[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 26   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002025-05-068456Actual
2432352.892024-10-0484111Actual
1621868.852024-02-0584111Actual
616750.002023-05-078426Budget
3906613.532025-11-0584511Actual
16040198.002024-02-058467Actual
507100.002022-12-058416Budget
11580182.002023-10-058415Actual
23229135.932024-09-048428Actual
10694124.002023-09-058436Actual
1933917.782024-05-0684311Actual
188377.002023-01-058466Actual
29856165.662025-03-0684111Actual
36479249.002025-09-058467Actual
34497149.702025-07-0784611Actual
9205200.002023-08-058414Budget
1827961.402024-04-0684111Actual
3067949.002025-04-068456Actual
11720108.002023-10-058416Actual
27605115.652025-01-0484311Actual
30769315.002025-04-068417Actual
1931213.532024-05-0684211Actual
14142117.752023-12-058428Actual
242631.002023-02-058473Actual
2535576.292024-11-0484111Actual
13321243.512023-11-058418Actual
3446328.422025-07-0784511Actual
2446676.292024-10-0484611Actual
11641164.002023-10-058465Actual
444780.002023-03-078468Budget
691529.002023-06-078473Actual
3739799.002025-10-058416Actual
3405100.002023-03-078413Budget
1384725.002023-12-058426Actual
122592.002023-01-058463Actual
1410100.002023-01-058464Budget
8754148.002023-07-088467Actual
506118.002022-12-058416Actual
1580888.002024-02-058416Actual
14770102.002024-01-058465Actual
10134105.002023-09-058413Actual
4261100.002023-03-078467Budget
1727135.002023-01-058436Actual
38489259.002025-11-058465Actual
850770.002023-07-088446Budget
30982123.102025-04-0684111Actual
31929280.002025-05-068467Actual
38153118.802025-10-0584213Actual
20221146.542024-06-068428Actual
38276179.002025-11-058463Actual
13631137.002023-12-058414Actual
22726189.002024-09-048414Actual
7241100.002023-06-078416Budget
663790.002023-05-078428Budget
2881119.912025-02-0484511Actual
4341100.002023-03-078418Budget
2207478.002024-08-048466Actual
1392743.002023-12-058456Actual
294050.002023-02-058456Budget
3440985.872025-07-0784311Actual
972873.002023-08-058466Actual
32764250.002025-06-068465Actual
38068205.022025-10-0584612Actual
38837414.732025-11-058418Actual
8460100.002023-07-088436Budget
1942657.142024-05-0684611Actual
3865467.002025-11-058456Actual
3676639.062025-09-0584511Actual
17158107.142024-03-068428Actual
1488396.002024-01-058436Actual
21989111.002024-08-048436Actual
25856161.002024-12-048464Actual
1725064.592024-03-0684111Actual
17130264.722024-03-068418Actual
1686724.002024-03-068426Actual
35886141.612025-08-0584613Actual
16689105.002024-03-068464Actual
3216279.482025-05-0684311Actual
32877109.002025-06-068436Actual
12566193.002023-11-058414Actual
1027332.002023-09-058473Actual
34354196.512025-07-0784111Actual
5323200.002023-04-078417Budget
2196127.002024-08-048426Actual
2042126.292024-06-0684511Actual
3290386.002025-06-068446Actual
17625.002022-12-058473Actual
31605235.002025-05-068415Actual
15750143.002024-02-058465Actual
26305484.422024-12-048418Actual
6588220.782023-05-078418Actual
1026114.722022-12-058428Actual
2875773.102025-02-0484311Actual
841047.002023-07-088426Actual
33053236.002025-06-068467Actual
5384100.002023-04-078467Budget
412290.002023-03-078466Budget
21220346.542024-07-078418Actual
28141201.002025-02-048464Actual
28199229.002025-02-048415Actual
12111100.002023-10-058467Budget
4202200.002023-03-078417Budget
29736425.332025-03-068418Actual
524590.002023-04-078466Budget
27897204.762025-01-0484213Actual
2611843.002024-12-048456Actual
2650840.122024-12-0484411Actual
2475200.002023-02-058414Budget
214980.002023-01-058428Budget
1895647.002024-05-068446Actual
265359.272024-12-0484511Actual
1866241.002024-05-068473Actual
36302125.002025-09-058436Actual
35004297.002025-08-058415Actual
15622155.002024-02-058414Actual
32049213.212025-05-068468Actual
35415182.902025-08-058428Actual
27812189.062025-01-0484612Actual
669880.002023-05-078468Budget
25821232.002024-12-048414Actual
3561615.652025-08-0584511Actual
34235410.182025-07-078418Actual
