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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002023-04-058156Actual
6209406.002023-03-058136Actual
16651678.002024-01-038114Actual
3786480.002023-01-038165Budget
291371073.002025-01-028113Actual
9722266.002023-06-038166Actual
38003257.152025-08-0381112Actual
13236486.002023-09-038167Actual
6442550.002023-03-058117Budget
24020175.002024-08-028156Actual
34494461.412025-05-0581611Actual
2036463.532024-04-0481311Actual
4769480.002023-02-038164Budget
3962372.002023-01-038136Actual
1632436.932023-12-0481511Actual
10049473.822023-06-038168Actual
31776228.002025-03-048146Actual
20007119.002024-04-048156Actual
9665200.002023-06-038156Budget
7332380.002023-04-058136Budget
154991112.002023-12-048113Actual
365341502.622025-07-048118Actual
10453514.002023-07-048115Actual
38150420.562025-08-0381213Actual
30298683.002025-02-028163Actual
831550.002022-10-038117Budget
388341319.292025-09-038118Actual
25049102.002024-09-028156Actual
2394052.002024-08-028126Actual
31544693.002025-03-048164Actual
597380.002022-10-038136Budget
2540796.512024-09-0281311Actual
22038117.002024-06-028156Actual
10781200.002023-07-048156Budget
36299412.002025-07-048136Actual
3134380.002022-12-048167Budget
32046740.492025-03-048168Actual
4989316.002023-02-038116Actual
9802650.002023-06-038117Budget
13315842.012023-09-038118Actual
9198715.002023-06-038114Actual
18007249.002024-02-038166Actual
9073250.002023-06-038163Actual
30206443.372025-01-0281613Actual
11965275.002023-08-038166Actual
4441458.672023-01-038168Actual
13662431.002023-10-038164Actual
6583798.072023-03-058118Actual
25139842.002024-09-028117Actual
2777673.102024-11-0281212Actual
35121126.002025-06-038126Actual
38625221.002025-09-038146Actual
24997327.002024-09-028136Actual
23968321.002024-08-028136Actual
27894671.442024-11-0281213Actual
16918200.002024-01-038146Actual
14555686.002023-11-038163Actual
7702655.642023-04-058118Actual
21011223.002024-05-058146Actual
2538035.872024-09-0281211Actual
13817295.002023-10-038116Actual
13424522.302023-09-038168Actual
19363108.212024-03-0481411Actual
22695252.002024-07-038173Actual
31034330.552025-02-0281311Actual
2663551.002022-12-048165Actual
34823648.002025-06-038163Actual
12372350.002023-09-038113Actual
12939384.002023-09-038136Actual
12184725.342023-08-038118Actual
15022819.002023-11-038117Actual
39036350.772025-09-0381411Actual
29470105.002025-01-028126Actual
6112302.002023-03-058116Actual
26008181.002024-10-028116Actual
28900377.362024-12-0381112Actual
15654395.002023-12-048164Actual
6770380.002023-04-058113Budget
26242725.002024-10-028167Actual
16270103.952023-12-0481311Actual
26478139.062024-10-0281311Actual
35149372.002025-06-038136Actual
35559256.082025-06-0381311Actual
29443319.002025-01-028116Actual
2251313.532024-06-0281112Actual
9337480.002023-06-038115Budget
35850469.682025-06-0381213Actual
2662540.122024-10-0281112Actual
13034217.002023-09-038156Actual
1933663.532024-03-0481311Actual
26988686.002024-11-028164Actual
4055200.002023-01-038156Budget
36914423.112025-07-0481612Actual
27277282.002024-11-028166Actual
36271103.002025-07-048126Actual
1583255.002023-12-048126Actual
34024260.002025-05-058146Actual
36476828.002025-07-048167Actual
34351588.002025-05-0581111Actual
645243.002022-10-038146Actual
5566280.002023-02-038168Budget
548100.002022-10-038126Budget
3072689.002022-12-048117Actual
20780414.002024-05-058164Actual
1789587.002024-02-038126Actual
20452135.872024-04-0481611Actual
1930937.992024-03-0481211Actual
36325261.002025-07-048146Actual
32726827.002025-04-048115Actual
33549434.592025-04-0481213Actual
11167414.732023-07-048168Actual
32132226.302025-03-0481211Actual
8356414.002023-05-068116Actual
3319425.332022-12-048168Actual
33344340.132025-04-0481611Actual
4334480.002023-01-038118Budget
13600257.002023-10-038173Actual
8216520.002023-05-068115Actual
34433267.792025-05-0581411Actual
598372.002022-10-038136Actual
2527380.002022-12-048164Budget
1877280.002022-11-038166Budget
