[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762024-06-2584311Actual
7240118.002023-05-268416Actual
1482881.002023-12-248416Actual
11818117.002023-09-238436Actual
122480.002022-12-248463Budget
3718380.002025-09-238473Actual
174785.012024-02-2384212Actual
12379100.002023-10-248413Budget
1244166.002023-10-248463Actual
9578100.002023-07-248436Budget
23263131.392024-08-238468Actual
256148.212024-10-2384612Actual
2543729.482024-10-2384411Actual
3745299.002025-09-238436Actual
14054214.002023-11-238467Actual
17601202.002024-03-258463Actual
3488379.002025-07-248473Actual
1139018.002023-09-238473Actual
2148134.422022-12-248428Actual
11720108.002023-09-238416Actual
25177198.002024-10-238467Actual
2777924.162024-12-2384212Actual
38068205.022025-09-2384612Actual
13320200.002023-10-248418Budget
35977205.002025-08-248463Actual
24146158.002024-09-228467Actual
22166194.002024-07-238467Actual
14643187.002023-12-248414Actual
3331360.332025-05-2584411Actual
2724743.002024-12-238456Actual
9868100.002023-07-248467Budget
30804240.002025-03-258467Actual
3325959.272025-05-2584211Actual
3791200.002023-02-238465Budget
3328665.652025-05-2584311Actual
1310090.002023-10-248466Budget
3871100.002023-02-238416Budget
21282146.542024-06-258468Actual
3635460.002025-08-248456Actual
8612100.002023-06-268466Actual
28582492.002025-01-238418Actual
37002164.412025-08-2484213Actual
33946116.002025-06-258416Actual
30982123.102025-03-2584111Actual
7102100.002023-05-268415Budget
28141201.002025-01-238464Actual
1059790.002023-08-248416Budget
3967124.002023-02-238436Actual
17926112.002024-03-258436Actual
1284891.002023-10-248416Actual
55530.002022-11-238426Budget
3440985.872025-06-2584311Actual
32307109.272025-04-2484112Actual
1727135.002022-12-248436Actual
1131270.002023-09-238463Budget
32399127.572025-04-2484113Actual
861380.002023-06-268466Budget
242730.002023-01-248473Budget
1429145.442023-11-2384311Actual
2443211.402024-09-2284511Actual
17813144.002024-03-258465Actual
1384725.002023-11-238426Actual
663790.002023-04-258428Budget
1882100.002022-12-248466Budget
35943252.002025-08-248413Actual
1551100.002022-12-248465Budget
1789828.002024-03-258426Actual
31335136.342025-03-2584613Actual
8460100.002023-06-268436Budget
2022128.002022-12-248467Actual
30301210.002025-03-258463Actual
18570380.002024-04-248413Actual
2955348.002025-02-228456Actual
18724120.002024-04-248464Actual
1431831.612023-11-2384411Actual
33111352.602025-05-258418Actual
3405100.002023-02-238413Budget
23108196.002024-08-238417Actual
1583517.002024-01-248426Actual
1396076.002023-11-238466Actual
12049164.002023-09-238417Actual
9265200.002023-07-248464Budget
20193279.872024-05-258418Actual
2666213.532024-11-2284612Actual
34791323.002025-07-248413Actual
35886141.612025-07-2484613Actual
2837378.002025-01-238446Actual
3213573.102025-04-2484211Actual
3059953.002025-03-258426Actual
167930.002022-12-248426Budget
15118334.422023-12-248418Actual
1350180.002022-12-248414Actual
2988436.932025-02-2284211Actual
683793.002023-05-268463Actual
14770102.002023-12-248465Actual
2881119.912025-01-2384511Actual
3373363.002025-06-258473Actual
10380100.002023-08-248464Budget
1544514.592023-12-2484612Actual
518650.002023-03-268456Budget
2728082.002024-12-238466Actual
4201129.002023-02-238417Actual
3679882.682025-08-2484611Actual
14735168.002023-12-248415Actual
31303132.832025-03-2584213Actual
25856161.002024-11-228464Actual
36537496.542025-08-248418Actual
3443682.682025-06-2584411Actual
5463100.002023-03-268418Budget
37806114.592025-09-2384111Actual
38602138.002025-10-248436Actual
34617174.172025-06-2584612Actual
2958684.002025-02-228466Actual
506118.002022-11-238416Actual
25297166.242024-10-238468Actual
332590.002023-01-248468Budget
3218997.572025-04-2484411Actual
22252122.302024-07-238428Actual
8221100.002023-06-268415Budget
13179148.002023-10-248417Actual
5092100.002023-03-268436Budget
195115.012024-04-2484212Actual
285145.002022-11-238464Actual
636890.002023-04-258466Budget
