[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 89   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-10-068473Actual
34497149.702025-07-0884611Actual
3564995.442025-08-0684611Actual
11817100.002023-10-068436Budget
952947.002023-08-068426Actual
2662812.462024-12-0584112Actual
34001123.002025-07-088436Actual
38744355.002025-11-068417Actual
2042126.292024-06-0784511Actual
406149.002023-03-088456Actual
2893122.042025-02-0584212Actual
1490200.002023-01-068415Budget
20783125.002024-07-088464Actual
36154275.002025-09-068415Actual
1244166.002023-11-068463Actual
130218.002023-01-068473Actual
6777137.002023-06-088413Actual
1360379.002023-12-068473Actual
8833199.572023-07-098418Actual
28489404.002025-02-058417Actual
962470.002023-08-068446Budget
65190.002022-12-068446Budget
10694124.002023-09-068436Actual
1131270.002023-10-068463Budget
35152114.002025-08-068436Actual
978235.932022-12-068418Actual
234963.002023-02-068463Actual
1244070.002023-11-068463Budget
775790.002023-06-088428Budget
2210145.022023-01-068468Actual
2458310.332024-10-0584612Actual
31218162.462025-04-0784612Actual
1890233.002024-05-078426Actual
26957309.002025-01-058414Actual
3035884.002025-04-078473Actual
12629156.002023-11-068464Actual
1893094.002024-05-078436Actual
7240118.002023-06-088416Actual
37339208.002025-10-068465Actual
15502364.002024-02-068413Actual
894070.002023-07-098468Budget
1551100.002023-01-068465Budget
31987411.692025-05-078418Actual
38837414.732025-11-068418Actual
13368128.362023-11-068428Actual
850665.002023-07-098446Actual
20748218.002024-07-088414Actual
16782164.002024-03-078465Actual
4202200.002023-03-088417Budget
8221100.002023-07-098415Budget
3654100.002023-03-088464Budget
9577117.002023-08-068436Actual
30924281.392025-04-078468Actual
7102100.002023-06-088415Budget
7630169.002023-06-088467Actual
242631.002023-02-068473Actual
11865100.002023-10-068446Budget
27430357.152025-01-058418Actual
23765151.002024-10-058464Actual
164465.012024-02-0684212Actual
144365.012023-12-0684212Actual
10518123.002023-09-068465Actual
3803419.912025-10-0684212Actual
27458288.972025-01-058428Actual
29643329.002025-03-078417Actual
11065200.002023-09-068418Budget
36975145.112025-09-0684113Actual
20841155.002024-07-088415Actual
8832200.002023-07-098418Budget
26245208.002024-12-058467Actual
33552127.572025-06-0784213Actual
255557.142024-11-0584112Actual
17686147.002024-04-078414Actual
35768205.022025-08-0684612Actual
2096027.002024-07-088426Actual
32516293.002025-06-078413Actual
195429.272024-05-0784612Actual
34235410.182025-07-088418Actual
4916145.002023-04-088465Actual
3862867.002025-11-068446Actual
29678237.002025-03-078467Actual
24887125.002024-11-058465Actual
15537162.002024-02-068463Actual
3219200.002023-02-068418Budget
888190.002023-07-098428Budget
2579357.002024-12-058473Actual
224180.002022-12-068414Actual
37034134.592025-09-0684613Actual
7022142.002023-06-088464Actual
3627432.002025-09-068426Actual
9994179.872023-08-068428Actual
35004297.002025-08-068415Actual
31098107.142025-04-0784611Actual
426116.002022-12-068465Actual
2944696.002025-03-078416Actual
2777924.162025-01-0584212Actual
34946249.002025-08-068464Actual
2843299.002025-02-058466Actual
37091396.002025-10-068413Actual
10925164.002023-09-068417Actual
2142247.572024-07-0884411Actual
27812189.062025-01-0584612Actual
31303132.832025-04-0784213Actual
2437831.612024-10-0584311Actual
265359.272024-12-0584511Actual
3967124.002023-03-088436Actual
108590.002022-12-068468Budget
391950.002023-03-088426Budget
23823162.002024-10-058415Actual
27372223.002025-01-058467Actual
37126263.002025-10-068463Actual
19599288.002024-06-078413Actual
7756104.112023-06-088428Actual
9018110.002023-08-068413Actual
2670179.002023-02-068465Actual
16160211.692024-02-068468Actual
3791200.002023-03-088465Budget
20628333.002024-07-088413Actual
2999116.002023-02-068466Actual
1995897.002024-06-078436Actual
1078762.002023-09-068456Actual
2432352.892024-10-0584111Actual
