[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 44   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102024-07-238118Actual
17247191.192024-02-2381111Actual
6691414.732023-04-258168Actual
24402147.572024-09-2281411Actual
28781269.912025-01-2381411Actual
11495480.002023-09-238164Budget
1955550.002022-12-248117Budget
29080443.372025-01-2381613Actual
5086350.002023-03-268136Actual
5706232.002023-04-258163Actual
9989280.002023-07-248128Budget
22038117.002024-07-238156Actual
28754253.962025-01-2381311Actual
36384286.002025-08-248166Actual
11905127.002023-09-238156Actual
10315650.002023-08-248114Actual
12702480.002023-10-248115Budget
91280.002022-11-238163Budget
33170749.582025-05-258168Actual
11762100.002023-09-238126Budget
6582480.002023-04-258118Budget
30709259.002025-03-258166Actual
5645329.002023-04-258113Actual
1540922.042023-12-2481112Actual
2283383.002023-01-248113Actual
691200.002022-11-238156Budget
34050182.002025-06-258156Actual
25082270.002024-10-238166Actual
27629281.622024-12-2381411Actual
2144633.742024-06-2581511Actual
22368101.822024-07-2381211Actual
17655122.002024-03-258173Actual
2603560.002024-11-228126Actual
27748394.382024-12-2381112Actual
29795723.822025-02-228168Actual
349081240.002025-07-248114Actual
9666123.002023-07-248156Actual
341391093.002025-06-258117Actual
19189555.642024-04-248128Actual
38776722.002025-10-248167Actual
5832650.002023-04-258114Budget
32926144.002025-05-258156Actual
645243.002022-11-238146Actual
25790191.002024-11-228173Actual
751280.002022-11-238166Budget
1672100.002022-12-248126Budget
750302.002022-11-238166Actual
690996.002023-05-268173Actual
28842294.382025-01-2381611Actual
30569344.002025-03-258116Actual
33283216.722025-05-2581311Actual
9522139.002023-07-248126Actual
29853510.342025-02-2281111Actual
7017459.002023-05-268164Actual
7332380.002023-05-268136Budget
21719124.002024-07-238173Actual
4769480.002023-03-268164Budget
26008181.002024-11-228116Actual
4116372.002023-02-238166Actual
1769283.002022-12-248146Actual
2992358.002023-01-248166Actual
3688167.782025-08-2481212Actual
29881113.532025-02-2281211Actual
16651678.002024-02-238114Actual
2993280.002023-01-248166Budget
1219280.002022-12-248163Budget
18814512.002024-04-248165Actual
9941480.002023-07-248118Budget
5565398.062023-03-268168Actual
644280.002022-11-238146Budget
30624353.002025-03-258136Actual
32456420.562025-04-2481613Actual
376831310.202025-09-238118Actual
36736229.492025-08-2481411Actual
549129.002022-11-238126Actual
24143549.002024-09-228167Actual
28370253.002025-01-238146Actual
548100.002022-11-238126Budget
2051022.042024-05-2581112Actual
11246439.002023-09-238113Actual
7624480.002023-05-268167Budget
17127916.252024-02-238118Actual
1830436.932024-03-2581211Actual
33344340.132025-05-2581611Actual
39036350.772025-10-2481411Actual
11494494.002023-09-238164Actual
33673614.002025-06-258163Actual
27079585.002024-12-238165Actual
27894671.442024-12-2381213Actual
9475380.002023-07-248116Budget
20040221.002024-05-258166Actual
2540796.512024-10-2381311Actual
4195550.002023-02-238117Budget
1545382.002022-12-248165Actual
10979509.002023-08-248167Actual
3561352.892025-07-2481511Actual
37501202.002025-09-238156Actual
1727572.042024-02-2381211Actual
35765609.282025-07-2481612Actual
6631280.002023-04-258128Budget
34351588.002025-06-2581111Actual
2442934.802024-09-2281511Actual
30676168.002025-03-258156Actual
8826669.282023-06-268118Actual
6956650.002023-05-268114Actual
9940975.342023-07-248118Actual
2095749.582022-12-248118Actual
30766994.002025-03-258117Actual
3912200.002023-02-238126Budget
3343069.912025-05-2581212Actual
14139385.942023-11-238128Actual
16297135.872024-01-2481411Actual
14315101.822023-11-2381411Actual
33851753.002025-06-258115Actual
1405380.002022-12-248164Budget
5085380.002023-03-268136Budget
12044525.002023-09-238117Actual
1673135.002022-12-248126Actual
21037164.002024-06-258156Actual
1345650.002022-12-248114Actual
18064743.002024-03-258117Actual
11635380.002023-09-238165Budget
13628494.002023-11-238114Actual
