[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 66   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612023-03-078128Actual
32159264.592025-05-0681311Actual
31802180.002025-05-068156Actual
3561352.892025-08-0581511Actual
1219280.002023-01-058163Budget
16566617.002024-03-068163Actual
3005570.972025-03-0681212Actual
37711835.952025-10-058128Actual
3398380.002023-03-078113Budget
388341319.292025-11-058118Actual
34379113.532025-07-0781211Actual
36562608.672025-09-058128Actual
5504280.002023-04-078128Budget
10735319.002023-09-058146Actual
2394052.002024-10-048126Actual
21781307.002024-08-048164Actual
6692280.002023-05-078168Budget
6830280.002023-06-078163Budget
285791537.472025-02-048118Actual
690996.002023-06-078173Actual
11059480.002023-09-058118Budget
35974653.002025-09-058163Actual
8747480.002023-07-088167Budget
375911019.002025-10-058117Actual
17598686.002024-04-068163Actual
2790100.002023-02-058126Budget
22163637.002024-08-048167Actual
1546480.002023-01-058165Budget
19687265.002024-06-068173Actual
19363108.212024-05-0681411Actual
25494183.742024-11-0481611Actual
7283176.002023-06-078126Actual
9571380.002023-08-058136Budget
1673135.002023-01-058126Actual
13757351.002023-12-058165Actual
16157638.972024-02-058168Actual
1768280.002023-01-058146Budget
8875385.942023-07-088128Actual
22816504.002024-09-048115Actual
8454380.002023-07-088136Budget
7890332.002023-07-088113Actual
331081255.652025-06-068118Actual
17655122.002024-04-068173Actual
1345650.002023-01-058114Actual
15860315.002024-02-058136Actual
3648445.002023-03-078164Actual
14612127.002024-01-058173Actual
30206443.372025-03-0681613Actual
7702655.642023-06-078118Actual
5037200.002023-04-078126Budget
12891122.002023-11-058126Actual
17390218.852024-03-0681611Actual
27137302.002025-01-048116Actual
36299412.002025-09-058136Actual
4847480.002023-04-078115Budget
26008181.002024-12-048116Actual
22038117.002024-08-048156Actual
37858330.552025-10-0581311Actual
38181732.842025-10-0581613Actual
1930937.992024-05-0681211Actual
6113280.002023-05-078116Budget
15351214.592024-01-0581611Actual
2195885.002024-08-048126Actual
10591280.002023-09-058116Budget
278464.002022-12-058164Actual
26777457.402024-12-0481613Actual
23855452.002024-10-048165Actual
34024260.002025-07-078146Actual
35446749.582025-08-058168Actual
30624353.002025-04-068136Actual
30709259.002025-04-068166Actual
8136480.002023-07-088164Budget
19927104.002024-06-068126Actual
376831310.202025-10-058118Actual
27164138.002025-01-048126Actual
22963305.002024-09-048136Actual
22695252.002024-09-048173Actual
36709260.342025-09-0581311Actual
22221851.102024-08-048118Actual
29524248.002025-03-068146Actual
20391140.122024-06-0681411Actual
11964280.002023-10-058166Budget
1384481.002023-12-058126Actual
26988686.002025-01-048164Actual
2041877.362024-06-0681511Actual
18099468.002024-04-068167Actual
692162.002022-12-058156Actual
20660614.002024-07-078163Actual
20717137.002024-07-078173Actual
31332446.872025-04-0681613Actual
25818778.002024-12-048114Actual
30676168.002025-04-068156Actual
9072280.002023-08-058163Budget
420480.002022-12-058165Budget
13362200.002023-11-058128Budget
3134380.002023-02-058167Budget
10920550.002023-09-058117Budget
39155356.082025-11-0581112Actual
1020280.002022-12-058128Budget
21662656.002024-08-048163Actual
419414.002022-12-058165Actual
22989167.002024-09-048146Actual
31153377.362025-04-0681112Actual
2203434.422023-01-058168Actual
2053713.532024-06-0681212Actual
26115130.002024-12-048156Actual
8874280.002023-07-088128Budget
6363280.002023-05-078166Budget
360591321.002025-09-058114Actual
12105409.002023-10-058167Actual
1544244.382024-01-0581612Actual
370881180.002025-10-058113Actual
1440623.102023-12-0581112Actual
25082270.002024-11-048166Actual
8137482.002023-07-088164Actual
3586650.002023-03-078114Budget
1021382.912022-12-058128Actual
33402284.812025-06-0681112Actual
5132192.002023-04-078146Actual
23226417.762024-09-048128Actual
5645329.002023-05-078113Actual
16002741.002024-02-058117Actual