898119.002022-12-068467Actual
1942657.142024-05-0784611Actual
728856.002023-06-088426Actual
6962200.002023-06-088414Budget
3906613.532025-11-0684511Actual
27337272.002025-01-058417Actual
16005218.002024-02-068417Actual
2237130.552024-08-0584211Actual
24146158.002024-10-058467Actual
10741100.002023-09-068446Budget
9401100.002023-08-068465Budget
18782108.002024-05-078415Actual
35294307.002025-08-068417Actual
999590.002023-08-068428Budget
37002164.412025-09-0684213Actual
2546423.102024-11-0584511Actual
2021100.002023-01-068467Budget
12299110.172023-10-068468Actual
2293819.002024-09-058426Actual
33111352.602025-06-078418Actual
2435123.102024-10-0584211Actual
13180200.002023-11-068417Budget
22641168.002024-09-058463Actual
30862542.002025-04-078418Actual
10459156.002023-09-068415Actual
27605115.652025-01-0584311Actual
29083132.832025-02-0584613Actual
3488379.002025-08-068473Actual
17720120.002024-04-078464Actual
32764250.002025-06-078465Actual
2045541.192024-06-0784611Actual
16569180.002024-03-078463Actual
9947325.332023-08-068418Actual
13241100.002023-11-068467Budget
2337639.062024-09-0584311Actual
12379100.002023-11-068413Budget
23610278.002024-10-058413Actual
837147.002022-12-068417Actual
23108196.002024-09-058417Actual
35943252.002025-09-068413Actual
2541027.362024-11-0584311Actual
17625.002022-12-068473Actual
3833354.002025-11-068473Actual
7161135.002023-06-088465Actual
1086107.142022-12-068468Actual
1686724.002024-03-078426Actual
25297166.242024-11-058468Actual
3582671.432025-08-0684113Actual
7162100.002023-06-088465Budget
19810135.002024-06-078415Actual
1621868.852024-02-0684111Actual
1961160.002023-01-068417Actual
2724743.002025-01-058456Actual
18067237.002024-04-078417Actual
504350.002023-04-088426Budget
3783427.362025-10-0684211Actual
30030103.952025-03-0784112Actual
38687103.002025-11-068466Actual
9578100.002023-08-068436Budget
3078200.002023-02-068417Budget
6697132.902023-05-088468Actual
444780.002023-03-088468Budget
2716739.002025-01-058426Actual
3446328.422025-07-0884511Actual
225200.002022-12-068414Budget
29798231.392025-03-078468Actual
683680.002023-06-088463Budget
21127160.002024-07-088417Actual
26780141.612024-12-0584613Actual
616750.002023-05-088426Budget
18221182.902024-04-078468Actual
34296193.512025-07-088468Actual
34263245.032025-07-088428Actual
31640231.002025-05-078465Actual
4995103.002023-04-088416Actual
841150.002023-07-098426Budget
3458335.872025-07-0884212Actual
1139130.002023-10-068473Budget
4341100.002023-03-088418Budget
907974.002023-08-068463Actual
3632876.002025-09-068446Actual
23201240.482024-09-058418Actual
18188117.752024-04-078428Actual
354540.002023-03-088473Budget
39278106.522025-11-0684113Actual
579040.002023-05-088473Budget
34354196.512025-07-0884111Actual
1728100.002023-01-068436Budget
13179148.002023-11-068417Actual
425100.002022-12-068465Budget
11501100.002023-10-068464Budget
284100.002022-12-068464Budget
1197090.002023-10-068466Budget
3106484.802025-04-0784411Actual
33584206.522025-06-0784613Actual
9265200.002023-08-068464Budget
2355311.402024-09-0584612Actual
12050200.002023-10-068417Budget
1580888.002024-02-068416Actual
28610193.512025-02-058428Actual
1939326.292024-05-0784511Actual
29175182.002025-03-078463Actual
4775153.002023-04-088464Actual
1251842.002023-11-068473Actual
1552114.002023-01-068465Actual
4448131.392023-03-088468Actual
37806114.592025-10-0684111Actual
23730195.002024-10-058414Actual
504246.002023-04-088426Actual
75794.002022-12-068466Actual
1489216.002023-01-068415Actual
8460100.002023-07-098436Budget
37537104.002025-10-068466Actual
1390159.002023-12-068446Actual
2004369.002024-06-078466Actual
2134053.952024-07-0884111Actual
21162153.002024-07-088467Actual
7023200.002023-06-088464Budget
3509784.002025-08-068416Actual
1131377.002023-10-068463Actual
4201129.002023-03-088417Actual
7338117.002023-06-088436Actual
1827961.402024-04-0784111Actual
10517100.002023-09-068465Budget
838200.002022-12-068417Budget
5384100.002023-04-088467Budget
