[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 55   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002025-06-078414Actual
36247135.002025-09-068416Actual
242631.002023-02-068473Actual
27082162.002025-01-058465Actual
167930.002023-01-068426Budget
19071233.002024-05-078417Actual
1299299.002023-11-068446Actual
15715125.002024-02-068415Actual
1725064.592024-03-0784111Actual
1583517.002024-02-068426Actual
225200.002022-12-068414Budget
22166194.002024-08-058467Actual
6448240.002023-05-088417Actual
33231160.342025-06-0784111Actual
1429145.442023-12-0684311Actual
6216100.002023-05-088436Budget
1461538.002024-01-068473Actual
30924281.392025-04-078468Actual
466540.002023-04-088473Budget
4854200.002023-04-088415Budget
425100.002022-12-068465Budget
31392356.002025-05-078413Actual
32426201.262025-05-0784213Actual
2289100.002023-02-068413Budget
3290386.002025-06-078446Actual
19599288.002024-06-078413Actual
8143200.002023-07-098464Budget
2958684.002025-03-078466Actual
21127160.002024-07-088417Actual
31303132.832025-04-0784213Actual
21631268.002024-08-058413Actual
4994100.002023-04-088416Budget
38687103.002025-11-068466Actual
5650100.002023-05-088413Budget
38489259.002025-11-068465Actual
2343013.532024-09-0584511Actual
28234220.002025-02-058465Actual
504350.002023-04-088426Budget
9947325.332023-08-068418Actual
4201129.002023-03-088417Actual
30301210.002025-04-078463Actual
2845130.002023-02-068436Actual
1064541.002023-09-068426Actual
7162100.002023-06-088465Budget
2234373.102024-08-0584111Actual
38744355.002025-11-068417Actual
3035884.002025-04-078473Actual
22853108.002024-09-058465Actual
507100.002022-12-068416Budget
1284891.002023-11-068416Actual
14019162.002023-12-068417Actual
2435123.102024-10-0584211Actual
3218997.572025-05-0784411Actual
3067949.002025-04-078456Actual
5977185.002023-05-088415Actual
2210145.022023-01-068468Actual
3059953.002025-04-078426Actual
8221100.002023-07-098415Budget
861380.002023-07-098466Budget
2549760.332024-11-0584611Actual
18605174.002024-05-078463Actual
30177164.412025-03-0784213Actual
3331360.332025-06-0784411Actual
1197090.002023-10-068466Budget
32962115.002025-06-078466Actual
10380100.002023-09-068464Budget
2579357.002024-12-058473Actual
2239839.062024-08-0584311Actual
756100.002022-12-068466Budget
38779222.002025-11-068467Actual
2475200.002023-02-068414Budget
898119.002022-12-068467Actual
743240.002023-06-088456Budget
19810135.002024-06-078415Actual
31547206.002025-05-078464Actual
1426412.462023-12-0684211Actual
7023200.002023-06-088464Budget
7240118.002023-06-088416Actual
8460100.002023-07-098436Budget
3906613.532025-11-0684511Actual
4774100.002023-04-088464Budget
669880.002023-05-088468Budget
23610278.002024-10-058413Actual
10740105.002023-09-068446Actual
1360379.002023-12-068473Actual
164465.012024-02-0684212Actual
9265200.002023-08-068464Budget
4388157.142023-03-088428Actual
35329254.002025-08-068467Actual
256148.212024-11-0584612Actual
16689105.002024-03-078464Actual
27492184.422025-01-058468Actual
1990385.002024-06-078416Actual
36154275.002025-09-068415Actual
32307109.272025-05-0784112Actual
35768205.022025-08-0684612Actual
571273.002023-05-088463Actual
1901483.002024-05-078466Actual
177590.002023-01-068446Budget
5511135.932023-04-088428Actual
279730.002023-02-068426Budget
22224251.092024-08-058418Actual
2172236.002024-08-058473Actual
12050200.002023-10-068417Budget
2446676.292024-10-0584611Actual
401491.002023-03-088446Actual
9344100.002023-08-068415Budget
4916145.002023-04-088465Actual
907880.002023-08-068463Budget
1733249.702024-03-0784411Actual
8753100.002023-07-098467Budget
28702165.662025-02-0584111Actual
37628271.002025-10-068467Actual
11642100.002023-10-068465Budget
13320200.002023-11-068418Budget
365147.002022-12-068415Actual
102780.002022-12-068428Budget
2399767.002024-10-058446Actual
1795248.002024-04-078446Actual
972980.002023-08-068466Budget
10985100.002023-09-068467Budget
13665134.002023-12-068464Actual
2299252.002024-09-058446Actual