3118436.932025-04-0684212Actual
1005670.002023-08-058468Budget
2332156.082024-09-0484111Actual
756100.002022-12-058466Budget
28489404.002025-02-048417Actual
18221182.902024-04-068468Actual
2669100.002023-02-058465Budget
1350180.002023-01-058414Actual
3857453.002025-11-058426Actual
33761316.002025-07-078414Actual
33676168.002025-07-078463Actual
162469.272024-02-0584211Actual
19810135.002024-06-068415Actual
1588955.002024-02-058446Actual
1223984.422023-10-058428Actual
19599288.002024-06-068413Actual
37628271.002025-10-058467Actual
12378107.002023-11-058413Actual
1694739.002024-03-068456Actual
18160246.542024-04-068418Actual
102780.002022-12-058428Budget
9343136.002023-08-058415Actual
19226131.392024-05-068468Actual
1139018.002023-10-058473Actual
38184239.852025-10-0584613Actual
3638792.002025-09-058466Actual
1223880.002023-10-058428Budget
163094.002023-01-058416Actual
855440.002023-07-088456Budget
524499.002023-04-078466Actual
11173132.902023-09-058468Actual
108590.002022-12-058468Budget
743133.002023-06-078456Actual
24887125.002024-11-048465Actual
2104051.002024-07-078456Actual
293951.002023-02-058456Actual
20193279.872024-06-068418Actual
25951180.002024-12-048465Actual
27693111.402025-01-0484611Actual
34946249.002025-08-058464Actual
19106234.002024-05-068467Actual
205137.142024-06-0684112Actual
8083200.002023-07-088414Budget
21127160.002024-07-078417Actual
1961160.002023-01-058417Actual
326780.002023-02-058428Budget
27930211.782025-01-0484613Actual
35977205.002025-09-058463Actual
36599184.422025-09-058468Actual
2884582.682025-02-0484611Actual
4201129.002023-03-078417Actual
33796204.002025-07-078464Actual
1939326.292024-05-0684511Actual
10741100.002023-09-058446Budget
4712196.002023-04-078414Actual
24265211.692024-10-048468Actual
37594304.002025-10-058417Actual
12191200.002023-10-058418Budget
28234220.002025-02-048465Actual
28524213.002025-02-048467Actual
32107149.702025-05-0684111Actual
10381116.002023-09-058464Actual
22285145.022024-08-048468Actual
2722195.002025-01-048446Actual
2234373.102024-08-0484111Actual
32399127.572025-05-0684113Actual
25263158.662024-11-048428Actual
30177164.412025-03-0684213Actual
22761101.002024-09-048464Actual
19633182.002024-06-068463Actual
6263101.002023-05-078446Actual
691430.002023-06-078473Budget
32671264.002025-06-068464Actual
18067237.002024-04-068417Actual
16782164.002024-03-068465Actual
1019470.002023-09-058463Budget
1139130.002023-10-058473Budget
3898563.532025-11-0584211Actual
34617174.172025-07-0784612Actual
29023106.522025-02-0484113Actual
10596104.002023-09-058416Actual
12770100.002023-11-058465Budget
2178485.002024-08-048464Actual
749180.002023-06-078466Budget
11065200.002023-09-058418Budget
22819145.002024-09-048415Actual
1631100.002023-01-058416Budget
16569180.002024-03-068463Actual
21631268.002024-08-048413Actual
36917131.612025-09-0584612Actual
21876105.002024-08-048465Actual
551090.002023-04-078428Budget
1739372.042024-03-0684611Actual
29295184.002025-03-068464Actual
888190.002023-07-088428Budget
2837378.002025-02-048446Actual
1544514.592024-01-0584612Actual
3340590.122025-06-0684112Actual
5463100.002023-04-078418Budget
245247.142024-10-0484112Actual
8142155.002023-07-088464Actual
1490957.002024-01-058446Actual
14019162.002023-12-058417Actual
1765835.002024-04-068473Actual
36975145.112025-09-0584113Actual
26957309.002025-01-048414Actual
10846103.002023-09-058466Actual
20663196.002024-07-078463Actual
3733147.002023-03-078415Actual
781770.002023-06-078468Budget
225165.012024-08-0484112Actual
167930.002023-01-058426Budget
1289640.002023-11-058426Budget
7023200.002023-06-078464Budget
9578100.002023-08-058436Budget
39100132.682025-11-0584611Actual
1750914.592024-03-0684612Actual
1559449.002024-02-058473Actual
571370.002023-05-078463Budget
8459120.002023-07-088436Actual
3654100.002023-03-078464Budget
3679882.682025-09-0584611Actual
1166129.002023-01-058413Actual
8833199.572023-07-088418Actual
18724120.002024-05-068464Actual