9205200.002023-08-068414Budget
163094.002023-01-068416Actual
25235317.752024-11-058418Actual
30177164.412025-03-0784213Actual
39305210.032025-11-0684213Actual
130330.002023-01-068473Budget
28524213.002025-02-058467Actual
6447200.002023-05-088417Budget
13509294.002023-12-068413Actual
1631100.002023-01-068416Budget
7337100.002023-06-088436Budget
1376097.002023-12-068465Actual
7709193.512023-06-088418Actual
174785.012024-03-0784212Actual
22761101.002024-09-058464Actual
1429145.442023-12-0684311Actual
1730530.552024-03-0784311Actual
1410100.002023-01-068464Budget
245247.142024-10-0584112Actual
32729257.002025-06-078415Actual
11064251.092023-09-068418Actual
3865467.002025-11-068456Actual
6040142.002023-05-088465Actual
1117490.002023-09-068468Budget
2305185.002024-09-058466Actual
29050201.262025-02-0584213Actual
2998100.002023-02-068466Budget
11580182.002023-10-068415Actual
1583517.002024-02-068426Actual
1490957.002024-01-068446Actual
2648144.382024-12-0584311Actual
3172535.002025-05-078426Actual
31037102.892025-04-0784311Actual
144098.212023-12-0684112Actual
38602138.002025-11-068436Actual
1532044.382024-01-0684411Actual
2728082.002025-01-058466Actual
1289736.002023-11-068426Actual
4853190.002023-04-088415Actual
29736425.332025-03-078418Actual
65072.002022-12-068446Actual
9867121.002023-08-068467Actual
19718158.002024-06-078414Actual
346766.002023-03-088463Actual
2288125.002023-02-068413Actual
28702165.662025-02-0584111Actual
26305484.422024-12-058418Actual
3871100.002023-03-088416Budget
24265211.692024-10-058468Actual
10055138.962023-08-068468Actual
34702152.132025-07-0884213Actual
1488396.002024-01-068436Actual
11438200.002023-10-068414Budget
3635460.002025-09-068456Actual
3373363.002025-07-088473Actual
1928468.852024-05-0784111Actual
30421273.002025-04-078464Actual
25000109.002024-11-058436Actual
30301210.002025-04-078463Actual
1251930.002023-11-068473Budget
3290386.002025-06-078446Actual
12707189.002023-11-068415Actual
25821232.002024-12-058414Actual
2399767.002024-10-058446Actual
2474257.002023-02-068414Actual
10926200.002023-09-068417Budget
10986153.002023-09-068467Actual
1848010.332024-04-0784112Actual
1765835.002024-04-078473Actual
406250.002023-03-088456Budget
12190201.082023-10-068418Actual
12566193.002023-11-068414Actual
2947334.002025-03-078426Actual
3405100.002023-03-088413Budget
11720108.002023-10-068416Actual
972873.002023-08-068466Actual
8083200.002023-07-098414Budget
967236.002023-08-068456Actual
3328665.652025-06-0784311Actual
102780.002022-12-068428Budget
14142117.752023-12-068428Actual
2609248.002024-12-058446Actual
795678.002023-07-098463Actual
24232146.542024-10-058428Actual
39220189.062025-11-0684612Actual
2955348.002025-03-078456Actual
9680.002022-12-068463Budget
33053236.002025-06-078467Actual
636967.002023-05-088466Actual
35886141.612025-08-0684613Actual
1336980.002023-11-068428Budget
3443682.682025-07-0884411Actual
2157413.532024-07-0884612Actual
29501136.002025-03-078436Actual
33641293.002025-07-088413Actual
35707122.042025-08-0684112Actual
36565191.992025-09-068428Actual
850770.002023-07-098446Budget
2601153.002024-12-058416Actual
33139172.302025-06-078428Actual
458670.002023-04-088463Budget
285145.002022-12-068464Actual
1789828.002024-04-078426Actual
24112211.002024-10-058417Actual
235219.272024-09-0584112Actual
2245877.362024-08-0584611Actual
2645439.062024-12-0584211Actual
13725182.002023-12-068415Actual
1172190.002023-10-068416Budget
21631268.002024-08-058413Actual
38276179.002025-11-068463Actual
5899100.002023-05-088464Budget
20100224.002024-06-078417Actual
17130264.722024-03-078418Actual
2845130.002023-02-068436Actual
3334794.382025-06-0784611Actual
1962200.002023-01-068417Budget
6215120.002023-05-088436Actual
1739372.042024-03-0784611Actual
9343136.002023-08-068415Actual
3071275.002025-04-078466Actual
34734117.042025-07-0884613Actual
27693111.402025-01-0584611Actual
2873043.312025-02-0584211Actual
17192163.212024-03-078468Actual