6257280.002023-04-258146Budget
23607967.002024-09-228113Actual
3320280.002023-01-248168Budget
27690343.322024-12-2381611Actual
37858330.552025-09-2381311Actual
29020343.362025-01-2381113Actual
14521864.002023-12-248113Actual
1847730.552024-03-2581112Actual
8747480.002023-06-268167Budget
14233195.442023-11-2381111Actual
10688391.002023-08-248136Actual
16123458.672024-01-248128Actual
33402284.812025-05-2581112Actual
2839380.002023-01-248136Budget
23226417.762024-08-238128Actual
8748468.002023-06-268167Actual
26063276.002024-11-228136Actual
3864280.002023-02-238116Budget
26478139.062024-11-2281311Actual
38451730.002025-10-248115Actual
10782186.002023-08-248156Actual
14932150.002023-12-248156Actual
2015436.002022-12-248167Actual
20452135.872024-05-2581611Actual
11432650.002023-09-238114Budget
36596642.002025-08-248168Actual
12701596.002023-10-248115Actual
34494461.412025-06-2581611Actual
31602815.002025-04-248115Actual
2282380.002023-01-248113Budget
6112302.002023-04-258116Actual
12939384.002023-10-248136Actual
15912160.002024-01-248156Actual
10454480.002023-08-248115Budget
10735319.002023-08-248146Actual
30596162.002025-03-258126Actual
1161386.002022-12-248113Actual
12512133.002023-10-248173Actual
419414.002022-11-238165Actual
13924152.002023-11-238156Actual
21662656.002024-07-238163Actual
4441458.672023-02-238168Actual
24262638.972024-09-228168Actual
10314650.002023-08-248114Budget
2351827.362024-08-2381112Actual
21747567.002024-07-238114Actual
37534332.002025-09-238166Actual
22163637.002024-07-238167Actual
36151886.002025-08-248115Actual
1789587.002024-03-258126Actual
37180251.002025-09-238173Actual
35823229.332025-07-2481113Actual
31750405.002025-04-248136Actual
365341502.622025-08-248118Actual
11307200.002023-09-238163Budget
38330185.002025-10-248173Actual
17302101.822024-02-2381311Actual
25174614.002024-10-238167Actual
2606551.002023-01-248115Actual
21628891.002024-07-238113Actual
26566152.892024-11-2281611Actual
7283176.002023-05-268126Actual
9012380.002023-07-248113Budget
15591177.002024-01-248173Actual
19068736.002024-04-248117Actual
281041346.002025-01-238114Actual
35036585.002025-07-248165Actual
2143417.762022-12-248128Actual
3906349.702025-10-2481511Actual
11859248.002023-09-238146Actual
12185480.002023-09-238118Budget
13817295.002023-11-238116Actual
12622514.002023-10-248164Actual
39335594.252025-10-2481613Actual
16686361.002024-02-238164Actual
2195885.002024-07-238126Actual
10734280.002023-08-248146Budget
9395500.002023-07-248165Actual
8547200.002023-06-268156Budget
5707200.002023-04-258163Budget
13034217.002023-10-248156Actual
4768509.002023-03-268164Actual
18007249.002024-03-258166Actual
38273608.002025-10-248163Actual
5566280.002023-03-268168Budget
17034709.002024-02-238117Actual
30298683.002025-03-258163Actual
32046740.492025-04-248168Actual
29524248.002025-02-228146Actual
25494183.742024-10-2381611Actual
23048263.002024-08-238166Actual
28344440.002025-01-238136Actual
2663551.002023-01-248165Actual
35704369.912025-07-2481112Actual
915168.002023-07-248173Actual
37711835.952025-09-238128Actual
22695252.002024-08-238173Actual
2777673.102024-12-2381212Actual
11247380.002023-09-238113Budget
14906175.002023-12-248146Actual
36186605.002025-08-248165Actual
6692280.002023-04-258168Budget
175631102.002024-03-258113Actual
3728468.002023-02-238115Actual
34731415.292025-06-2581613Actual
13600257.002023-11-238173Actual
15654395.002024-01-248164Actual
35234291.002025-07-248166Actual
15317140.122023-12-2481411Actual
4009276.002023-02-238146Actual
6831281.002023-05-268163Actual
12043550.002023-09-238117Budget
34880275.002025-07-248173Actual
7702655.642023-05-268118Actual
28641634.432025-01-238168Actual
26926260.002024-12-238173Actual
292571111.002025-02-228114Actual
38862537.452025-10-248128Actual
14965223.002023-12-248166Actual
36914423.112025-08-2481612Actual
342321305.652025-06-258118Actual
34082264.002025-06-258166Actual
3587700.002023-02-238114Actual
8277380.002023-06-268165Budget
27927685.482024-12-2381613Actual