30769315.002025-03-258417Actual
2039443.312024-05-2584411Actual
28903105.022025-01-2384112Actual
2538311.402024-10-2384211Actual
2944696.002025-02-228416Actual
12567200.002023-10-248414Budget
29083132.832025-01-2384613Actual
31929280.002025-04-248467Actual
144098.212023-11-2384112Actual
3071275.002025-03-258466Actual
16569180.002024-02-238463Actual
3397336.002025-06-258426Actual
3101036.932025-03-2584211Actual
34354196.512025-06-2584111Actual
6777137.002023-05-268413Actual
2669100.002023-01-248465Budget
1197090.002023-09-238466Budget
2533130.002023-01-248464Actual
9807200.002023-07-248417Budget
20628333.002024-06-258413Actual
10055138.962023-07-248468Actual
3458335.872025-06-2584212Actual
32341153.952025-04-2484612Actual
2101469.002024-06-258446Actual
999590.002023-07-248428Budget
33467141.192025-05-2584612Actual
8083200.002023-06-268414Budget
3747892.002025-09-238446Actual
8459120.002023-06-268436Actual
10460200.002023-08-248415Budget
1251930.002023-10-248473Budget
2178485.002024-07-238464Actual
3655135.002023-02-238464Actual
9947325.332023-07-248418Actual
2670179.002023-01-248465Actual
3906613.532025-10-2484511Actual
33641293.002025-06-258413Actual
504246.002023-03-268426Actual
38241326.002025-10-248413Actual
164778.212024-01-2484612Actual
294050.002023-01-248456Budget
164198.212024-01-2484112Actual
27693111.402024-12-2384611Actual
38454215.002025-10-248415Actual
194843.952024-04-2484112Actual
3573550.762025-07-2484212Actual
39158113.532025-10-2484112Actual
3405351.002025-06-258456Actual
6588220.782023-04-258418Actual
513853.002023-03-268446Actual
55440.002022-11-238426Actual
234880.002023-01-248463Budget
130330.002022-12-248473Budget
9867121.002023-07-248467Actual
37339208.002025-09-238465Actual
10135100.002023-08-248413Budget
1890233.002024-04-248426Actual
1627331.612024-01-2484311Actual
897100.002022-11-238467Budget
5511135.932023-03-268428Actual
1529328.422023-12-2484311Actual
37246288.002025-09-238464Actual
4775153.002023-03-268464Actual
4916145.002023-03-268465Actual
29736425.332025-02-228418Actual
12708200.002023-10-248415Budget
2435123.102024-09-2284211Actual
3803419.912025-09-2384212Actual
32729257.002025-05-258415Actual
16654222.002024-02-238414Actual
8833199.572023-06-268418Actual
33552127.572025-05-2584213Actual
6589100.002023-04-258418Budget
3592213.002023-02-238414Actual
14176145.022023-11-238468Actual
1019580.002023-08-248463Actual
35039162.002025-07-248465Actual
12770100.002023-10-248465Budget
2207478.002024-07-238466Actual
10694124.002023-08-248436Actual
2100219.272022-12-248418Actual
37888107.142025-09-2384411Actual
1632712.462024-01-2484511Actual
12191200.002023-09-238418Budget
24675192.002024-10-238463Actual
35449216.242025-07-248468Actual
9577117.002023-07-248436Actual
1423657.142023-11-2384111Actual
27930211.782024-12-2384613Actual
1848010.332024-03-2584112Actual
8142155.002023-06-268464Actual
579040.002023-04-258473Budget
1446711.402023-11-2384612Actual
23765151.002024-09-228464Actual
31753125.002025-04-248436Actual
9264174.002023-07-248464Actual
25699240.002024-11-228413Actual
14114301.092023-11-238418Actual
29643329.002025-02-228417Actual
1765835.002024-03-258473Actual
19164396.542024-04-248418Actual
1485531.002023-12-248426Actual
1299299.002023-10-248446Actual
2288125.002023-01-248413Actual
34001123.002025-06-258436Actual
5978200.002023-04-258415Budget
26366187.452024-11-228468Actual
39039115.652025-10-2484411Actual
803430.002023-06-268473Budget
38489259.002025-10-248465Actual
3750462.002025-09-238456Actual
1692164.002024-02-238446Actual
1026114.722022-11-238428Actual
7162100.002023-05-268465Budget
1662688.002024-02-238473Actual
3870110.002023-02-238416Actual
25916208.002024-11-228415Actual
167844.002022-12-248426Actual
3898563.532025-10-2484211Actual
31392356.002025-04-248413Actual
611894.002023-04-258416Actual
15180141.992023-12-248468Actual
15025261.002023-12-248417Actual
557180.002023-03-268468Budget
13321243.512023-10-248418Actual