749180.002023-06-088466Budget
10381116.002023-09-068464Actual
1084790.002023-09-068466Budget
9480123.002023-08-068416Actual
28292118.002025-02-058416Actual
4713200.002023-04-088414Budget
35977205.002025-09-068463Actual
2340347.572024-09-0584411Actual
1836133.742024-04-0784411Actual
2502660.002024-11-058446Actual
1392743.002023-12-068456Actual
743133.002023-06-088456Actual
2446676.292024-10-0584611Actual
26837300.002025-01-058413Actual
1588955.002024-02-068446Actual
2672064.412024-12-0584113Actual
5092100.002023-04-088436Budget
2057113.532024-06-0784612Actual
34675134.592025-07-0884113Actual
1833433.742024-04-0784311Actual
1594869.002024-02-068466Actual
13631137.002023-12-068414Actual
21989111.002024-08-058436Actual
17926112.002024-04-078436Actual
37888107.142025-10-0684411Actual
37594304.002025-10-068417Actual
29856165.662025-03-0784111Actual
6963180.002023-06-088414Actual
38957134.802025-11-0684111Actual
31605235.002025-05-078415Actual
2532100.002023-02-068464Budget
897100.002022-12-068467Budget
35329254.002025-08-068467Actual
1727823.102024-03-0784211Actual
3676639.062025-09-0684511Actual
603112.002022-12-068436Actual
245512.892024-10-0584212Actual
2093369.002024-07-088416Actual
1630041.192024-02-0684411Actual
2615159.002024-12-058466Actual
3216279.482025-05-0784311Actual
1176940.002023-10-068426Budget
1019580.002023-09-068463Actual
2440547.572024-10-0584411Actual
28022222.002025-02-058463Actual
37714272.302025-10-068428Actual
3127678.452025-04-0784113Actual
38153118.802025-10-0684213Actual
17871100.002024-04-078416Actual
177483.002023-01-068446Actual
3440985.872025-07-0884311Actual
32307109.272025-05-0784112Actual
2242548.632024-08-0584411Actual
18160246.542024-04-078418Actual
1887560.002024-05-078416Actual
2757853.952025-01-0584211Actual
7897100.002023-07-098413Budget
1078860.002023-09-068456Budget
122592.002023-01-068463Actual
1351200.002023-01-068414Budget
182250.002023-01-068456Budget
24204270.782024-10-058418Actual
30209134.592025-03-0784613Actual
557180.002023-04-088468Budget
16126132.902024-02-068428Actual
915730.002023-08-068473Budget
30982123.102025-04-0784111Actual
9264174.002023-08-068464Actual
10135100.002023-09-068413Budget
3221631.612025-05-0784511Actual
6776100.002023-06-088413Budget
2148345.442024-07-0884611Actual
182138.002023-01-068456Actual
3638792.002025-09-068466Actual
36444367.002025-09-068417Actual
3118436.932025-04-0784212Actual
2201564.002024-08-058446Actual
8754148.002023-07-098467Actual
3438237.992025-07-0884211Actual
12049164.002023-10-068417Actual
9792.002022-12-068463Actual
2098899.002024-07-088436Actual
8363100.002023-07-098416Budget
35449216.242025-08-068468Actual
2343013.532024-09-0584511Actual
17158107.142024-03-078428Actual
22726189.002024-09-058414Actual
256148.212024-11-0584612Actual
1529328.422024-01-0684311Actual
1284891.002023-11-068416Actual
4261100.002023-03-088467Budget
2722195.002025-01-058446Actual
37304259.002025-10-068415Actual
31895316.002025-05-078417Actual
1662688.002024-03-078473Actual
293951.002023-02-068456Actual
2603818.002024-12-058426Actual
2193464.002024-08-058416Actual
795780.002023-07-098463Budget
2958684.002025-03-078466Actual
24760189.002024-11-058414Actual
2875773.102025-02-0584311Actual
14558204.002024-01-068463Actual
38184239.852025-10-0684613Actual
3655135.002023-03-088464Actual
279625.002023-02-068426Actual
6509161.002023-05-088467Actual
2107086.002024-07-088466Actual
9204220.002023-08-068414Actual
2254915.652024-08-0584612Actual
3901263.532025-11-0684311Actual
32399127.572025-05-0784113Actual
12770100.002023-11-068465Budget
1559449.002024-02-068473Actual
10985100.002023-09-068467Budget
69747.002022-12-068456Actual
12993100.002023-11-068446Budget
2104051.002024-07-088456Actual
36599184.422025-09-068468Actual
3183889.002025-05-078466Actual
25142276.002024-11-058417Actual
27987350.002025-02-058413Actual
31392356.002025-05-078413Actual
22252122.302024-08-058428Actual
1692164.002024-03-078446Actual