691529.002023-06-088473Actual
4915200.002023-04-088465Budget
1750914.592024-03-0784612Actual
604100.002022-12-068436Budget
3517869.002025-08-068446Actual
31218162.462025-04-0784612Actual
3101036.932025-04-0784211Actual
22131184.002024-08-058417Actual
8692155.002023-07-098417Actual
8459120.002023-07-098436Actual
10986153.002023-09-068467Actual
3857453.002025-11-068426Actual
29295184.002025-03-078464Actual
34263245.032025-07-088428Actual
13544217.002023-12-068463Actual
30030103.952025-03-0784112Actual
18570380.002024-05-078413Actual
10460200.002023-09-068415Budget
30479221.002025-04-078415Actual
412290.002023-03-088466Budget
2196127.002024-08-058426Actual
32608107.002025-06-078473Actual
391950.002023-03-088426Budget
1289736.002023-11-068426Actual
3862867.002025-11-068446Actual
34911403.002025-08-068414Actual
12629156.002023-11-068464Actual
36657178.422025-09-0684111Actual
35294307.002025-08-068417Actual
1998461.002024-06-078446Actual
3071275.002025-04-078466Actual
182138.002023-01-068456Actual
3325959.272025-06-0784211Actual
17926112.002024-04-078436Actual
2391699.002024-10-058416Actual
34826191.002025-08-068463Actual
3739799.002025-10-068416Actual
10320180.002023-09-068414Actual
3284929.002025-06-078426Actual
30627103.002025-04-078436Actual
406149.002023-03-088456Actual
15537162.002024-02-068463Actual
38184239.852025-10-0684613Actual
9343136.002023-08-068415Actual
2662812.462024-12-0584112Actual
15622155.002024-02-068414Actual
38899195.022025-11-068468Actual
1931213.532024-05-0784211Actual
28644178.362025-02-058468Actual
967140.002023-08-068456Budget
1684098.002024-03-078416Actual
29643329.002025-03-078417Actual
2443211.402024-10-0584511Actual
17037196.002024-03-078417Actual
34702152.132025-07-0884213Actual
35886141.612025-08-0684613Actual
25000109.002024-11-058436Actual
841150.002023-07-098426Budget
1284990.002023-11-068416Budget
1692164.002024-03-078446Actual
9019100.002023-08-068413Budget
346766.002023-03-088463Actual
1191139.002023-10-068456Actual
15750143.002024-02-068465Actual
234880.002023-02-068463Budget
2611177.002023-02-068415Actual
728856.002023-06-088426Actual
29050201.262025-02-0584213Actual
1111280.002023-09-068428Budget
5383118.002023-04-088467Actual
3865467.002025-11-068456Actual
27337272.002025-01-058417Actual
32764250.002025-06-078465Actual
1686724.002024-03-078426Actual
16782164.002024-03-078465Actual
245247.142024-10-0584112Actual
55530.002022-12-068426Budget
39039115.652025-11-0684411Actual
18188117.752024-04-078428Actual
12111100.002023-10-068467Budget
29140360.002025-03-078413Actual
8284116.002023-07-098465Actual
35707122.042025-08-0684112Actual
11065200.002023-09-068418Budget
21220346.542024-07-088418Actual
2045541.192024-06-0784611Actual
616750.002023-05-088426Budget
32551177.002025-06-078463Actual
1523868.852024-01-0684111Actual
2139550.762024-07-0884311Actual
13179148.002023-11-068417Actual
18102129.002024-04-078467Actual
15502364.002024-02-068413Actual
5978200.002023-05-088415Budget
3742432.002025-10-068426Actual
17130264.722024-03-078418Actual
2508581.002024-11-058466Actual
557180.002023-04-088468Budget
31427180.002025-05-078463Actual
1490957.002024-01-068446Actual
9808192.002023-08-068417Actual
11500144.002023-10-068464Actual
518557.002023-04-088456Actual
5462311.692023-04-088418Actual
962470.002023-08-068446Budget
2831929.002025-02-058426Actual
2881119.912025-02-0584511Actual
2437831.612024-10-0584311Actual
7161135.002023-06-088465Actual
7629100.002023-06-088467Budget
2107086.002024-07-088466Actual
1005670.002023-08-068468Budget
738477.002023-06-088446Actual
2004369.002024-06-078466Actual
3593200.002023-03-088414Budget
3266102.602023-02-068428Actual
20193279.872024-06-078418Actual
20221146.542024-06-078428Actual
8082218.002023-07-098414Actual
30890179.872025-04-078428Actual
3871100.002023-03-088416Budget
22252122.302024-08-058428Actual
11580182.002023-10-068415Actual
28292118.002025-02-058416Actual
215418.212024-07-0884112Actual
