[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002023-03-068136Actual
12105409.002023-10-048167Actual
337581099.002025-07-068114Actual
24201878.372024-10-038118Actual
31300443.372025-04-0581213Actual
10688391.002023-09-048136Actual
14852104.002024-01-048126Actual
382381061.002025-11-048113Actual
19103708.002024-05-058167Actual
11306255.002023-10-048163Actual
6830280.002023-06-068163Budget
3727480.002023-03-068115Budget
14612127.002024-01-048173Actual
2892869.912025-02-0381212Actual
1080280.002022-12-048168Budget
8874280.002023-07-078128Budget
8548207.002023-07-078156Actual
548100.002022-12-048126Budget
263021475.352024-12-038118Actual
36972460.912025-09-0481113Actual
29908317.792025-03-0581311Actual
11762100.002023-10-048126Budget
11635380.002023-10-048165Budget
21628891.002024-08-038113Actual
5318488.002023-04-068117Actual
750302.002022-12-048166Actual
2606551.002023-02-048115Actual
17390218.852024-03-0581611Actual
27656119.912025-01-0381511Actual
36654561.412025-09-0481111Actual
352911019.002025-08-048117Actual
284861215.002025-02-038117Actual
6771435.002023-06-068113Actual
831550.002022-12-048117Budget
1722410.002023-01-048136Actual
9072280.002023-08-048163Budget
37501202.002025-10-048156Actual
3071550.002023-02-048117Budget
4658100.002023-04-068173Budget
1079370.792022-12-048168Actual
218650.002022-12-048114Budget
151151084.432024-01-048118Actual
16123458.672024-02-048128Actual
26834975.002025-01-038113Actual
7096436.002023-06-068115Actual
6304200.002023-05-068156Budget
37180251.002025-10-048173Actual
5645329.002023-05-068113Actual
5833787.002023-05-068114Actual
242198.002023-02-048173Actual
19223458.672024-05-058168Actual
30979442.262025-04-0581111Actual
13033200.002023-11-048156Budget
20040221.002024-06-058166Actual
16686361.002024-03-058164Actual
3791249.702025-10-0481511Actual
10687380.002023-09-048136Budget
7891380.002023-07-078113Budget
37243858.002025-10-048164Actual
17923347.002024-04-058136Actual
331081255.652025-06-058118Actual
915090.002023-08-048173Budget
22758354.002024-09-038164Actual
6161157.002023-05-068126Actual
2142280.002023-01-048128Budget
36476828.002025-09-048167Actual
8076650.002023-07-078114Budget
23318177.362024-09-0381111Actual
8453406.002023-07-078136Actual
13757351.002023-12-048165Actual
13957246.002023-12-048166Actual
14732542.002024-01-048115Actual
29229278.002025-03-058173Actual
7282200.002023-06-068126Budget
832532.002022-12-048117Actual
5456948.072023-04-068118Actual
37534332.002025-10-048166Actual
15235230.552024-01-0481111Actual
16837309.002024-03-058116Actual
34494461.412025-07-0681611Actual
32046740.492025-05-058168Actual
34460101.822025-07-0681511Actual
22395132.682024-08-0381311Actual
6831281.002023-06-068163Actual
37803401.832025-10-0481111Actual
11168280.002023-09-048168Budget
35149372.002025-08-048136Actual
5085380.002023-04-068136Budget
12434221.002023-11-048163Actual
33885768.002025-07-068165Actual
7234384.002023-06-068116Actual
25174614.002024-11-038167Actual
39155356.082025-11-0481112Actual
387411102.002025-11-048117Actual
10590338.002023-09-048116Actual
13094289.002023-11-048166Actual
9940975.342023-08-048118Actual
32900265.002025-06-058146Actual
14825256.002024-01-048116Actual
27575167.782025-01-0381211Actual
29675772.002025-03-058167Actual
8547200.002023-07-078156Budget
8405200.002023-07-078126Budget
33344340.132025-06-0581611Actual
8357380.002023-07-078116Budget
342321305.652025-07-068118Actual
10591280.002023-09-048116Budget
27277282.002025-01-038166Actual
38599424.002025-11-048136Actual
23140702.002024-09-038167Actual
23260458.672024-09-038168Actual
7624480.002023-06-068167Budget
37885336.942025-10-0481411Actual
12891122.002023-11-048126Actual
29969326.302025-03-0581611Actual
