[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11107402.602023-09-058128Actual
11106200.002023-09-058128Budget
7156380.002023-06-078165Budget
690890.002023-06-078173Budget
245487.142024-10-0481212Actual
4658100.002023-04-078173Budget
12106480.002023-10-058167Budget
11247380.002023-10-058113Budget
4116372.002023-03-078166Actual
15591177.002024-02-058173Actual
33943375.002025-07-078116Actual
32012717.762025-05-068128Actual
29229278.002025-03-068173Actual
9475380.002023-08-058116Budget
342321305.652025-07-078118Actual
32104461.412025-05-0681111Actual
16686361.002024-03-068164Actual
28699510.342025-02-0481111Actual
24320169.912024-10-0481111Actual
34050182.002025-07-078156Actual
6583798.072023-05-078118Actual
7283176.002023-06-078126Actual
38982210.342025-11-0581211Actual
32959351.002025-06-068166Actual
29969326.302025-03-0681611Actual
19630650.002024-06-068163Actual
7282200.002023-06-078126Budget
3785561.002023-03-078165Actual
10920550.002023-09-058117Budget
31424635.002025-05-068163Actual
10453514.002023-09-058115Actual
13872251.002023-12-058136Actual
30147206.522025-03-0681113Actual
22455229.492024-08-0481611Actual
36562608.672025-09-058128Actual
8747480.002023-07-088167Budget
35326836.002025-08-058167Actual
4335642.002023-03-078118Actual
284861215.002025-02-048117Actual
18814512.002024-05-068165Actual
3398380.002023-03-078113Budget
19281232.682024-05-0681111Actual
291371073.002025-03-068113Actual
2095785.002024-07-078126Actual
18007249.002024-04-068166Actual
25082270.002024-11-048166Actual
4117280.002023-03-078166Budget
3284697.002025-06-068126Actual
3343069.912025-06-0681212Actual
242198.002023-02-058173Actual
12293280.002023-10-058168Budget
29172635.002025-03-068163Actual
4910480.002023-04-078165Budget
11495480.002023-10-058164Budget
12232284.422023-10-058128Actual
5505463.212023-04-078128Actual
2540796.512024-11-0481311Actual
28521707.002025-02-048167Actual
22038117.002024-08-048156Actual
4706650.002023-04-078114Budget
32396376.702025-05-0681113Actual
360499.002022-12-058115Actual
219650.002022-12-058114Actual
9258546.002023-08-058164Actual
5833787.002023-05-078114Actual
36999497.752025-09-0581213Actual
1080280.002022-12-058168Budget
24729123.002024-11-048173Actual
27809581.622025-01-0481612Actual
915168.002023-08-058173Actual
7235380.002023-06-078116Budget
23373132.682024-09-0481311Actual
19103708.002024-05-068167Actual
14612127.002024-01-058173Actual
31034330.552025-04-0681311Actual
6692280.002023-05-078168Budget
7951257.002023-07-088163Actual
35940921.002025-09-058113Actual
9338478.002023-08-058115Actual
802993.002023-07-088173Actual
38181732.842025-10-0581613Actual
27867224.062025-01-0481113Actual
1950814.592024-05-0681212Actual
8827480.002023-07-088118Budget
38651208.002025-11-058156Actual
11812401.002023-10-058136Actual
8875385.942023-07-088128Actual
22340220.982024-08-0481111Actual
1625321.002023-01-058116Actual
35974653.002025-09-058163Actual
3319425.332023-02-058168Actual
1483550.002023-01-058115Budget
22071251.002024-08-048166Actual
31007113.532025-04-0681211Actual
10840280.002023-09-058166Budget
2664480.002023-02-058165Budget
27629281.622025-01-0481411Actual
1546480.002023-01-058165Budget
6957650.002023-06-078114Budget
24262638.972024-10-048168Actual
14315101.822023-12-0581411Actual
36476828.002025-09-058167Actual
33851753.002025-07-078115Actual
17810478.002024-04-068165Actual
308591625.352025-04-068118Actual
8826669.282023-07-088118Actual
27656119.912025-01-0481511Actual
1847730.552024-04-0681112Actual
24791307.002024-11-048164Actual
1544244.382024-01-0581612Actual
6831281.002023-06-078163Actual
3649480.002023-03-078164Budget
973779.882022-12-058118Actual
13506965.002023-12-058113Actual
17247191.192024-03-0681111Actual
32900265.002025-06-068146Actual
30596162.002025-04-068126Actual
11168280.002023-09-058168Budget
26478139.062024-12-0481311Actual
13094289.002023-11-058166Actual
30709259.002025-04-068166Actual
6209406.002023-05-078136Actual
31481246.002025-05-068173Actual
4909464.002023-04-078165Actual