332590.002023-02-058468Budget
2505229.002024-11-048456Actual
3833354.002025-11-058473Actual
31156105.022025-04-0684112Actual
1727823.102024-03-0684211Actual
1251842.002023-11-058473Actual
3284929.002025-06-068426Actual
6448240.002023-05-078417Actual
37948105.022025-10-0584611Actual
3564995.442025-08-0584611Actual
4262147.002023-03-078467Actual
27337272.002025-01-048417Actual
2991196.512025-03-0684311Actual
855362.002023-07-088456Actual
2958684.002025-03-068466Actual
12049164.002023-10-058417Actual
20628333.002024-07-078413Actual
2254915.652024-08-0484612Actual
3373363.002025-07-078473Actual
2716739.002025-01-048426Actual
19752101.002024-06-068464Actual
234963.002023-02-058463Actual
17037196.002024-03-068417Actual
6216100.002023-05-078436Budget
13320200.002023-11-058418Budget
2031276.292024-06-0684111Actual
2757853.952025-01-0484211Actual
1662688.002024-03-068473Actual
5572123.812023-04-078468Actual
12945107.002023-11-058436Actual
1898237.002024-05-068456Actual
12628100.002023-11-058464Budget
32015226.842025-05-068428Actual
1830712.462024-04-0684211Actual
5092100.002023-04-078436Budget
10135100.002023-09-058413Budget
32729257.002025-06-068415Actual
3397336.002025-07-078426Actual
28903105.022025-02-0484112Actual
65072.002022-12-058446Actual
17871100.002024-04-068416Actual
952947.002023-08-058426Actual
21750165.002024-08-048414Actual
1435145.442023-12-0584611Actual
803527.002023-07-088473Actual
36189174.002025-09-058465Actual
6697132.902023-05-078468Actual
1636136.932024-02-0584611Actual
1191139.002023-10-058456Actual
1429145.442023-12-0584311Actual
2787067.922025-01-0484113Actual
31753125.002025-05-068436Actual
36154275.002025-09-058415Actual
20783125.002024-07-078464Actual
16654222.002024-03-068414Actual
7161135.002023-06-078465Actual
2672064.412024-12-0484113Actual
31987411.692025-05-068418Actual
26872252.002025-01-048463Actual
245512.892024-10-0484212Actual
1251930.002023-11-058473Budget
2346356.082024-09-0484611Actual
12567200.002023-11-058414Budget
16005218.002024-02-058417Actual
1632712.462024-02-0584511Actual
65190.002022-12-058446Budget
2245877.362024-08-0484611Actual
30862542.002025-04-068418Actual
1489216.002023-01-058415Actual
2611177.002023-02-058415Actual
3458335.872025-07-0784212Actual
30209134.592025-03-0684613Actual
27458288.972025-01-048428Actual
32822127.002025-06-068416Actual
9680.002022-12-058463Budget
1833433.742024-04-0684311Actual
8692155.002023-07-088417Actual
36247135.002025-09-058416Actual
18817165.002024-05-068465Actual
30386326.002025-04-068414Actual
1382097.002023-12-058416Actual
21248176.842024-07-078428Actual
1284990.002023-11-058416Budget
11438200.002023-10-058414Budget
29175182.002025-03-068463Actual
1551100.002023-01-058465Budget
174515.012024-03-0684112Actual
2749100.002023-02-058416Budget
225200.002022-12-058414Budget
1482881.002024-01-058416Actual
10925164.002023-09-058417Actual
122480.002023-01-058463Budget
34263245.032025-07-078428Actual
32551177.002025-06-068463Actual
37686385.942025-10-058418Actual
11818117.002023-10-058436Actual
32307109.272025-05-0684112Actual
31895316.002025-05-068417Actual
3343320.972025-06-0684212Actual
34911403.002025-08-058414Actual
37714272.302025-10-058428Actual
11113128.362023-09-058428Actual
4527100.002023-04-078413Budget
3517869.002025-08-058446Actual
15180141.992024-01-058468Actual
9481100.002023-08-058416Budget
2532100.002023-02-058464Budget
2435123.102024-10-0484211Actual
1059790.002023-09-058416Budget
2541027.362024-11-0484311Actual
16534318.002024-03-068413Actual
401580.002023-03-078446Budget
2242548.632024-08-0484411Actual
3901263.532025-11-0584311Actual
2999116.002023-02-058466Actual
2289100.002023-02-058413Budget
2157413.532024-07-0784612Actual
11642100.002023-10-058465Budget
1387570.002023-12-058436Actual
36657178.422025-09-0584111Actual
616645.002023-05-078426Actual
1882100.002023-01-058466Budget
3512439.002025-08-058426Actual
22224251.092024-08-048418Actual
1078860.002023-09-058456Budget