242090.002023-02-048173Budget
12561672.002023-11-048114Actual
17598686.002024-04-058163Actual
10266100.002023-09-048173Actual
645243.002022-12-048146Actual
5784124.002023-05-068173Actual
13174550.002023-11-048117Budget
2743304.002023-02-048116Actual
26505132.682024-12-0381411Actual
28900377.362025-02-0381112Actual
17189507.152024-03-058168Actual
22368101.822024-08-0381211Actual
21067263.002024-07-068166Actual
24262638.972024-10-038168Actual
8278414.002023-07-078165Actual
20391140.122024-06-0581411Actual
2546170.972024-11-0381511Actual
30380.002022-12-048113Budget
1404421.002023-01-048164Actual
30476770.002025-04-058115Actual
19900260.002024-06-058116Actual
10979509.002023-09-048167Actual
1384481.002023-12-048126Actual
39302627.582025-11-0481213Actual
549129.002022-12-048126Actual
36853274.172025-09-0481112Actual
2603560.002024-12-038126Actual
32246298.642025-05-0581611Actual
29080443.372025-02-0381613Actual
1624332.672024-02-0481211Actual
31776228.002025-05-058146Actual
292571111.002025-03-058114Actual
915168.002023-08-048173Actual
15945221.002024-02-048166Actual
30511669.002025-04-058165Actual
1344650.002023-01-048114Budget
19807488.002024-06-058115Actual
18099468.002024-04-058167Actual
23607967.002024-10-038113Actual
2136599.702024-07-0681211Actual
14880306.002024-01-048136Actual
14965223.002024-01-048166Actual
500280.002022-12-048116Budget
3398380.002023-03-068113Budget
1950814.592024-05-0581212Actual
32423610.042025-05-0581213Actual
9396380.002023-08-048165Budget
12372350.002023-11-048113Actual
32605322.002025-06-058173Actual
2605550.002023-02-048115Budget
27192409.002025-01-038136Actual
6630385.942023-05-068128Actual
8404161.002023-07-078126Actual
5565398.062023-04-068168Actual
34024260.002025-07-068146Actual
36763117.782025-09-0481511Actual
35446749.582025-08-048168Actual
30921851.102025-04-058168Actual
36244409.002025-09-048116Actual
91280.002022-12-048163Budget
26744622.322024-12-0381213Actual
32304349.702025-05-0581112Actual
5086350.002023-04-068136Actual
10920550.002023-09-048117Budget
28196752.002025-02-038115Actual
359550.002022-12-048115Budget
25082270.002024-11-038166Actual
1948113.532024-05-0581112Actual
37031446.872025-09-0481613Actual
7811200.002023-06-068168Budget
129690.002023-01-048173Budget
8454380.002023-07-078136Budget
14521864.002024-01-048113Actual
2543499.702024-11-0381411Actual
13424522.302023-11-048168Actual
2561127.362024-11-0381612Actual
10374386.002023-09-048164Actual
3786480.002023-03-068165Budget
692162.002022-12-048156Actual
501361.002022-12-048116Actual
4255468.002023-03-068167Actual
31835284.002025-05-058166Actual
6582480.002023-05-068118Budget
7623535.002023-06-068167Actual
8501233.002023-07-078146Actual
5317550.002023-04-068117Budget
10453514.002023-09-048115Actual
5179179.002023-04-068156Actual
291371073.002025-03-058113Actual
1647427.362024-02-0481612Actual
2663551.002023-02-048165Actual
11965275.002023-10-048166Actual
27334994.002025-01-038117Actual
22455229.492024-08-0381611Actual
6956650.002023-06-068114Actual
12373380.002023-11-048113Budget
2934167.002023-02-048156Actual
29498421.002025-03-058136Actual
12987280.002023-11-048146Budget
9801637.002023-08-048117Actual
20745651.002024-07-068114Actual
37745819.282025-10-048168Actual
26242725.002024-12-038167Actual
27164138.002025-01-038126Actual
10919591.002023-09-048117Actual
891418.002022-12-048167Actual
1721380.002023-01-048136Budget
1161386.002023-01-048113Actual
18602579.002024-05-058163Actual
18064743.002024-04-058117Actual
17302101.822024-03-0581311Actual
7016480.002023-06-068164Budget
1727572.042024-03-0581211Actual
1160380.002023-01-048113Budget
26423281.622024-12-0381111Actual
33050802.002025-06-058167Actual
16270103.952024-02-0481311Actual
7426200.002023-06-068156Budget
