10-068415Actual
2757853.952025-01-0584211Actual
38241326.002025-11-068413Actual
565194.002023-05-088413Actual
3865467.002025-11-068456Actual
7569240.002023-06-088417Actual
17192163.212024-03-078468Actual
29388189.002025-03-078465Actual
4915200.002023-04-088465Budget
466540.002023-04-088473Budget
7162100.002023-06-088465Budget
16126132.902024-02-068428Actual
12708200.002023-11-068415Budget
30092150.762025-03-0784612Actual
1962200.002023-01-068417Budget
224180.002022-12-068414Actual
3791513.532025-10-0684511Actual
1230090.002023-10-068468Budget
781895.022023-06-088468Actual
38899195.022025-11-068468Actual
1552114.002023-01-068465Actual
2494562.002024-11-058416Actual
3968100.002023-03-088436Budget
2301860.002024-09-058456Actual
1117490.002023-09-068468Budget
3803419.912025-10-0684212Actual
1535467.782024-01-0684611Actual
893991.992023-07-098468Actual
1485531.002024-01-068426Actual
26780141.612024-12-0584613Actual
29050201.262025-02-0584213Actual
122480.002023-01-068463Budget
9577117.002023-08-068436Actual
789696.002023-07-098413Actual
861380.002023-07-098466Budget
27812189.062025-01-0584612Actual
3440985.872025-07-0884311Actual
1303968.002023-11-068456Actual
7241100.002023-06-088416Budget
952947.002023-08-068426Actual
16569180.002024-03-078463Actual
2839960.002025-02-058456Actual
19633182.002024-06-078463Actual
1382097.002023-12-068416Actual
551090.002023-04-088428Budget
38744355.002025-11-068417Actual
518650.002023-04-088456Budget
1289640.002023-11-068426Budget
21127160.002024-07-088417Actual
18160246.542024-04-078418Actual
3397336.002025-07-088426Actual
3523787.002025-08-068466Actual
6510100.002023-05-088467Budget
1078860.002023-09-068456Budget
636967.002023-05-088466Actual
1139130.002023-10-068473Budget
1928468.852024-05-0784111Actual
294050.002023-02-068456Budget
401491.002023-03-088446Actual
1429145.442023-12-0684311Actual
26837300.002025-01-058413Actual
23143232.002024-09-058467Actual
3221631.612025-05-0784511Actual
3520444.002025-08-068456Actual
3219200.002023-02-068418Budget
4853190.002023-04-088415Actual
2642690.122024-12-0584111Actual
289291.002023-02-068446Actual
841150.002023-07-098426Budget
30924281.392025-04-078468Actual
55440.002022-12-068426Actual
37888107.142025-10-0684411Actual
2998100.002023-02-068466Budget
5092100.002023-04-088436Budget
579136.002023-05-088473Actual
16654222.002024-03-078414Actual
611894.002023-05-088416Actual
167930.002023-01-068426Budget
18221182.902024-04-078468Actual
5324142.002023-04-088417Actual
34001123.002025-07-088436Actual
894070.002023-07-098468Budget
1496870.002024-01-068466Actual
626280.002023-05-088446Budget
391857.002023-03-088426Actual
1078762.002023-09-068456Actual
2022128.002023-01-068467Actual
18102129.002024-04-078467Actual
10740105.002023-09-068446Actual
1299299.002023-11-068446Actual
20135132.002024-06-078467Actual
19071233.002024-05-078417Actual
26210270.002024-12-058417Actual
25142276.002024-11-058417Actual
2988436.932025-03-0784211Actual
11865100.002023-10-068446Budget
31037102.892025-04-0784311Actual
3592213.002023-03-088414Actual
34702152.132025-07-0884213Actual
29140360.002025-03-078413Actual
803527.002023-07-098473Actual
1223880.002023-10-068428Budget
1990385.002024-06-078416Actual
3906613.532025-11-0684511Actual
8832200.002023-07-098418Budget
69747.002022-12-068456Actual
5650100.002023-05-088413Budget
23858143.002024-10-058465Actual