3800673.102025-10-0584112Actual
1360379.002023-12-058473Actual
28582492.002025-02-048418Actual
37246288.002025-10-058464Actual
235219.272024-09-0484112Actual
37339208.002025-10-058465Actual
144365.012023-12-0584212Actual
38687103.002025-11-058466Actual
32516293.002025-06-068413Actual
15863102.002024-02-058436Actual
3266102.602023-02-058428Actual
13509294.002023-12-058413Actual
26747208.272024-12-0484213Actual
12769108.002023-11-058465Actual
3015057.392025-03-0684113Actual
8221100.002023-07-088415Budget
2096027.002024-07-078426Actual
1351200.002023-01-058414Budget
1064541.002023-09-058426Actual
8612100.002023-07-088466Actual
2239839.062024-08-0484311Actual
3685682.682025-09-0584112Actual
2210145.022023-01-058468Actual
19192160.182024-05-068428Actual
346766.002023-03-078463Actual
1019580.002023-09-058463Actual
274897.002023-02-058416Actual
7240118.002023-06-078416Actual
10517100.002023-09-058465Budget
2645439.062024-12-0484211Actual
2021100.002023-01-058467Budget
2878483.742025-02-0484411Actual
10380100.002023-09-058464Budget
19718158.002024-06-068414Actual
1993030.002024-06-068426Actual
18605174.002024-05-068463Actual
1523868.852024-01-0584111Actual
2405555.002024-10-048466Actual
6215120.002023-05-078436Actual
28292118.002025-02-048416Actual
354540.002023-03-078473Budget
9018110.002023-08-058413Actual
5977185.002023-05-078415Actual
19164396.542024-05-068418Actual
2494562.002024-11-048416Actual
15025261.002024-01-058417Actual
33946116.002025-07-078416Actual
23143232.002024-09-048467Actual
979200.002022-12-058418Budget
466540.002023-04-078473Budget
3443682.682025-07-0784411Actual
39220189.062025-11-0584612Actual
21665204.002024-08-048463Actual
3402783.002025-07-078446Actual
1284891.002023-11-058416Actual
9480123.002023-08-058416Actual
2172236.002024-08-048473Actual
1795248.002024-04-068446Actual
38779222.002025-11-058467Actual
28107444.002025-02-048414Actual
837147.002022-12-058417Actual
35294307.002025-08-058417Actual
12708200.002023-11-058415Budget
2763290.122025-01-0484411Actual
28965129.482025-02-0484612Actual
12050200.002023-10-058417Budget
31098107.142025-04-0684611Actual
2670179.002023-02-058465Actual
31547206.002025-05-068464Actual
55440.002022-12-058426Actual
611894.002023-05-078416Actual
8143200.002023-07-088464Budget
513853.002023-04-078446Actual
636890.002023-05-078466Budget
1176862.002023-10-058426Actual
2692986.002025-01-048473Actual
1698088.002024-03-068466Actual
27082162.002025-01-048465Actual
8691200.002023-07-088417Budget
18188117.752024-04-068428Actual
1167100.002023-01-058413Budget
1310090.002023-11-058466Budget
466436.002023-04-078473Actual
9264174.002023-08-058464Actual
3671276.292025-09-0584311Actual
2142247.572024-07-0784411Actual
13180200.002023-11-058417Budget
2107086.002024-07-078466Actual
3071275.002025-04-068466Actual
5462311.692023-04-078418Actual
3523787.002025-08-058466Actual
255826.082024-11-0484212Actual
2508581.002024-11-048466Actual
406250.002023-03-078456Budget
279625.002023-02-058426Actual
28644178.362025-02-048468Actual
3077222.002023-02-058417Actual
30421273.002025-04-068464Actual
2098899.002024-07-078436Actual
3065360.002025-04-068446Actual
2193464.002024-08-048416Actual
1197090.002023-10-058466Budget
11439231.002023-10-058414Actual
38241326.002025-11-058413Actual
2473236.002024-11-048473Actual
34675134.592025-07-0784113Actual
5838200.002023-05-078414Budget
1303968.002023-11-058456Actual
13241100.002023-11-058467Budget
4994100.002023-04-078416Budget
3059953.002025-04-068426Actual
3803419.912025-10-0584212Actual
37304259.002025-10-058415Actual
9946200.002023-08-058418Budget
31512364.002025-05-068414Actual
11865100.002023-10-058446Budget
2399767.002024-10-048446Actual
3718380.002025-10-058473Actual
242730.002023-02-058473Budget
1962200.002023-01-058417Budget
15502364.002024-02-058413Actual
8832200.002023-07-088418Budget
29353262.002025-03-068415Actual
24146158.002024-10-048467Actual
9867121.002023-08-058467Actual
5839242.002023-05-078414Actual