12842280.002023-11-048116Budget
5893382.002023-05-068164Actual
29047664.422025-02-0381213Actual
2051022.042024-06-0581112Actual
28289379.002025-02-038116Actual
35121126.002025-08-048126Actual
22422147.572024-08-0381411Actual
318921071.002025-05-058117Actual
19630650.002024-06-058163Actual
1768280.002023-01-048146Budget
1218281.002023-01-048163Actual
10639130.002023-09-048126Actual
38862537.452025-11-048128Actual
279183.002023-02-048126Actual
9523200.002023-08-048126Budget
2933200.002023-02-048156Budget
7378200.002023-06-068146Budget
4195550.002023-03-068117Budget
6583798.072023-05-068118Actual
38651208.002025-11-048156Actual
24052199.002024-10-038166Actual
25049102.002024-11-038156Actual
2036463.532024-06-0581311Actual
31181130.552025-04-0581212Actual
315091210.002025-05-058114Actual
31424635.002025-05-058163Actual
29350806.002025-03-058115Actual
33283216.722025-06-0581311Actual
12293280.002023-10-048168Budget
26478139.062024-12-0381311Actual
7564650.002023-06-068117Budget
4659124.002023-04-068173Actual
17949160.002024-04-058146Actual
22908248.002024-09-038116Actual
24320169.912024-10-0381111Actual
37625834.002025-10-048167Actual
27867224.062025-01-0381113Actual
313891115.002025-05-058113Actual
10267100.002023-09-048173Budget
10375480.002023-09-048164Budget
4910480.002023-04-068165Budget
32513983.002025-06-058113Actual
33943375.002025-07-068116Actual
16918200.002024-03-058146Actual
16977267.002024-03-058166Actual
9258546.002023-08-048164Actual
21839542.002024-08-038115Actual
17868315.002024-04-058116Actual
18814512.002024-05-058165Actual
24849416.002024-11-038115Actual
4848572.002023-04-068115Actual
5971561.002023-05-068115Actual
19596955.002024-06-058113Actual
802993.002023-07-078173Actual
11167414.732023-09-048168Actual
37449361.002025-10-048136Actual
11433729.002023-10-048114Actual
8607280.002023-07-078166Budget
18899109.002024-05-058126Actual
36999497.752025-09-0481213Actual
38571162.002025-11-048126Actual
28344440.002025-02-038136Actual
13924152.002023-12-048156Actual
11059480.002023-09-048118Budget
12701596.002023-11-048115Actual
7155445.002023-06-068165Actual
34614559.282025-07-0681612Actual
1939076.292024-05-0581511Actual
15057643.002024-01-048167Actual
27690343.322025-01-0381611Actual
12043550.002023-10-048117Budget
16297135.872024-02-0481411Actual
11636530.002023-10-048165Actual
2342737.992024-09-0381511Actual
13095280.002023-11-048166Budget
3212480.002023-02-048118Budget
31273239.852025-04-0581113Actual
4383502.612023-03-068128Actual
1219280.002023-01-048163Budget
2195885.002024-08-038126Actual
5457480.002023-04-068118Budget
2526405.002023-02-048164Actual
6504380.002023-05-068167Budget
1735637.992024-03-0581511Actual
13173499.002023-11-048117Actual
2993280.002023-02-048166Budget
15591177.002024-02-048173Actual
26207926.002024-12-038117Actual
20717137.002024-07-068173Actual
9619215.002023-08-048146Actual
7235380.002023-06-068116Budget
29761628.372025-03-058128Actual
1625321.002023-01-048116Actual
3343069.912025-06-0581212Actual
21159509.002024-07-068167Actual
5036139.002023-04-068126Actual
252321051.102024-11-038118Actual
274271269.292025-01-038118Actual
1446439.062023-12-0481612Actual
19749331.002024-06-058164Actual
29524248.002025-03-058146Actual
5504280.002023-04-068128Budget
353841305.652025-08-048118Actual
26089160.002024-12-038146Actual
2153827.362024-07-0681112Actual
15351214.592024-01-0481611Actual
20251614.732024-06-058168Actual
10050200.002023-08-048168Budget
20985324.002024-07-068136Actual
33581678.462025-06-0581613Actual
33402284.812025-06-0581112Actual
31061273.102025-04-0581411Actual
7951257.002023-07-078163Actual
5239310.002023-04-068166Actual
33136620.792025-06-058128Actual
13423280.002023-11-048168Budget