25352245.442024-11-0481111Actual
35094299.002025-08-058116Actual
2041877.362024-06-0681511Actual
5707200.002023-05-078163Budget
4659124.002023-04-078173Actual
3912200.002023-03-078126Budget
6956650.002023-06-078114Actual
26148179.002024-12-048166Actual
24672637.002024-11-048163Actual
302631136.002025-04-068113Actual
12702480.002023-11-058115Budget
7812301.092023-06-078168Actual
20007119.002024-06-068156Actual
25260502.612024-11-048128Actual
23226417.762024-09-048128Actual
12512133.002023-11-058173Actual
20660614.002024-07-078163Actual
644280.002022-12-058146Budget
6304200.002023-05-078156Budget
5133280.002023-04-078146Budget
7703480.002023-06-078118Budget
9665200.002023-08-058156Budget
420480.002022-12-058165Budget
16944131.002024-03-068156Actual
2538035.872024-11-0481211Actual
12891122.002023-11-058126Actual
6034480.002023-05-078165Budget
35586250.762025-08-0581411Actual
22989167.002024-09-048146Actual
27748394.382025-01-0481112Actual
17127916.252024-03-068118Actual
34260796.552025-07-078128Actual
3261316.242023-02-058128Actual
28727148.632025-02-0481211Actual
39183150.762025-11-0581212Actual
34460101.822025-07-0781511Actual
6830280.002023-06-078163Budget
5378386.002023-04-078167Actual
37031446.872025-09-0581613Actual
13315842.012023-11-058118Actual
34082264.002025-07-078166Actual
34672446.872025-07-0781113Actual
15712421.002024-02-058115Actual
30089489.072025-03-0681612Actual
597380.002022-12-058136Budget
37745819.282025-10-058168Actual
154991112.002024-02-058113Actual
36795294.382025-09-0581611Actual
27277282.002025-01-048166Actual
37534332.002025-10-058166Actual
19842386.002024-06-068165Actual
9619215.002023-08-058146Actual
8606310.002023-07-088166Actual
1876251.002023-01-058166Actual
25049102.002024-11-048156Actual
16358128.422024-02-0581611Actual
1930937.992024-05-0681211Actual
281041346.002025-02-048114Actual
32132226.302025-05-0681211Actual
11059480.002023-09-058118Budget
30979442.262025-04-0681111Actual
16566617.002024-03-068163Actual
3864280.002023-03-078116Budget
2526405.002023-02-058164Actual
15057643.002024-01-058167Actual
4256380.002023-03-078167Budget
5504280.002023-04-078128Budget
7426200.002023-06-078156Budget
2442934.802024-10-0481511Actual
5832650.002023-05-078114Budget
30511669.002025-04-068165Actual
24884425.002024-11-048165Actual
31722107.002025-05-068126Actual
13924152.002023-12-058156Actual
14173478.362023-12-058168Actual
263021475.352024-12-048118Actual
13095280.002023-11-058166Budget
4989316.002023-04-078116Actual
32548602.002025-06-068163Actual
31300443.372025-04-0681213Actual
2496956.002024-11-048126Actual
32761790.002025-06-068165Actual
39302627.582025-11-0581213Actual
34880275.002025-08-058173Actual
2204280.002023-01-058168Budget
19011260.002024-05-068166Actual
331081255.652025-06-068118Actual
35559256.082025-08-0581311Actual
1583255.002024-02-058126Actual
29881113.532025-03-0681211Actual
2016380.002023-01-058167Budget
2452125.232024-10-0481112Actual
9522139.002023-08-058126Actual
11906200.002023-10-058156Budget
6256313.002023-05-078146Actual
1750644.382024-03-0681612Actual
26363648.062024-12-048168Actual
38896710.192025-11-058168Actual
33402284.812025-06-0681112Actual
30174492.492025-03-0681213Actual
30569344.002025-04-068116Actual
7234384.002023-06-078116Actual
2293558.002024-09-048126Actual
2153827.362024-07-0781112Actual
27489592.002025-01-048168Actual
18899109.002024-05-068126Actual
33344340.132025-06-0681611Actual
31273239.852025-04-0681113Actual
292571111.002025-03-068114Actual
165311004.002024-03-068113Actual
9013358.002023-08-058113Actual
11432650.002023-10-058114Budget
23699124.002024-10-048173Actual
22012214.002024-08-048146Actual
387411102.002025-11-058117Actual
16157638.972024-02-058168Actual
27079585.002025-01-048165Actual
2934167.002023-02-058156Actual
91280.002022-12-058163Budget
2094480.002023-01-058118Budget
30476770.002025-04-068115Actual
8874280.002023-07-088128Budget
11167414.732023-09-058168Actual
326331346.002025-06-068114Actual
3133414.002023-02-058167Actual