9792.002022-12-058463Actual
2440547.572024-10-0484411Actual
36096241.002025-09-058464Actual
2714086.002025-01-048416Actual
2201564.002024-08-048446Actual
907974.002023-08-058463Actual
354436.002023-03-078473Actual
967236.002023-08-058456Actual
38396200.002025-11-058464Actual
5898115.002023-05-078464Actual
2843299.002025-02-048466Actual
35329254.002025-08-058467Actual
24852122.002024-11-048415Actual
775790.002023-06-078428Budget
2391699.002024-10-048416Actual
23858143.002024-10-048465Actual
2728082.002025-01-048466Actual
1890233.002024-05-068426Actual
3968100.002023-03-078436Budget
256148.212024-11-0484612Actual
6119100.002023-05-078416Budget
1117490.002023-09-058468Budget
75794.002022-12-058466Actual
33854209.002025-07-078415Actual
13368128.362023-11-058428Actual
10986153.002023-09-058467Actual
604100.002022-12-058436Budget
458762.002023-04-078463Actual
3127678.452025-04-0684113Actual
34734117.042025-07-0784613Actual
8880117.752023-07-088428Actual
3582671.432025-08-0584113Actual
366200.002022-12-058415Budget
3553570.972025-08-0584211Actual
630942.002023-05-078456Actual
10055138.962023-08-058468Actual
177590.002023-01-058446Budget
1529328.422024-01-0584311Actual
30924281.392025-04-068468Actual
21842168.002024-08-048415Actual
6962200.002023-06-078414Budget
69747.002022-12-058456Actual
13430172.302023-11-058468Actual
3438237.992025-07-0784211Actual
6589100.002023-05-078418Budget
35943252.002025-09-058413Actual
7570200.002023-06-078417Budget
3292943.002025-06-068456Actual
195429.272024-05-0684612Actual
4854200.002023-04-078415Budget
16747160.002024-03-068415Actual
2144910.332024-07-0784511Actual
972980.002023-08-058466Budget
31640231.002025-05-068465Actual
285145.002022-12-058464Actual
26366187.452024-12-048468Actual
34826191.002025-08-058463Actual
3655135.002023-03-078464Actual
3331360.332025-06-0684411Actual
10459156.002023-09-058415Actual
365147.002022-12-058415Actual
31303132.832025-04-0684213Actual
1797831.002024-04-068456Actual
35768205.022025-08-0584612Actual
15146126.842024-01-058428Actual
34791323.002025-08-058413Actual
37888107.142025-10-0584411Actual
144098.212023-12-0584112Actual
579040.002023-05-078473Budget
37034134.592025-09-0584613Actual
27195135.002025-01-048436Actual
3520444.002025-08-058456Actual
915730.002023-08-058473Budget
35152114.002025-08-058436Actual
978235.932022-12-058418Actual
631050.002023-05-078456Budget
30301210.002025-04-068463Actual
2139550.762024-07-0784311Actual
3101036.932025-04-0684211Actual
3854788.002025-11-058416Actual
565194.002023-05-078413Actual
1086107.142022-12-058468Actual
391857.002023-03-078426Actual
31392356.002025-05-068413Actual
34142333.002025-07-078417Actual
220990.002023-01-058468Budget
683793.002023-06-078463Actual
5324142.002023-04-078417Actual
7338117.002023-06-078436Actual
32608107.002025-06-068473Actual
4774100.002023-04-078464Budget
1969083.002024-06-068473Actual
2301860.002024-09-048456Actual
17192163.212024-03-068468Actual
3603460.002025-09-058473Actual
36537496.542025-09-058418Actual
4123124.002023-03-078466Actual
33467141.192025-06-0684612Actual
22606309.002024-09-048413Actual
31037102.892025-04-0684311Actual
1186474.002023-10-058446Actual
9577117.002023-08-058436Actual
55530.002022-12-058426Budget
1172190.002023-10-058416Budget
1735912.462024-03-0684511Actual
603112.002022-12-058436Actual
8222160.002023-07-088415Actual
4448131.392023-03-078468Actual
17601202.002024-04-068463Actual
30804240.002025-04-068467Actual
28610193.512025-02-048428Actual
8283100.002023-07-088465Budget
4775153.002023-04-078464Actual
683680.002023-06-078463Budget
33552127.572025-06-0684213Actual
14054214.002023-12-058467Actual
20135132.002024-06-068467Actual
3172535.002025-05-068426Actual
27372223.002025-01-048467Actual
2993892.252025-03-0684411Actual
6776100.002023-06-078413Budget
205403.952024-06-0684212Actual
32459118.802025-05-0684613Actual
14176145.022023-12-058468Actual
438990.002023-03-078428Budget
13544217.002023-12-058463Actual