36189174.002025-09-068465Actual
21665204.002024-08-058463Actual
36657178.422025-09-0684111Actual
4527100.002023-04-088413Budget
781770.002023-06-088468Budget
2299252.002024-09-058446Actual
36103.002022-12-068413Actual
452694.002023-04-088413Actual
2807981.002025-02-058473Actual
2846100.002023-02-068436Budget
19106234.002024-05-078467Actual
32015226.842025-05-078428Actual
2473236.002024-11-058473Actual
1223984.422023-10-068428Actual
1139018.002023-10-068473Actual
2763290.122025-01-0584411Actual
14019162.002023-12-068417Actual
24852122.002024-11-058415Actual
1496870.002024-01-068466Actual
458762.002023-04-088463Actual
14114301.092023-12-068418Actual
6589100.002023-05-088418Budget
507100.002022-12-068416Budget
604100.002022-12-068436Budget
626280.002023-05-088446Budget
21750165.002024-08-058414Actual
2332156.082024-09-0584111Actual
3177971.002025-05-078446Actual
2001039.002024-06-078456Actual
33467141.192025-06-0784612Actual
1998461.002024-06-078446Actual
38899195.022025-11-068468Actual
17601202.002024-04-078463Actual
1882100.002023-01-068466Budget
2136829.482024-07-0884211Actual
8142155.002023-07-098464Actual
28141201.002025-02-058464Actual
14643187.002024-01-068414Actual
27751116.722025-01-0584112Actual
1627331.612024-02-0684311Actual
23263131.392024-09-058468Actual
326780.002023-02-068428Budget
15060196.002024-01-068467Actual
1299299.002023-11-068446Actual
401491.002023-03-088446Actual
1851314.592024-04-0784612Actual
3067949.002025-04-078456Actual
33019353.002025-06-078417Actual
1223880.002023-10-068428Budget
10846103.002023-09-068466Actual
2196127.002024-08-058426Actual
663790.002023-05-088428Budget
967140.002023-08-068456Budget
1544514.592024-01-0684612Actual
2139550.762024-07-0884311Actual
11173132.902023-09-068468Actual
16747160.002024-03-078415Actual
34177184.002025-07-088467Actual
3573550.762025-08-0684212Actual
37246288.002025-10-068464Actual
164198.212024-02-0684112Actual
26991204.002025-01-058464Actual
2289100.002023-02-068413Budget
9808192.002023-08-068417Actual
3593200.002023-03-088414Budget
24675192.002024-11-058463Actual
30890179.872025-04-078428Actual
33796204.002025-07-088464Actual
5323200.002023-04-088417Budget
167844.002023-01-068426Actual
19752101.002024-06-078464Actual
27049241.002025-01-058415Actual
36479249.002025-09-068467Actual
6039200.002023-05-088465Budget
25263158.662024-11-058428Actual
8692155.002023-07-098417Actual
616645.002023-05-088426Actual
3139100.002023-02-068467Budget
3218997.572025-05-0784411Actual
1186474.002023-10-068446Actual
8283100.002023-07-098465Budget
7708200.002023-06-088418Budget
3404113.002023-03-088413Actual
32962115.002025-06-078466Actual
25916208.002024-12-058415Actual
289390.002023-02-068446Budget
20875161.002024-07-088465Actual
15750143.002024-02-068465Actual
3005823.102025-03-0784212Actual
2650840.122024-12-0584411Actual
12378107.002023-11-068413Actual
3101036.932025-04-0784211Actual
12708200.002023-11-068415Budget
11641164.002023-10-068465Actual
3745299.002025-10-068436Actual
691430.002023-06-088473Budget
841047.002023-07-098426Actual
2952776.002025-03-078446Actual
11439231.002023-10-068414Actual
2787067.922025-01-0584113Actual
21220346.542024-07-088418Actual
23971105.002024-10-058436Actual
2878483.742025-02-0584411Actual
3750462.002025-10-068456Actual
6216100.002023-05-088436Budget
3520444.002025-08-068456Actual
3603460.002025-09-068473Actual
1197178.002023-10-068466Actual
683793.002023-06-088463Actual
1191139.002023-10-068456Actual
39158113.532025-11-0684112Actual
6636117.752023-05-088428Actual
10134105.002023-09-068413Actual
5463100.002023-04-088418Budget
195115.012024-05-0784212Actual
12567200.002023-11-068414Budget
2831929.002025-02-058426Actual
1289640.002023-11-068426Budget
12628100.002023-11-068464Budget
1027230.002023-09-068473Budget
1310090.002023-11-068466Budget
1632712.462024-02-0684511Actual
2475200.002023-02-068414Budget
55530.002022-12-068426Budget
1694739.002024-03-078456Actual
154127.142024-01-0684112Actual