1636136.932024-02-0684611Actual
3739799.002025-10-068416Actual
1426412.462023-12-0684211Actual
24675192.002024-11-058463Actual
738477.002023-06-088446Actual
7709193.512023-06-088418Actual
27195135.002025-01-058436Actual
1591549.002024-02-068456Actual
3553570.972025-08-0684211Actual
2728082.002025-01-058466Actual
4995103.002023-04-088416Actual
2722195.002025-01-058446Actual
12628100.002023-11-068464Budget
8612100.002023-07-098466Actual
15622155.002024-02-068414Actual
11579200.002023-10-068415Budget
24112211.002024-10-058417Actual
174785.012024-03-0784212Actual
130330.002023-01-068473Budget
7756104.112023-06-088428Actual
33641293.002025-07-088413Actual
346766.002023-03-088463Actual
38837414.732025-11-068418Actual
1431831.612023-12-0684411Actual
3679882.682025-09-0684611Actual
1684098.002024-03-078416Actual
2535576.292024-11-0584111Actual
29972102.892025-03-0784611Actual
177483.002023-01-068446Actual
1166129.002023-01-068413Actual
162469.272024-02-0684211Actual
14643187.002024-01-068414Actual
1529328.422024-01-0684311Actual
12567200.002023-11-068414Budget
897100.002022-12-068467Budget
29678237.002025-03-078467Actual
2692986.002025-01-058473Actual
3488379.002025-08-068473Actual
513853.002023-04-088446Actual
22252122.302024-08-058428Actual
1489216.002023-01-068415Actual
14558204.002024-01-068463Actual
1284990.002023-11-068416Budget
183889.272024-04-0784511Actual
3035884.002025-04-078473Actual
9807200.002023-08-068417Budget
235219.272024-09-0584112Actual
2532100.002023-02-068464Budget
3172535.002025-05-078426Actual
20783125.002024-07-088464Actual
25263158.662024-11-058428Actual
31753125.002025-05-078436Actual
8459120.002023-07-098436Actual
29764176.842025-03-078428Actual
1961160.002023-01-068417Actual
669880.002023-05-088468Budget
17601202.002024-04-078463Actual
19810135.002024-06-078415Actual
11065200.002023-09-068418Budget
1493550.002024-01-068456Actual
6448240.002023-05-088417Actual
3635460.002025-09-068456Actual
1351200.002023-01-068414Budget
5977185.002023-05-088415Actual
557180.002023-04-088468Budget
2139550.762024-07-0884311Actual
10135100.002023-09-068413Budget
27082162.002025-01-058465Actual
22761101.002024-09-058464Actual
3446328.422025-07-0884511Actual
65190.002022-12-068446Budget
14114301.092023-12-068418Actual
2446676.292024-10-0584611Actual
1488396.002024-01-068436Actual
4994100.002023-04-088416Budget
3290386.002025-06-078446Actual
26747208.272024-12-0584213Actual
225200.002022-12-068414Budget
3655135.002023-03-088464Actual
3509784.002025-08-068416Actual
4775153.002023-04-088464Actual
27492184.422025-01-058468Actual
3180550.002025-05-078456Actual
15060196.002024-01-068467Actual
2993892.252025-03-0784411Actual
245247.142024-10-0584112Actual
2107086.002024-07-088466Actual
2505229.002024-11-058456Actual
10459156.002023-09-068415Actual
38184239.852025-10-0684613Actual
9344100.002023-08-068415Budget
27049241.002025-01-058415Actual
915621.002023-08-068473Actual
2293819.002024-09-058426Actual
31098107.142025-04-0784611Actual
1739372.042024-03-0784611Actual
35853148.622025-08-0684213Actual
2045541.192024-06-0784611Actual
23823162.002024-10-058415Actual
164198.212024-02-0684112Actual
2432352.892024-10-0584111Actual
513980.002023-04-088446Budget
35415182.902025-08-068428Actual
2881119.912025-02-0584511Actual
1851314.592024-04-0784612Actual
255826.082024-11-0584212Actual
1027230.002023-09-068473Budget