2749100.002023-01-248416Budget
2296685.002024-08-238436Actual
27987350.002025-01-238413Actual
31987411.692025-04-248418Actual
34263245.032025-06-258428Actual
26991204.002024-12-238464Actual
346766.002023-02-238463Actual
1833433.742024-03-2584311Actual
13180200.002023-10-248417Budget
21127160.002024-06-258417Actual
728856.002023-05-268426Actual
38153118.802025-09-2384213Actual
11113128.362023-08-248428Actual
6263101.002023-04-258446Actual
9204220.002023-07-248414Actual
182250.002022-12-248456Budget
2107086.002024-06-258466Actual
438990.002023-02-238428Budget
102780.002022-11-238428Budget
245512.892024-09-2284212Actual
524499.002023-03-268466Actual
1493550.002023-12-248456Actual
1111280.002023-08-248428Budget
36302125.002025-08-248436Actual
894070.002023-06-268468Budget
31427180.002025-04-248463Actual
24265211.692024-09-228468Actual
4262147.002023-02-238467Actual
26780141.612024-11-2284613Actual
898119.002022-11-238467Actual
391857.002023-02-238426Actual
3918650.762025-10-2484212Actual
1230090.002023-09-238468Budget
5977185.002023-04-258415Actual
24887125.002024-10-238465Actual
2254915.652024-07-2384612Actual
412290.002023-02-238466Budget
18690194.002024-04-248414Actual
15537162.002024-01-248463Actual
604100.002022-11-238436Budget
31895316.002025-04-248417Actual
11439231.002023-09-238414Actual
12707189.002023-10-248415Actual
27337272.002024-12-238417Actual
255826.082024-10-2384212Actual
32459118.802025-04-2484613Actual
2672064.412024-11-2284113Actual
2535576.292024-10-2384111Actual
38957134.802025-10-2484111Actual
205403.952024-05-2584212Actual
29260327.002025-02-228414Actual
26245208.002024-11-228467Actual
33053236.002025-05-258467Actual
29764176.842025-02-228428Actual
31156105.022025-03-2584112Actual
2831929.002025-01-238426Actual
1005670.002023-07-248468Budget
354436.002023-02-238473Actual
4202200.002023-02-238417Budget
691529.002023-05-268473Actual
13631137.002023-11-238414Actual
3673975.232025-08-2484411Actual
5323200.002023-03-268417Budget
289390.002023-01-248446Budget
6509161.002023-04-258467Actual
9019100.002023-07-248413Budget
2148345.442024-06-2584611Actual
30514212.002025-03-258465Actual
1251842.002023-10-248473Actual
24852122.002024-10-238415Actual
2603818.002024-11-228426Actual
3326140.482023-01-248468Actual
2479486.002024-10-238464Actual
425100.002022-11-238465Budget
163094.002022-12-248416Actual
6447200.002023-04-258417Budget
691430.002023-05-268473Budget
69747.002022-11-238456Actual
22285145.022024-07-238468Actual
27372223.002024-12-238467Actual
3172535.002025-04-248426Actual
1078762.002023-08-248456Actual
75794.002022-11-238466Actual
9402168.002023-07-248465Actual
37126263.002025-09-238463Actual
571370.002023-04-258463Budget
130218.002022-12-248473Actual
12993100.002023-10-248446Budget
32049213.212025-04-248468Actual
32426201.262025-04-2484213Actual
255557.142024-10-2384112Actual
1390159.002023-11-238446Actual
2612200.002023-01-248415Budget
27605115.652024-12-2384311Actual
29050201.262025-01-2384213Actual
31640231.002025-04-248465Actual
11641164.002023-09-238465Actual
23610278.002024-09-228413Actual
20748218.002024-06-258414Actual
8283100.002023-06-268465Budget
1735912.462024-02-2384511Actual
728950.002023-05-268426Budget
12628100.002023-10-248464Budget
183889.272024-03-2584511Actual
22131184.002024-07-238417Actual
30572112.002025-03-258416Actual
36657178.422025-08-2484111Actual
39278106.522025-10-2484113Actual
952947.002023-07-248426Actual
27550159.272024-12-2384111Actual
29856165.662025-02-2284111Actual
2301860.002024-08-238456Actual
1993030.002024-05-258426Actual
1588955.002024-01-248446Actual
2656944.382024-11-2284611Actual
6962200.002023-05-268414Budget
38396200.002025-10-248464Actual
24640333.002024-10-238413Actual
37537104.002025-09-238466Actual
603112.002022-11-238436Actual
2873043.312025-01-2384211Actual
3968100.002023-02-238436Budget
1064541.002023-08-248426Actual
2291177.002024-08-238416Actual
17778110.002024-03-258415Actual