1647427.362024-02-0581612Actual
2015436.002023-01-058167Actual
22638598.002024-09-048163Actual
36654561.412025-09-0581111Actual
21067263.002024-07-078166Actual
16037650.002024-02-058167Actual
4659124.002023-04-078173Actual
38393686.002025-11-058164Actual
2157137.992024-07-0781612Actual
15747452.002024-02-058165Actual
7155445.002023-06-078165Actual
27927685.482025-01-0481613Actual
24229482.912024-10-048128Actual
4581200.002023-04-078163Budget
38651208.002025-11-058156Actual
27277282.002025-01-048166Actual
9619215.002023-08-058146Actual
22249443.512024-08-048128Actual
303831148.002025-04-068114Actual
12373380.002023-11-058113Budget
30801780.002025-04-068167Actual
13722563.002023-12-058115Actual
12434221.002023-11-058163Actual
165311004.002024-03-068113Actual
11762100.002023-10-058126Budget
11858280.002023-10-058146Budget
9723280.002023-08-058166Budget
9665200.002023-08-058156Budget
8501233.002023-07-088146Actual
21931226.002024-08-048116Actual
32046740.492025-05-068168Actual
31215536.942025-04-0681612Actual
23607967.002024-10-048113Actual
34494461.412025-07-0781611Actual
16297135.872024-02-0581411Actual
6362235.002023-05-078166Actual
8216520.002023-07-088115Actual
30298683.002025-04-068163Actual
36736229.492025-09-0581411Actual
4769480.002023-04-078164Budget
10841316.002023-09-058166Actual
8453406.002023-07-088136Actual
3461200.002023-03-078163Budget
34880275.002025-08-058173Actual
1950814.592024-05-0681212Actual
12890100.002023-11-058126Budget
10590338.002023-09-058116Actual
17868315.002024-04-068116Actual
9199650.002023-08-058114Budget
20251614.732024-06-068168Actual
11763186.002023-10-058126Actual
14825256.002024-01-058116Actual
14880306.002024-01-058136Actual
2880859.272025-02-0481511Actual
25790191.002024-12-048173Actual
9940975.342023-08-058118Actual
16779512.002024-03-068165Actual
14906175.002024-01-058146Actual
24942223.002024-11-048116Actual
15057643.002024-01-058167Actual
1789587.002024-04-068126Actual
14348143.312023-12-0581611Actual
24375102.892024-10-0481311Actual
6956650.002023-06-078114Actual
3864280.002023-03-078116Budget
18358106.082024-04-0681411Actual
30418870.002025-04-068164Actual
6582480.002023-05-078118Budget
2144633.742024-07-0781511Actual
27192409.002025-01-048136Actual
33998412.002025-07-078136Actual
11058851.102023-09-058118Actual
10315650.002023-09-058114Actual
22422147.572024-08-0481411Actual
38625221.002025-11-058146Actual
3786480.002023-03-078165Budget
18602579.002024-05-068163Actual
12435200.002023-11-058163Budget
33638983.002025-07-078113Actual
6303152.002023-05-078156Actual
1161386.002023-01-058113Actual
20872502.002024-07-078165Actual
32396376.702025-05-0681113Actual
14051643.002023-12-058167Actual
34731415.292025-07-0781613Actual
34943828.002025-08-058164Actual
12561672.002023-11-058114Actual
1080280.002022-12-058168Budget
5832650.002023-05-078114Budget
13236486.002023-11-058167Actual
2282380.002023-02-058113Budget
33549434.592025-06-0681213Actual
1838532.672024-04-0681511Actual
11906200.002023-10-058156Budget
30027339.062025-03-0681112Actual
5707200.002023-05-078163Budget
36972460.912025-09-0581113Actual
23913312.002024-10-048116Actual
13817295.002023-12-058116Actual
10687380.002023-09-058136Budget
9618200.002023-08-058146Budget
11574556.002023-10-058115Actual
2653227.362024-12-0481511Actual
10688391.002023-09-058136Actual
32605322.002025-06-068173Actual
598372.002022-12-058136Actual
11715345.002023-10-058116Actual
23198832.912024-09-048118Actual
2094480.002023-01-058118Budget
9198715.002023-08-058114Actual
36271103.002025-09-058126Actual
11636530.002023-10-058165Actual
319841351.112025-05-068118Actual
5833787.002023-05-078114Actual
13173499.002023-11-058117Actual
279380.002022-12-058164Budget
37885336.942025-10-0581411Actual
21719124.002024-08-048173Actual
32548602.002025-06-068163Actual
18276185.872024-04-0681111Actual
15654395.002024-02-058164Actual
19807488.002024-06-068115Actual
39097403.962025-11-0581611Actual
1443314.592023-12-0581212Actual
13898205.002023-12-058146Actual
548100.002022-12-058126Budget