10189200.002023-09-058163Budget
8216520.002023-07-088115Actual
2886280.002023-02-058146Budget
1851044.382024-04-0681612Actual
14051643.002023-12-058167Actual
16837309.002024-03-068116Actual
34351588.002025-07-0781111Actual
9198715.002023-08-058114Actual
2993280.002023-02-058166Budget
34823648.002025-08-058163Actual
39335594.252025-11-0581613Actual
23318177.362024-09-0481111Actual
7751280.002023-06-078128Budget
20838497.002024-07-078115Actual
25731608.002024-12-048163Actual
8685514.002023-07-088117Actual
2605550.002023-02-058115Budget
16270103.952024-02-0581311Actual
16037650.002024-02-058167Actual
21839542.002024-08-048115Actual
10050200.002023-08-058168Budget
419414.002022-12-058165Actual
37336715.002025-10-058165Actual
8686650.002023-07-088117Budget
1877280.002023-01-058166Budget
347881061.002025-08-058113Actual
2394052.002024-10-048126Actual
13034217.002023-11-058156Actual
38684332.002025-11-058166Actual
19363108.212024-05-0681411Actual
2282380.002023-02-058113Budget
14732542.002024-01-058115Actual
4334480.002023-03-078118Budget
32304349.702025-05-0681112Actual
1540922.042024-01-0581112Actual
23140702.002024-09-048167Actual
30676168.002025-04-068156Actual
218650.002022-12-058114Budget
26207926.002024-12-048117Actual
382381061.002025-11-058113Actual
12044525.002023-10-058117Actual
28344440.002025-02-048136Actual
11574556.002023-10-058115Actual
212171105.652024-07-078118Actual
27575167.782025-01-0481211Actual
2095749.582023-01-058118Actual
19687265.002024-06-068173Actual
1769283.002023-01-058146Actual
21480143.312024-07-0781611Actual
16123458.672024-02-058128Actual
35646344.382025-08-0581611Actual
35121126.002025-08-058126Actual
37858330.552025-10-0581311Actual
31332446.872025-04-0681613Actual
2036463.532024-06-0681311Actual
1815200.002023-01-058156Budget
5377380.002023-04-078167Budget
37394336.002025-10-058116Actual
24463227.362024-10-0481611Actual
2342737.992024-09-0481511Actual
18218592.002024-04-068168Actual
5317550.002023-04-078117Budget
7702655.642023-06-078118Actual
3072689.002023-02-058117Actual
34379113.532025-07-0781211Actual
19596955.002024-06-068113Actual
1644313.532024-02-0581212Actual
7890332.002023-07-088113Actual
23346110.342024-09-0481211Actual
3260280.002023-02-058128Budget
26566152.892024-12-0481611Actual
35001921.002025-08-058115Actual
370881180.002025-10-058113Actual
34174657.002025-07-078167Actual
6112302.002023-05-078116Actual
37945359.282025-10-0581611Actual
26330661.702024-12-048128Actual
20745651.002024-07-078114Actual
3320280.002023-02-058168Budget
25139842.002024-11-048117Actual
29524248.002025-03-068146Actual
12763370.002023-11-058165Actual
285791537.472025-02-048118Actual
27137302.002025-01-048116Actual
1744814.592024-03-0681112Actual
19223458.672024-05-068168Actual
2342216.002023-02-058163Actual
25818778.002024-12-048114Actual
37803401.832025-10-0581111Actual
29853510.342025-03-0681111Actual
8278414.002023-07-088165Actual
21124585.002024-07-078117Actual
17155370.792024-03-068128Actual
32668819.002025-06-068164Actual
22249443.512024-08-048128Actual
29020343.362025-02-0481113Actual
5179179.002023-04-078156Actual
2831698.002025-02-048126Actual
22603984.002024-09-048113Actual
12233200.002023-10-058128Budget
3213835.952023-02-058118Actual
6582480.002023-05-078118Budget
4988280.002023-04-078116Budget
269541088.002025-01-048114Actual
26451116.722024-12-0481211Actual
1218281.002023-01-058163Actual
29908317.792025-03-0681311Actual
29583299.002025-03-068166Actual
14852104.002024-01-058126Actual
5971561.002023-05-078115Actual
206251023.002024-07-078113Actual
36186605.002025-09-058165Actual
1345650.002023-01-058114Actual
30650209.002025-04-068146Actual
33581678.462025-06-0681613Actual
175631102.002024-04-068113Actual
12986307.002023-11-058146Actual
1020280.002022-12-058128Budget
5784124.002023-05-078173Actual
29550165.002025-03-068156Actual
2561127.362024-11-0481612Actual
18979115.002024-05-068156Actual
36596642.002025-09-058168Actual
16095940.492024-02-058118Actual
13173499.002023-11-058117Actual