33730224.002025-05-058173Actual
30801780.002025-02-028167Actual
1526335.872023-11-0381211Actual
11059480.002023-07-048118Budget
9522139.002023-06-038126Actual
38544319.002025-09-038116Actual
383581259.002025-09-038114Actual
7155445.002023-04-058165Actual
28699510.342024-12-0381111Actual
16566617.002024-01-038163Actual
7096436.002023-04-058115Actual
22908248.002024-07-038116Actual
10782186.002023-07-048156Actual
2342737.992024-07-0381511Actual
24463227.362024-08-0281611Actual
6692280.002023-03-058168Budget
6210380.002023-03-058136Budget
2886280.002022-12-048146Budget
11432650.002023-08-038114Budget
21931226.002024-06-028116Actual
27334994.002024-11-028117Actual
4056164.002023-01-038156Actual
690996.002023-04-058173Actual
28076254.002024-12-038173Actual
8501233.002023-05-068146Actual
1953932.672024-03-0481612Actual
27137302.002024-11-028116Actual
30569344.002025-02-028116Actual
11573480.002023-08-038115Budget
1426136.932023-10-0381211Actual
27455867.762024-11-028128Actual
28344440.002024-12-038136Actual
27192409.002024-11-028136Actual
3320280.002022-12-048168Budget
10734280.002023-07-048146Budget
7564650.002023-04-058117Budget
3912200.002023-01-038126Budget
16358128.422023-12-0481611Actual
26869775.002024-11-028163Actual
1686479.002024-01-038126Actual
32819394.002025-04-048116Actual
1735637.992024-01-0381511Actual
10511427.002023-07-048165Actual
2157137.992024-05-0581612Actual
16892308.002024-01-038136Actual
38330185.002025-09-038173Actual
33998412.002025-05-058136Actual
39097403.962025-09-0381611Actual
39335594.252025-09-0381613Actual
24109733.002024-08-028117Actual
11858280.002023-08-038146Budget
23994218.002024-08-028146Actual
27867224.062024-11-0281113Actual
18276185.872024-02-0381111Actual
12702480.002023-09-038115Budget
38651208.002025-09-038156Actual
37031446.872025-07-0481613Actual
6957650.002023-04-058114Budget
6630385.942023-03-058128Actual
1545382.002022-11-038165Actual
2282380.002022-12-048113Budget
8826669.282023-05-068118Actual
5132192.002023-02-038146Actual
35940921.002025-07-048113Actual
19068736.002024-03-048117Actual
16977267.002024-01-038166Actual
2496956.002024-09-028126Actual
2546170.972024-09-0281511Actual
29583299.002025-01-028166Actual
5893382.002023-03-058164Actual
36709260.342025-07-0481311Actual
9861393.002023-06-038167Actual
13506965.002023-10-038113Actual
20745651.002024-05-058114Actual
2095785.002024-05-058126Actual
15143402.602023-11-038128Actual
12233200.002023-08-038128Budget
22603984.002024-07-038113Actual
16297135.872023-12-0481411Actual
31802180.002025-03-048156Actual
6582480.002023-03-058118Budget
9338478.002023-06-038115Actual
36736229.492025-07-0481411Actual
4008280.002023-01-038146Budget
11763186.002023-08-038126Actual
1021382.912022-10-038128Actual
28607655.642024-12-038128Actual
14111931.402023-10-038118Actual
26926260.002024-11-028173Actual
29524248.002025-01-028146Actual
3260280.002022-12-048128Budget
29969326.302025-01-0281611Actual
27547499.702024-11-0281111Actual
31215536.942025-02-0281612Actual
5377380.002023-02-038167Budget
4658100.002023-02-038173Budget
3071550.002022-12-048117Budget
7095480.002023-04-058115Budget
751280.002022-10-038166Budget
37301860.002025-08-038115Actual
37475275.002025-08-038146Actual
376831310.202025-08-038118Actual
6504380.002023-03-058167Budget
1546480.002022-11-038165Budget
19630650.002024-04-048163Actual
3649480.002023-01-038164Budget
17949160.002024-02-038146Actual
4659124.002023-02-038173Actual
37394336.002025-08-038116Actual
2293558.002024-07-038126Actual
32456420.562025-03-0481613Actual
28289379.002024-12-038116Actual
10266100.002023-07-048173Actual
29385691.002025-01-028165Actual
212171105.652024-05-058118Actual
1624332.672023-12-0481211Actual
35704369.912025-06-0381112Actual
420480.002022-10-038165Budget
16037650.002023-12-048167Actual
34406300.762025-05-0581311Actual
7751280.002023-04-058128Budget
7563715.002023-04-058117Actual
2543499.702024-09-0281411Actual
5784124.002023-03-058173Actual
32338457.152025-03-0481612Actual
32423610.042025-03-0481213Actual