841150.002023-07-088426Budget
1591549.002024-02-058456Actual
3224984.802025-05-0684611Actual
3404113.002023-03-078413Actual
3005823.102025-03-0684212Actual
9204220.002023-08-058414Actual
518557.002023-04-078456Actual
17686147.002024-04-068414Actual
9019100.002023-08-058413Budget
39305210.032025-11-0584213Actual
34296193.512025-07-078468Actual
738570.002023-06-078446Budget
2923282.002025-03-068473Actual
9402168.002023-08-058465Actual
2093369.002024-07-078416Actual
18690194.002024-05-068414Actual
20100224.002024-06-068417Actual
39158113.532025-11-0584112Actual
14643187.002024-01-058414Actual
898119.002022-12-058467Actual
33173219.272025-06-068468Actual
23610278.002024-10-048413Actual
23645151.002024-10-048463Actual
33584206.522025-06-0684613Actual
3870110.002023-03-078416Actual
7101130.002023-06-078415Actual
11252100.002023-10-058413Budget
9344100.002023-08-058415Budget
29643329.002025-03-068417Actual
289390.002023-02-058446Budget
3967124.002023-03-078436Actual
1627331.612024-02-0584311Actual
35387410.182025-08-058418Actual
1176940.002023-10-058426Budget
234880.002023-02-058463Budget
3139100.002023-02-058467Budget
224180.002022-12-058414Actual
23971105.002024-10-048436Actual
6777137.002023-06-078413Actual
14735168.002024-01-058415Actual
16126132.902024-02-058428Actual
13665134.002023-12-058464Actual
22853108.002024-09-048465Actual
3328665.652025-06-0684311Actual
31427180.002025-05-068463Actual
1692164.002024-03-068446Actual
1467794.002024-01-058464Actual
13179148.002023-11-058417Actual
6510100.002023-05-078467Budget
1131270.002023-10-058463Budget
1446711.402023-12-0584612Actual
7337100.002023-06-078436Budget
2370236.002024-10-048473Actual
3405351.002025-07-078456Actual
1887560.002024-05-068416Actual
3455592.252025-07-0784112Actual
2022128.002023-01-058467Actual
39278106.522025-11-0584113Actual
3556276.292025-08-0584311Actual
5511135.932023-04-078428Actual
29140360.002025-03-068413Actual
518650.002023-04-078456Budget
215418.212024-07-0784112Actual
37861102.892025-10-0584311Actual
962568.002023-08-058446Actual
34001123.002025-07-078436Actual
30479221.002025-04-068415Actual
37211424.002025-10-058414Actual
2394315.002024-10-048426Actual
2893122.042025-02-0484212Actual
29501136.002025-03-068436Actual
27430357.152025-01-048418Actual
1936634.802024-05-0684411Actual
2952776.002025-03-068446Actual
31218162.462025-04-0684612Actual
1995897.002024-06-068436Actual
177483.002023-01-058446Actual
27751116.722025-01-0484112Actual
37806114.592025-10-0584111Actual
1583517.002024-02-058426Actual
967140.002023-08-058456Budget
2497218.002024-11-048426Actual
3558972.042025-08-0584411Actual
1594869.002024-02-058466Actual
11579200.002023-10-058415Budget
1289736.002023-11-058426Actual
9808192.002023-08-058417Actual
2777924.162025-01-0484212Actual
6963180.002023-06-078414Actual
15657125.002024-02-058464Actual
1998461.002024-06-068446Actual
154127.142024-01-0584112Actual
1244166.002023-11-058463Actual
2612200.002023-02-058415Budget
38744355.002025-11-058417Actual
2136829.482024-07-0784211Actual
2100219.272023-01-058418Actual
29678237.002025-03-068467Actual
557180.002023-04-078468Budget
509198.002023-04-078436Actual
2603818.002024-12-048426Actual
35853148.622025-08-0584213Actual
37537104.002025-10-058466Actual
3593200.002023-03-078414Budget
33019353.002025-06-068417Actual
26991204.002025-01-048464Actual
2134053.952024-07-0784111Actual
279730.002023-02-058426Budget
6636117.752023-05-078428Actual
30514212.002025-04-068465Actual
30627103.002025-04-068436Actual
17813144.002024-04-068465Actual
2299252.002024-09-048446Actual
1084790.002023-09-058466Budget
406149.002023-03-078456Actual
18102129.002024-04-068467Actual
29260327.002025-03-068414Actual
425100.002022-12-058465Budget
3734200.002023-03-078415Budget
12299110.172023-10-058468Actual
3106484.802025-04-0684411Actual
2001039.002024-06-068456Actual
803430.002023-07-088473Budget
894070.002023-07-088468Budget
2288125.002023-02-058413Actual
2237130.552024-08-0484211Actual