5132192.002023-04-078146Actual
17390218.852024-03-0681611Actual
8748468.002023-07-088167Actual
34494461.412025-07-0781611Actual
10374386.002023-09-058164Actual
26777457.402024-12-0481613Actual
9802650.002023-08-058117Budget
313891115.002025-05-068113Actual
36325261.002025-09-058146Actual
8137482.002023-07-088164Actual
2663551.002023-02-058165Actual
14640577.002024-01-058114Actual
32726827.002025-06-068115Actual
7750316.242023-06-078128Actual
4442280.002023-03-078168Budget
27455867.762025-01-048128Actual
5037200.002023-04-078126Budget
3791249.702025-10-0581511Actual
1722410.002023-01-058136Actual
12434221.002023-11-058163Actual
22758354.002024-09-048164Actual
1138462.002023-10-058173Actual
36736229.492025-09-0581411Actual
10314650.002023-09-058114Budget
1727572.042024-03-0681211Actual
2840423.002023-02-058136Actual
23607967.002024-10-048113Actual
19749331.002024-06-068164Actual
38451730.002025-11-058115Actual
8501233.002023-07-088146Actual
38862537.452025-11-058128Actual
18953159.002024-05-068146Actual
29498421.002025-03-068136Actual
13236486.002023-11-058167Actual
2144633.742024-07-0781511Actual
9722266.002023-08-058166Actual
2892869.912025-02-0481212Actual
2933200.002023-02-058156Budget
8405200.002023-07-088126Budget
7484246.002023-06-078166Actual
19955306.002024-06-068136Actual
4196468.002023-03-078117Actual
10266100.002023-09-058173Actual
6161157.002023-05-078126Actual
37625834.002025-10-058167Actual
33970109.002025-07-078126Actual
11636530.002023-10-058165Actual
37449361.002025-10-058136Actual
831550.002022-12-058117Budget
892380.002022-12-058167Budget
20872502.002024-07-078165Actual
18687609.002024-05-068114Actual
10591280.002023-09-058116Budget
6160200.002023-05-078126Budget
1641626.292024-02-0581112Actual
12622514.002023-11-058164Actual
27369785.002025-01-048167Actual
12843317.002023-11-058116Actual
24997327.002024-11-048136Actual
30801780.002025-04-068167Actual
3538100.002023-03-078173Budget
6771435.002023-06-078113Actual
38486806.002025-11-058165Actual
12294378.362023-10-058168Actual
20251614.732024-06-068168Actual
23913312.002024-10-048116Actual
26505132.682024-12-0481411Actual
9337480.002023-08-058115Budget
5706232.002023-05-078163Actual
22128657.002024-08-048117Actual
16918200.002024-03-068146Actual
2136599.702024-07-0781211Actual
3961380.002023-03-078136Budget
17598686.002024-04-068163Actual
11762100.002023-10-058126Budget
39097403.962025-11-0581611Actual
972480.002022-12-058118Budget
23460193.322024-09-0481611Actual
39217581.622025-11-0581612Actual
645243.002022-12-058146Actual
8277380.002023-07-088165Budget
8453406.002023-07-088136Actual
10735319.002023-09-058146Actual
274271269.292025-01-048118Actual
20309243.322024-06-0681111Actual
7096436.002023-06-078115Actual
22963305.002024-09-048136Actual
2143417.762023-01-058128Actual
36031195.002025-09-058173Actual
30766994.002025-04-068117Actual
38150420.562025-10-0581213Actual
18602579.002024-05-068163Actual
3212480.002023-02-058118Budget
318921071.002025-05-068117Actual
21719124.002024-08-048173Actual
9801637.002023-08-058117Actual
21011223.002024-07-078146Actual
35446749.582025-08-058168Actual
15805279.002024-02-058116Actual
34024260.002025-07-078146Actual
28962450.772025-02-0481612Actual
3727480.002023-03-078115Budget
2195885.002024-08-048126Actual
9571380.002023-08-058136Budget
33885768.002025-07-078165Actual
32874376.002025-06-068136Actual
22368101.822024-08-0481211Actual
9199650.002023-08-058114Budget
35234291.002025-08-058166Actual
29385691.002025-03-068165Actual
3071550.002023-02-058117Budget
19189555.642024-05-068128Actual
19927104.002024-06-068126Actual
14016585.002023-12-058117Actual
2351827.362024-09-0481112Actual
28370253.002025-02-048146Actual
23762456.002024-10-048164Actual
1526335.872024-01-0581211Actual
27602350.772025-01-0481311Actual
7950280.002023-07-088163Budget
18721387.002024-05-068164Actual
4195550.002023-03-078117Budget
11714280.002023-10-058116Budget
31544693.002025-05-068164Actual
15654395.002024-02-058164Actual
1624332.672024-02-0581211Actual