17730.002022-12-068473Budget
9868100.002023-08-068467Budget
19752101.002024-06-078464Actual
31929280.002025-05-078467Actual
34791323.002025-08-068413Actual
626280.002023-05-088446Budget
3005823.102025-03-0784212Actual
2656944.382024-12-0584611Actual
2999116.002023-02-068466Actual
13321243.512023-11-068418Actual
1446711.402023-12-0684612Actual
28582492.002025-02-058418Actual
11865100.002023-10-068446Budget
6697132.902023-05-088468Actual
2873043.312025-02-0584211Actual
36062433.002025-09-068414Actual
3791513.532025-10-0684511Actual
7630169.002023-06-088467Actual
3603460.002025-09-068473Actual
1890233.002024-05-078426Actual
3783427.362025-10-0684211Actual
15118334.422024-01-068418Actual
33854209.002025-07-088415Actual
265359.272024-12-0584511Actual
1552114.002023-01-068465Actual
2355311.402024-09-0584612Actual
2405555.002024-10-058466Actual
1467794.002024-01-068464Actual
1993030.002024-06-078426Actual
691430.002023-06-088473Budget
1387570.002023-12-068436Actual
3523787.002025-08-068466Actual
36096241.002025-09-068464Actual
12566193.002023-11-068414Actual
4712196.002023-04-088414Actual
14643187.002024-01-068414Actual
2763290.122025-01-0584411Actual
35415182.902025-08-068428Actual
23858143.002024-10-058465Actual
39158113.532025-11-0684112Actual
12628100.002023-11-068464Budget
24640333.002024-11-058413Actual
2843299.002025-02-058466Actual
39338190.732025-11-0684613Actual
28347146.002025-02-058436Actual
33946116.002025-07-088416Actual
8832200.002023-07-098418Budget
2609248.002024-12-058446Actual
2538311.402024-11-0584211Actual
3221631.612025-05-0784511Actual
8833199.572023-07-098418Actual
8612100.002023-07-098466Actual
803527.002023-07-098473Actual
3870110.002023-03-088416Actual
1431831.612023-12-0684411Actual
1410100.002023-01-068464Budget
1172190.002023-10-068416Budget
6589100.002023-05-088418Budget
749180.002023-06-088466Budget
27897204.762025-01-0584213Actual
1310090.002023-11-068466Budget
34617174.172025-07-0884612Actual
25734181.002024-12-058463Actual
2072044.002024-07-088473Actual
14142117.752023-12-068428Actual
33676168.002025-07-088463Actual
25821232.002024-12-058414Actual
3440985.872025-07-0884311Actual
33641293.002025-07-088413Actual
29175182.002025-03-078463Actual
144365.012023-12-0684212Actual
571370.002023-05-088463Budget
7570200.002023-06-088417Budget
855362.002023-07-098456Actual
1526611.402024-01-0684211Actual
524499.002023-04-088466Actual
8362138.002023-07-098416Actual
2837378.002025-02-058446Actual
12993100.002023-11-068446Budget
23765151.002024-10-058464Actual
5092100.002023-04-088436Budget
33019353.002025-06-078417Actual
10517100.002023-09-068465Budget
1351200.002023-01-068414Budget
999590.002023-08-068428Budget
30092150.762025-03-0784612Actual
9205200.002023-08-068414Budget
8083200.002023-07-098414Budget
1230090.002023-10-068468Budget
9994179.872023-08-068428Actual
154127.142024-01-0684112Actual
4341100.002023-03-088418Budget
28107444.002025-02-058414Actual
10846103.002023-09-068466Actual
1350180.002023-01-068414Actual
37686385.942025-10-068418Actual
8142155.002023-07-098464Actual
3326140.482023-02-068468Actual
2650840.122024-12-0584411Actual
17720120.002024-04-078464Actual
6510100.002023-05-088467Budget
1887560.002024-05-078416Actual
3901263.532025-11-0684311Actual
10694124.002023-09-068436Actual
888190.002023-07-098428Budget
162469.272024-02-0684211Actual
38837414.732025-11-068418Actual
38276179.002025-11-068463Actual
22641168.002024-09-058463Actual
285145.002022-12-068464Actual
12190201.082023-10-068418Actual
284100.002022-12-068464Budget
32107149.702025-05-0784111Actual
20100224.002024-06-078417Actual
1078762.002023-09-068456Actual
1342990.002023-11-068468Budget
1544514.592024-01-0684612Actual
1167100.002023-01-068413Budget
1588955.002024-02-068446Actual
2765940.122025-01-0584511Actual
2722195.002025-01-058446Actual
6509161.002023-05-088467Actual
855440.002023-07-098456Budget
24887125.002024-11-058465Actual
2603818.002024-12-058426Actual
122480.002023-01-068463Budget