10314650.002023-07-048114Budget
6831281.002023-04-058163Actual
3906349.702025-09-0381511Actual
4256380.002023-01-038167Budget
3398380.002023-01-038113Budget
29047664.422024-12-0381213Actual
9259480.002023-06-038164Budget
15886186.002023-12-048146Actual
30650209.002025-02-028146Actual
3865369.002023-01-038116Actual
12561672.002023-09-038114Actual
1815200.002022-11-038156Budget
21245532.912024-05-058128Actual
245487.142024-08-0281212Actual
33310207.152025-04-0481411Actual
29350806.002025-01-028115Actual
35234291.002025-06-038166Actual
1219280.002022-11-038163Budget
22723582.002024-07-038114Actual
8357380.002023-05-068116Budget
8137482.002023-05-068164Actual
4335642.002023-01-038118Actual
11495480.002023-08-038164Budget
23260458.672024-07-038168Actual
22816504.002024-07-038115Actual
1955550.002022-11-038117Budget
35504436.942025-06-0381111Actual
331081255.652025-04-048118Actual
34050182.002025-05-058156Actual
6304200.002023-03-058156Budget
13174550.002023-09-038117Budget
11058851.102023-07-048118Actual
246371023.002024-09-028113Actual
1721380.002022-11-038136Budget
242198.002022-12-048173Actual
342321305.652025-05-058118Actual
10374386.002023-07-048164Actual
37803401.832025-08-0381111Actual
1950814.592024-03-0481212Actual
33970109.002025-05-058126Actual
21419146.512024-05-0581411Actual
17775399.002024-02-038115Actual
33638983.002025-05-058113Actual
15317140.122023-11-0381411Actual
36853274.172025-07-0481112Actual
35974653.002025-07-048163Actual
4909464.002023-02-038165Actual
6691414.732023-03-058168Actual
2452125.232024-08-0281112Actual
30355258.002025-02-028173Actual
10512380.002023-07-048165Budget
30418870.002025-02-028164Actual
6161157.002023-03-058126Actual
14932150.002023-11-038156Actual
8077741.002023-05-068114Actual
21124585.002024-05-058117Actual
4847480.002023-02-038115Budget
5378386.002023-02-038167Actual
14674342.002023-11-038164Actual
33050802.002025-04-048167Actual
37123797.002025-08-038163Actual
2469779.002022-12-048114Actual
23820482.002024-08-028115Actual
4117280.002023-01-038166Budget
279841104.002024-12-038113Actual
1956549.002022-11-038117Actual
34731415.292025-05-0581613Actual
7426200.002023-04-058156Budget
22128657.002024-06-028117Actual
36682198.642025-07-0481211Actual
18331106.082024-02-0381311Actual
3005570.972025-01-0281212Actual
29292657.002025-01-028164Actual
1876251.002022-11-038166Actual
218650.002022-10-038114Budget
32900265.002025-04-048146Actual
16123458.672023-12-048128Actual
19842386.002024-04-048165Actual
20660614.002024-05-058163Actual
17155370.792024-01-038128Actual
8685514.002023-05-068117Actual
27927685.482024-11-0281613Actual
17069488.002024-01-038167Actual
17975104.002024-02-038156Actual
35175225.002025-06-038146Actual
14732542.002023-11-038115Actual
17247191.192024-01-0381111Actual
29080443.372024-12-0381613Actual
5133280.002023-02-038146Budget
15177473.822023-11-038168Actual
2041877.362024-04-0481511Actual
18659132.002024-03-048173Actual
2142280.002022-11-038128Budget
16686361.002024-01-038164Actual
91280.002022-10-038163Budget
28370253.002024-12-038146Actual
17598686.002024-02-038163Actual
6033459.002023-03-058165Actual
26717217.052024-10-0281113Actual
10128347.002023-07-048113Actual
1218281.002022-11-038163Actual
8278414.002023-05-068165Actual
35412642.002025-06-038128Actual
6362235.002023-03-058166Actual
2839380.002022-12-048136Budget
2664480.002022-12-048165Budget
5238280.002023-02-038166Budget
13541707.002023-10-038163Actual
5644380.002023-03-058113Budget
17034709.002024-01-038117Actual
33402284.812025-04-0481112Actual
18185385.942024-02-038128Actual
25913644.002024-10-028115Actual
8405200.002023-05-068126Budget
39217581.622025-09-0381612Actual
2094480.002022-11-038118Budget
7378200.002023-04-058146Budget
13423280.002023-09-038168Budget
29935283.742025-01-0281411Actual
15712421.002023-12-048115Actual
32104461.412025-03-0481111Actual
17868315.002024-02-038116Actual
11762100.002023-08-038126Budget
12701596.002023-09-038115Actual
1939076.292024-03-0481511Actual
31695351.002025-03-048116Actual