349081240.002025-08-058114Actual
13174550.002023-11-058117Budget
1161386.002023-01-058113Actual
5645329.002023-05-078113Actual
37711835.952025-10-058128Actual
2343280.002023-02-058163Budget
22850395.002024-09-048165Actual
31802180.002025-05-068156Actual
27547499.702025-01-0481111Actual
4008280.002023-03-078146Budget
10781200.002023-09-058156Budget
330161127.002025-06-068117Actual
8136480.002023-07-088164Budget
20391140.122024-06-0681411Actual
25853532.002024-12-048164Actual
5644380.002023-05-078113Budget
9940975.342023-08-058118Actual
35149372.002025-08-058136Actual
1747514.592024-03-0681212Actual
1647427.362024-02-0581612Actual
29080443.372025-02-0481613Actual
18157842.012024-04-068118Actual
11763186.002023-10-058126Actual
2887276.002023-02-058146Actual
28076254.002025-02-048173Actual
20780414.002024-07-078164Actual
37123797.002025-10-058163Actual
14233195.442023-12-0581111Actual
20190946.552024-06-068118Actual
12939384.002023-11-058136Actual
32513983.002025-06-068113Actual
2790100.002023-02-058126Budget
2434872.042024-10-0481211Actual
9395500.002023-08-058165Actual
129690.002023-01-058173Budget
16779512.002024-03-068165Actual
23400146.512024-09-0481411Actual
191611192.012024-05-068118Actual
2743304.002023-02-058116Actual
6504380.002023-05-078167Budget
24402147.572024-10-0481411Actual
915090.002023-08-058173Budget
10188243.002023-09-058163Actual
185671144.002024-05-068113Actual
23642538.002024-10-048163Actual
11246439.002023-10-058113Actual
23855452.002024-10-048165Actual
31750405.002025-05-068136Actual
2033768.852024-06-0681211Actual
36151886.002025-09-058115Actual
33464503.962025-06-0681612Actual
36682198.642025-09-0581211Actual
3586650.002023-03-078114Budget
15945221.002024-02-058166Actual
24942223.002024-11-048116Actual
690996.002023-06-078173Actual
15022819.002024-01-058117Actual
8356414.002023-07-088116Actual
751280.002022-12-058166Budget
31215536.942025-04-0681612Actual
28196752.002025-02-048115Actual
33673614.002025-07-078163Actual
19423197.572024-05-0681611Actual
38123329.332025-10-0581113Actual
3648445.002023-03-078164Actual
14767359.002024-01-058165Actual
22908248.002024-09-048116Actual
3399378.002023-03-078113Actual
25174614.002024-11-048167Actual
13817295.002023-12-058116Actual
1955550.002023-01-058117Budget
23015180.002024-09-048156Actual
1219280.002023-01-058163Budget
27046802.002025-01-048115Actual
10841316.002023-09-058166Actual
36244409.002025-09-058116Actual
6303152.002023-05-078156Actual
2053713.532024-06-0681212Actual
15143402.602024-01-058128Actual
3865369.002023-03-078116Actual
12185480.002023-10-058118Budget
2555220.972024-11-0481112Actual
1939076.292024-05-0681511Actual
17302101.822024-03-0681311Actual
29795723.822025-03-068168Actual
33256203.952025-06-0681211Actual
38776722.002025-11-058167Actual
1384481.002023-12-058126Actual
23820482.002024-10-048115Actual
13424522.302023-11-058168Actual
22395132.682024-08-0481311Actual
598372.002022-12-058136Actual
20985324.002024-07-078136Actual
1624280.002023-01-058116Budget
1768280.002023-01-058146Budget
1721380.002023-01-058136Budget
12842280.002023-11-058116Budget
5180200.002023-04-078156Budget
21931226.002024-08-048116Actual
3005570.972025-03-0681212Actual
25494183.742024-11-0481611Actual
11058851.102023-09-058118Actual
7095480.002023-06-078115Budget
12561672.002023-11-058114Actual
28289379.002025-02-048116Actual
18331106.082024-04-0681311Actual
12560650.002023-11-058114Budget
1404421.002023-01-058164Actual
23994218.002024-10-048146Actual
32819394.002025-06-068116Actual
31602815.002025-05-068115Actual
5457480.002023-04-078118Budget
4768509.002023-04-078164Actual
1789587.002024-04-068126Actual
6113280.002023-05-078116Budget
16297135.872024-02-0581411Actual
4382280.002023-03-078128Budget
3962372.002023-03-078136Actual
32423610.042025-05-0681213Actual
17189.002022-12-058173Actual
36763117.782025-09-0581511Actual
18358106.082024-04-0681411Actual
13235480.002023-11-058167Budget
1440623.102023-12-0581112Actual
364411149.002025-09-058117Actual