3803419.912025-10-0684212Actual
1632712.462024-02-0684511Actual
19633182.002024-06-078463Actual
1866241.002024-05-078473Actual
39100132.682025-11-0684611Actual
4202200.002023-03-088417Budget
23263131.392024-09-058468Actual
897100.002022-12-068467Budget
16040198.002024-02-068467Actual
31037102.892025-04-0784311Actual
3404113.002023-03-088413Actual
3328665.652025-06-0784311Actual
24204270.782024-10-058418Actual
6263101.002023-05-088446Actual
3967124.002023-03-088436Actual
34675134.592025-07-0884113Actual
2749100.002023-02-068416Budget
37034134.592025-09-0684613Actual
3553570.972025-08-0684211Actual
3340590.122025-06-0784112Actual
15180141.992024-01-068468Actual
354436.002023-03-088473Actual
6039200.002023-05-088465Budget
2546423.102024-11-0584511Actual
3140114.002023-02-068467Actual
12191200.002023-10-068418Budget
35152114.002025-08-068436Actual
11113128.362023-09-068428Actual
2101469.002024-07-088446Actual
2039443.312024-06-0784411Actual
188377.002023-01-068466Actual
3561615.652025-08-0684511Actual
803430.002023-07-098473Budget
15657125.002024-02-068464Actual
15025261.002024-01-068417Actual
1928468.852024-05-0784111Actual
36444367.002025-09-068417Actual
1962200.002023-01-068417Budget
36975145.112025-09-0684113Actual
1336980.002023-11-068428Budget
1532044.382024-01-0684411Actual
7709193.512023-06-088418Actual
2666213.532024-12-0584612Actual
894070.002023-07-098468Budget
1621868.852024-02-0684111Actual
795678.002023-07-098463Actual
1630041.192024-02-0684411Actual
3438237.992025-07-0884211Actual
19845117.002024-06-078465Actual
9946200.002023-08-068418Budget
2104051.002024-07-088456Actual
728950.002023-06-088426Budget
1801069.002024-04-078466Actual
1551100.002023-01-068465Budget
33139172.302025-06-078428Actual
9867121.002023-08-068467Actual
13368128.362023-11-068428Actual
38454215.002025-11-068415Actual
30514212.002025-04-078465Actual
21750165.002024-08-058414Actual
32516293.002025-06-078413Actual
3458335.872025-07-0884212Actual
3216279.482025-05-0784311Actual
3405100.002023-03-088413Budget
2301860.002024-09-058456Actual
34354196.512025-07-0884111Actual
391857.002023-03-088426Actual
242730.002023-02-068473Budget
2204139.002024-08-058456Actual
27930211.782025-01-0584613Actual
2402357.002024-10-058456Actual
3334794.382025-06-0784611Actual
2714086.002025-01-058416Actual
952850.002023-08-068426Budget
565194.002023-05-088413Actual
36103.002022-12-068413Actual
130330.002023-01-068473Budget
29023106.522025-02-0584113Actual
3224984.802025-05-0784611Actual
10135100.002023-09-068413Budget
1836133.742024-04-0784411Actual
29678237.002025-03-078467Actual
2947334.002025-03-078426Actual
24852122.002024-11-058415Actual
6040142.002023-05-088465Actual
332590.002023-02-068468Budget
27458288.972025-01-058428Actual
1026114.722022-12-068428Actual
30386326.002025-04-078414Actual
1223984.422023-10-068428Actual
19718158.002024-06-078414Actual
12708200.002023-11-068415Budget
1739372.042024-03-0784611Actual
3397336.002025-07-088426Actual
32341153.952025-05-0784612Actual
2606690.002024-12-058436Actual
2807981.002025-02-058473Actual
10055138.962023-08-068468Actual
6119100.002023-05-088416Budget
1936634.802024-05-0784411Actual
75794.002022-12-068466Actual
1797831.002024-04-078456Actual
35507120.972025-08-0684111Actual
2458310.332024-10-0584612Actual
1830712.462024-04-0784211Actual
33053236.002025-06-078467Actual
36917131.612025-09-0684612Actual
2645439.062024-12-0584211Actual
36302125.002025-09-068436Actual
3800673.102025-10-0684112Actual
31640231.002025-05-078465Actual
37246288.002025-10-068464Actual
2021100.002023-01-068467Budget
3968100.002023-03-088436Budget
69850.002022-12-068456Budget
24146158.002024-10-058467Actual
1535467.782024-01-0684611Actual
3582671.432025-08-0684113Actual
289291.002023-02-068446Actual
293951.002023-02-068456Actual
2944696.002025-03-078416Actual
4775153.002023-04-088464Actual
2136829.482024-07-0884211Actual
1490200.002023-01-068415Budget
1765835.002024-04-078473Actual