3747892.002025-10-068446Actual
22131184.002024-08-058417Actual
33946116.002025-07-088416Actual
16689105.002024-03-078464Actual
28582492.002025-02-058418Actual
6119100.002023-05-088416Budget
9946200.002023-08-068418Budget
5839242.002023-05-088414Actual
412290.002023-03-088466Budget
14524252.002024-01-068413Actual
27897204.762025-01-0584213Actual
3685682.682025-09-0684112Actual
22606309.002024-09-058413Actual
3671276.292025-09-0684311Actual
15657125.002024-02-068464Actual
183889.272024-04-0784511Actual
20135132.002024-06-078467Actual
15146126.842024-01-068428Actual
979200.002022-12-068418Budget
38241326.002025-11-068413Actual
5383118.002023-04-088467Actual
524499.002023-04-088466Actual
2884582.682025-02-0584611Actual
242730.002023-02-068473Budget
26333198.052024-12-058428Actual
4774100.002023-04-088464Budget
1689590.002024-03-078436Actual
524590.002023-04-088466Budget
22853108.002024-09-058465Actual
1026114.722022-12-068428Actual
39100132.682025-11-0684611Actual
2394315.002024-10-058426Actual
1064440.002023-09-068426Budget
1636136.932024-02-0684611Actual
2666213.532024-12-0584612Actual
8753100.002023-07-098467Budget
2204139.002024-08-058456Actual
12112113.002023-10-068467Actual
1535467.782024-01-0684611Actual
38361395.002025-11-068414Actual
1485531.002024-01-068426Actual
3857453.002025-11-068426Actual
26366187.452024-12-058468Actual
579136.002023-05-088473Actual
2391699.002024-10-058416Actual
37948105.022025-10-0684611Actual
2239839.062024-08-0584311Actual
34617174.172025-07-0884612Actual
1830712.462024-04-0784211Actual
391857.002023-03-088426Actual
13321243.512023-11-068418Actual
2402357.002024-10-058456Actual
214980.002023-01-068428Budget
3213573.102025-05-0784211Actual
8691200.002023-07-098417Budget
10321200.002023-09-068414Budget
30804240.002025-04-078467Actual
33676168.002025-07-088463Actual
25951180.002024-12-058465Actual
738570.002023-06-088446Budget
3968100.002023-03-088436Budget
167930.002023-01-068426Budget
3180550.002025-05-078456Actual
855440.002023-07-098456Budget
1435145.442023-12-0684611Actual
4123124.002023-03-088466Actual
3918650.762025-11-0684212Actual
13320200.002023-11-068418Budget
6448240.002023-05-088417Actual
1303968.002023-11-068456Actual
27195135.002025-01-058436Actual
37211424.002025-10-068414Actual
3517869.002025-08-068446Actual
289291.002023-02-068446Actual
365147.002022-12-068415Actual
16040198.002024-02-068467Actual
738477.002023-06-088446Actual
31929280.002025-05-078467Actual
2148134.422023-01-068428Actual
33173219.272025-06-078468Actual
2144910.332024-07-0884511Actual
20254196.542024-06-078468Actual
38489259.002025-11-068465Actual
11113128.362023-09-068428Actual
5898115.002023-05-088464Actual
21248176.842024-07-088428Actual
1342990.002023-11-068468Budget
38396200.002025-11-068464Actual
14770102.002024-01-068465Actual
8222160.002023-07-098415Actual
565194.002023-05-088413Actual
1310187.002023-11-068466Actual
37100.002022-12-068413Budget
7241100.002023-06-088416Budget
1901483.002024-05-078466Actual
28107444.002025-02-058414Actual
2839960.002025-02-058456Actual
23143232.002024-09-058467Actual
17072142.002024-03-078467Actual
32426201.262025-05-0784213Actual
691529.002023-06-088473Actual
2039443.312024-06-0784411Actual
789696.002023-07-098413Actual
38454215.002025-11-068415Actual
22166194.002024-08-058467Actual
513980.002023-04-088446Budget
1933917.782024-05-0784311Actual
23229135.932024-09-058428Actual
294050.002023-02-068456Budget
3742432.002025-10-068426Actual
279730.002023-02-068426Budget
2669100.002023-02-068465Budget
13430172.302023-11-068468Actual
6263101.002023-05-088446Actual
32551177.002025-06-078463Actual
3455592.252025-07-0884112Actual
17566355.002024-04-078413Actual
255826.082024-11-0584212Actual
9402168.002023-08-068465Actual
1461538.002024-01-068473Actual
3558972.042025-08-0684411Actual
30092150.762025-03-0784612Actual
9481100.002023-08-068416Budget
10380100.002023-09-068464Budget
2334936.932024-09-0584211Actual
28199229.002025-02-058415Actual