20748218.002024-07-078414Actual
2998100.002023-02-058466Budget
7102100.002023-06-078415Budget
789696.002023-07-088413Actual
26780141.612024-12-0484613Actual
4853190.002023-04-078415Actual
38957134.802025-11-0584111Actual
32426201.262025-05-0684213Actual
3750462.002025-10-058456Actual
5383118.002023-04-078467Actual
18782108.002024-05-068415Actual
838200.002022-12-058417Budget
15537162.002024-02-058463Actual
182138.002023-01-058456Actual
4915200.002023-04-078465Budget
21162153.002024-07-078467Actual
2533130.002023-02-058464Actual
346670.002023-03-078463Budget
39338190.732025-11-0584613Actual
3219200.002023-02-058418Budget
17720120.002024-04-068464Actual
2148134.422023-01-058428Actual
36103.002022-12-058413Actual
3078200.002023-02-058417Budget
2479486.002024-11-048464Actual
1496870.002024-01-058466Actual
7162100.002023-06-078465Budget
1901483.002024-05-068466Actual
15118334.422024-01-058418Actual
25142276.002024-11-048417Actual
3635460.002025-09-058456Actual
4916145.002023-04-078465Actual
284100.002022-12-058464Budget
1310187.002023-11-058466Actual
26245208.002024-12-048467Actual
4713200.002023-04-078414Budget
38899195.022025-11-058468Actual
11500144.002023-10-058464Actual
579136.002023-05-078473Actual
1532044.382024-01-0584411Actual
27550159.272025-01-0484111Actual
8082218.002023-07-088414Actual
3792185.002023-03-078465Actual
962470.002023-08-058446Budget
24232146.542024-10-048428Actual
893991.992023-07-088468Actual
2642690.122024-12-0484111Actual
25916208.002024-12-048415Actual
426116.002022-12-058465Actual
3213573.102025-05-0684211Actual
10985100.002023-09-058467Budget
9265200.002023-08-058464Budget
1789828.002024-04-068426Actual
1390159.002023-12-058446Actual
1730530.552024-03-0684311Actual
3183889.002025-05-068466Actual
3812697.742025-10-0584113Actual
182250.002023-01-058456Budget
10320180.002023-09-058414Actual
13725182.002023-12-058415Actual
32962115.002025-06-068466Actual
2609248.002024-12-048446Actual
164198.212024-02-0584112Actual
1535467.782024-01-0584611Actual
25235317.752024-11-048418Actual
795678.002023-07-088463Actual
32636448.002025-06-068414Actual
29083132.832025-02-0484613Actual
13242158.002023-11-058467Actual
3408578.002025-07-078466Actual
1230090.002023-10-058468Budget
29388189.002025-03-068465Actual
11064251.092023-09-058418Actual
2988436.932025-03-0684211Actual
2269875.002024-09-048473Actual
30572112.002025-04-068416Actual
2601153.002024-12-048416Actual
25297166.242024-11-048468Actual
2765940.122025-01-0484511Actual
12190201.082023-10-058418Actual
850665.002023-07-088446Actual
1244070.002023-11-058463Budget
1336980.002023-11-058428Budget
1630041.192024-02-0584411Actual
3918650.762025-11-0584212Actual
25734181.002024-12-048463Actual
24675192.002024-11-048463Actual
2039443.312024-06-0684411Actual
4340184.422023-03-078418Actual
183889.272024-04-0684511Actual
3326140.482023-02-058468Actual
31335136.342025-04-0684613Actual
20875161.002024-07-078465Actual
504350.002023-04-078426Budget
8753100.002023-07-088467Budget
9868100.002023-08-058467Budget
3688420.972025-09-0584212Actual
11253140.002023-10-058413Actual
37126263.002025-10-058463Actual
8284116.002023-07-088465Actual
12379100.002023-11-058413Budget
1728100.002023-01-058436Budget
2724743.002025-01-048456Actual
3218997.572025-05-0684411Actual
2443211.402024-10-0484511Actual
2045541.192024-06-0684611Actual
743240.002023-06-078456Budget
3747892.002025-10-058446Actual
7022142.002023-06-078464Actual
12112113.002023-10-058467Actual
25177198.002024-11-048467Actual
2204139.002024-08-048456Actual
2831929.002025-02-048426Actual
30890179.872025-04-068428Actual
10321200.002023-09-058414Budget
29972102.892025-03-0684611Actual
38361395.002025-11-058414Actual
952850.002023-08-058426Budget
2845130.002023-02-058436Actual
34177184.002025-07-078467Actual
2538311.402024-11-0484211Actual
2101200.002023-01-058418Budget
2543729.482024-11-0484411Actual
1423657.142023-12-0584111Actual
1376097.002023-12-058465Actual