17072142.002024-03-078467Actual
10517100.002023-09-068465Budget
1727823.102024-03-0784211Actual
1895647.002024-05-078446Actual
1627331.612024-02-0684311Actual
1632712.462024-02-0684511Actual
1490200.002023-01-068415Budget
2239839.062024-08-0584311Actual
3213573.102025-05-0784211Actual
18188117.752024-04-078428Actual
504350.002023-04-088426Budget
36189174.002025-09-068465Actual
3671276.292025-09-0684311Actual
33854209.002025-07-088415Actual
21750165.002024-08-058414Actual
2606690.002024-12-058436Actual
5511135.932023-04-088428Actual
2402357.002024-10-058456Actual
25916208.002024-12-058415Actual
3015057.392025-03-0784113Actual
37339208.002025-10-068465Actual
6963180.002023-06-088414Actual
17730.002022-12-068473Budget
15657125.002024-02-068464Actual
2346356.082024-09-0584611Actual
12566193.002023-11-068414Actual
2405555.002024-10-058466Actual
33231160.342025-06-0784111Actual
3373363.002025-07-088473Actual
898119.002022-12-068467Actual
2724743.002025-01-058456Actual
683793.002023-06-088463Actual
7570200.002023-06-088417Budget
37594304.002025-10-068417Actual
34946249.002025-08-068464Actual
289390.002023-02-068446Budget
35507120.972025-08-0684111Actual
279625.002023-02-068426Actual
749180.002023-06-088466Budget
2021100.002023-01-068467Budget
1728100.002023-01-068436Budget
31547206.002025-05-078464Actual
21989111.002024-08-058436Actual
3854788.002025-11-068416Actual
27987350.002025-02-058413Actual
2474257.002023-02-068414Actual
3967124.002023-03-088436Actual
1594869.002024-02-068466Actual
19752101.002024-06-078464Actual
22285145.022024-08-058468Actual
242631.002023-02-068473Actual
4340184.422023-03-088418Actual
1588955.002024-02-068446Actual
34617174.172025-07-0884612Actual
3127678.452025-04-0784113Actual
36103.002022-12-068413Actual
19845117.002024-06-078465Actual
7102100.002023-06-088415Budget
2944696.002025-03-078416Actual
967236.002023-08-068456Actual
1390159.002023-12-068446Actual
6039200.002023-05-088465Budget
1694739.002024-03-078456Actual
2305185.002024-09-058466Actual
888190.002023-07-098428Budget
11252100.002023-10-068413Budget
9680.002022-12-068463Budget
2615159.002024-12-058466Actual
2157413.532024-07-0884612Actual
4854200.002023-04-088415Budget
2288125.002023-02-068413Actual
1244070.002023-11-068463Budget
2609248.002024-12-058446Actual
32822127.002025-06-078416Actual
36247135.002025-09-068416Actual
1827961.402024-04-0784111Actual
30862542.002025-04-078418Actual
35943252.002025-09-068413Actual
11113128.362023-09-068428Actual
2237130.552024-08-0584211Actual
3870110.002023-03-088416Actual
6263101.002023-05-088446Actual
8142155.002023-07-098464Actual
1176862.002023-10-068426Actual
27458288.972025-01-058428Actual
37126263.002025-10-068463Actual
20748218.002024-07-088414Actual
22726189.002024-09-058414Actual
2142247.572024-07-0884411Actual
33946116.002025-07-088416Actual
8082218.002023-07-098414Actual
39158113.532025-11-0684112Actual
234963.002023-02-068463Actual
6119100.002023-05-088416Budget
11439231.002023-10-068414Actual
144098.212023-12-0684112Actual
1064440.002023-09-068426Budget
1284891.002023-11-068416Actual
9205200.002023-08-068414Budget
21220346.542024-07-088418Actual
3558972.042025-08-0684411Actual
458762.002023-04-088463Actual
3148477.002025-05-078473Actual
3561615.652025-08-0684511Actual
9019100.002023-08-068413Budget
6215120.002023-05-088436Actual
35977205.002025-09-068463Actual