326331346.002025-04-048114Actual
24229482.912024-08-028128Actual
3803165.652025-08-0381212Actual
2561127.362024-09-0281612Actual
15591177.002023-12-048173Actual
31481246.002025-03-048173Actual
274271269.292024-11-028118Actual
185671144.002024-03-048113Actual
38599424.002025-09-038136Actual
318921071.002025-03-048117Actual
21067263.002024-05-058166Actual
10687380.002023-07-048136Budget
35532223.102025-06-0381211Actual
2993280.002022-12-048166Budget
25948558.002024-10-028165Actual
12044525.002023-08-038117Actual
34552322.042025-05-0581112Actual
20040221.002024-04-048166Actual
284861215.002024-12-038117Actual
644280.002022-10-038146Budget
30380.002022-10-038113Budget
375911019.002025-08-038117Actual
36186605.002025-07-048165Actual
21839542.002024-06-028115Actual
30027339.062025-01-0281112Actual
12512133.002023-09-038173Actual
7235380.002023-04-058116Budget
9940975.342023-06-038118Actual
14288142.252023-10-0381311Actual
5645329.002023-03-058113Actual
7951257.002023-05-068163Actual
33522369.682025-04-0481113Actual
20872502.002024-05-058165Actual
31835284.002025-03-048166Actual
22282434.422024-06-028168Actual
27748394.382024-11-0281112Actual
11812401.002023-08-038136Actual
36093811.002025-07-048164Actual
1344650.002022-11-038114Budget
3538100.002023-01-038173Budget
14233195.442023-10-0381111Actual
29795723.822025-01-028168Actual
12842280.002023-09-038116Budget
3461200.002023-01-038163Budget
4196468.002023-01-038117Actual
14965223.002023-11-038166Actual
8547200.002023-05-068156Budget
23105643.002024-07-038117Actual
5565398.062023-02-038168Actual
24849416.002024-09-028115Actual
27629281.622024-11-0281411Actual
4520380.002023-02-038113Budget
692162.002022-10-038156Actual
7950280.002023-05-068163Budget
9801637.002023-06-038117Actual
12763370.002023-09-038165Actual
14767359.002023-11-038165Actual
12373380.002023-09-038113Budget
15619527.002023-12-048114Actual
2095749.582022-11-038118Actual
382381061.002025-09-038113Actual
2892869.912024-12-0381212Actual
2743304.002022-12-048116Actual
38181732.842025-08-0381613Actual
26148179.002024-10-028166Actual
12986307.002023-09-038146Actual
30676168.002025-02-028156Actual
2016380.002022-11-038167Budget
17127916.252024-01-038118Actual
14348143.312023-10-0381611Actual
10840280.002023-07-048166Budget
34379113.532025-05-0581211Actual
34293608.672025-05-058168Actual
9258546.002023-06-038164Actual
33256203.952025-04-0481211Actual
419414.002022-10-038165Actual
10129380.002023-07-048113Budget
10735319.002023-07-048146Actual
32246298.642025-03-0481611Actual
4988280.002023-02-038116Budget
4116372.002023-01-038166Actual
802993.002023-05-068173Actual
37945359.282025-08-0381611Actual
30979442.262025-02-0281111Actual
21337174.172024-05-0581111Actual
279183.002022-12-048126Actual
36999497.752025-07-0481213Actual
1484643.002022-11-038115Actual
3213835.952022-12-048118Actual
34699474.942025-05-0581213Actual
32668819.002025-04-048164Actual
2053713.532024-04-0481212Actual
315091210.002025-03-048114Actual
21873366.002024-06-028165Actual
23373132.682024-07-0381311Actual
3785561.002023-01-038165Actual
297331331.412025-01-028118Actual
28727148.632024-12-0381211Actual
21037164.002024-05-058156Actual
39155356.082025-09-0381112Actual
2790100.002022-12-048126Budget
7811200.002023-04-058168Budget
8453406.002023-05-068136Actual
38123329.332025-08-0381113Actual
26063276.002024-10-028136Actual
29020343.362024-12-0381113Actual
1747514.592024-01-0381212Actual
38065609.282025-08-0381612Actual
38486806.002025-09-038165Actual
21392149.702024-05-0581311Actual
30476770.002025-02-028115Actual
4009276.002023-01-038146Actual
19687265.002024-04-048173Actual
8747480.002023-05-068167Budget
33136620.792025-04-048128Actual
4581200.002023-02-038163Budget
2355034.802024-07-0381612Actual
279380.002022-10-038164Budget
24402147.572024-08-0281411Actual
10920550.002023-07-048117Budget
22249443.512024-06-028128Actual
8404161.002023-05-068126Actual
28019703.002024-12-038163Actual
5706232.002023-03-058163Actual
4707709.002023-02-038114Actual