23699124.002024-09-228173Actual
2664480.002023-01-248165Budget
360591321.002025-08-248114Actual
15945221.002024-01-248166Actual
13424522.302023-10-248168Actual
27455867.762024-12-238128Actual
35094299.002025-07-248116Actual
23140702.002024-08-238167Actual
35175225.002025-07-248146Actual
1644313.532024-01-2481212Actual
21124585.002024-06-258117Actual
212171105.652024-06-258118Actual
4848572.002023-03-268115Actual
18721387.002024-04-248164Actual
3134380.002023-01-248167Budget
4383502.612023-02-238128Actual
21011223.002024-06-258146Actual
3785561.002023-02-238165Actual
2892869.912025-01-2381212Actual
7095480.002023-05-268115Budget
2056842.252024-05-2581612Actual
2053713.532024-05-2581212Actual
297331331.412025-02-228118Actual
13033200.002023-10-248156Budget
20660614.002024-06-258163Actual
4909464.002023-03-268165Actual
31095362.472025-03-2581611Actual
35850469.682025-07-2481213Actual
3005570.972025-02-2281212Actual
3460237.002023-02-238163Actual
17090.002022-11-238173Budget
8685514.002023-06-268117Actual
17975104.002024-03-258156Actual
33464503.962025-05-2581612Actual
11167414.732023-08-248168Actual
6033459.002023-04-258165Actual
1160380.002022-12-248113Budget
24020175.002024-09-228156Actual
31695351.002025-04-248116Actual
10453514.002023-08-248115Actual
5456948.072023-03-268118Actual
18185385.942024-03-258128Actual
9338478.002023-07-248115Actual
34174657.002025-06-258167Actual
32423610.042025-04-2481213Actual
1218281.002022-12-248163Actual
33730224.002025-06-258173Actual
9571380.002023-07-248136Budget
337581099.002025-06-258114Actual
17069488.002024-02-238167Actual
26242725.002024-11-228167Actual
20218532.912024-05-258128Actual
3649480.002023-02-238164Budget
7703480.002023-05-268118Budget
3803165.652025-09-2381212Actual
12434221.002023-10-248163Actual
26207926.002024-11-228117Actual
3961380.002023-02-238136Budget
360499.002022-11-238115Actual
36972460.912025-08-2481113Actual
3213835.952023-01-248118Actual
8453406.002023-06-268136Actual
12940380.002023-10-248136Budget
14732542.002023-12-248115Actual
23346110.342024-08-2381211Actual
242198.002023-01-248173Actual
12233200.002023-09-238128Budget
13541707.002023-11-238163Actual
2526405.002023-01-248164Actual
20190946.552024-05-258118Actual
32548602.002025-05-258163Actual
7379275.002023-05-268146Actual
5971561.002023-04-258115Actual
35940921.002025-08-248113Actual
17683516.002024-03-258114Actual
315091210.002025-04-248114Actual
5457480.002023-03-268118Budget
11306255.002023-09-238163Actual
6957650.002023-05-268114Budget
25139842.002024-10-238117Actual
7751280.002023-05-268128Budget
33943375.002025-06-258116Actual
6362235.002023-04-258166Actual
9665200.002023-07-248156Budget
302631136.002025-03-258113Actual
9259480.002023-07-248164Budget
2665942.252024-11-2281612Actual
30147206.522025-02-2281113Actual
4520380.002023-03-268113Budget
36682198.642025-08-2481211Actual
27547499.702024-12-2381111Actual
26744622.322024-11-2281213Actual
18953159.002024-04-248146Actual
24109733.002024-09-228117Actual
13363405.632023-10-248128Actual
12987280.002023-10-248146Budget
5179179.002023-03-268156Actual
27244144.002024-12-238156Actual
2434872.042024-09-2281211Actual
4988280.002023-03-268116Budget
21419146.512024-06-2581411Actual
598372.002022-11-238136Actual
151151084.432023-12-248118Actual
6161157.002023-04-258126Actual
802890.002023-06-268173Budget
34460101.822025-06-2581511Actual
1956549.002022-12-248117Actual
19281232.682024-04-2481111Actual
353841305.652025-07-248118Actual
154991112.002024-01-248113Actual
26869775.002024-12-238163Actual
2458033.742024-09-2281612Actual
31722107.002025-04-248126Actual
3648445.002023-02-238164Actual
30174492.492025-02-2281213Actual
18899109.002024-04-248126Actual
13094289.002023-10-248166Actual
6256313.002023-04-258146Actual
19363108.212024-04-2481411Actual
8137482.002023-06-268164Actual
19687265.002024-05-258173Actual
2157137.992024-06-2581612Actual
13236486.002023-10-248167Actual
5318488.002023-03-268117Actual
274271269.292024-12-238118Actual
7951257.002023-06-268163Actual