1765835.002024-04-078473Actual
7240118.002023-06-088416Actual
1750914.592024-03-0784612Actual
603112.002022-12-068436Actual
24760189.002024-11-058414Actual
2004369.002024-06-078466Actual
2291177.002024-09-058416Actual
952850.002023-08-068426Budget
21631268.002024-08-058413Actual
13321243.512023-11-068418Actual
37002164.412025-09-0684213Actual
15715125.002024-02-068415Actual
11641164.002023-10-068465Actual
31427180.002025-05-078463Actual
1376097.002023-12-068465Actual
26245208.002024-12-058467Actual
3918650.762025-11-0684212Actual
32399127.572025-05-0784113Actual
32729257.002025-06-078415Actual
38957134.802025-11-0684111Actual
28107444.002025-02-058414Actual
1630041.192024-02-0684411Actual
102780.002022-12-068428Budget
2144910.332024-07-0884511Actual
33053236.002025-06-078467Actual
30386326.002025-04-078414Actual
30209134.592025-03-0784613Actual
174515.012024-03-0784112Actual
3733147.002023-03-088415Actual
1223984.422023-10-068428Actual
1411139.002023-01-068464Actual
37714272.302025-10-068428Actual
27930211.782025-01-0584613Actual
1686724.002024-03-078426Actual
38396200.002025-11-068464Actual
27897204.762025-01-0584213Actual
2148345.442024-07-0884611Actual
2394315.002024-10-058426Actual
18782108.002024-05-078415Actual
30890179.872025-04-078428Actual
32516293.002025-06-078413Actual
1027332.002023-09-068473Actual
1197178.002023-10-068466Actual
972980.002023-08-068466Budget
691529.002023-06-088473Actual
16689105.002024-03-078464Actual
9808192.002023-08-068417Actual
3292943.002025-06-078456Actual
406149.002023-03-088456Actual
3901263.532025-11-0684311Actual
31392356.002025-05-078413Actual
22819145.002024-09-058415Actual
25699240.002024-12-058413Actual
2543729.482024-11-0584411Actual
1797831.002024-04-078456Actual
425100.002022-12-068465Budget
28702165.662025-02-0584111Actual
28903105.022025-02-0584112Actual
518557.002023-04-088456Actual
36975145.112025-09-0684113Actual
5463100.002023-04-088418Budget
3334794.382025-06-0784611Actual
8691200.002023-07-098417Budget
13242158.002023-11-068467Actual
37628271.002025-10-068467Actual
242730.002023-02-068473Budget
11253140.002023-10-068413Actual
2875773.102025-02-0584311Actual
2440547.572024-10-0584411Actual
33173219.272025-06-078468Actual
3216279.482025-05-0784311Actual
401580.002023-03-088446Budget
182250.002023-01-068456Budget
11501100.002023-10-068464Budget
6697132.902023-05-088468Actual
18724120.002024-05-078464Actual
4713200.002023-04-088414Budget
9792.002022-12-068463Actual
3177971.002025-05-078446Actual
24232146.542024-10-058428Actual
803430.002023-07-098473Budget
12707189.002023-11-068415Actual
38489259.002025-11-068465Actual
2254915.652024-08-0584612Actual
7629100.002023-06-088467Budget
29295184.002025-03-078464Actual
3871100.002023-03-088416Budget
26366187.452024-12-058468Actual
524590.002023-04-088466Budget
36096241.002025-09-068464Actual
1933917.782024-05-0784311Actual
11438200.002023-10-068414Budget
5572123.812023-04-088468Actual
1836133.742024-04-0784411Actual
31218162.462025-04-0784612Actual
1830712.462024-04-0784211Actual
28022222.002025-02-058463Actual
20875161.002024-07-088465Actual
35294307.002025-08-068417Actual
32764250.002025-06-078465Actual
36154275.002025-09-068415Actual
1304060.002023-11-068456Budget
9946200.002023-08-068418Budget
31605235.002025-05-078415Actual
2201564.002024-08-058446Actual
32608107.002025-06-078473Actual