2283383.002022-12-048113Actual
17810478.002024-02-038165Actual
22850395.002024-07-038165Actual
38393686.002025-09-038164Actual
30766994.002025-02-028117Actual
3727480.002023-01-038115Budget
16744525.002024-01-038115Actual
11635380.002023-08-038165Budget
9396380.002023-06-038165Budget
11715345.002023-08-038116Actual
33851753.002025-05-058115Actual
20838497.002024-05-058115Actual
9523200.002023-06-038126Budget
38776722.002025-09-038167Actual
5707200.002023-03-058163Budget
34880275.002025-06-038173Actual
32874376.002025-04-048136Actual
370881180.002025-08-038113Actual
11859248.002023-08-038146Actual
352911019.002025-06-038117Actual
364411149.002025-07-048117Actual
31363.002022-10-038113Actual
21781307.002024-06-028164Actual
26115130.002024-10-028156Actual
1384481.002023-10-038126Actual
8454380.002023-05-068136Budget
35823229.332025-06-0381113Actual
32548602.002025-04-048163Actual
16623275.002024-01-038173Actual
21747567.002024-06-028114Actual
10979509.002023-07-048167Actual
27575167.782024-11-0281211Actual
4255468.002023-01-038167Actual
4706650.002023-02-038114Budget
19981195.002024-04-048146Actual
5972480.002023-03-058115Budget
500280.002022-10-038116Budget
31300443.372025-02-0281213Actual
7812301.092023-04-058168Actual
34580126.292025-05-0581212Actual
5457480.002023-02-038118Budget
2015436.002022-11-038167Actual
13924152.002023-10-038156Actual
24942223.002024-09-028116Actual
10688391.002023-07-048136Actual
26566152.892024-10-0281611Actual
17189.002022-10-038173Actual
90278.002022-10-038163Actual
20930236.002024-05-058116Actual
15351214.592023-11-0381611Actual
2351827.362024-07-0381112Actual
33673614.002025-05-058163Actual
1446439.062023-10-0381612Actual
14825256.002023-11-038116Actual
16944131.002024-01-038156Actual
341391093.002025-05-058117Actual
4848572.002023-02-038115Actual
28754253.962024-12-0381311Actual
2051022.042024-04-0481112Actual
14852104.002023-11-038126Actual
24052199.002024-08-028166Actual
1544244.382023-11-0381612Actual
2254646.502024-06-0281612Actual
28138717.002024-12-038164Actual
347881061.002025-06-038113Actual
1838532.672024-02-0381511Actual
24884425.002024-09-028165Actual
296401093.002025-01-028117Actual
19955306.002024-04-048136Actual
19103708.002024-03-048167Actual
12891122.002023-09-038126Actual
24757627.002024-09-028114Actual
23318177.362024-07-0381111Actual
25352245.442024-09-0281111Actual
35883457.402025-06-0381613Actual
36763117.782025-07-0481511Actual
5086350.002023-02-038136Actual
29498421.002025-01-028136Actual
278464.002022-10-038164Actual
18099468.002024-02-038167Actual
32926144.002025-04-048156Actual
30089489.072025-01-0281612Actual
22071251.002024-06-028166Actual
10980480.002023-07-048167Budget
19423197.572024-03-0481611Actual
21279482.912024-05-058168Actual
30887592.002025-02-028128Actual
7623535.002023-04-058167Actual
14521864.002023-11-038113Actual
16095940.492023-12-048118Actual
10189200.002023-07-048163Budget
26423281.622024-10-0281111Actual
319841351.112025-03-048118Actual
31750405.002025-03-048136Actual
25818778.002024-10-028114Actual
31181130.552025-02-0281212Actual
37885336.942025-08-0381411Actual
30596162.002025-02-028126Actual
18721387.002024-03-048164Actual
11168280.002023-07-048168Budget
23699124.002024-08-028173Actual
9475380.002023-06-038116Budget
17302101.822024-01-0381311Actual
19011260.002024-03-048166Actual
8827480.002023-05-068118Budget
292571111.002025-01-028114Actual
24375102.892024-08-0281311Actual
18779395.002024-03-048115Actual
26834975.002024-11-028113Actual
37711835.952025-08-038128Actual
29675772.002025-01-028167Actual
1020280.002022-10-038128Budget
4382280.002023-01-038128Budget
15235230.552023-11-0381111Actual
17717384.002024-02-038164Actual
7890332.002023-05-068113Actual
11307200.002023-08-038163Budget
26363648.062024-10-028168Actual
32959351.002025-04-048166Actual
17683516.002024-02-038114Actual
15860315.002023-12-048136Actual
8277380.002023-05-068165Budget
12940380.002023-09-038136Budget
2153827.362024-05-0581112Actual
26744622.322024-10-0281213Actual