2254646.502024-08-0481612Actual
25049102.002024-11-048156Actual
6304200.002023-05-078156Budget
12184725.342023-10-058118Actual
5179179.002023-04-078156Actual
9475380.002023-08-058116Budget
25260502.612024-11-048128Actual
32213105.022025-05-0681511Actual
11433729.002023-10-058114Actual
5180200.002023-04-078156Budget
17810478.002024-04-068165Actual
30979442.262025-04-0681111Actual
19189555.642024-05-068128Actual
38003257.152025-10-0581112Actual
10374386.002023-09-058164Actual
18157842.012024-04-068118Actual
34580126.292025-07-0781212Actual
37475275.002025-10-058146Actual
32513983.002025-06-068113Actual
28962450.772025-02-0481612Actual
6583798.072023-05-078118Actual
38982210.342025-11-0581211Actual
246371023.002024-11-048113Actual
3688167.782025-09-0581212Actual
12986307.002023-11-058146Actual
16623275.002024-03-068173Actual
29292657.002025-03-068164Actual
23260458.672024-09-048168Actual
291371073.002025-03-068113Actual
21011223.002024-07-078146Actual
27629281.622025-01-0481411Actual
2606551.002023-02-058115Actual
3962372.002023-03-078136Actual
18927289.002024-05-068136Actual
17034709.002024-03-068117Actual
26148179.002024-12-048166Actual
7378200.002023-06-078146Budget
16918200.002024-03-068146Actual
13033200.002023-11-058156Budget
33793717.002025-07-078164Actual
12623480.002023-11-058164Budget
5566280.002023-04-078168Budget
2933200.002023-02-058156Budget
6161157.002023-05-078126Actual
8500200.002023-07-088146Budget
12372350.002023-11-058113Actual
4334480.002023-03-078118Budget
29385691.002025-03-068165Actual
20190946.552024-06-068118Actual
33581678.462025-06-0681613Actual
24262638.972024-10-048168Actual
1583255.002024-02-058126Actual
35850469.682025-08-0581213Actual
33730224.002025-07-078173Actual
3727480.002023-03-078115Budget
6033459.002023-05-078165Actual
5972480.002023-05-078115Budget
34293608.672025-07-078168Actual
5239310.002023-04-078166Actual
21419146.512024-07-0781411Actual
32338457.152025-05-0681612Actual
12842280.002023-11-058116Budget
23400146.512024-09-0481411Actual
2342216.002023-02-058163Actual
690890.002023-06-078173Budget
23318177.362024-09-0481111Actual
35765609.282025-08-0581612Actual
500280.002022-12-058116Budget
6771435.002023-06-078113Actual
34260796.552025-07-078128Actual
891418.002022-12-058167Actual
1955550.002023-01-058117Budget
21337174.172024-07-0781111Actual
337581099.002025-07-078114Actual
12939384.002023-11-058136Actual
12512133.002023-11-058173Actual
3399378.002023-03-078113Actual
32104461.412025-05-0681111Actual
23373132.682024-09-0481311Actual
5892480.002023-05-078164Budget
20452135.872024-06-0681611Actual
27218291.002025-01-048146Actual
15619527.002024-02-058114Actual
9338478.002023-08-058115Actual
18721387.002024-05-068164Actual
32819394.002025-06-068116Actual
1625321.002023-01-058116Actual
38065609.282025-10-0581612Actual
35823229.332025-08-0581113Actual
6160200.002023-05-078126Budget
35175225.002025-08-058146Actual
7017459.002023-06-078164Actual
30147206.522025-03-0681113Actual
22395132.682024-08-0481311Actual
9073250.002023-08-058163Actual
38599424.002025-11-058136Actual
6770380.002023-06-078113Budget
1672100.002023-01-058126Budget
28370253.002025-02-048146Actual
27809581.622025-01-0481612Actual
18419138.002024-04-0681611Actual
3460237.002023-03-078163Actual
37449361.002025-10-058136Actual
8405200.002023-07-088126Budget
26744622.322024-12-0481213Actual
39183150.762025-11-0581212Actual
372081275.002025-10-058114Actual
4909464.002023-04-078165Actual
31424635.002025-05-068163Actual
18872221.002024-05-068116Actual
11495480.002023-10-058164Budget
15912160.002024-02-058156Actual
1722410.002023-01-058136Actual
24320169.912024-10-0481111Actual
1876251.002023-01-058166Actual
2342737.992024-09-0481511Actual
3319425.332023-02-058168Actual
1948113.532024-05-0681112Actual
1218281.002023-01-058163Actual
39009210.342025-11-0581311Actual
37945359.282025-10-0581611Actual
17717384.002024-04-068164Actual
13872251.002023-12-058136Actual
4195550.002023-03-078117Budget
31926850.002025-05-068167Actual