1160380.002023-01-058113Budget
5566280.002023-04-078168Budget
5565398.062023-04-078168Actual
11306255.002023-10-058163Actual
9523200.002023-08-058126Budget
34614559.282025-07-0781612Actual
21037164.002024-07-078156Actual
365341502.622025-09-058118Actual
13600257.002023-12-058173Actual
359550.002022-12-058115Budget
20218532.912024-06-068128Actual
22723582.002024-09-048114Actual
38625221.002025-11-058146Actual
30380.002022-12-058113Budget
1484643.002023-01-058115Actual
33050802.002025-06-068167Actual
22816504.002024-09-048115Actual
17975104.002024-04-068156Actual
14555686.002024-01-058163Actual
26063276.002024-12-048136Actual
12940380.002023-11-058136Budget
129761.002023-01-058173Actual
28138717.002025-02-048164Actual
20452135.872024-06-0681611Actual
13423280.002023-11-058168Budget
10315650.002023-09-058114Actual
548100.002022-12-058126Budget
12623480.002023-11-058164Budget
17069488.002024-03-068167Actual
6442550.002023-05-078117Budget
14521864.002024-01-058113Actual
35823229.332025-08-0581113Actual
10375480.002023-09-058164Budget
12184725.342023-10-058118Actual
5785100.002023-05-078173Budget
802890.002023-07-088173Budget
27927685.482025-01-0481613Actual
6033459.002023-05-078165Actual
12890100.002023-11-058126Budget
21662656.002024-08-048163Actual
32186294.382025-05-0681411Actual
9666123.002023-08-058156Actual
1735637.992024-03-0681511Actual
28607655.642025-02-048128Actual
2051022.042024-06-0681112Actual
242090.002023-02-058173Budget
30027339.062025-03-0681112Actual
33283216.722025-06-0681311Actual
4520380.002023-04-078113Budget
29761628.372025-03-068128Actual
24143549.002024-10-048167Actual
34552322.042025-07-0781112Actual
9572401.002023-08-058136Actual
37301860.002025-10-058115Actual
8454380.002023-07-088136Budget
23727634.002024-10-048114Actual
25696878.002024-12-048113Actual
6210380.002023-05-078136Budget
5036139.002023-04-078126Actual
18659132.002024-05-068173Actual
4848572.002023-04-078115Actual
28781269.912025-02-0481411Actual
21781307.002024-08-048164Actual
1830436.932024-04-0681211Actual
32605322.002025-06-068173Actual
36384286.002025-09-058166Actual
31926850.002025-05-068167Actual
20132473.002024-06-068167Actual
5239310.002023-04-078166Actual
279183.002023-02-058126Actual
10049473.822023-08-058168Actual
23260458.672024-09-048168Actual
1079370.792022-12-058168Actual
17189507.152024-03-068168Actual
13898205.002023-12-058146Actual
296401093.002025-03-068117Actual
31181130.552025-04-0681212Actual
6770380.002023-06-078113Budget
6362235.002023-05-078166Actual
10267100.002023-09-058173Budget
28842294.382025-02-0481611Actual
31095362.472025-04-0681611Actual
29292657.002025-03-068164Actual
10454480.002023-09-058115Budget
1405380.002023-01-058164Budget
11307200.002023-10-058163Budget
26089160.002024-12-048146Actual
14906175.002024-01-058146Actual
20717137.002024-07-078173Actual
303831148.002025-04-068114Actual
1948113.532024-05-0681112Actual
39009210.342025-11-0581311Actual
11385100.002023-10-058173Budget
12764380.002023-11-058165Budget
31153377.362025-04-0681112Actual
5086350.002023-04-078136Actual
8548207.002023-07-088156Actual
31835284.002025-05-068166Actual
13541707.002023-12-058163Actual
9072280.002023-08-058163Budget
13314480.002023-11-058118Budget
33793717.002025-07-078164Actual
1686479.002024-03-068126Actual
14348143.312023-12-0581611Actual
22221851.102024-08-048118Actual
31363.002022-12-058113Actual
33638983.002025-07-078113Actual
11811380.002023-10-058136Budget
17868315.002024-04-068116Actual
18064743.002024-04-068117Actual
28429300.002025-02-048166Actual
1672100.002023-01-058126Budget
4055200.002023-03-078156Budget
360591321.002025-09-058114Actual
32213105.022025-05-0681511Actual
15747452.002024-02-058165Actual
37421115.002025-10-058126Actual
6257280.002023-05-078146Budget
28231737.002025-02-048165Actual
24109733.002024-10-048117Actual
37885336.942025-10-0581411Actual
29470105.002025-03-068126Actual
33136620.792025-06-068128Actual
24849416.002024-11-048115Actual
28396198.002025-02-048156Actual