23727634.002024-08-028114Actual
37180251.002025-08-038173Actual
2434872.042024-08-0281211Actual
14051643.002023-10-038167Actual
19715570.002024-04-048114Actual
36972460.912025-07-0481113Actual
12232284.422023-08-038128Actual
4195550.002023-01-038117Budget
22395132.682024-06-0281311Actual
7484246.002023-04-058166Actual
151151084.432023-11-038118Actual
302631136.002025-02-028113Actual
16002741.002023-12-048117Actual
3284697.002025-04-048126Actual
39275345.122025-09-0381113Actual
8934200.002023-05-068168Budget
29550165.002025-01-028156Actual
26505132.682024-10-0281411Actual
11306255.002023-08-038163Actual
27656119.912024-11-0281511Actual
7017459.002023-04-058164Actual
7282200.002023-04-058126Budget
1948113.532024-03-0481112Actual
18872221.002024-03-048116Actual
31926850.002025-03-048167Actual
3783197.572025-08-0381211Actual
8606310.002023-05-068166Actual
802890.002023-05-068173Budget
31007113.532025-02-0281211Actual
915090.002023-06-038173Budget
27164138.002024-11-028126Actual
38862537.452025-09-038128Actual
21159509.002024-05-058167Actual
1440623.102023-10-0381112Actual
29229278.002025-01-028173Actual
18218592.002024-02-038168Actual
4580214.002023-02-038163Actual
11385100.002023-08-038173Budget
15057643.002023-11-038167Actual
36562608.672025-07-048128Actual
1625321.002022-11-038116Actual
2144633.742024-05-0581511Actual
5317550.002023-02-038117Budget
26089160.002024-10-028146Actual
175631102.002024-02-038113Actual
10841316.002023-07-048166Actual
23048263.002024-07-038166Actual
2526405.002022-12-048164Actual
28429300.002024-12-038166Actual
25494183.742024-09-0281611Actual
12513100.002023-09-038173Budget
10267100.002023-07-048173Budget
1769283.002022-11-038146Actual
20309243.322024-04-0481111Actual
9941480.002023-06-038118Budget
17090.002022-10-038173Budget
8874280.002023-05-068128Budget
1847730.552024-02-0381112Actual
13235480.002023-09-038167Budget
7891380.002023-05-068113Budget
37745819.282025-08-038168Actual
1673135.002022-11-038126Actual
5318488.002023-02-038117Actual
33283216.722025-04-0481311Actual
22989167.002024-07-038146Actual
22422147.572024-06-0281411Actual
3561352.892025-06-0381511Actual
18953159.002024-03-048146Actual
17390218.852024-01-0381611Actual
11964280.002023-08-038166Budget
5037200.002023-02-038126Budget
23460193.322024-07-0381611Actual
14016585.002023-10-038117Actual
34260796.552025-05-058128Actual
20391140.122024-04-0481411Actual
2203434.422022-11-038168Actual
32396376.702025-03-0481113Actual
32213105.022025-03-0481511Actual
18979115.002024-03-048156Actual
6034480.002023-03-058165Budget
7331401.002023-04-058136Actual
37243858.002025-08-038164Actual
11106200.002023-07-048128Budget
1079370.792022-10-038168Actual
15534585.002023-12-048163Actual
7283176.002023-04-058126Actual
972480.002022-10-038118Budget
337581099.002025-05-058114Actual
4910480.002023-02-038165Budget
1138462.002023-08-038173Actual
35732150.762025-06-0381212Actual
13898205.002023-10-038146Actual
915168.002023-06-038173Actual
36654561.412025-07-0481111Actual
23642538.002024-08-028163Actual
2458033.742024-08-0281612Actual
14315101.822023-10-0381411Actual
1345650.002022-11-038114Actual
281041346.002024-12-038114Actual
27489592.002024-11-028168Actual
1641626.292023-12-0481112Actual
29761628.372025-01-028128Actual
28962450.772024-12-0381612Actual
1647427.362023-12-0481612Actual
1540922.042023-11-0381112Actual
35036585.002025-06-038165Actual
1624280.002022-11-038116Budget
17189507.152024-01-038168Actual
1727572.042024-01-0381211Actual
7624480.002023-04-058167Budget
5036139.002023-02-038126Actual
31061273.102025-02-0281411Actual
206251023.002024-05-058113Actual
32605322.002025-04-048173Actual
9571380.002023-06-038136Budget
25174614.002024-09-028167Actual
8875385.942023-05-068128Actual
6771435.002023-04-058113Actual
11906200.002023-08-038156Budget
18602579.002024-03-048163Actual
891418.002022-10-038167Actual
30511669.002025-02-028165Actual
6441715.002023-03-058117Actual
24729123.002024-09-028173Actual
1483550.002022-11-038115Budget
9666123.002023-06-038156Actual