35036585.002025-08-058165Actual
21986330.002024-08-048136Actual
5505463.212023-04-078128Actual
18953159.002024-05-068146Actual
9012380.002023-08-058113Budget
28396198.002025-02-048156Actual
32668819.002025-06-068164Actual
353841305.652025-08-058118Actual
37180251.002025-10-058173Actual
29853510.342025-03-0681111Actual
21124585.002024-07-078117Actual
27656119.912025-01-0481511Actual
28699510.342025-02-0481111Actual
13314480.002023-11-058118Budget
33136620.792025-06-068128Actual
7703480.002023-06-078118Budget
39036350.772025-11-0581411Actual
2036463.532024-06-0681311Actual
1721380.002023-01-058136Budget
28607655.642025-02-048128Actual
23346110.342024-09-0481211Actual
30511669.002025-04-068165Actual
28641634.432025-02-048168Actual
38273608.002025-11-058163Actual
14016585.002023-12-058117Actual
1956549.002023-01-058117Actual
36031195.002025-09-058173Actual
360499.002022-12-058115Actual
16123458.672024-02-058128Actual
1545382.002023-01-058165Actual
5238280.002023-04-078166Budget
24884425.002024-11-048165Actual
8933296.542023-07-088168Actual
2743304.002023-02-058116Actual
4117280.002023-03-078166Budget
10050200.002023-08-058168Budget
3213835.952023-02-058118Actual
9666123.002023-08-058156Actual
14852104.002024-01-058126Actual
31273239.852025-04-0681113Actual
16215232.682024-02-0581111Actual
7016480.002023-06-078164Budget
4256380.002023-03-078167Budget
27690343.322025-01-0481611Actual
7951257.002023-07-088163Actual
29761628.372025-03-068128Actual
129761.002023-01-058173Actual
36763117.782025-09-0581511Actual
11905127.002023-10-058156Actual
10638100.002023-09-058126Budget
1624332.672024-02-0581211Actual
27244144.002025-01-048156Actual
11714280.002023-10-058116Budget
34552322.042025-07-0781112Actual
2662540.122024-12-0481112Actual
3072689.002023-02-058117Actual
8215480.002023-07-088115Budget
12764380.002023-11-058165Budget
15591177.002024-02-058173Actual
10511427.002023-09-058165Actual
212171105.652024-07-078118Actual
28727148.632025-02-0481211Actual
27079585.002025-01-048165Actual
24672637.002024-11-048163Actual
14732542.002024-01-058115Actual
33464503.962025-06-0681612Actual
30596162.002025-04-068126Actual
802993.002023-07-088173Actual
2351827.362024-09-0481112Actual
4056164.002023-03-078156Actual
292571111.002025-03-068114Actual
29229278.002025-03-068173Actual
7624480.002023-06-078167Budget
19955306.002024-06-068136Actual
191611192.012024-05-068118Actual
26505132.682024-12-0481411Actual
19749331.002024-06-068164Actual
2992358.002023-02-058166Actual
9572401.002023-08-058136Actual
38954461.412025-11-0581111Actual
6630385.942023-05-078128Actual
23015180.002024-09-048156Actual
2143417.762023-01-058128Actual
9802650.002023-08-058117Budget
2136599.702024-07-0781211Actual
219650.002022-12-058114Actual
154991112.002024-02-058113Actual
8277380.002023-07-088165Budget
129690.002023-01-058173Budget
6112302.002023-05-078116Actual
330161127.002025-06-068117Actual
2355034.802024-09-0481612Actual
2538035.872024-11-0481211Actual
11494494.002023-10-058164Actual
25174614.002024-11-048167Actual
31034330.552025-04-0681311Actual
29583299.002025-03-068166Actual
347881061.002025-08-058113Actual
10840280.002023-09-058166Budget
17247191.192024-03-0681111Actual
6210380.002023-05-078136Budget
1769283.002023-01-058146Actual
252321051.102024-11-048118Actual
24052199.002024-10-048166Actual
10128347.002023-09-058113Actual
4989316.002023-04-078116Actual
2526405.002023-02-058164Actual
5456948.072023-04-078118Actual
9523200.002023-08-058126Budget
9988537.452023-08-058128Actual
29881113.532025-03-0681211Actual
387411102.002025-11-058117Actual
11107402.602023-09-058128Actual
16837309.002024-03-068116Actual
1815200.002023-01-058156Budget
7950280.002023-07-088163Budget
22850395.002024-09-048165Actual
29908317.792025-03-0681311Actual
12560650.002023-11-058114Budget
36093811.002025-09-058164Actual
17069488.002024-03-068167Actual
5377380.002023-04-078167Budget
32423610.042025-05-0681213Actual
206251023.002024-07-078113Actual
21873366.002024-08-048165Actual
13600257.002023-12-058173Actual