803430.002023-07-098473Budget
2988436.932025-03-0784211Actual
3553570.972025-08-0684211Actual
3292943.002025-06-078456Actual
36247135.002025-09-068416Actual
8362138.002023-07-098416Actual
611894.002023-05-088416Actual
7570200.002023-06-088417Budget
15715125.002024-02-068415Actual
3812697.742025-10-0684113Actual
5462311.692023-04-088418Actual
34826191.002025-08-068463Actual
1735912.462024-03-0784511Actual
5572123.812023-04-088468Actual
5511135.932023-04-088428Actual
17778110.002024-04-078415Actual
1591549.002024-02-068456Actual
11818117.002023-10-068436Actual
1111280.002023-09-068428Budget
13242158.002023-11-068467Actual
4262147.002023-03-088467Actual
1005670.002023-08-068468Budget
893991.992023-07-098468Actual
8082218.002023-07-098414Actual
3148477.002025-05-078473Actual
27082162.002025-01-058465Actual
438990.002023-03-088428Budget
37686385.942025-10-068418Actual
3077222.002023-02-068417Actual
36062433.002025-09-068414Actual
1936634.802024-05-0784411Actual
20663196.002024-07-088463Actual
32341153.952025-05-0784612Actual
1431831.612023-12-0684411Actual
1019470.002023-09-068463Budget
3688420.972025-09-0684212Actual
366200.002022-12-068415Budget
6588220.782023-05-088418Actual
33761316.002025-07-088414Actual
36302125.002025-09-068436Actual
30266373.002025-04-078413Actual
1350180.002023-01-068414Actual
33525122.312025-06-0784113Actual
2692986.002025-01-058473Actual
19164396.542024-05-078418Actual
1493550.002024-01-068456Actual
31753125.002025-05-078436Actual
1304060.002023-11-068456Budget
39039115.652025-11-0684411Actual
2296685.002024-09-058436Actual
1384725.002023-12-068426Actual
26872252.002025-01-058463Actual
37861102.892025-10-0684311Actual
19192160.182024-05-078428Actual
1898237.002024-05-078456Actual
17037196.002024-03-078417Actual
17813144.002024-04-078465Actual
3870110.002023-03-088416Actual
728950.002023-06-088426Budget
631050.002023-05-088456Budget
2837378.002025-02-058446Actual
506118.002022-12-068416Actual
2749100.002023-02-068416Budget
15863102.002024-02-068436Actual
37628271.002025-10-068467Actual
3556276.292025-08-0684311Actual
1842242.252024-04-0784611Actual
33854209.002025-07-088415Actual
2101200.002023-01-068418Budget
274897.002023-02-068416Actual
1727135.002023-01-068436Actual
781895.022023-06-088468Actual
9344100.002023-08-068415Budget
3734200.002023-03-088415Budget
16654222.002024-03-078414Actual
1167100.002023-01-068413Budget
3523787.002025-08-068466Actual
2234373.102024-08-0584111Actual
2533130.002023-02-068464Actual
122480.002023-01-068463Budget
19845117.002024-06-078465Actual
225165.012024-08-0584112Actual
21282146.542024-07-088468Actual
1396076.002023-12-068466Actual
5977185.002023-05-088415Actual
1411139.002023-01-068464Actual
1284990.002023-11-068416Budget
1801069.002024-04-078466Actual
3325959.272025-06-0784211Actual
2611177.002023-02-068415Actual
9868100.002023-08-068467Budget
2301860.002024-09-058456Actual
10596104.002023-09-068416Actual
188377.002023-01-068466Actual
2405555.002024-10-058466Actual
11642100.002023-10-068465Budget
3668557.142025-09-0684211Actual
1990385.002024-06-078416Actual
346670.002023-03-088463Budget
194843.952024-05-0784112Actual
30627103.002025-04-078436Actual
972980.002023-08-068466Budget
1523868.852024-01-0684111Actual
6510100.002023-05-088467Budget
14176145.022023-12-068468Actual
23858143.002024-10-058465Actual
10460200.002023-09-068415Budget
2991196.512025-03-0784311Actual
3792185.002023-03-088465Actual
30479221.002025-04-078415Actual
855362.002023-07-098456Actual
10320180.002023-09-068414Actual
2881119.912025-02-0584511Actual
32636448.002025-06-078414Actual
861380.002023-07-098466Budget
551090.002023-04-088428Budget
1733249.702024-03-0784411Actual
5324142.002023-04-088417Actual
2494562.002024-11-058416Actual
1725064.592024-03-0784111Actual
1467794.002024-01-068464Actual
17730.002022-12-068473Budget
1027332.002023-09-068473Actual
2538311.402024-11-0584211Actual
2714086.002025-01-058416Actual
32671264.002025-06-078464Actual