17871100.002024-04-078416Actual
3183889.002025-05-078466Actual
235219.272024-09-0584112Actual
36189174.002025-09-068465Actual
3627432.002025-09-068426Actual
35977205.002025-09-068463Actual
2535576.292024-11-0584111Actual
2728082.002025-01-058466Actual
225165.012024-08-0584112Actual
234963.002023-02-068463Actual
220990.002023-01-068468Budget
1390159.002023-12-068446Actual
25856161.002024-12-058464Actual
1289640.002023-11-068426Budget
1961160.002023-01-068417Actual
2672064.412024-12-0584113Actual
22285145.022024-08-058468Actual
22726189.002024-09-058414Actual
18690194.002024-05-078414Actual
14176145.022023-12-068468Actual
466436.002023-04-088473Actual
1384725.002023-12-068426Actual
2098899.002024-07-088436Actual
1176940.002023-10-068426Budget
18160246.542024-04-078418Actual
34142333.002025-07-088417Actual
11439231.002023-10-068414Actual
65072.002022-12-068446Actual
2479486.002024-11-058464Actual
18782108.002024-05-078415Actual
6447200.002023-05-088417Budget
967236.002023-08-068456Actual
4853190.002023-04-088415Actual
279625.002023-02-068426Actual
2093369.002024-07-088416Actual
9018110.002023-08-068413Actual
29260327.002025-03-078414Actual
3065360.002025-04-078446Actual
3673975.232025-09-0684411Actual
38361395.002025-11-068414Actual
631050.002023-05-088456Budget
26366187.452024-12-058468Actual
2340347.572024-09-0584411Actual
5463100.002023-04-088418Budget
30421273.002025-04-078464Actual
26210270.002024-12-058417Actual
5324142.002023-04-088417Actual
1893094.002024-05-078436Actual
1694739.002024-03-078456Actual
69747.002022-12-068456Actual
4262147.002023-03-088467Actual
4340184.422023-03-088418Actual
3655135.002023-03-088464Actual
28610193.512025-02-058428Actual
28524213.002025-02-058467Actual
1392743.002023-12-068456Actual
26991204.002025-01-058464Actual
2346356.082024-09-0584611Actual
20841155.002024-07-088415Actual
1411139.002023-01-068464Actual
17778110.002024-04-078415Actual
1489216.002023-01-068415Actual
37948105.022025-10-0684611Actual
18817165.002024-05-078465Actual
2952776.002025-03-078446Actual
1244070.002023-11-068463Budget
26305484.422024-12-058418Actual
38957134.802025-11-0684111Actual
27987350.002025-02-058413Actual
3520444.002025-08-068456Actual
30862542.002025-04-078418Actual
17566355.002024-04-078413Actual
39220189.062025-11-0684612Actual
11438200.002023-10-068414Budget
837147.002022-12-068417Actual
2370236.002024-10-058473Actual
1580888.002024-02-068416Actual
663790.002023-05-088428Budget
444780.002023-03-088468Budget
17686147.002024-04-078414Actual
164778.212024-02-0684612Actual
915621.002023-08-068473Actual
38068205.022025-10-0684612Actual
979200.002022-12-068418Budget
25263158.662024-11-058428Actual
7101130.002023-06-088415Actual
37304259.002025-10-068415Actual
683680.002023-06-088463Budget
3791200.002023-03-088465Budget
2057113.532024-06-0784612Actual
1529328.422024-01-0684311Actual
3443682.682025-07-0884411Actual
25951180.002024-12-058465Actual
3139100.002023-02-068467Budget
2242548.632024-08-0584411Actual
1223880.002023-10-068428Budget
19226131.392024-05-078468Actual
11173132.902023-09-068468Actual
9792.002022-12-068463Actual
34001123.002025-07-088436Actual
1496870.002024-01-068466Actual
26957309.002025-01-058414Actual
33173219.272025-06-078468Actual
2269875.002024-09-058473Actual
27049241.002025-01-058415Actual
19164396.542024-05-078418Actual
893991.992023-07-098468Actual
366200.002022-12-068415Budget
30982123.102025-04-0784111Actual
1735912.462024-03-0784511Actual
2875773.102025-02-0584311Actual
3343320.972025-06-0784212Actual
795780.002023-07-098463Budget
31753125.002025-05-078436Actual
1027230.002023-09-068473Budget
2291177.002024-09-058416Actual
10596104.002023-09-068416Actual
2193464.002024-08-058416Actual
17192163.212024-03-078468Actual
38153118.802025-10-0684213Actual
354540.002023-03-088473Budget
29388189.002025-03-078465Actual
1627331.612024-02-0684311Actual
174785.012024-03-0784212Actual
2884582.682025-02-0584611Actual
37594304.002025-10-068417Actual