2790100.002023-01-248126Budget
30355258.002025-03-258173Actual
1484643.002022-12-248115Actual
8357380.002023-06-268116Budget
1526335.872023-12-2481211Actual
14016585.002023-11-238117Actual
27137302.002024-12-238116Actual
4255468.002023-02-238167Actual
23727634.002024-09-228114Actual
6441715.002023-04-258117Actual
319841351.112025-04-248118Actual
2605550.002023-01-248115Budget
20717137.002024-06-258173Actual
31034330.552025-03-2581311Actual
3072689.002023-01-248117Actual
4196468.002023-02-238117Actual
10919591.002023-08-248117Actual
36244409.002025-08-248116Actual
7426200.002023-05-268156Budget
1080280.002022-11-238168Budget
24229482.912024-09-228128Actual
308591625.352025-03-258118Actual
13315842.012023-10-248118Actual
23968321.002024-09-228136Actual
16918200.002024-02-238146Actual
24201878.372024-09-228118Actual
692162.002022-11-238156Actual
22816504.002024-08-238115Actual
7564650.002023-05-268117Budget
4382280.002023-02-238128Budget
39155356.082025-10-2481112Actual
38544319.002025-10-248116Actual
24997327.002024-10-238136Actual
34260796.552025-06-258128Actual
37301860.002025-09-238115Actual
23855452.002024-09-228165Actual
12561672.002023-10-248114Actual
12184725.342023-09-238118Actual
5505463.212023-03-268128Actual
10841316.002023-08-248166Actual
24884425.002024-10-238165Actual
263021475.352024-11-228118Actual
13314480.002023-10-248118Budget
8215480.002023-06-268115Budget
39183150.762025-10-2481212Actual
972480.002022-11-238118Budget
27192409.002024-12-238136Actual
11858280.002023-09-238146Budget
2136599.702024-06-2581211Actual
21245532.912024-06-258128Actual
30089489.072025-02-2281612Actual
6209406.002023-04-258136Actual
9396380.002023-07-248165Budget
36271103.002025-08-248126Actual
1446439.062023-11-2381612Actual
14674342.002023-12-248164Actual
16623275.002024-02-238173Actual
279841104.002025-01-238113Actual
1815200.002022-12-248156Budget
10781200.002023-08-248156Budget
29935283.742025-02-2281411Actual
12435200.002023-10-248163Budget
2254646.502024-07-2381612Actual
23373132.682024-08-2381311Actual
30418870.002025-03-258164Actual
245487.142024-09-2281212Actual
9474391.002023-07-248116Actual
33998412.002025-06-258136Actual
33970109.002025-06-258126Actual
38625221.002025-10-248146Actual
23913312.002024-09-228116Actual
35149372.002025-07-248136Actual
13362200.002023-10-248128Budget
19749331.002024-05-258164Actual
269541088.002024-12-238114Actual
15747452.002024-01-248165Actual
5785100.002023-04-258173Budget
39302627.582025-10-2481213Actual
2094480.002022-12-248118Budget
33885768.002025-06-258165Actual
6160200.002023-04-258126Budget
9723280.002023-07-248166Budget
11107402.602023-08-248128Actual
36853274.172025-08-2481112Actual
5377380.002023-03-268167Budget
30921851.102025-03-258168Actual
18099468.002024-03-258167Actual
4117280.002023-02-238166Budget
7485280.002023-05-268166Budget
690890.002023-05-268173Budget
6210380.002023-04-258136Budget
11385100.002023-09-238173Budget
38684332.002025-10-248166Actual
2662540.122024-11-2281112Actual
9722266.002023-07-248166Actual
16779512.002024-02-238165Actual
11964280.002023-09-238166Budget
2742280.002023-01-248116Budget
5238280.002023-03-268166Budget
19011260.002024-04-248166Actual
37394336.002025-09-238116Actual
26505132.682024-11-2281411Actual
31544693.002025-04-248164Actual
16944131.002024-02-238156Actual
37625834.002025-09-238167Actual
8501233.002023-06-268146Actual
359550.002022-11-238115Budget
1768280.002022-12-248146Budget
14640577.002023-12-248114Actual
1647427.362024-01-2481612Actual
2653227.362024-11-2281511Actual
1744814.592024-02-2381112Actual
7950280.002023-06-268163Budget
4256380.002023-02-238167Budget
14051643.002023-11-238167Actual
2546170.972024-10-2381511Actual
206251023.002024-06-258113Actual
219650.002022-11-238114Actual
36093811.002025-08-248164Actual
2469779.002023-01-248114Actual
13174550.002023-10-248117Budget
33256203.952025-05-2581211Actual
24942223.002024-10-238116Actual
24463227.362024-09-2281611Actual
831550.002022-11-238117Budget