24229482.912024-10-048128Actual
2015436.002023-01-058167Actual
9396380.002023-08-058165Budget
8933296.542023-07-088168Actual
30298683.002025-04-068163Actual
549129.002022-12-058126Actual
10980480.002023-09-058167Budget
11433729.002023-10-058114Actual
18099468.002024-04-068167Actual
29047664.422025-02-0481213Actual
4056164.002023-03-078156Actual
17717384.002024-04-068164Actual
35036585.002025-08-058165Actual
38544319.002025-11-058116Actual
33998412.002025-07-078136Actual
7331401.002023-06-078136Actual
10512380.002023-09-058165Budget
38571162.002025-11-058126Actual
23968321.002024-10-048136Actual
35704369.912025-08-0581112Actual
33730224.002025-07-078173Actual
16002741.002024-02-058117Actual
13628494.002023-12-058114Actual
4847480.002023-04-078115Budget
12701596.002023-11-058115Actual
30206443.372025-03-0681613Actual
2777673.102025-01-0481212Actual
691200.002022-12-058156Budget
151151084.432024-01-058118Actual
2546170.972024-11-0481511Actual
35412642.002025-08-058128Actual
36093811.002025-09-058164Actual
14825256.002024-01-058116Actual
18779395.002024-05-068115Actual
29443319.002025-03-068116Actual
8357380.002023-07-088116Budget
33310207.152025-06-0681411Actual
501361.002022-12-058116Actual
22422147.572024-08-0481411Actual
26834975.002025-01-048113Actual
3561352.892025-08-0581511Actual
26115130.002024-12-048156Actual
17949160.002024-04-068146Actual
7425116.002023-06-078156Actual
17775399.002024-04-068115Actual
4521329.002023-04-078113Actual
30921851.102025-04-068168Actual
4580214.002023-04-078163Actual
10639130.002023-09-058126Actual
27164138.002025-01-048126Actual
8215480.002023-07-088115Budget
36351198.002025-09-058156Actual
15534585.002024-02-058163Actual
25294513.212024-11-048168Actual
32338457.152025-05-0681612Actual
2557915.652024-11-0481212Actual
20097722.002024-06-068117Actual
12043550.002023-10-058117Budget
388341319.292025-11-058118Actual
36654561.412025-09-0581111Actual
27244144.002025-01-048156Actual
1956549.002023-01-058117Actual
30418870.002025-04-068164Actual
2839380.002023-02-058136Budget
1446439.062023-12-0581612Actual
3803165.652025-10-0581212Actual
31776228.002025-05-068146Actual
4009276.002023-03-078146Actual
7891380.002023-07-088113Budget
337581099.002025-07-078114Actual
39036350.772025-11-0581411Actual
6441715.002023-05-078117Actual
7623535.002023-06-078167Actual
28641634.432025-02-048168Actual
1545382.002023-01-058165Actual
35883457.402025-08-0581613Actual
36853274.172025-09-0581112Actual
6363280.002023-05-078166Budget
7624480.002023-06-078167Budget
500280.002022-12-058116Budget
8076650.002023-07-088114Budget
7378200.002023-06-078146Budget
6630385.942023-05-078128Actual
1838532.672024-04-0681511Actual
1426136.932023-12-0581211Actual
12435200.002023-11-058163Budget
12987280.002023-11-058146Budget
5972480.002023-05-078115Budget
17090.002022-12-058173Budget
38599424.002025-11-058136Actual
246371023.002024-11-048113Actual
2880859.272025-02-0481511Actual
36709260.342025-09-0581311Actual
319841351.112025-05-068118Actual
279841104.002025-02-048113Actual
10687380.002023-09-058136Budget
34406300.762025-07-0781311Actual
1816125.002023-01-058156Actual
38273608.002025-11-058163Actual
26988686.002025-01-048164Actual
24052199.002024-10-048166Actual
25913644.002024-12-048115Actual
10734280.002023-09-058146Budget
38065609.282025-10-0581612Actual
5238280.002023-04-078166Budget
37475275.002025-10-058146Actual
1632436.932024-02-0581511Actual
19807488.002024-06-068115Actual
3688167.782025-09-0581212Actual
37243858.002025-10-058164Actual
11965275.002023-10-058166Actual
3728468.002023-03-078115Actual
8404161.002023-07-088126Actual
38330185.002025-11-058173Actual
278464.002022-12-058164Actual
9989280.002023-08-058128Budget
15912160.002024-02-058156Actual
12105409.002023-10-058167Actual
3460237.002023-03-078163Actual
2254646.502024-08-0481612Actual
8077741.002023-07-088114Actual
21986330.002024-08-048136Actual
13957246.002023-12-058166Actual
14674342.002024-01-058164Actual
21337174.172024-07-0781111Actual
28019703.002025-02-048163Actual