65190.002022-12-068446Budget
2505229.002024-11-058456Actual
1728100.002023-01-068436Budget
183889.272024-04-0784511Actual
978235.932022-12-068418Actual
14054214.002023-12-068467Actual
294050.002023-02-068456Budget
37714272.302025-10-068428Actual
23201240.482024-09-058418Actual
1382097.002023-12-068416Actual
16569180.002024-03-078463Actual
2440547.572024-10-0584411Actual
34296193.512025-07-088468Actual
1027332.002023-09-068473Actual
26245208.002024-12-058467Actual
8691200.002023-07-098417Budget
32399127.572025-05-0784113Actual
7102100.002023-06-088415Budget
17601202.002024-04-078463Actual
14558204.002024-01-068463Actual
26780141.612024-12-0584613Actual
3180550.002025-05-078456Actual
5572123.812023-04-088468Actual
524590.002023-04-088466Budget
245512.892024-10-0584212Actual
27605115.652025-01-0584311Actual
130218.002023-01-068473Actual
32877109.002025-06-078436Actual
1251842.002023-11-068473Actual
636967.002023-05-088466Actual
26837300.002025-01-058413Actual
55440.002022-12-068426Actual
13180200.002023-11-068417Budget
16098305.632024-02-068418Actual
579136.002023-05-088473Actual
23971105.002024-10-058436Actual
274897.002023-02-068416Actual
23229135.932024-09-058428Actual
2923282.002025-03-078473Actual
27693111.402025-01-0584611Actual
452694.002023-04-088413Actual
29856165.662025-03-0784111Actual
683793.002023-06-088463Actual
1662688.002024-03-078473Actual
6588220.782023-05-088418Actual
3558972.042025-08-0684411Actual
3668557.142025-09-0684211Actual
27430357.152025-01-058418Actual
32015226.842025-05-078428Actual
2497218.002024-11-058426Actual
21162153.002024-07-088467Actual
2601153.002024-12-058416Actual
2993892.252025-03-0784411Actual
28489404.002025-02-058417Actual
962568.002023-08-068446Actual
27195135.002025-01-058436Actual
25235317.752024-11-058418Actual
1131270.002023-10-068463Budget
17813144.002024-04-078465Actual
18724120.002024-05-078464Actual
1851314.592024-04-0784612Actual
21282146.542024-07-088468Actual
2100219.272023-01-068418Actual
4995103.002023-04-088416Actual
21989111.002024-08-058436Actual
1084790.002023-09-068466Budget
1139018.002023-10-068473Actual
1933917.782024-05-0784311Actual
34734117.042025-07-0884613Actual
1304060.002023-11-068456Budget
27751116.722025-01-0584112Actual
35853148.622025-08-0684213Actual
2036718.842024-06-0784311Actual
20748218.002024-07-088414Actual
2334936.932024-09-0584211Actual
9401100.002023-08-068465Budget
23108196.002024-09-058417Actual
14524252.002024-01-068413Actual
2692986.002025-01-058473Actual
37861102.892025-10-0684311Actual
3854788.002025-11-068416Actual
2034020.972024-06-0784211Actual
915730.002023-08-068473Budget
3015057.392025-03-0784113Actual
37748261.692025-10-068468Actual
636890.002023-05-088466Budget
3638792.002025-09-068466Actual
37002164.412025-09-0684213Actual
3750462.002025-10-068456Actual
506118.002022-12-068416Actual
3106484.802025-04-0784411Actual
12379100.002023-11-068413Budget
25177198.002024-11-058467Actual
7241100.002023-06-088416Budget
1594869.002024-02-068466Actual
36565191.992025-09-068428Actual
37211424.002025-10-068414Actual
32049213.212025-05-078468Actual
3718380.002025-10-068473Actual
38396200.002025-11-068464Actual
1244166.002023-11-068463Actual
163094.002023-01-068416Actual
10693100.002023-09-068436Budget
10321200.002023-09-068414Budget
20875161.002024-07-088465Actual
25142276.002024-11-058417Actual
164198.212024-02-0684112Actual
3685682.682025-09-0684112Actual
2991196.512025-03-0784311Actual
23730195.002024-10-058414Actual
781895.022023-06-088468Actual
16126132.902024-02-068428Actual
28199229.002025-02-058415Actual
10381116.002023-09-068464Actual
10134105.002023-09-068413Actual
6636117.752023-05-088428Actual
972873.002023-08-068466Actual
3733147.002023-03-088415Actual
2254915.652024-08-0584612Actual
5899100.002023-05-088464Budget
1882100.002023-01-068466Budget
952947.002023-08-068426Actual
37888107.142025-10-0684411Actual
513980.002023-04-088446Budget
3898563.532025-11-0684211Actual