3791249.702025-09-2381511Actual
36351198.002025-08-248156Actual
38896710.192025-10-248168Actual
7891380.002023-06-268113Budget
8454380.002023-06-268136Budget
28699510.342025-01-2381111Actual
25853532.002024-11-228164Actual
7156380.002023-05-268165Budget
15235230.552023-12-2481111Actual
9258546.002023-07-248164Actual
1933663.532024-04-2481311Actual
29229278.002025-02-228173Actual
11906200.002023-09-238156Budget
37031446.872025-08-2481613Actual
1816125.002022-12-248156Actual
218650.002022-11-238114Budget
13423280.002023-10-248168Budget
22282434.422024-07-238168Actual
29443319.002025-02-228116Actual
500280.002022-11-238116Budget
17868315.002024-03-258116Actual
18358106.082024-03-2581411Actual
8827480.002023-06-268118Budget
20838497.002024-06-258115Actual
35446749.582025-07-248168Actual
21279482.912024-06-258168Actual
9572401.002023-07-248136Actual
9198715.002023-07-248114Actual
15534585.002024-01-248163Actual
37475275.002025-09-238146Actual
36031195.002025-08-248173Actual
10050200.002023-07-248168Budget
7331401.002023-05-268136Actual
8607280.002023-06-268166Budget
5036139.002023-03-268126Actual
20251614.732024-05-258168Actual
37421115.002025-09-238126Actual
38150420.562025-09-2381213Actual
11106200.002023-08-248128Budget
2342737.992024-08-2381511Actual
2204280.002022-12-248168Budget
12105409.002023-09-238167Actual
13662431.002023-11-238164Actual
17329149.702024-02-2381411Actual
29969326.302025-02-2281611Actual
1632436.932024-01-2481511Actual
28076254.002025-01-238173Actual
12763370.002023-10-248165Actual
16002741.002024-01-248117Actual
6630385.942023-04-258128Actual
32246298.642025-04-2481611Actual
33050802.002025-05-258167Actual
6771435.002023-05-268113Actual
25818778.002024-11-228114Actual
20132473.002024-05-258167Actual
38486806.002025-10-248165Actual
23820482.002024-09-228115Actual
3962372.002023-02-238136Actual
17189507.152024-02-238168Actual
31061273.102025-03-2581411Actual
24052199.002024-09-228166Actual
35001921.002025-07-248115Actual
19715570.002024-05-258114Actual
285791537.472025-01-238118Actual
36299412.002025-08-248136Actual
23318177.362024-08-2381111Actual
34699474.942025-06-2581213Actual
303831148.002025-03-258114Actual
2886280.002023-01-248146Budget
33549434.592025-05-2581213Actual
39275345.122025-10-2481113Actual
597380.002022-11-238136Budget
4334480.002023-02-238118Budget
32726827.002025-05-258115Actual
16566617.002024-02-238163Actual
1686479.002024-02-238126Actual
22340220.982024-07-2381111Actual
11636530.002023-09-238165Actual
10375480.002023-08-248164Budget
16744525.002024-02-238115Actual
26988686.002024-12-238164Actual
7750316.242023-05-268128Actual
4521329.002023-03-268113Actual
12842280.002023-10-248116Budget
501361.002022-11-238116Actual
5892480.002023-04-258164Budget
9013358.002023-07-248113Actual
17390218.852024-02-2381611Actual
19596955.002024-05-258113Actual
11058851.102023-08-248118Actual
34614559.282025-06-2581612Actual
35326836.002025-07-248167Actual
326331346.002025-05-258114Actual
9861393.002023-07-248167Actual
32819394.002025-05-258116Actual
19630650.002024-05-258163Actual
34823648.002025-07-248163Actual
32012717.762025-04-248128Actual
6830280.002023-05-268163Budget
25731608.002024-11-228163Actual
22908248.002024-08-238116Actual
16837309.002024-02-238116Actual
17155370.792024-02-238128Actual
3913177.002023-02-238126Actual
38123329.332025-09-2381113Actual
19223458.672024-04-248168Actual
347881061.002025-07-248113Actual
27602350.772024-12-2381311Actual
34672446.872025-06-2581113Actual
32213105.022025-04-2481511Actual
2557915.652024-10-2381212Actual
30979442.262025-03-2581111Actual
2468650.002023-01-248114Budget
20780414.002024-06-258164Actual
3586650.002023-02-238114Budget
32513983.002025-05-258113Actual
16215232.682024-01-2481111Actual
35559256.082025-07-2481311Actual
21781307.002024-07-238164Actual
313891115.002025-04-248113Actual
2831698.002025-01-238126Actual
9337480.002023-07-248115Budget
26115130.002024-11-228156Actual
5833787.002023-04-258114Actual
25948558.002024-11-228165Actual
24729123.002024-10-238173Actual