1686724.002024-02-238426Actual
35152114.002025-07-248436Actual
13430172.302023-10-248468Actual
444780.002023-02-238468Budget
13725182.002023-11-238415Actual
16040198.002024-01-248467Actual
26957309.002024-12-238414Actual
19810135.002024-05-258415Actual
12299110.172023-09-238468Actual
7709193.512023-05-268418Actual
29295184.002025-02-228464Actual
29972102.892025-02-2284611Actual
30479221.002025-03-258415Actual
1197178.002023-09-238466Actual
3015057.392025-02-2284113Actual
15622155.002024-01-248414Actual
4712196.002023-03-268414Actual
3221631.612025-04-2484511Actual
7023200.002023-05-268464Budget
33676168.002025-06-258463Actual
2846100.002023-01-248436Budget
19752101.002024-05-258464Actual
265359.272024-11-2284511Actual
1139130.002023-09-238473Budget
841150.002023-06-268426Budget
3408578.002025-06-258466Actual
10134105.002023-08-248413Actual
1244070.002023-10-248463Budget
36247135.002025-08-248416Actual
837147.002022-11-238417Actual
35768205.022025-07-2484612Actual
28107444.002025-01-238414Actual
972980.002023-07-248466Budget
9205200.002023-07-248414Budget
3118436.932025-03-2584212Actual
2104051.002024-06-258456Actual
888190.002023-06-268428Budget
1725064.592024-02-2384111Actual
979200.002022-11-238418Budget
30266373.002025-03-258413Actual
9792.002022-11-238463Actual
391950.002023-02-238426Budget
3582671.432025-07-2484113Actual
37948105.022025-09-2384611Actual
11173132.902023-08-248468Actual
3106484.802025-03-2584411Actual
29140360.002025-02-228413Actual
32516293.002025-05-258413Actual
3446328.422025-06-2584511Actual
3216279.482025-04-2484311Actual
15657125.002024-01-248464Actual
630942.002023-04-258456Actual
1990385.002024-05-258416Actual
26747208.272024-11-2284213Actual
34235410.182025-06-258418Actual
2549760.332024-10-2384611Actual
8363100.002023-06-268416Budget
26333198.052024-11-228428Actual
11438200.002023-09-238414Budget
30030103.952025-02-2284112Actual
3127678.452025-03-2584113Actual
3688420.972025-08-2484212Actual
13544217.002023-11-238463Actual
3792185.002023-02-238465Actual
6448240.002023-04-258417Actual
2757853.952024-12-2384211Actual
38865149.572025-10-248428Actual
279625.002023-01-248426Actual
1630041.192024-01-2484411Actual
838200.002022-11-238417Budget
2172236.002024-07-238473Actual
21665204.002024-07-238463Actual
1376097.002023-11-238465Actual
37748261.692025-09-238468Actual
354540.002023-02-238473Budget
1382097.002023-11-238416Actual
4854200.002023-03-268415Budget
33761316.002025-06-258414Actual
34177184.002025-06-258467Actual
1836133.742024-03-2584411Actual
795780.002023-06-268463Budget
9994179.872023-07-248428Actual
2072044.002024-06-258473Actual
2031276.292024-05-2584111Actual
2458310.332024-09-2284612Actual
21876105.002024-07-238465Actual
1727823.102024-02-2384211Actual
36103.002022-11-238413Actual
3067949.002025-03-258456Actual
6039200.002023-04-258465Budget
1310187.002023-10-248466Actual
35004297.002025-07-248415Actual
31698108.002025-04-248416Actual
616645.002023-04-258426Actual
3561615.652025-07-2484511Actual
4527100.002023-03-268413Budget
3266102.602023-01-248428Actual
12946100.002023-10-248436Budget
2541027.362024-10-2384311Actual
8880117.752023-06-268428Actual
1995897.002024-05-258436Actual
36062433.002025-08-248414Actual
28702165.662025-01-2384111Actual
2999116.002023-01-248466Actual
13368128.362023-10-248428Actual
743240.002023-05-268456Budget
9018110.002023-07-248413Actual
2234373.102024-07-2384111Actual
1750914.592024-02-2384612Actual
31098107.142025-03-2584611Actual
18782108.002024-04-248415Actual
37686385.942025-09-238418Actual
32764250.002025-05-258465Actual
29353262.002025-02-228415Actual
2875773.102025-01-2384311Actual
35329254.002025-07-248467Actual
177483.002022-12-248446Actual
2878483.742025-01-2384411Actual
10985100.002023-08-248467Budget
2098899.002024-06-258436Actual
1490957.002023-12-248446Actual
39220189.062025-10-2484612Actual
636967.002023-04-258466Actual
3065360.002025-03-258446Actual
11253140.002023-09-238413Actual