296401093.002025-03-068117Actual
37243858.002025-10-058164Actual
1632436.932024-02-0581511Actual
10512380.002023-09-058165Budget
11307200.002023-10-058163Budget
3912200.002023-03-078126Budget
21839542.002024-08-048115Actual
2543499.702024-11-0481411Actual
22908248.002024-09-048116Actual
26423281.622024-12-0481111Actual
14640577.002024-01-058114Actual
28900377.362025-02-0481112Actual
1877280.002023-01-058166Budget
15805279.002024-02-058116Actual
342321305.652025-07-078118Actual
36151886.002025-09-058115Actual
38862537.452025-11-058128Actual
2343280.002023-02-058163Budget
22071251.002024-08-048166Actual
35704369.912025-08-0581112Actual
33970109.002025-07-078126Actual
10979509.002023-09-058167Actual
1624280.002023-01-058116Budget
7235380.002023-06-078116Budget
30921851.102025-04-068168Actual
7096436.002023-06-078115Actual
18687609.002024-05-068114Actual
31776228.002025-05-068146Actual
2469779.002023-02-058114Actual
5318488.002023-04-078117Actual
2840423.002023-02-058136Actual
19011260.002024-05-068166Actual
25696878.002024-12-048113Actual
21480143.312024-07-0781611Actual
9474391.002023-08-058116Actual
242090.002023-02-058173Budget
24020175.002024-10-048156Actual
13628494.002023-12-058114Actual
6504380.002023-05-078167Budget
35149372.002025-08-058136Actual
3343069.912025-06-0681212Actual
28231737.002025-02-048165Actual
29675772.002025-03-068167Actual
29498421.002025-03-068136Actual
12513100.002023-11-058173Budget
23105643.002024-09-048117Actual
9722266.002023-08-058166Actual
2153827.362024-07-0781112Actual
6441715.002023-05-078117Actual
23762456.002024-10-048164Actual
27867224.062025-01-0481113Actual
263021475.352024-12-048118Actual
33344340.132025-06-0681611Actual
751280.002022-12-058166Budget
4848572.002023-04-078115Actual
28521707.002025-02-048167Actual
1830436.932024-04-0681211Actual
37534332.002025-10-058166Actual
15143402.602024-01-058128Actual
11859248.002023-10-058146Actual
5706232.002023-05-078163Actual
19281232.682024-05-0681111Actual
15886186.002024-02-058146Actual
3785561.002023-03-078165Actual
20780414.002024-07-078164Actual
26869775.002025-01-048163Actual
34823648.002025-08-058163Actual
8748468.002023-07-088167Actual
2934167.002023-02-058156Actual
2663551.002023-02-058165Actual
13924152.002023-12-058156Actual
16944131.002024-03-068156Actual
501361.002022-12-058116Actual
36244409.002025-09-058116Actual
12622514.002023-11-058164Actual
3913177.002023-03-078126Actual
17127916.252024-03-068118Actual
7485280.002023-06-078166Budget
26926260.002025-01-048173Actual
1160380.002023-01-058113Budget
8606310.002023-07-088166Actual
7425116.002023-06-078156Actual
297331331.412025-03-068118Actual
32246298.642025-05-0681611Actual
37803401.832025-10-0581111Actual
37031446.872025-09-0581613Actual
10049473.822023-08-058168Actual
29969326.302025-03-0681611Actual
31750405.002025-05-068136Actual
1426136.932023-12-0581211Actual
39335594.252025-11-0581613Actual
18979115.002024-05-068156Actual
29470105.002025-03-068126Actual
28289379.002025-02-048116Actual
32874376.002025-06-068136Actual
14173478.362023-12-058168Actual
23727634.002024-10-048114Actual
19630650.002024-06-068163Actual
14233195.442023-12-0581111Actual
39217581.622025-11-0581612Actual
18659132.002024-05-068173Actual
972480.002022-12-058118Budget
25139842.002024-11-048117Actual
4255468.002023-03-078167Actual
4706650.002023-04-078114Budget
13094289.002023-11-058166Actual
313891115.002025-05-068113Actual
36476828.002025-09-058167Actual
17155370.792024-03-068128Actual
35559256.082025-08-0581311Actual
6442550.002023-05-078117Budget
23699124.002024-10-048173Actual
35094299.002025-08-058116Actual
12940380.002023-11-058136Budget
2095749.582023-01-058118Actual
14139385.942023-12-058128Actual
27334994.002025-01-048117Actual
29350806.002025-03-068115Actual
35940921.002025-09-058113Actual
2434872.042024-10-0481211Actual
27547499.702025-01-0481111Actual
90278.002022-12-058163Actual
915090.002023-08-058173Budget
4382280.002023-03-078128Budget
18185385.942024-04-068128Actual
12044525.002023-10-058117Actual