185671144.002024-04-248113Actual
32900265.002025-05-258146Actual
1443314.592023-11-2381212Actual
29470105.002025-02-228126Actual
25696878.002024-11-228113Actual
38393686.002025-10-248164Actual
1747514.592024-02-2381212Actual
22603984.002024-08-238113Actual
28196752.002025-01-238115Actual
39009210.342025-10-2481311Actual
28727148.632025-01-2381211Actual
3398380.002023-02-238113Budget
26089160.002024-11-228146Actual
21986330.002024-07-238136Actual
14173478.362023-11-238168Actual
30206443.372025-02-2281613Actual
318921071.002025-04-248117Actual
10920550.002023-08-248117Budget
13095280.002023-10-248166Budget
28900377.362025-01-2381112Actual
9072280.002023-07-248163Budget
8686650.002023-06-268117Budget
2142280.002022-12-248128Budget
22758354.002024-08-238164Actual
3319425.332023-01-248168Actual
9619215.002023-07-248146Actual
29761628.372025-02-228128Actual
39217581.622025-10-2481612Actual
9523200.002023-07-248126Budget
30027339.062025-02-2281112Actual
1948113.532024-04-2481112Actual
3783197.572025-09-2381211Actual
16892308.002024-02-238136Actual
17189.002022-11-238173Actual
23460193.322024-08-2381611Actual
28429300.002025-01-238166Actual
13506965.002023-11-238113Actual
3071550.002023-01-248117Budget
2033768.852024-05-2581211Actual
8606310.002023-06-268166Actual
35412642.002025-07-248128Actual
13898205.002023-11-238146Actual
31481246.002025-04-248173Actual
32132226.302025-04-2481211Actual
25049102.002024-10-238156Actual
34552322.042025-06-2581112Actual
31363.002022-11-238113Actual
1483550.002022-12-248115Budget
18331106.082024-03-2581311Actual
27809581.622024-12-2381612Actual
10189200.002023-08-248163Budget
22638598.002024-08-238163Actual
420480.002022-11-238165Budget
8875385.942023-06-268128Actual
3261316.242023-01-248128Actual
25260502.612024-10-238128Actual
296401093.002025-02-228117Actual
10840280.002023-08-248166Budget
13173499.002023-10-248117Actual
1020280.002022-11-238128Budget
32338457.152025-04-2481612Actual
6303152.002023-04-258156Actual
20007119.002024-05-258156Actual
16037650.002024-01-248167Actual
10267100.002023-08-248173Budget
15057643.002023-12-248167Actual
2561127.362024-10-2381612Actual
28962450.772025-01-2381612Actual
35883457.402025-07-2481613Actual
36325261.002025-08-248146Actual
22012214.002024-07-238146Actual
1583255.002024-01-248126Actual
27218291.002024-12-238146Actual
9862480.002023-07-248167Budget
12843317.002023-10-248116Actual
5132192.002023-03-268146Actual
12293280.002023-09-238168Budget
15022819.002023-12-248117Actual
330161127.002025-05-258117Actual
2293558.002024-08-238126Actual
129690.002022-12-248173Budget
7096436.002023-05-268115Actual
19955306.002024-05-258136Actual
387411102.002025-10-248117Actual
832532.002022-11-238117Actual
892380.002022-11-238167Budget
11433729.002023-09-238114Actual
18157842.012024-03-258118Actual
1344650.002022-12-248114Budget
1546480.002022-12-248165Budget
90278.002022-11-238163Actual
34379113.532025-06-2581211Actual
8216520.002023-06-268115Actual
10512380.002023-08-248165Budget
36763117.782025-08-2481511Actual
16270103.952024-01-2481311Actual
802993.002023-06-268173Actual
8934200.002023-06-268168Budget
8077741.002023-06-268114Actual
24757627.002024-10-238114Actual
6442550.002023-04-258117Budget
26717217.052024-11-2281113Actual
30650209.002025-03-258146Actual
21392149.702024-06-2581311Actual
32959351.002025-05-258166Actual
26451116.722024-11-2281211Actual
11811380.002023-09-238136Budget
23105643.002024-08-238117Actual
10687380.002023-08-248136Budget
28231737.002025-01-238165Actual
3212480.002023-01-248118Budget
165311004.002024-02-238113Actual
7484246.002023-05-268166Actual
1953932.672024-04-2481612Actual
2840423.002023-01-248136Actual
7016480.002023-05-268164Budget
29350806.002025-02-228115Actual
15860315.002024-01-248136Actual
13235480.002023-10-248167Budget
19423197.572024-04-2481611Actual
6503491.002023-04-258167Actual
915090.002023-07-248173Budget
8933296.542023-06-268168Actual
31926850.002025-04-248167Actual
9988537.452023-07-248128Actual