626280.002023-04-258446Budget
31512364.002025-04-248414Actual
11501100.002023-09-238464Budget
1223984.422023-09-238428Actual
2305185.002024-08-238466Actual
21750165.002024-07-238414Actual
1532044.382023-12-2484411Actual
1866241.002024-04-248473Actual
7897100.002023-06-268413Budget
2645439.062024-11-2284211Actual
17072142.002024-02-238467Actual
274897.002023-01-248416Actual
2440547.572024-09-2284411Actual
12190201.082023-09-238418Actual
3627432.002025-08-248426Actual
32962115.002025-05-258466Actual
366200.002022-11-238415Budget
2034020.972024-05-2584211Actual
22853108.002024-08-238465Actual
3558972.042025-07-2484411Actual
978235.932022-11-238418Actual
1351200.002022-12-248414Budget
2144910.332024-06-2584511Actual
214980.002022-12-248428Budget
2394315.002024-09-228426Actual
12378107.002023-10-248413Actual
21989111.002024-07-238436Actual
21162153.002024-06-258467Actual
19226131.392024-04-248468Actual
17871100.002024-03-258416Actual
743133.002023-05-268456Actual
17192163.212024-02-238468Actual
22761101.002024-08-238464Actual
28022222.002025-01-238463Actual
17686147.002024-03-258414Actual
2494562.002024-10-238416Actual
2952776.002025-02-228446Actual
2370236.002024-09-228473Actual
565194.002023-04-258413Actual
23730195.002024-09-228414Actual
1392743.002023-11-238456Actual
6636117.752023-04-258428Actual
28292118.002025-01-238416Actual
11252100.002023-09-238413Budget
10320180.002023-08-248414Actual
23143232.002024-08-238467Actual
16098305.632024-01-248418Actual
11865100.002023-09-238446Budget
18605174.002024-04-248463Actual
781770.002023-05-268468Budget
31605235.002025-04-248415Actual
6040142.002023-04-258465Actual
11642100.002023-09-238465Budget
7338117.002023-05-268436Actual
2991196.512025-02-2284311Actual
36565191.992025-08-248428Actual
1411139.002022-12-248464Actual
1336980.002023-10-248428Budget
8754148.002023-06-268467Actual
1084790.002023-08-248466Budget
38687103.002025-10-248466Actual
27458288.972024-12-238428Actual
683680.002023-05-268463Budget
10517100.002023-08-248465Budget
850665.002023-06-268446Actual
8832200.002023-06-268418Budget
279730.002023-01-248426Budget
2474257.002023-01-248414Actual
738477.002023-05-268446Actual
12111100.002023-09-238467Budget
225200.002022-11-238414Budget
3438237.992025-06-2584211Actual
2947334.002025-02-228426Actual
2839960.002025-01-238456Actual
2446676.292024-09-2284611Actual
12629156.002023-10-248464Actual
2399767.002024-09-228446Actual
10740105.002023-08-248446Actual
3654100.002023-02-238464Budget
36479249.002025-08-248467Actual
6510100.002023-04-258467Budget
19718158.002024-05-258414Actual
30092150.762025-02-2284612Actual
738570.002023-05-268446Budget
3901263.532025-10-2484311Actual
24760189.002024-10-238414Actual
326780.002023-01-248428Budget
5898115.002023-04-258464Actual
15146126.842023-12-248428Actual
1488396.002023-12-248436Actual
37304259.002025-09-238415Actual
1027332.002023-08-248473Actual
33854209.002025-06-258415Actual
795678.002023-06-268463Actual
19599288.002024-05-258413Actual
154127.142023-12-2484112Actual
30177164.412025-02-2284213Actual
915621.002023-07-248473Actual
10518123.002023-08-248465Actual
289291.002023-01-248446Actual
1304060.002023-10-248456Budget
1901483.002024-04-248466Actual
6216100.002023-04-258436Budget
2648144.382024-11-2284311Actual
6697132.902023-04-258468Actual
3556276.292025-07-2484311Actual
2340347.572024-08-2384411Actual
2722195.002024-12-238446Actual
65190.002022-11-238446Budget
3140114.002023-01-248467Actual
20841155.002024-06-258415Actual
1830712.462024-03-2584211Actual
17730.002022-11-238473Budget
29023106.522025-01-2384113Actual
3404113.002023-02-238413Actual
12945107.002023-10-248436Actual
7101130.002023-05-268415Actual
27492184.422024-12-238468Actual
23823162.002024-09-228415Actual
39305210.032025-10-2484213Actual
10926200.002023-08-248417Budget
36444367.002025-08-248417Actual
1078860.002023-08-248456Budget
17625.002022-11-238473Actual
4340184.422023-02-238418Actual
2210145.022022-12-248468Actual