25177198.002024-11-058467Actual
205403.952024-06-0784212Actual
2036718.842024-06-0784311Actual
220990.002023-01-068468Budget
17871100.002024-04-078416Actual
1019580.002023-09-068463Actual
36657178.422025-09-0684111Actual
2884582.682025-02-0584611Actual
6777137.002023-06-088413Actual
2332156.082024-09-0584111Actual
27372223.002025-01-058467Actual
65072.002022-12-068446Actual
2210145.022023-01-068468Actual
4916145.002023-04-088465Actual
23610278.002024-10-058413Actual
1848010.332024-04-0784112Actual
1251842.002023-11-068473Actual
3455592.252025-07-0884112Actual
2650840.122024-12-0584411Actual
9401100.002023-08-068465Budget
756100.002022-12-068466Budget
2846100.002023-02-068436Budget
33676168.002025-07-088463Actual
3556276.292025-08-0684311Actual
17037196.002024-03-078417Actual
177590.002023-01-068446Budget
8221100.002023-07-098415Budget
1882100.002023-01-068466Budget
1931213.532024-05-0784211Actual
3747892.002025-10-068446Actual
24640333.002024-11-058413Actual
23263131.392024-09-058468Actual
23971105.002024-10-058436Actual
33139172.302025-06-078428Actual
4774100.002023-04-088464Budget
10055138.962023-08-068468Actual
504246.002023-04-088426Actual
17720120.002024-04-078464Actual
25235317.752024-11-058418Actual
999590.002023-08-068428Budget
19226131.392024-05-078468Actual
2603818.002024-12-058426Actual
9343136.002023-08-068415Actual
1936634.802024-05-0784411Actual
27337272.002025-01-058417Actual
32426201.262025-05-0784213Actual
32877109.002025-06-078436Actual
795780.002023-07-098463Budget
3800673.102025-10-0684112Actual
12299110.172023-10-068468Actual
1005670.002023-08-068468Budget
7022142.002023-06-088464Actual
2508581.002024-11-058466Actual
979200.002022-12-068418Budget
8880117.752023-07-098428Actual
5383118.002023-04-088467Actual
9264174.002023-08-068464Actual
34235410.182025-07-088418Actual
1689590.002024-03-078436Actual
12770100.002023-11-068465Budget
1490957.002024-01-068446Actual
2234373.102024-08-0584111Actual
3067949.002025-04-078456Actual
1059790.002023-09-068416Budget
182138.002023-01-068456Actual
438990.002023-03-088428Budget
636890.002023-05-088466Budget
7161135.002023-06-088465Actual
33019353.002025-06-078417Actual
9578100.002023-08-068436Budget
3685682.682025-09-0684112Actual
2098899.002024-07-088436Actual
15118334.422024-01-068418Actual
3284929.002025-06-078426Actual
332590.002023-02-068468Budget
5838200.002023-05-088414Budget
188377.002023-01-068466Actual
30982123.102025-04-0784111Actual
11817100.002023-10-068436Budget
6040142.002023-05-088465Actual
426116.002022-12-068465Actual
2714086.002025-01-058416Actual
1410100.002023-01-068464Budget
12993100.002023-11-068446Budget
26305484.422024-12-058418Actual
19599288.002024-06-078413Actual
3328665.652025-06-0784311Actual
2991196.512025-03-0784311Actual
2001039.002024-06-078456Actual
10846103.002023-09-068466Actual
458670.002023-04-088463Budget
34826191.002025-08-068463Actual
11720108.002023-10-068416Actual
38153118.802025-10-0684213Actual
29736425.332025-03-078418Actual
2538311.402024-11-0584211Actual
850665.002023-07-098446Actual
55530.002022-12-068426Budget
27693111.402025-01-0584611Actual
13631137.002023-12-068414Actual
32459118.802025-05-0784613Actual
2873043.312025-02-0584211Actual
22606309.002024-09-058413Actual
524499.002023-04-088466Actual
5978200.002023-05-088415Budget
2399767.002024-10-058446Actual
795678.002023-07-098463Actual