37534332.002025-08-038166Actual
21628891.002024-06-028113Actual
28196752.002024-12-038115Actual
5180200.002023-02-038156Budget
22638598.002024-07-038163Actual
20985324.002024-05-058136Actual
12293280.002023-08-038168Budget
26777457.402024-10-0281613Actual
372081275.002025-08-038114Actual
14173478.362023-10-038168Actual
3913177.002023-01-038126Actual
19281232.682024-03-0481111Actual
1161386.002022-11-038113Actual
35326836.002025-06-038167Actual
18814512.002024-03-048165Actual
35094299.002025-06-038116Actual
7379275.002023-04-058146Actual
34082264.002025-05-058166Actual
35646344.382025-06-0381611Actual
33885768.002025-05-058165Actual
25853532.002024-10-028164Actual
10188243.002023-07-048163Actual
7750316.242023-04-058128Actual
29908317.792025-01-0281311Actual
31095362.472025-02-0281611Actual
11494494.002023-08-038164Actual
1744814.592024-01-0381112Actual
9862480.002023-06-038167Budget
13628494.002023-10-038114Actual
36244409.002025-07-048116Actual
16837309.002024-01-038116Actual
11246439.002023-08-038113Actual
33228529.492025-04-0481111Actual
2653227.362024-10-0281511Actual
23855452.002024-08-028165Actual
9474391.002023-06-038116Actual
2992358.002022-12-048166Actual
6303152.002023-03-058156Actual
18157842.012024-02-038118Actual
13363405.632023-09-038128Actual
38451730.002025-09-038115Actual
2056842.252024-04-0481612Actual
11905127.002023-08-038156Actual
15912160.002023-12-048156Actual
7485280.002023-04-058166Budget
1672100.002022-11-038126Budget
33464503.962025-04-0481612Actual
37421115.002025-08-038126Actual
38571162.002025-09-038126Actual
36384286.002025-07-048166Actual
330161127.002025-04-048117Actual
11107402.602023-07-048128Actual
20251614.732024-04-048168Actual
8548207.002023-05-068156Actual
24791307.002024-09-028164Actual
29172635.002025-01-028163Actual
2195885.002024-06-028126Actual
25294513.212024-09-028168Actual
4442280.002023-01-038168Budget
10591280.002023-07-048116Budget
9395500.002023-06-038165Actual
28842294.382024-12-0381611Actual
13957246.002023-10-038166Actual
18927289.002024-03-048136Actual
6830280.002023-04-058163Budget
2665942.252024-10-0281612Actual
2343280.002022-12-048163Budget
1405380.002022-11-038164Budget
33170749.582025-04-048168Actual
18419138.002024-02-0381611Actual
12043550.002023-08-038117Budget
973779.882022-10-038118Actual
27602350.772024-11-0281311Actual
5833787.002023-03-058114Actual
9572401.002023-06-038136Actual
9072280.002023-06-038163Budget
36351198.002025-07-048156Actual
19900260.002024-04-048116Actual
14139385.942023-10-038128Actual
2934167.002022-12-048156Actual
303831148.002025-02-028114Actual
35446749.582025-06-038168Actual
12623480.002023-09-038164Budget
38684332.002025-09-038166Actual
26330661.702024-10-028128Actual
387411102.002025-09-038117Actual
7156380.002023-04-058165Budget
2831698.002024-12-038126Actual
17923347.002024-02-038136Actual
12105409.002023-08-038167Actual
10639130.002023-07-048126Actual
8686650.002023-05-068117Budget
36031195.002025-07-048173Actual
2442934.802024-08-0281511Actual
11636530.002023-08-038165Actual
23140702.002024-07-038167Actual
27218291.002024-11-028146Actual
19189555.642024-03-048128Actual
4521329.002023-02-038113Actual
27244144.002024-11-028156Actual
12622514.002023-09-038164Actual
32513983.002025-04-048113Actual
3586650.002023-01-038114Budget
22455229.492024-06-0281611Actual
5504280.002023-02-038128Budget
24320169.912024-08-0281111Actual
14612127.002023-11-038173Actual
892380.002022-10-038167Budget
2204280.002022-11-038168Budget
2033768.852024-04-0481211Actual
12560650.002023-09-038114Budget
129761.002022-11-038173Actual
11433729.002023-08-038114Actual
129690.002022-11-038173Budget
10454480.002023-07-048115Budget
3343069.912025-04-0481212Actual
3864280.002023-01-038116Budget
28641634.432024-12-038168Actual
1644313.532023-12-0481212Actual
191611192.012024-03-048118Actual
17655122.002024-02-038173Actual
13872251.002023-10-038136Actual
8933296.542023-05-068168Actual
2468650.002022-12-048114Budget
25082270.002024-09-028166Actual