551090.002023-03-268428Budget
32608107.002025-05-258473Actual
907880.002023-07-248463Budget
34826191.002025-07-248463Actual
1172190.002023-09-238416Budget
8362138.002023-06-268416Actual
3148477.002025-04-248473Actual
39338190.732025-10-2484613Actual
15750143.002024-01-248465Actual
37100.002022-11-238413Budget
2843299.002025-01-238466Actual
1176862.002023-09-238426Actual
1942657.142024-04-2484611Actual
37714272.302025-09-238428Actual
20783125.002024-06-258464Actual
7708200.002023-05-268418Budget
4448131.392023-02-238468Actual
36917131.612025-08-2484612Actual
2242548.632024-07-2384411Actual
3180550.002025-04-248456Actual
907974.002023-07-248463Actual
2642690.122024-11-2284111Actual
3224984.802025-04-2484611Actual
164465.012024-01-2484212Actual
803527.002023-06-268473Actual
34296193.512025-06-258468Actual
2237130.552024-07-2384211Actual
855362.002023-06-268456Actual
915730.002023-07-248473Budget
27751116.722024-12-2384112Actual
7756104.112023-05-268428Actual
35853148.622025-07-2484213Actual
36154275.002025-08-248415Actual
3734200.002023-02-238415Budget
35387410.182025-07-248418Actual
17158107.142024-02-238428Actual
855440.002023-06-268456Budget
34497149.702025-06-2584611Actual
1191260.002023-09-238456Budget
3833354.002025-10-248473Actual
3290386.002025-05-258446Actual
20135132.002024-05-258467Actual
9680.002022-11-238463Budget
10381116.002023-08-248464Actual
21220346.542024-06-258418Actual
15715125.002024-01-248415Actual
9344100.002023-07-248415Budget
749180.002023-05-268466Budget
616750.002023-04-258426Budget
37594304.002025-09-238417Actual
1559449.002024-01-248473Actual
12566193.002023-10-248414Actual
3812697.742025-09-2384113Actual
1490200.002022-12-248415Budget
2716739.002024-12-238426Actual
25235317.752024-10-238418Actual
28644178.362025-01-238468Actual
8692155.002023-06-268417Actual
195429.272024-04-2484612Actual
17037196.002024-02-238417Actual
3219200.002023-01-248418Budget
7161135.002023-05-268465Actual
28489404.002025-01-238417Actual
1342990.002023-10-248468Budget
14019162.002023-11-238417Actual
749073.002023-05-268466Actual
16160211.692024-01-248468Actual
38899195.022025-10-248468Actual
507100.002022-11-238416Budget
2437831.612024-09-2284311Actual
2337639.062024-08-2384311Actual
4853190.002023-03-268415Actual
504350.002023-03-268426Budget
962568.002023-07-248446Actual
3632876.002025-08-248446Actual
27430357.152024-12-238418Actual
2497218.002024-10-238426Actual
65072.002022-11-238446Actual
15502364.002024-01-248413Actual
22641168.002024-08-238463Actual
1526611.402023-12-2484211Actual
1887560.002024-04-248416Actual
37034134.592025-08-2484613Actual
1166129.002022-12-248413Actual
3183889.002025-04-248466Actual
756100.002022-11-238466Budget
2579357.002024-11-228473Actual
14142117.752023-11-238428Actual
25263158.662024-10-238428Actual
2134053.952024-06-2584111Actual
1933917.782024-04-2484311Actual
962470.002023-07-248446Budget
406250.002023-02-238456Budget
15060196.002023-12-248467Actual
19106234.002024-04-248467Actual
24232146.542024-09-228428Actual
30386326.002025-03-258414Actual
4995103.002023-03-268416Actual
1435145.442023-11-2384611Actual
1895647.002024-04-248446Actual
2142247.572024-06-2584411Actual
2346356.082024-08-2384611Actual
1223880.002023-09-238428Budget
2299252.002024-08-238446Actual
32107149.702025-04-2484111Actual
7337100.002023-05-268436Budget
1064440.002023-08-248426Budget
20221146.542024-05-258428Actual
3739799.002025-09-238416Actual
23645151.002024-09-228463Actual
205137.142024-05-2584112Actual
22819145.002024-08-238415Actual
2609248.002024-11-228446Actual
37628271.002025-09-238467Actual
23229135.932024-08-238428Actual
11579200.002023-09-238415Budget
4388157.142023-02-238428Actual
69850.002022-11-238456Budget
3402783.002025-06-258446Actual
33796204.002025-06-258464Actual
513980.002023-03-268446Budget
1795248.002024-03-258446Actual
34142333.002025-06-258417Actual
4915200.002023-03-268465Budget
2332156.082024-08-2384111Actual
10741100.002023-08-248446Budget