12378107.002023-11-068413Actual
5898115.002023-05-088464Actual
10460200.002023-09-068415Budget
39100132.682025-11-0684611Actual
19192160.182024-05-078428Actual
265359.272024-12-0584511Actual
28582492.002025-02-058418Actual
3325959.272025-06-0784211Actual
12379100.002023-11-068413Budget
9480123.002023-08-068416Actual
31156105.022025-04-0784112Actual
20254196.542024-06-078468Actual
1435145.442023-12-0684611Actual
3673975.232025-09-0684411Actual
37211424.002025-10-068414Actual
13725182.002023-12-068415Actual
16040198.002024-02-068467Actual
28199229.002025-02-058415Actual
31335136.342025-04-0784613Actual
10596104.002023-09-068416Actual
3218269.272023-02-068418Actual
31303132.832025-04-0784213Actual
34497149.702025-07-0884611Actual
9402168.002023-08-068465Actual
3564995.442025-08-0684611Actual
8083200.002023-07-098414Budget
406250.002023-03-088456Budget
3603460.002025-09-068473Actual
15146126.842024-01-068428Actual
6636117.752023-05-088428Actual
3638792.002025-09-068466Actual
18067237.002024-04-078417Actual
34263245.032025-07-088428Actual
743240.002023-06-088456Budget
2101469.002024-07-088446Actual
22853108.002024-09-058465Actual
28610193.512025-02-058428Actual
3898563.532025-11-0684211Actual
4341100.002023-03-088418Budget
8284116.002023-07-098465Actual
962470.002023-08-068446Budget
1167100.002023-01-068413Budget
6962200.002023-06-088414Budget
2178485.002024-08-058464Actual
7708200.002023-06-088418Budget
34911403.002025-08-068414Actual
1998461.002024-06-078446Actual
1532044.382024-01-0684411Actual
18690194.002024-05-078414Actual
962568.002023-08-068446Actual
21665204.002024-08-058463Actual
30266373.002025-04-078413Actual
5323200.002023-04-088417Budget
18605174.002024-05-078463Actual
9994179.872023-08-068428Actual
2893122.042025-02-0584212Actual
38865149.572025-11-068428Actual
509198.002023-04-088436Actual
4202200.002023-03-088417Budget
775790.002023-06-088428Budget
16098305.632024-02-068418Actual
8754148.002023-07-098467Actual
30479221.002025-04-078415Actual
1461538.002024-01-068473Actual
2843299.002025-02-058466Actual
13241100.002023-11-068467Budget
5384100.002023-04-088467Budget
8363100.002023-07-098416Budget
12945107.002023-11-068436Actual
972873.002023-08-068466Actual
9265200.002023-08-068464Budget
1887560.002024-05-078416Actual
728856.002023-06-088426Actual
13368128.362023-11-068428Actual
215418.212024-07-0884112Actual
749073.002023-06-088466Actual
2645439.062024-12-0584211Actual
3688420.972025-09-0684212Actual
2666213.532024-12-0584612Actual
8362138.002023-07-098416Actual
12191200.002023-10-068418Budget
17625.002022-12-068473Actual
2136829.482024-07-0884211Actual
2662812.462024-12-0584112Actual
1725064.592024-03-0784111Actual
1995897.002024-06-078436Actual
1559449.002024-02-068473Actual
108590.002022-12-068468Budget
28644178.362025-02-058468Actual
3404113.002023-03-088413Actual
1795248.002024-04-078446Actual
32671264.002025-06-078464Actual
22224251.092024-08-058418Actual
2546423.102024-11-0584511Actual
616750.002023-05-088426Budget
15537162.002024-02-068463Actual
23645151.002024-10-058463Actual
1191139.002023-10-068456Actual
9204220.002023-08-068414Actual
2612200.002023-02-068415Budget
2611843.002024-12-058456Actual
37861102.892025-10-0684311Actual
3718380.002025-10-068473Actual
12049164.002023-10-068417Actual
1251930.002023-11-068473Budget
1544514.592024-01-0684612Actual