3399378.002023-03-068113Actual
35175225.002025-08-048146Actual
1583255.002024-02-048126Actual
10841316.002023-09-048166Actual
129761.002023-01-048173Actual
2355034.802024-09-0381612Actual
34433267.792025-07-0681411Actual
15177473.822024-01-048168Actual
2283383.002023-02-048113Actual
30174492.492025-03-0581213Actual
23642538.002024-10-038163Actual
29853510.342025-03-0581111Actual
10734280.002023-09-048146Budget
597380.002022-12-048136Budget
4988280.002023-04-068116Budget
245487.142024-10-0381212Actual
28842294.382025-02-0381611Actual
36299412.002025-09-048136Actual
17775399.002024-04-058115Actual
36186605.002025-09-048165Actual
1484643.002023-01-048115Actual
281041346.002025-02-038114Actual
1546480.002023-01-048165Budget
388341319.292025-11-048118Actual
25818778.002024-12-038114Actual
22163637.002024-08-038167Actual
2095785.002024-07-068126Actual
17683516.002024-04-058114Actual
8277380.002023-07-078165Budget
36795294.382025-09-0481611Actual
3072689.002023-02-048117Actual
9666123.002023-08-048156Actual
22695252.002024-09-038173Actual
31602815.002025-05-058115Actual
10980480.002023-09-048167Budget
35326836.002025-08-048167Actual
370881180.002025-10-048113Actual
28727148.632025-02-0381211Actual
2469779.002023-02-048114Actual
18687609.002024-05-058114Actual
8826669.282023-07-078118Actual
5037200.002023-04-068126Budget
24143549.002024-10-038167Actual
2992358.002023-02-048166Actual
1483550.002023-01-048115Budget
3961380.002023-03-068136Budget
27079585.002025-01-038165Actual
38330185.002025-11-048173Actual
36914423.112025-09-0481612Actual
4335642.002023-03-068118Actual
11247380.002023-10-048113Budget
598372.002022-12-048136Actual
33638983.002025-07-068113Actual
5707200.002023-05-068163Budget
28396198.002025-02-038156Actual
4581200.002023-04-068163Budget
246371023.002024-11-038113Actual
26115130.002024-12-038156Actual
28521707.002025-02-038167Actual
33228529.492025-06-0581111Actual
11307200.002023-10-048163Budget
35732150.762025-08-0481212Actual
37301860.002025-10-048115Actual
8875385.942023-07-078128Actual
26926260.002025-01-038173Actual
2665942.252024-12-0381612Actual
12890100.002023-11-048126Budget
11763186.002023-10-048126Actual
7425116.002023-06-068156Actual
13541707.002023-12-048163Actual
12294378.362023-10-048168Actual
8136480.002023-07-078164Budget
13628494.002023-12-048114Actual
2343280.002023-02-048163Budget
18218592.002024-04-058168Actual
9013358.002023-08-048113Actual
2094480.002023-01-048118Budget
6303152.002023-05-068156Actual
23994218.002024-10-038146Actual
38003257.152025-10-0481112Actual
22012214.002024-08-038146Actual
36271103.002025-09-048126Actual
9395500.002023-08-048165Actual
29443319.002025-03-058116Actual
1930937.992024-05-0581211Actual
2095749.582023-01-048118Actual
365341502.622025-09-048118Actual
32819394.002025-06-058116Actual
36596642.002025-09-048168Actual
191611192.012024-05-058118Actual
2540796.512024-11-0381311Actual
11905127.002023-10-048156Actual
2790100.002023-02-048126Budget
24375102.892024-10-0381311Actual
23048263.002024-09-038166Actual
23105643.002024-09-038117Actual
24020175.002024-10-038156Actual
38625221.002025-11-048146Actual
2839380.002023-02-048136Budget
33998412.002025-07-068136Actual
16651678.002024-03-058114Actual
14674342.002024-01-048164Actual
35532223.102025-08-0481211Actual
27489592.002025-01-038168Actual
24884425.002024-11-038165Actual
38181732.842025-10-0481613Actual
20780414.002024-07-068164Actual
19687265.002024-06-058173Actual
2033768.852024-06-0581211Actual
8077741.002023-07-078114Actual
11106200.002023-09-048128Budget
1021382.912022-12-048128Actual
3803165.652025-10-0481212Actual
16944131.002024-03-058156Actual
30709259.002025-04-058166Actual
32726827.002025-06-058115Actual
35094299.002025-08-048116Actual