30174492.492025-03-0681213Actual
12843317.002023-11-058116Actual
33228529.492025-06-0681111Actual
2665942.252024-12-0481612Actual
35586250.762025-08-0581411Actual
11306255.002023-10-058163Actual
6034480.002023-05-078165Budget
22128657.002024-08-048117Actual
4335642.002023-03-078118Actual
36596642.002025-09-058168Actual
17923347.002024-04-068136Actual
281041346.002025-02-048114Actual
3587700.002023-03-078114Actual
13315842.012023-11-058118Actual
3783197.572025-10-0581211Actual
973779.882022-12-058118Actual
802890.002023-07-088173Budget
2468650.002023-02-058114Budget
36325261.002025-09-058146Actual
10782186.002023-09-058156Actual
19596955.002024-06-068113Actual
274271269.292025-01-048118Actual
20985324.002024-07-078136Actual
26089160.002024-12-048146Actual
750302.002022-12-058166Actual
27894671.442025-01-0481213Actual
1079370.792022-12-058168Actual
21279482.912024-07-078168Actual
3865369.002023-03-078116Actual
21159509.002024-07-078167Actual
35646344.382025-08-0581611Actual
5893382.002023-05-078164Actual
10188243.002023-09-058163Actual
7811200.002023-06-078168Budget
2742280.002023-02-058116Budget
32012717.762025-05-068128Actual
32456420.562025-05-0681613Actual
284861215.002025-02-048117Actual
25294513.212024-11-048168Actual
23968321.002024-10-048136Actual
25731608.002024-12-048163Actual
218650.002022-12-058114Budget
11106200.002023-09-058128Budget
9337480.002023-08-058115Budget
27602350.772025-01-0481311Actual
20838497.002024-07-078115Actual
34406300.762025-07-0781311Actual
26834975.002025-01-048113Actual
3539107.002023-03-078173Actual
10639130.002023-09-058126Actual
24143549.002024-10-048167Actual
6631280.002023-05-078128Budget
32726827.002025-06-068115Actual
31602815.002025-05-068115Actual
12763370.002023-11-058165Actual
10189200.002023-09-058163Budget
9258546.002023-08-058164Actual
2892869.912025-02-0481212Actual
16892308.002024-03-068136Actual
19068736.002024-05-068117Actual
9861393.002023-08-058167Actual
30887592.002025-04-068128Actual
9395500.002023-08-058165Actual
1404421.002023-01-058164Actual
38486806.002025-11-058165Actual
37301860.002025-10-058115Actual
33851753.002025-07-078115Actual
36853274.172025-09-0581112Actual
8827480.002023-07-088118Budget
20007119.002024-06-068156Actual
1750644.382024-03-0681612Actual
18779395.002024-05-068115Actual
35201147.002025-08-058156Actual
175631102.002024-04-068113Actual
35412642.002025-08-058128Actual
34351588.002025-07-0781111Actual
29550165.002025-03-068156Actual
7623535.002023-06-078167Actual
1540922.042024-01-0581112Actual
315091210.002025-05-068114Actual
2605550.002023-02-058115Budget
10129380.002023-09-058113Budget
6957650.002023-06-078114Budget
24757627.002024-11-048114Actual
1686479.002024-03-068126Actual
4442280.002023-03-078168Budget
4521329.002023-04-078113Actual
38684332.002025-11-058166Actual
15534585.002024-02-058163Actual
12294378.362023-10-058168Actual
2496956.002024-11-048126Actual
32761790.002025-06-068165Actual
31061273.102025-04-0681411Actual
3649480.002023-03-078164Budget
4988280.002023-04-078116Budget
4580214.002023-04-078163Actual
11167414.732023-09-058168Actual
2458033.742024-10-0481612Actual
25352245.442024-11-0481111Actual
12043550.002023-10-058117Budget
14965223.002024-01-058166Actual
22455229.492024-08-0481611Actual
831550.002022-12-058117Budget
26717217.052024-12-0481113Actual
10266100.002023-09-058173Actual
3133414.002023-02-058167Actual
7095480.002023-06-078115Budget
16977267.002024-03-068166Actual
2452125.232024-10-0481112Actual
27046802.002025-01-048115Actual
28344440.002025-02-048136Actual
15945221.002024-02-058166Actual
23460193.322024-09-0481611Actual
318921071.002025-05-068117Actual
326331346.002025-06-068114Actual
20040221.002024-06-068166Actual
13423280.002023-11-058168Budget
1851044.382024-04-0681612Actual
23048263.002024-09-048166Actual
36682198.642025-09-0581211Actual
24997327.002024-11-048136Actual
20132473.002024-06-068167Actual
17683516.002024-04-068114Actual
3961380.002023-03-078136Budget
29047664.422025-02-0481213Actual