4527100.002023-04-088413Budget
38865149.572025-11-068428Actual
11817100.002023-10-068436Budget
401580.002023-03-088446Budget
3118436.932025-04-0784212Actual
17158107.142024-03-078428Actual
2237130.552024-08-0584211Actual
15146126.842024-01-068428Actual
1631100.002023-01-068416Budget
2474257.002023-02-068414Actual
326780.002023-02-068428Budget
1482881.002024-01-068416Actual
3812697.742025-10-0684113Actual
2494562.002024-11-058416Actual
406250.002023-03-088456Budget
10459156.002023-09-068415Actual
458670.002023-04-088463Budget
2543729.482024-11-0584411Actual
12769108.002023-11-068465Actual
224180.002022-12-068414Actual
2144910.332024-07-0884511Actual
3592213.002023-03-088414Actual
1827961.402024-04-0784111Actual
1131377.002023-10-068463Actual
37537104.002025-10-068466Actual
438990.002023-03-088428Budget
3556276.292025-08-0684311Actual
2846100.002023-02-068436Budget
31987411.692025-05-078418Actual
27812189.062025-01-0584612Actual
1197178.002023-10-068466Actual
34497149.702025-07-0884611Actual
11579200.002023-10-068415Budget
3564995.442025-08-0684611Actual
2893122.042025-02-0584212Actual
1396076.002023-12-068466Actual
22819145.002024-09-058415Actual
30769315.002025-04-078417Actual
1251930.002023-11-068473Budget
122592.002023-01-068463Actual
32671264.002025-06-078464Actual
36599184.422025-09-068468Actual
21665204.002024-08-058463Actual
1698088.002024-03-078466Actual
39278106.522025-11-0684113Actual
7337100.002023-06-088436Budget
16747160.002024-03-078415Actual
18221182.902024-04-078468Actual
2148345.442024-07-0884611Actual
9577117.002023-08-068436Actual
3148477.002025-05-078473Actual
3408578.002025-07-088466Actual
8754148.002023-07-098467Actual
7569240.002023-06-088417Actual
32729257.002025-06-078415Actual
29083132.832025-02-0584613Actual
3635460.002025-09-068456Actual
1059790.002023-09-068416Budget
513853.002023-04-088446Actual
5839242.002023-05-088414Actual
36479249.002025-09-068467Actual
29764176.842025-03-078428Actual
2134053.952024-07-0884111Actual
35387410.182025-08-068418Actual
12946100.002023-11-068436Budget
850770.002023-07-098446Budget
30804240.002025-04-078467Actual
29736425.332025-03-078418Actual
1303968.002023-11-068456Actual
12707189.002023-11-068415Actual
346670.002023-03-088463Budget
3792185.002023-03-088465Actual
8363100.002023-07-098416Budget
2955348.002025-03-078456Actual
9807200.002023-08-068417Budget
7756104.112023-06-088428Actual
2777924.162025-01-0584212Actual
2001039.002024-06-078456Actual
2337639.062024-09-0584311Actual
11720108.002023-10-068416Actual
7708200.002023-06-088418Budget
3455592.252025-07-0884112Actual
841047.002023-07-098426Actual
35039162.002025-08-068465Actual
426116.002022-12-068465Actual
1423657.142023-12-0684111Actual
27550159.272025-01-0584111Actual
31512364.002025-05-078414Actual
630942.002023-05-088456Actual
2207478.002024-08-058466Actual
2201564.002024-08-058446Actual
611894.002023-05-088416Actual
3405351.002025-07-088456Actual
30572112.002025-04-078416Actual
24760189.002024-11-058414Actual
177483.002023-01-068446Actual
509198.002023-04-088436Actual
33525122.312025-06-0784113Actual
28141201.002025-02-058464Actual
2245877.362024-08-0584611Actual
29501136.002025-03-078436Actual
33761316.002025-07-088414Actual
32822127.002025-06-078416Actual
22761101.002024-09-058464Actual
8283100.002023-07-098465Budget
2101200.002023-01-068418Budget
11818117.002023-10-068436Actual
16160211.692024-02-068468Actual
5384100.002023-04-088467Budget
1939326.292024-05-0784511Actual
214980.002023-01-068428Budget
30209134.592025-03-0784613Actual
24232146.542024-10-058428Actual
3734200.002023-03-088415Budget
28903105.022025-02-0584112Actual
289390.002023-02-068446Budget
775790.002023-06-088428Budget
1064440.002023-09-068426Budget
3833354.002025-11-068473Actual
2157413.532024-07-0884612Actual
26747208.272024-12-0584213Actual
1995897.002024-06-078436Actual
26333198.052024-12-058428Actual
144098.212023-12-0684112Actual
20783125.002024-07-088464Actual
2757853.952025-01-0584211Actual