7234384.002023-04-058116Actual
1816125.002022-11-038156Actual
13757351.002023-10-038165Actual
31722107.002025-03-048126Actual
22758354.002024-07-038164Actual
34672446.872025-05-0581113Actual
37449361.002025-08-038136Actual
14640577.002023-11-038114Actual
12435200.002023-09-038163Budget
2933200.002022-12-048156Budget
37625834.002025-08-038167Actual
21719124.002024-06-028173Actual
39183150.762025-09-0381212Actual
28521707.002024-12-038167Actual
5085380.002023-02-038136Budget
1851044.382024-02-0381612Actual
15945221.002023-12-048166Actual
25023180.002024-09-028146Actual
8215480.002023-05-068115Budget
23913312.002024-08-028116Actual
308591625.352025-02-028118Actual
285791537.472024-12-038118Actual
19223458.672024-03-048168Actual
1443314.592023-10-0381212Actual
2605550.002022-12-048115Budget
9619215.002023-06-038146Actual
313891115.002025-03-048113Actual
219650.002022-10-038114Actual
34943828.002025-06-038164Actual
16157638.972023-12-048168Actual
359550.002022-10-038115Budget
10315650.002023-07-048114Actual
36151886.002025-07-048115Actual
35001921.002025-06-038115Actual
2603560.002024-10-028126Actual
17329149.702024-01-0381411Actual
30921851.102025-02-028168Actual
24201878.372024-08-028118Actual
23015180.002024-07-038156Actual
8607280.002023-05-068166Budget
691200.002022-10-038156Budget
25260502.612024-09-028128Actual
23226417.762024-07-038128Actual
1768280.002022-11-038146Budget
23400146.512024-07-0381411Actual
25696878.002024-10-028113Actual
20190946.552024-04-048118Actual
6113280.002023-03-058116Budget
690890.002023-04-058173Budget
30624353.002025-02-028136Actual
263021475.352024-10-028118Actual
6503491.002023-03-058167Actual
9013358.002023-06-038113Actual
6631280.002023-03-058128Budget
1404421.002022-11-038164Actual
23762456.002024-08-028164Actual
33943375.002025-05-058116Actual
20218532.912024-04-048128Actual
11247380.002023-08-038113Budget
10375480.002023-07-048164Budget
3961380.002023-01-038136Budget
5239310.002023-02-038166Actual
7016480.002023-04-058164Budget
5892480.002023-03-058164Budget
22963305.002024-07-038136Actual
30147206.522025-01-0281113Actual
3460237.002023-01-038163Actual
2342216.002022-12-048163Actual
2555220.972024-09-0281112Actual
25790191.002024-10-028173Actual
32012717.762025-03-048128Actual
27046802.002024-11-028115Actual
750302.002022-10-038166Actual
20097722.002024-04-048117Actual
37336715.002025-08-038165Actual
31153377.362025-02-0281112Actual
10590338.002023-07-048116Actual
24672637.002024-09-028163Actual
19927104.002024-04-048126Actual
3648445.002023-01-038164Actual
1830436.932024-02-0381211Actual
5832650.002023-03-058114Budget
13362200.002023-09-038128Budget
29853510.342025-01-0281111Actual
21662656.002024-06-028163Actual
3791249.702025-08-0381511Actual
22221851.102024-06-028118Actual
10638100.002023-07-048126Budget
33581678.462025-04-0481613Actual
18064743.002024-02-038117Actual
27369785.002024-11-028167Actual
24262638.972024-08-028168Actual
6256313.002023-03-058146Actual
3261316.242022-12-048128Actual
31424635.002025-03-048163Actual
3399378.002023-01-038113Actual
12764380.002023-09-038165Budget
1750644.382024-01-0381612Actual
16215232.682023-12-0481111Actual
12434221.002023-09-038163Actual
5456948.072023-02-038118Actual
12294378.362023-08-038168Actual
8748468.002023-05-068167Actual
9723280.002023-06-038166Budget
9012380.002023-06-038113Budget
6363280.002023-03-058166Budget
3728468.002023-01-038115Actual
2143417.762022-11-038128Actual
13722563.002023-10-038115Actual
22340220.982024-06-0281111Actual
25731608.002024-10-028163Actual
242090.002022-12-048173Budget
22012214.002024-06-028146Actual
18358106.082024-02-0381411Actual
13095280.002023-09-038166Budget
22163637.002024-06-028167Actual
35201147.002025-06-038156Actual
33793717.002025-05-058164Actual
39302627.582025-09-0381213Actual
3539107.002023-01-038173Actual
7703480.002023-04-058118Budget
2840423.002022-12-048136Actual
9988537.452023-06-038128Actual
3133414.002022-12-048167Actual
27079585.002024-11-028165Actual

Generated 2025-11-02 18:11:32.978 UTC