185671144.002024-05-068113Actual
34460101.822025-07-0781511Actual
4520380.002023-04-078113Budget
3538100.002023-03-078173Budget
383581259.002025-11-058114Actual
20745651.002024-07-078114Actual
691200.002022-12-058156Budget
33283216.722025-06-0681311Actual
3803165.652025-10-0581212Actual
2603560.002024-12-048126Actual
13957246.002023-12-058166Actual
24109733.002024-10-048117Actual
1747514.592024-03-0681212Actual
16651678.002024-03-068114Actual
17302101.822024-03-0681311Actual
892380.002022-12-058167Budget
35532223.102025-08-0581211Actual
24791307.002024-11-048164Actual
21037164.002024-07-078156Actual
35001921.002025-08-058115Actual
29443319.002025-03-068116Actual
8356414.002023-07-088116Actual
24463227.362024-10-0481611Actual
5565398.062023-04-078168Actual
8685514.002023-07-088117Actual
10781200.002023-09-058156Budget
35883457.402025-08-0581613Actual
26207926.002024-12-048117Actual
34699474.942025-07-0781213Actual
6209406.002023-05-078136Actual
4055200.002023-03-078156Budget
33522369.682025-06-0681113Actual
37625834.002025-10-058167Actual
34050182.002025-07-078156Actual
1641626.292024-02-0581112Actual
279841104.002025-02-048113Actual
22603984.002024-09-048113Actual
13034217.002023-11-058156Actual
27455867.762025-01-048128Actual
7812301.092023-06-078168Actual
34614559.282025-07-0781612Actual
5644380.002023-05-078113Budget
33943375.002025-07-078116Actual
9941480.002023-08-058118Budget
21628891.002024-08-048113Actual
7156380.002023-06-078165Budget
91280.002022-12-058163Budget
26451116.722024-12-0481211Actual
35504436.942025-08-0581111Actual
26330661.702024-12-048128Actual
31300443.372025-04-0681213Actual
16686361.002024-03-068164Actual
12232284.422023-10-058128Actual
26566152.892024-12-0481611Actual
38123329.332025-10-0581113Actual
17949160.002024-04-068146Actual
20218532.912024-06-068128Actual
645243.002022-12-058146Actual
3071550.002023-02-058117Budget
11246439.002023-10-058113Actual
30476770.002025-04-068115Actual
26363648.062024-12-048168Actual
10454480.002023-09-058115Budget
28429300.002025-02-048166Actual
27369785.002025-01-048167Actual
7751280.002023-06-078128Budget
269541088.002025-01-048114Actual
17975104.002024-04-068156Actual
24201878.372024-10-048118Actual
16358128.422024-02-0581611Actual
31722107.002025-05-068126Actual
22282434.422024-08-048168Actual
1138462.002023-10-058173Actual
832532.002022-12-058117Actual
2095785.002024-07-078126Actual
31637761.002025-05-068165Actual
29080443.372025-02-0481613Actual
2555220.972024-11-0481112Actual
15177473.822024-01-058168Actual
10314650.002023-09-058114Budget
16744525.002024-03-068115Actual
33310207.152025-06-0681411Actual
33885768.002025-07-078165Actual
20930236.002024-07-078116Actual
7426200.002023-06-078156Budget
25853532.002024-12-048164Actual
8934200.002023-07-088168Budget
31481246.002025-05-068173Actual
2016380.002023-01-058167Budget
644280.002022-12-058146Budget
25948558.002024-12-048165Actual
28076254.002025-02-048173Actual
11247380.002023-10-058113Budget
28842294.382025-02-0481611Actual
38150420.562025-10-0581213Actual
12106480.002023-10-058167Budget
22758354.002024-09-048164Actual
17189507.152024-03-068168Actual
9013358.002023-08-058113Actual
37745819.282025-10-058168Actual
10375480.002023-09-058164Budget
1644313.532024-02-0581212Actual
6831281.002023-06-078163Actual
1446439.062023-12-0581612Actual
11432650.002023-10-058114Budget
11635380.002023-10-058165Budget
33673614.002025-07-078163Actual
15235230.552024-01-0581111Actual
4008280.002023-03-078146Budget
9259480.002023-08-058164Budget
5086350.002023-04-078136Actual
13541707.002023-12-058163Actual
13424522.302023-11-058168Actual
11811380.002023-10-058136Budget
23140702.002024-09-048167Actual
5785100.002023-05-078173Budget
26063276.002024-12-048136Actual
3261316.242023-02-058128Actual
14932150.002024-01-058156Actual
13506965.002023-12-058113Actual
34672446.872025-07-0781113Actual
14674342.002024-01-058164Actual
2251313.532024-08-0481112Actual
2527380.002023-02-058164Budget
10980480.002023-09-058167Budget
19842386.002024-06-068165Actual