242090.002023-01-248173Budget
383581259.002025-10-248114Actual
23400146.512024-08-2381411Actual
21931226.002024-07-238116Actual
38181732.842025-09-2381613Actual
27867224.062024-12-2381113Actual
3284697.002025-05-258126Actual
3260280.002023-01-248128Budget
18979115.002024-04-248156Actual
2041877.362024-05-2581511Actual
1625321.002022-12-248116Actual
13757351.002023-11-238165Actual
37123797.002025-09-238163Actual
21337174.172024-06-2581111Actual
8404161.002023-06-268126Actual
5644380.002023-04-258113Budget
31802180.002025-04-248156Actual
1021382.912022-11-238128Actual
15143402.602023-12-248128Actual
10128347.002023-08-248113Actual
8548207.002023-06-268156Actual
1838532.672024-03-2581511Actual
4707709.002023-03-268114Actual
37745819.282025-09-238168Actual
28138717.002025-01-238164Actual
26834975.002024-12-238113Actual
30511669.002025-03-258165Actual
33522369.682025-05-2581113Actual
12294378.362023-09-238168Actual
32668819.002025-05-258164Actual
22128657.002024-07-238117Actual
10591280.002023-08-248116Budget
17775399.002024-03-258115Actual
30887592.002025-03-258128Actual
18602579.002024-04-248163Actual
10511427.002023-08-248165Actual
37803401.832025-09-2381111Actual
14612127.002023-12-248173Actual
2452125.232024-09-2281112Actual
28521707.002025-01-238167Actual
375911019.002025-09-238117Actual
16358128.422024-01-2481611Actual
24320169.912024-09-2281111Actual
7890332.002023-06-268113Actual
38954461.412025-10-2481111Actual
20309243.322024-05-2581111Actual
3786480.002023-02-238165Budget
1722410.002022-12-248136Actual
11573480.002023-09-238115Budget
3727480.002023-02-238115Budget
9199650.002023-07-248114Budget
2887276.002023-01-248146Actual
36562608.672025-08-248128Actual
32186294.382025-04-2481411Actual
32605322.002025-05-258173Actual
28607655.642025-01-238128Actual
34024260.002025-06-258146Actual
279183.002023-01-248126Actual
18779395.002024-04-248115Actual
8136480.002023-06-268164Budget
22455229.492024-07-2381611Actual
19927104.002024-05-258126Actual
21839542.002024-07-238115Actual
284861215.002025-01-238117Actual
2394052.002024-09-228126Actual
32874376.002025-05-258136Actual
23994218.002024-09-228146Actual
22989167.002024-08-238146Actual
2555220.972024-10-2381112Actual
14288142.252023-11-2381311Actual
22071251.002024-07-238166Actual
23198832.912024-08-238118Actual
1624332.672024-01-2481211Actual
27334994.002024-12-238117Actual
25352245.442024-10-2381111Actual
12232284.422023-09-238128Actual
33793717.002025-06-258164Actual
973779.882022-11-238118Actual
14111931.402023-11-238118Actual
3399378.002023-02-238113Actual
36709260.342025-08-2481311Actual
30380.002022-11-238113Budget
27575167.782024-12-2381211Actual
291371073.002025-02-228113Actual
24849416.002024-10-238115Actual
14852104.002023-12-248126Actual
27046802.002024-12-238115Actual
10266100.002023-08-248173Actual
1544244.382023-12-2481612Actual
6583798.072023-04-258118Actual
7812301.092023-05-268168Actual
372081275.002025-09-238114Actual
20097722.002024-05-258117Actual
2880859.272025-01-2381511Actual
15351214.592023-12-2481611Actual
6363280.002023-04-258166Budget
27369785.002024-12-238167Actual
18276185.872024-03-2581111Actual
33638983.002025-06-258113Actual
4706650.002023-03-268114Budget
29583299.002025-02-228166Actual
1721380.002022-12-248136Budget
11168280.002023-08-248168Budget
17949160.002024-03-258146Actual
13722563.002023-11-238115Actual
1877280.002022-12-248166Budget
32396376.702025-04-2481113Actual
32159264.592025-04-2481311Actual
1384481.002023-11-238126Actual
4442280.002023-02-238168Budget
18687609.002024-04-248114Actual
24672637.002024-10-238163Actual
1440623.102023-11-2381112Actual
31835284.002025-04-248166Actual
8500200.002023-06-268146Budget
246371023.002024-10-238113Actual
4989316.002023-03-268116Actual
35504436.942025-07-2481111Actual
2095785.002024-06-258126Actual
3461200.002023-02-238163Budget
11574556.002023-09-238115Actual
12372350.002023-10-248113Actual
1426136.932023-11-2381211Actual
27164138.002024-12-238126Actual
31007113.532025-03-2581211Actual
35732150.762025-07-2481212Actual