22166194.002024-08-048467Actual
1552114.002023-01-058465Actual
2343013.532024-09-0484511Actual
33888239.002025-07-078465Actual
452694.002023-04-078413Actual
194843.952024-05-0684112Actual
2305185.002024-09-048466Actual
11817100.002023-10-058436Budget
3140114.002023-02-058467Actual
1684098.002024-03-068416Actual
289291.002023-02-058446Actual
401491.002023-03-078446Actual
3221631.612025-05-0684511Actual
17730.002022-12-058473Budget
22641168.002024-09-048463Actual
10740105.002023-09-058446Actual
39039115.652025-11-0584411Actual
33111352.602025-06-068418Actual
8362138.002023-07-088416Actual
2615159.002024-12-048466Actual
23730195.002024-10-048414Actual
391950.002023-03-078426Budget
738477.002023-06-078446Actual
2873043.312025-02-0484211Actual
2502660.002024-11-048446Actual
12946100.002023-11-058436Budget
37091396.002025-10-058413Actual
1990385.002024-06-068416Actual
3742432.002025-10-058426Actual
1842242.252024-04-0684611Actual
1111280.002023-09-058428Budget
7708200.002023-06-078418Budget
626280.002023-05-078446Budget
174785.012024-03-0684212Actual
571273.002023-05-078463Actual
15060196.002024-01-058467Actual
1526611.402024-01-0584211Actual
1490200.002023-01-058415Budget
7756104.112023-06-078428Actual
2955348.002025-03-068456Actual
2402357.002024-10-048456Actual
3668557.142025-09-0584211Actual
24204270.782024-10-048418Actual
2579357.002024-12-048473Actual
30030103.952025-03-0684112Actual
1396076.002023-12-058466Actual
4388157.142023-03-078428Actual
7569240.002023-06-078417Actual
2839960.002025-02-048456Actual
27049241.002025-01-048415Actual
1411139.002023-01-058464Actual
18570380.002024-05-068413Actual
795780.002023-07-088463Budget
636967.002023-05-078466Actual
17778110.002024-04-068415Actual
2004369.002024-06-068466Actual
2296685.002024-09-048436Actual
7897100.002023-07-088413Budget
17072142.002024-03-068467Actual
6447200.002023-05-078417Budget
36565191.992025-09-058428Actual
3871100.002023-03-078416Budget
3783427.362025-10-0584211Actual
3488379.002025-08-058473Actual
32341153.952025-05-0684612Actual
3791200.002023-03-078465Budget
24760189.002024-11-048414Actual
28347146.002025-02-048436Actual
6040142.002023-05-078465Actual
130330.002023-01-058473Budget
2148345.442024-07-0784611Actual
3148477.002025-05-068473Actual
1131377.002023-10-058463Actual
29050201.262025-02-0484213Actual
2291177.002024-09-048416Actual
16160211.692024-02-058468Actual
33525122.312025-06-0684113Actual
513980.002023-04-078446Budget
17926112.002024-04-068436Actual
5650100.002023-05-078413Budget
1733249.702024-03-0684411Actual
31698108.002025-05-068416Actual
1431831.612023-12-0584411Actual
458670.002023-04-078463Budget
3632876.002025-09-058446Actual
3745299.002025-10-058436Actual
34702152.132025-07-0784213Actual
2072044.002024-07-078473Actual
10460200.002023-09-058415Budget
3862867.002025-11-058446Actual
2546423.102024-11-0484511Actual
2293819.002024-09-048426Actual
2474257.002023-02-058414Actual
1342990.002023-11-058468Budget
2355311.402024-09-0484612Actual
27987350.002025-02-048413Actual
30092150.762025-03-0684612Actual
37748261.692025-10-058468Actual
1191260.002023-10-058456Budget
6509161.002023-05-078467Actual
9401100.002023-08-058465Budget
11501100.002023-10-058464Budget
1928468.852024-05-0684111Actual
9947325.332023-08-058418Actual
26837300.002025-01-048413Actual
897100.002022-12-058467Budget
1304060.002023-11-058456Budget
1197178.002023-10-058466Actual
1299299.002023-11-058446Actual
9807200.002023-08-058417Budget
3573550.762025-08-0584212Actual
1027230.002023-09-058473Budget
3592213.002023-03-078414Actual
26333198.052024-12-048428Actual
1426412.462023-12-0584211Actual
28022222.002025-02-048463Actual
14114301.092023-12-058418Actual
3791513.532025-10-0584511Actual
1078762.002023-09-058456Actual
17566355.002024-04-068413Actual
3218269.272023-02-058418Actual
36062433.002025-09-058414Actual
130218.002023-01-058473Actual
26210270.002024-12-048417Actual
861380.002023-07-088466Budget

Generated 2026-01-04 05:25:23.716 UTC