14111931.402023-12-058118Actual
37394336.002025-10-058116Actual
33170749.582025-06-068168Actual
3320280.002023-02-058168Budget
21392149.702024-07-0781311Actual
13235480.002023-11-058167Budget
30766994.002025-04-068117Actual
1735637.992024-03-0681511Actual
30355258.002025-04-068173Actual
25913644.002024-12-048115Actual
18331106.082024-04-0681311Actual
7484246.002023-06-078166Actual
1939076.292024-05-0681511Actual
3284697.002025-06-068126Actual
4910480.002023-04-078165Budget
14521864.002024-01-058113Actual
16270103.952024-02-0581311Actual
15022819.002024-01-058117Actual
2033768.852024-06-0681211Actual
30569344.002025-04-068116Actual
6503491.002023-05-078167Actual
6256313.002023-05-078146Actual
2546170.972024-11-0481511Actual
151151084.432024-01-058118Actual
3728468.002023-03-078115Actual
32304349.702025-05-0681112Actual
7563715.002023-06-078117Actual
1529097.572024-01-0581311Actual
37336715.002025-10-058165Actual
14767359.002024-01-058165Actual
19715570.002024-06-068114Actual
15712421.002024-02-058115Actual
27489592.002025-01-048168Actual
15317140.122024-01-0581411Actual
2993280.002023-02-058166Budget
38776722.002025-11-058167Actual
5378386.002023-04-078167Actual
31095362.472025-04-0681611Actual
21245532.912024-07-078128Actual
2664480.002023-02-058165Budget
27748394.382025-01-0481112Actual
19423197.572024-05-0681611Actual
28781269.912025-02-0481411Actual
349081240.002025-08-058114Actual
10453514.002023-09-058115Actual
1744814.592024-03-0681112Actual
29020343.362025-02-0481113Actual
9522139.002023-08-058126Actual
18064743.002024-04-068117Actual
10267100.002023-09-058173Budget
31695351.002025-05-068116Actual
38330185.002025-11-058173Actual
2557915.652024-11-0481212Actual
39302627.582025-11-0581213Actual
308591625.352025-04-068118Actual
31835284.002025-05-068166Actual
5036139.002023-04-078126Actual
33050802.002025-06-068167Actual
32900265.002025-06-068146Actual
5133280.002023-04-078146Budget
11965275.002023-10-058166Actual
22012214.002024-08-048146Actual
382381061.002025-11-058113Actual
31363.002022-12-058113Actual
30089489.072025-03-0681612Actual
14288142.252023-12-0581311Actual
13095280.002023-11-058166Budget
8278414.002023-07-088165Actual
4441458.672023-03-078168Actual
22368101.822024-08-0481211Actual
34433267.792025-07-0781411Actual
34174657.002025-07-078167Actual
17329149.702024-03-0681411Actual
28019703.002025-02-048163Actual
10734280.002023-09-058146Budget
18814512.002024-05-068165Actual
17090.002022-12-058173Budget
34082264.002025-07-078166Actual
8404161.002023-07-088126Actual
29795723.822025-03-068168Actual
14315101.822023-12-0581411Actual
11812401.002023-10-058136Actual
1405380.002023-01-058164Budget
359550.002022-12-058115Budget
13662431.002023-12-058164Actual
29172635.002025-03-068163Actual
8607280.002023-07-088166Budget
245487.142024-10-0481212Actual
18218592.002024-04-068168Actual
1727572.042024-03-0681211Actual
36186605.002025-09-058165Actual
242198.002023-02-058173Actual
36351198.002025-09-058156Actual
549129.002022-12-058126Actual
5971561.002023-05-078115Actual
2283383.002023-02-058113Actual
17189.002022-12-058173Actual
35326836.002025-08-058167Actual
7332380.002023-06-078136Budget
38451730.002025-11-058115Actual
18899109.002024-05-068126Actual
32132226.302025-05-0681211Actual
13174550.002023-11-058117Budget
364411149.002025-09-058117Actual
33256203.952025-06-0681211Actual
2886280.002023-02-058146Budget
31007113.532025-04-0681211Actual
2887276.002023-02-058146Actual
3791249.702025-10-0581511Actual
597380.002022-12-058136Budget
2204280.002023-01-058168Budget
12701596.002023-11-058115Actual
5457480.002023-04-078118Budget
27575167.782025-01-0481211Actual
24402147.572024-10-0481411Actual
7234384.002023-06-078116Actual
13363405.632023-11-058128Actual
32926144.002025-06-068156Actual
302631136.002025-04-068113Actual
7282200.002023-06-078126Budget
28196752.002025-02-048115Actual
5085380.002023-04-078136Budget
12987280.002023-11-058146Budget
35121126.002025-08-058126Actual

Generated 2026-01-04 18:59:34.104 UTC