37885336.942025-09-2381411Actual
11812401.002023-09-238136Actual
1138462.002023-09-238173Actual
12560650.002023-10-248114Budget
18218592.002024-03-258168Actual
4008280.002023-02-238146Budget
31776228.002025-04-248146Actual
10638100.002023-08-248126Budget
2934167.002023-01-248156Actual
28289379.002025-01-238116Actual
6504380.002023-04-258167Budget
4055200.002023-02-238156Budget
19981195.002024-05-258146Actual
11714280.002023-09-238116Budget
7425116.002023-05-268156Actual
32104461.412025-04-2481111Actual
37449361.002025-09-238136Actual
2342216.002023-01-248163Actual
4581200.002023-03-268163Budget
5972480.002023-04-258115Budget
4335642.002023-02-238118Actual
11715345.002023-09-238116Actual
38003257.152025-09-2381112Actual
129761.002022-12-248173Actual
10188243.002023-08-248163Actual
33228529.492025-05-2581111Actual
16095940.492024-01-248118Actual
10590338.002023-08-248116Actual
10049473.822023-07-248168Actual
22963305.002024-08-238136Actual
31637761.002025-04-248165Actual
35121126.002025-07-248126Actual
8278414.002023-06-268165Actual
2343280.002023-01-248163Budget
26148179.002024-11-228166Actual
1851044.382024-03-2581612Actual
38599424.002025-10-248136Actual
5133280.002023-03-268146Budget
14555686.002023-12-248163Actual
36795294.382025-08-2481611Actual
2251313.532024-07-2381112Actual
32761790.002025-05-258165Actual
29172635.002025-02-228163Actual
18419138.002024-03-2581611Actual
25294513.212024-10-238168Actual
18872221.002024-04-248116Actual
1930937.992024-04-2481211Actual
19842386.002024-05-258165Actual
22395132.682024-07-2381311Actual
7282200.002023-05-268126Budget
17598686.002024-03-258163Actual
12623480.002023-10-248164Budget
23260458.672024-08-238168Actual
28019703.002025-01-238163Actual
37945359.282025-09-2381611Actual
10980480.002023-08-248167Budget
13957246.002023-11-238166Actual
15886186.002024-01-248146Actual
1079370.792022-11-238168Actual
7811200.002023-05-268168Budget
35586250.762025-07-2481411Actual
26330661.702024-11-228128Actual
15177473.822023-12-248168Actual
22723582.002024-08-238114Actual
38982210.342025-10-2481211Actual
14348143.312023-11-2381611Actual
1624280.002022-12-248116Budget
19807488.002024-05-258115Actual
38065609.282025-09-2381612Actual
22422147.572024-07-2381411Actual
5239310.002023-03-268166Actual
27277282.002024-12-238166Actual
3538100.002023-02-238173Budget
4910480.002023-03-268165Budget
18659132.002024-04-248173Actual
20872502.002024-06-258165Actual
2538035.872024-10-2381211Actual
21480143.312024-06-2581611Actual
10374386.002023-08-248164Actual
3865369.002023-02-238116Actual
4580214.002023-03-268163Actual
31424635.002025-04-248163Actual
2743304.002023-01-248116Actual
15805279.002024-01-248116Actual
11763186.002023-09-238126Actual
19900260.002024-05-258116Actual
25913644.002024-11-228115Actual
2527380.002023-01-248164Budget
8076650.002023-06-268114Budget
15619527.002024-01-248114Actual
29047664.422025-01-2381213Actual
17810478.002024-03-258165Actual
1404421.002022-12-248164Actual
5180200.002023-03-268156Budget
12764380.002023-10-248165Budget
26423281.622024-11-2281111Actual
38571162.002025-10-248126Actual
31153377.362025-03-2581112Actual
11965275.002023-09-238166Actual
21159509.002024-06-258167Actual
7234384.002023-05-268116Actual
14825256.002023-12-248116Actual
23642538.002024-09-228163Actual
9801637.002023-07-248117Actual
18927289.002024-04-248136Actual
24375102.892024-09-2281311Actual
1950814.592024-04-2481212Actual
7155445.002023-05-268165Actual
17923347.002024-03-258136Actual
29292657.002025-02-228164Actual
891418.002022-11-238167Actual
7563715.002023-05-268117Actual
12513100.002023-10-248173Budget
34293608.672025-06-258168Actual
3539107.002023-02-238173Actual
5504280.002023-03-268128Budget
39097403.962025-10-2481611Actual
17717384.002024-03-258164Actual
352911019.002025-07-248117Actual
4659124.002023-03-268173Actual
7235380.002023-05-268116Budget
2543499.702024-10-2381411Actual
12106480.002023-09-238167Budget
33136620.792025-05-258128Actual

Generated 2025-12-23 08:42:09.014 UTC