21419146.512024-07-0781411Actual
38393686.002025-11-058164Actual
2527380.002023-02-058164Budget
19715570.002024-06-068114Actual
16744525.002024-03-068115Actual
2056842.252024-06-0681612Actual
26717217.052024-12-0481113Actual
27690343.322025-01-0481611Actual
4255468.002023-03-078167Actual
6503491.002023-05-078167Actual
2662540.122024-12-0481112Actual
6631280.002023-05-078128Budget
26008181.002024-12-048116Actual
383581259.002025-11-058114Actual
14139385.942023-12-058128Actual
11715345.002023-10-058116Actual
10688391.002023-09-058136Actual
9012380.002023-08-058113Budget
14111931.402023-12-058118Actual
16892308.002024-03-068136Actual
11573480.002023-10-058115Budget
17683516.002024-04-068114Actual
279380.002022-12-058164Budget
32246298.642025-05-0681611Actual
15860315.002024-02-058136Actual
32159264.592025-05-0681311Actual
13722563.002023-12-058115Actual
891418.002022-12-058167Actual
34943828.002025-08-058164Actual
13757351.002023-12-058165Actual
21747567.002024-08-048114Actual
24757627.002024-11-048114Actual
3539107.002023-03-078173Actual
14965223.002024-01-058166Actual
3906349.702025-11-0581511Actual
5085380.002023-04-078136Budget
38954461.412025-11-0581111Actual
29675772.002025-03-068167Actual
2606551.002023-02-058115Actual
9073250.002023-08-058163Actual
2283383.002023-02-058113Actual
26423281.622024-12-0481111Actual
24375102.892024-10-0481311Actual
372081275.002025-10-058114Actual
23048263.002024-09-048166Actual
2603560.002024-12-048126Actual
2203434.422023-01-058168Actual
7811200.002023-06-078168Budget
1443314.592023-12-0581212Actual
9618200.002023-08-058146Budget
4769480.002023-04-078164Budget
20040221.002024-06-068166Actual
25023180.002024-11-048146Actual
26926260.002025-01-048173Actual
9723280.002023-08-058166Budget
1529097.572024-01-0581311Actual
7564650.002023-06-078117Budget
2157137.992024-07-0781612Actual
21245532.912024-07-078128Actual
9862480.002023-08-058167Budget
31637761.002025-05-068165Actual
9861393.002023-08-058167Actual
9474391.002023-08-058116Actual
3461200.002023-03-078163Budget
16623275.002024-03-068173Actual
3786480.002023-03-078165Budget
24201878.372024-10-048118Actual
353841305.652025-08-058118Actual
12373380.002023-11-058113Budget
10638100.002023-09-058126Budget
13033200.002023-11-058156Budget
4581200.002023-04-078163Budget
8934200.002023-07-088168Budget
19900260.002024-06-068116Actual
2142280.002023-01-058128Budget
25948558.002024-12-048165Actual
27894671.442025-01-0481213Actual
2742280.002023-02-058116Budget
5893382.002023-05-078164Actual
1953932.672024-05-0681612Actual
28900377.362025-02-0481112Actual
34731415.292025-07-0781613Actual
6691414.732023-05-078168Actual
19068736.002024-05-068117Actual
297331331.412025-03-068118Actual
35732150.762025-08-0581212Actual
18276185.872024-04-0681111Actual
26744622.322024-12-0481213Actual
35850469.682025-08-0581213Actual
17923347.002024-04-068136Actual
26869775.002025-01-048163Actual
32926144.002025-06-068156Actual
22282434.422024-08-048168Actual
13363405.632023-11-058128Actual
1673135.002023-01-058126Actual
23198832.912024-09-048118Actual
15235230.552024-01-0581111Actual
11858280.002023-10-058146Budget
7017459.002023-06-078164Actual
24020175.002024-10-048156Actual
2355034.802024-09-0481612Actual
15351214.592024-01-0581611Actual
30355258.002025-04-068173Actual
5456948.072023-04-078118Actual
10129380.002023-09-058113Budget
16977267.002024-03-068166Actual
31061273.102025-04-0681411Actual
315091210.002025-05-068114Actual
2665942.252024-12-0481612Actual
12372350.002023-11-058113Actual
4707709.002023-04-078114Actual
22695252.002024-09-048173Actual
11859248.002023-10-058146Actual
20930236.002024-07-078116Actual
39155356.082025-11-0581112Actual
90278.002022-12-058163Actual
36914423.112025-09-0581612Actual
35175225.002025-08-058146Actual
1344650.002023-01-058114Budget
8500200.002023-07-088146Budget
2543499.702024-11-0481411Actual
11635380.002023-10-058165Budget
2458033.742024-10-0481612Actual
30887592.002025-04-068128Actual

Generated 2026-01-04 17:01:06.985 UTC