466540.002023-04-088473Budget
2101469.002024-07-088446Actual
215418.212024-07-0884112Actual
19226131.392024-05-078468Actual
35387410.182025-08-068418Actual
3340590.122025-06-0784112Actual
3405351.002025-07-088456Actual
29260327.002025-03-078414Actual
332590.002023-02-068468Budget
4994100.002023-04-088416Budget
8612100.002023-07-098466Actual
11252100.002023-10-068413Budget
2036718.842024-06-0784311Actual
28903105.022025-02-0584112Actual
1698088.002024-03-078466Actual
174515.012024-03-0784112Actual
13665134.002023-12-068464Actual
29023106.522025-02-0584113Actual
33231160.342025-06-0784111Actual
962568.002023-08-068446Actual
8284116.002023-07-098465Actual
22224251.092024-08-058418Actual
13544217.002023-12-068463Actual
3343320.972025-06-0784212Actual
2497218.002024-11-058426Actual
29353262.002025-03-078415Actual
669880.002023-05-088468Budget
7629100.002023-06-088467Budget
18817165.002024-05-078465Actual
20221146.542024-06-078428Actual
9019100.002023-08-068413Budget
28644178.362025-02-058468Actual
22819145.002024-09-058415Actual
32822127.002025-06-078416Actual
30769315.002025-04-078417Actual
32608107.002025-06-078473Actual
27930211.782025-01-0584613Actual
36917131.612025-09-0684612Actual
1446711.402023-12-0684612Actual
3402783.002025-07-088446Actual
3791513.532025-10-0684511Actual
18605174.002024-05-078463Actual
3331360.332025-06-0784411Actual
571370.002023-05-088463Budget
234880.002023-02-068463Budget
513853.002023-04-088446Actual
25699240.002024-12-058413Actual
743240.002023-06-088456Budget
4388157.142023-03-088428Actual
25177198.002024-11-058467Actual
3561615.652025-08-0684511Actual
3854788.002025-11-068416Actual
4854200.002023-04-088415Budget
29140360.002025-03-078413Actual
15622155.002024-02-068414Actual
30514212.002025-04-078465Actual
3224984.802025-05-0784611Actual
35415182.902025-08-068428Actual
1993030.002024-06-078426Actual
1931213.532024-05-0784211Actual
2543729.482024-11-0584411Actual
630942.002023-05-088456Actual
509198.002023-04-088436Actual
2505229.002024-11-058456Actual
1059790.002023-09-068416Budget
27492184.422025-01-058468Actual
2031276.292024-06-0784111Actual
1795248.002024-04-078446Actual
2549760.332024-11-0584611Actual
2022128.002023-01-068467Actual
12769108.002023-11-068465Actual
2172236.002024-08-058473Actual
1684098.002024-03-078416Actual
571273.002023-05-088463Actual
2207478.002024-08-058466Actual
19633182.002024-06-078463Actual
7101130.002023-06-088415Actual
2535576.292024-11-0584111Actual
1191260.002023-10-068456Budget
29388189.002025-03-078465Actual
12191200.002023-10-068418Budget
466436.002023-04-088473Actual
7569240.002023-06-088417Actual
1969083.002024-06-078473Actual
37748261.692025-10-068468Actual
2923282.002025-03-078473Actual
518650.002023-04-088456Budget
14735168.002024-01-068415Actual
15025261.002024-01-068417Actual
20193279.872024-06-078418Actual
30386326.002025-04-078414Actual
1382097.002023-12-068416Actual
907880.002023-08-068463Budget
26747208.272024-12-0584213Actual
4712196.002023-04-088414Actual
1166129.002023-01-068413Actual
36096241.002025-09-068464Actual
31156105.022025-04-0784112Actual
55440.002022-12-068426Actual
3065360.002025-04-078446Actual
2479486.002024-11-058464Actual
1526611.402024-01-0684211Actual
3140114.002023-02-068467Actual
12945107.002023-11-068436Actual
39338190.732025-11-0684613Actual
28234220.002025-02-058465Actual
5978200.002023-05-088415Budget
4340184.422023-03-088418Actual
220990.002023-01-068468Budget
15118334.422024-01-068418Actual
1866241.002024-05-078473Actual
10693100.002023-09-068436Budget
9807200.002023-08-068417Budget
1176862.002023-10-068426Actual
31427180.002025-05-078463Actual
518557.002023-04-088456Actual
35853148.622025-08-0684213Actual
3326140.482023-02-068468Actual
3673975.232025-09-0684411Actual
3397336.002025-07-088426Actual
3733147.002023-03-088415Actual
2034020.972024-06-0784211Actual
21842168.002024-08-058415Actual
2993892.252025-03-0784411Actual

Generated 2026-01-05 20:26:31.080 UTC