2391699.002024-09-228416Actual
401491.002023-02-238446Actual
1191139.002023-09-238456Actual
2923282.002025-02-228473Actual
30209134.592025-02-2284613Actual
19071233.002024-04-248417Actual
2884582.682025-01-2384611Actual
579136.002023-04-258473Actual
1969083.002024-05-258473Actual
18067237.002024-03-258417Actual
9401100.002023-07-248465Budget
21842168.002024-07-238415Actual
2502660.002024-10-238446Actual
1928468.852024-04-2484111Actual
2650840.122024-11-2284411Actual
188377.002022-12-248466Actual
524590.002023-03-268466Budget
27195135.002024-12-238436Actual
16782164.002024-02-238465Actual
31547206.002025-04-248464Actual
2045541.192024-05-2584611Actual
11580182.002023-09-238415Actual
972873.002023-07-248466Actual
122592.002022-12-248463Actual
38276179.002025-10-248463Actual
14524252.002023-12-248413Actual
1284990.002023-10-248416Budget
1730530.552024-02-2384311Actual
25951180.002024-11-228465Actual
2004369.002024-05-258466Actual
1851314.592024-03-2584612Actual
14558204.002023-12-248463Actual
8082218.002023-06-268414Actual
1694739.002024-02-238456Actual
10986153.002023-08-248467Actual
30627103.002025-03-258436Actual
16689105.002024-02-238464Actual
2136829.482024-06-2584211Actual
174515.012024-02-2384112Actual
2293819.002024-08-238426Actual
2787067.922024-12-2384113Actual
3800673.102025-09-2384112Actual
1535467.782023-12-2484611Actual
1698088.002024-02-238466Actual
2615159.002024-11-228466Actual
3512439.002025-07-248426Actual
1131377.002023-09-238463Actual
1842242.252024-03-2584611Actual
6963180.002023-05-268414Actual
33019353.002025-05-258417Actual
8691200.002023-06-268417Budget
3791513.532025-09-2384511Actual
215418.212024-06-2584112Actual
9946200.002023-07-248418Budget
1027230.002023-08-248473Budget
28199229.002025-01-238415Actual
37211424.002025-09-238414Actual
293951.002023-01-248456Actual
2201564.002024-07-238446Actual
2532100.002023-01-248464Budget
33231160.342025-05-2584111Actual
182138.002022-12-248456Actual
23858143.002024-09-228465Actual
35294307.002025-07-248417Actual
2475200.002023-01-248414Budget
5383118.002023-03-268467Actual
39100132.682025-10-2484611Actual
32822127.002025-05-258416Actual
3733147.002023-02-238415Actual
220990.002022-12-248468Budget
284100.002022-11-238464Budget
2021100.002022-12-248467Budget
3671276.292025-08-2484311Actual
21248176.842024-06-258428Actual
3343320.972025-05-2584212Actual
466540.002023-03-268473Budget
9808192.002023-07-248417Actual
2432352.892024-09-2284111Actual
1303968.002023-10-248456Actual
38184239.852025-09-2384613Actual
32015226.842025-04-248428Actual
3520444.002025-07-248456Actual
1176940.002023-09-238426Budget
13241100.002023-10-248467Budget
22726189.002024-08-238414Actual
1998461.002024-05-258446Actual
25821232.002024-11-228414Actual
9343136.002023-07-248415Actual
2093369.002024-06-258416Actual
20663196.002024-06-258463Actual
11064251.092023-08-248418Actual
20100224.002024-05-258417Actual
775790.002023-05-268428Budget
23201240.482024-08-238418Actual
3865467.002025-10-248456Actual
20254196.542024-05-258468Actual
4774100.002023-03-268464Budget
3077222.002023-01-248417Actual
518557.002023-03-268456Actual
2036718.842024-05-2584311Actual
26837300.002024-12-238413Actual
28610193.512025-01-238428Actual
224180.002022-11-238414Actual
13242158.002023-10-248467Actual
1684098.002024-02-238416Actual
4123124.002023-02-238466Actual
37091396.002025-09-238413Actual
967236.002023-07-248456Actual
5572123.812023-03-268468Actual
5384100.002023-03-268467Budget
27082162.002024-12-238465Actual
11500144.002023-09-238464Actual
17130264.722024-02-238418Actual
9480123.002023-07-248416Actual
1289640.002023-10-248426Budget
2662812.462024-11-2284112Actual
509198.002023-03-268436Actual
19192160.182024-04-248428Actual
22224251.092024-07-238418Actual
2765940.122024-12-2384511Actual
28965129.482025-01-2384612Actual
21631268.002024-07-238413Actual
1631100.002022-12-248416Budget
6119100.002023-04-258416Budget
841047.002023-06-268426Actual