21876105.002024-08-058465Actual
1376097.002023-12-068465Actual
1730530.552024-03-0784311Actual
31156105.022025-04-0784112Actual
3632876.002025-09-068446Actual
11253140.002023-10-068413Actual
2787067.922025-01-0584113Actual
23645151.002024-10-058463Actual
31098107.142025-04-0784611Actual
14735168.002024-01-068415Actual
35449216.242025-08-068468Actual
1139130.002023-10-068473Budget
24112211.002024-10-058417Actual
9264174.002023-08-068464Actual
1435145.442023-12-0684611Actual
1895647.002024-05-078446Actual
37806114.592025-10-0684111Actual
2022128.002023-01-068467Actual
25916208.002024-12-058415Actual
182250.002023-01-068456Budget
6776100.002023-06-088413Budget
9204220.002023-08-068414Actual
10926200.002023-09-068417Budget
2502660.002024-11-058446Actual
2293819.002024-09-058426Actual
8222160.002023-07-098415Actual
13631137.002023-12-068414Actual
37100.002022-12-068413Budget
2432352.892024-10-0584111Actual
3512439.002025-08-068426Actual
20628333.002024-07-088413Actual
1842242.252024-04-0784611Actual
13430172.302023-11-068468Actual
1086107.142022-12-068468Actual
4123124.002023-03-088466Actual
1848010.332024-04-0784112Actual
36537496.542025-09-068418Actual
907974.002023-08-068463Actual
1727135.002023-01-068436Actual
2670179.002023-02-068465Actual
3177971.002025-05-078446Actual
12567200.002023-11-068414Budget
7897100.002023-07-098413Budget
255557.142024-11-0584112Actual
108590.002022-12-068468Budget
1636136.932024-02-0684611Actual
6777137.002023-06-088413Actual
3654100.002023-03-088464Budget
26872252.002025-01-058463Actual
1019580.002023-09-068463Actual
33584206.522025-06-0784613Actual
616645.002023-05-088426Actual
9481100.002023-08-068416Budget
3509784.002025-08-068416Actual
23143232.002024-09-058467Actual
3676639.062025-09-0684511Actual
504246.002023-04-088426Actual
34235410.182025-07-088418Actual
2031276.292024-06-0784111Actual
2669100.002023-02-068465Budget
16005218.002024-02-068417Actual
1186474.002023-10-068446Actual
6963180.002023-06-088414Actual
743133.002023-06-088456Actual
37126263.002025-10-068463Actual
35943252.002025-09-068413Actual
12945107.002023-11-068436Actual
38602138.002025-11-068436Actual
5323200.002023-04-088417Budget
18067237.002024-04-078417Actual
1493550.002024-01-068456Actual
31335136.342025-04-0784613Actual
1191260.002023-10-068456Budget
34946249.002025-08-068464Actual
27372223.002025-01-058467Actual
838200.002022-12-068417Budget
1485531.002024-01-068426Actual
2148134.422023-01-068428Actual
3573550.762025-08-0684212Actual
5898115.002023-05-088464Actual
29972102.892025-03-0784611Actual
24265211.692024-10-058468Actual
11064251.092023-09-068418Actual
11501100.002023-10-068464Budget
31895316.002025-05-078417Actual
2473236.002024-11-058473Actual
6962200.002023-06-088414Budget
738570.002023-06-088446Budget
2142247.572024-07-0884411Actual
20135132.002024-06-078467Actual
1898237.002024-05-078456Actual
3747892.002025-10-068446Actual
1078860.002023-09-068456Budget
3446328.422025-07-0884511Actual
2288125.002023-02-068413Actual
33467141.192025-06-0784612Actual
9480123.002023-08-068416Actual
22606309.002024-09-058413Actual
2716739.002025-01-058426Actual
167844.002023-01-068426Actual
1727823.102024-03-0784211Actual
20254196.542024-06-078468Actual
3077222.002023-02-068417Actual
13242158.002023-11-068467Actual
10925164.002023-09-068417Actual
1019470.002023-09-068463Budget
195115.012024-05-0784212Actual
1689590.002024-03-078436Actual
2305185.002024-09-058466Actual
15060196.002024-01-068467Actual
9578100.002023-08-068436Budget
7022142.002023-06-088464Actual
32459118.802025-05-0784613Actual
2533130.002023-02-068464Actual
551090.002023-04-088428Budget
14114301.092023-12-068418Actual
2612200.002023-02-068415Budget
29353262.002025-03-078415Actual
3127678.452025-04-0784113Actual
2532100.002023-02-068464Budget
2998100.002023-02-068466Budget
2615159.002024-12-058466Actual
33796204.002025-07-088464Actual
35004297.002025-08-068415Actual

Generated 2026-01-05 09:52:21.051 UTC