17926112.002024-04-078436Actual
2533130.002023-02-068464Actual
31895316.002025-05-078417Actual
38276179.002025-11-068463Actual
21842168.002024-08-058415Actual
36444367.002025-09-068417Actual
8753100.002023-07-098467Budget
3224984.802025-05-0784611Actual
3676639.062025-09-0684511Actual
1244166.002023-11-068463Actual
38068205.022025-10-0684612Actual
2845130.002023-02-068436Actual
10321200.002023-09-068414Budget
23765151.002024-10-058464Actual
29175182.002025-03-078463Actual
33111352.602025-06-078418Actual
3183889.002025-05-078466Actual
24204270.782024-10-058418Actual
12112113.002023-10-068467Actual
4388157.142023-03-088428Actual
1019470.002023-09-068463Budget
154127.142024-01-0684112Actual
2289100.002023-02-068413Budget
5899100.002023-05-088464Budget
32015226.842025-05-078428Actual
26991204.002025-01-058464Actual
3750462.002025-10-068456Actual
683680.002023-06-088463Budget
38779222.002025-11-068467Actual
18817165.002024-05-078465Actual
1901483.002024-05-078466Actual
2193464.002024-08-058416Actual
507100.002022-12-068416Budget
855440.002023-07-098456Budget
34177184.002025-07-088467Actual
3071275.002025-04-078466Actual
2100219.272023-01-068418Actual
33525122.312025-06-0784113Actual
2672064.412024-12-0584113Actual
1789828.002024-04-078426Actual
12190201.082023-10-068418Actual
2093369.002024-07-088416Actual
571273.002023-05-088463Actual
1580888.002024-02-068416Actual
16747160.002024-03-078415Actual
354540.002023-03-088473Budget
25821232.002024-12-058414Actual
1139018.002023-10-068473Actual
20628333.002024-07-088413Actual
28141201.002025-02-058464Actual
32962115.002025-06-078466Actual
1631100.002023-01-068416Budget
13509294.002023-12-068413Actual
14770102.002024-01-068465Actual
10694124.002023-09-068436Actual
39338190.732025-11-0684613Actual
23730195.002024-10-058414Actual
1482881.002024-01-068416Actual
444780.002023-03-088468Budget
293951.002023-02-068456Actual
2042126.292024-06-0784511Actual
38361395.002025-11-068414Actual
354436.002023-03-088473Actual
34296193.512025-07-088468Actual
2947334.002025-03-078426Actual
279730.002023-02-068426Budget
4201129.002023-03-088417Actual
9867121.002023-08-068467Actual
663790.002023-05-088428Budget
15025261.002024-01-068417Actual
11818117.002023-10-068436Actual
13179148.002023-11-068417Actual
1289736.002023-11-068426Actual
284100.002022-12-068464Budget
25297166.242024-11-058468Actual
28292118.002025-02-058416Actual
274897.002023-02-068416Actual
9868100.002023-08-068467Budget
326780.002023-02-068428Budget
10380100.002023-09-068464Budget
4262147.002023-03-088467Actual
850770.002023-07-098446Budget
2648144.382024-12-0584311Actual
14142117.752023-12-068428Actual
2334936.932024-09-0584211Actual
194843.952024-05-0784112Actual
3582671.432025-08-0684113Actual
366200.002022-12-068415Budget
1396076.002023-12-068466Actual
2670179.002023-02-068465Actual
37246288.002025-10-068464Actual
37686385.942025-10-068418Actual
234880.002023-02-068463Budget
1026114.722022-12-068428Actual
255557.142024-11-0584112Actual
25734181.002024-12-058463Actual
2207478.002024-08-058466Actual
1801069.002024-04-078466Actual
30421273.002025-04-078464Actual
33584206.522025-06-0784613Actual
12946100.002023-11-068436Budget
2475200.002023-02-068414Budget
31512364.002025-05-078414Actual
1662688.002024-03-078473Actual
2245877.362024-08-0584611Actual
35152114.002025-08-068436Actual

Generated 2026-01-05 19:48:49.011 UTC