3854788.002025-10-248416Actual
4994100.002023-03-268416Budget
17720120.002024-03-258464Actual
28524213.002025-01-238467Actual
2239839.062024-07-2384311Actual
3523787.002025-07-248466Actual
26305484.422024-11-228418Actual
18102129.002024-03-258467Actual
1733249.702024-02-2384411Actual
346670.002023-02-238463Budget
26872252.002024-12-238463Actual
8284116.002023-06-268465Actual
3685682.682025-08-2484112Actual
2343013.532024-08-2384511Actual
11817100.002023-09-238436Budget
3742432.002025-09-238426Actual
2402357.002024-09-228456Actual
1621868.852024-01-2484111Actual
7570200.002023-05-268417Budget
33525122.312025-05-2584113Actual
2289100.002023-01-248413Budget
669880.002023-04-258468Budget
24112211.002024-09-228417Actual
22606309.002024-08-238413Actual
35507120.972025-07-2484111Actual
426116.002022-11-238465Actual
10693100.002023-08-248436Budget
33888239.002025-06-258465Actual
19633182.002024-05-258463Actual
1360379.002023-11-238473Actual
32671264.002025-05-258464Actual
2508581.002024-10-238466Actual
30890179.872025-03-258428Actual
3284929.002025-05-258426Actual
2505229.002024-10-238456Actual
18188117.752024-03-258428Actual
33139172.302025-05-258428Actual
850770.002023-06-268446Budget
30924281.392025-03-258468Actual
18817165.002024-04-248465Actual
3603460.002025-08-248473Actual
38361395.002025-10-248414Actual
8143200.002023-06-268464Budget
1931213.532024-04-2484211Actual
893991.992023-06-268468Actual
234963.002023-01-248463Actual
36096241.002025-08-248464Actual
967140.002023-07-248456Budget
177590.002022-12-248446Budget
2546423.102024-10-2384511Actual
16534318.002024-02-238413Actual
10596104.002023-08-248416Actual
1591549.002024-01-248456Actual
3676639.062025-08-2484511Actual
1496870.002023-12-248466Actual
32877109.002025-05-258436Actual
27049241.002024-12-238415Actual
38837414.732025-10-248418Actual
2763290.122024-12-2384411Actual
6776100.002023-05-268413Budget
1961160.002022-12-248417Actual
2196127.002024-07-238426Actual
16747160.002024-02-238415Actual
38779222.002025-10-248467Actual
1728100.002022-12-248436Budget
12769108.002023-10-248465Actual
34946249.002025-07-248464Actual
2245877.362024-07-2384611Actual
466436.002023-03-268473Actual
20875161.002024-06-258465Actual
108590.002022-11-238468Budget
29678237.002025-02-228467Actual
4713200.002023-03-268414Budget
28347146.002025-01-238436Actual
1898237.002024-04-248456Actual
34702152.132025-06-2584213Actual
24204270.782024-09-228418Actual
29388189.002025-02-228465Actual
452694.002023-03-268413Actual
5650100.002023-04-258413Budget
4261100.002023-02-238467Budget
7629100.002023-05-268467Budget
245247.142024-09-2284112Actual
3553570.972025-07-2484211Actual
34734117.042025-06-2584613Actual
16126132.902024-01-248428Actual
2845130.002023-01-248436Actual
458670.002023-03-268463Budget
2601153.002024-11-228416Actual
28234220.002025-01-238465Actual
12112113.002023-09-238467Actual
5899100.002023-04-258464Budget
162469.272024-01-2484211Actual
8753100.002023-06-268467Budget
3139100.002023-01-248467Budget
13665134.002023-11-238464Actual
5838200.002023-04-258414Budget
2611177.002023-01-248415Actual
3177971.002025-04-248446Actual
2057113.532024-05-2584612Actual
225165.012024-07-2384112Actual
35707122.042025-07-2484112Actual
3078200.002023-01-248417Budget
1962200.002022-12-248417Budget
10321200.002023-08-248414Budget
3455592.252025-06-2584112Actual
3035884.002025-03-258473Actual
32551177.002025-05-258463Actual
29501136.002025-02-228436Actual
5324142.002023-03-268417Actual
23971105.002024-09-228436Actual
3509784.002025-07-248416Actual
2355311.402024-08-2384612Actual
30862542.002025-03-258418Actual
1117490.002023-08-248468Budget
2893122.042025-01-2384212Actual
1387570.002023-11-238436Actual
1289736.002023-10-248426Actual
10846103.002023-08-248466Actual
18221182.902024-03-258468Actual
631050.002023-04-258456Budget
16005218.002024-01-248417Actual
9481100.002023-07-248416Budget
458762.002023-03-268463Actual

Generated 2025-12-23 05:31:33.249 UTC