9988537.452023-08-048128Actual
27455867.762025-01-038128Actual
1426136.932023-12-0481211Actual
8686650.002023-07-078117Budget
20309243.322024-06-0581111Actual
22603984.002024-09-038113Actual
1955550.002023-01-048117Budget
13363405.632023-11-048128Actual
9665200.002023-08-048156Budget
6770380.002023-06-068113Budget
36325261.002025-09-048146Actual
21337174.172024-07-0681111Actual
33522369.682025-06-0581113Actual
1750644.382024-03-0581612Actual
3005570.972025-03-0581212Actual
19011260.002024-05-058166Actual
30766994.002025-04-058117Actual
24229482.912024-10-038128Actual
14906175.002024-01-048146Actual
5133280.002023-04-068146Budget
33256203.952025-06-0581211Actual
5832650.002023-05-068114Budget
23855452.002024-10-038165Actual
23699124.002024-10-038173Actual
9475380.002023-08-048116Budget
26869775.002025-01-038163Actual
330161127.002025-06-058117Actual
30650209.002025-04-058146Actual
1641626.292024-02-0481112Actual
18872221.002024-05-058116Actual
21480143.312024-07-0681611Actual
1443314.592023-12-0481212Actual
32186294.382025-05-0581411Actual
341391093.002025-07-068117Actual
13236486.002023-11-048167Actual
14555686.002024-01-048163Actual
4768509.002023-04-068164Actual
36151886.002025-09-048115Actual
175631102.002024-04-058113Actual
1847730.552024-04-0581112Actual
12106480.002023-10-048167Budget
11906200.002023-10-048156Budget
16095940.492024-02-048118Actual
8748468.002023-07-078167Actual
27894671.442025-01-0381213Actual
7485280.002023-06-068166Budget
25790191.002024-12-038173Actual
165311004.002024-03-058113Actual
3785561.002023-03-068165Actual
12560650.002023-11-048114Budget
18358106.082024-04-0581411Actual
15022819.002024-01-048117Actual
7017459.002023-06-068164Actual
24672637.002024-11-038163Actual
11715345.002023-10-048116Actual
2041877.362024-06-0581511Actual
23400146.512024-09-0381411Actual
372081275.002025-10-048114Actual
21781307.002024-08-038164Actual
33310207.152025-06-0581411Actual
19423197.572024-05-0581611Actual
17655122.002024-04-058173Actual
5706232.002023-05-068163Actual
30147206.522025-03-0581113Actual
3319425.332023-02-048168Actual
38954461.412025-11-0481111Actual
35765609.282025-08-0481612Actual
35036585.002025-08-048165Actual
3320280.002023-02-048168Budget
6210380.002023-05-068136Budget
1624280.002023-01-048116Budget
26717217.052024-12-0381113Actual
3460237.002023-03-068163Actual
31750405.002025-05-058136Actual
9941480.002023-08-048118Budget
6692280.002023-05-068168Budget
32213105.022025-05-0581511Actual
39335594.252025-11-0481613Actual
33851753.002025-07-068115Actual
20218532.912024-06-058128Actual
1747514.592024-03-0581212Actual
17329149.702024-03-0581411Actual
11812401.002023-10-048136Actual
37475275.002025-10-048146Actual
19842386.002024-06-058165Actual
13662431.002023-12-048164Actual
22071251.002024-08-038166Actual
2555220.972024-11-0381112Actual
34260796.552025-07-068128Actual
35412642.002025-08-048128Actual
34672446.872025-07-0681113Actual
20097722.002024-06-058117Actual
27046802.002025-01-038115Actual
5377380.002023-04-068167Budget
10129380.002023-09-048113Budget
9802650.002023-08-048117Budget
7890332.002023-07-078113Actual
1440623.102023-12-0481112Actual
13722563.002023-12-048115Actual
33170749.582025-06-058168Actual
9199650.002023-08-048114Budget
26063276.002024-12-038136Actual
4707709.002023-04-068114Actual
32761790.002025-06-058165Actual
3864280.002023-03-068116Budget
4055200.002023-03-068156Budget
2056842.252024-06-0581612Actual
8216520.002023-07-078115Actual
15886186.002024-02-048146Actual
8747480.002023-07-078167Budget
31007113.532025-04-0581211Actual
1405380.002023-01-048164Budget
23913312.002024-10-038116Actual
8934200.002023-07-078168Budget
1020280.002022-12-048128Budget
2831698.002025-02-038126Actual
36709260.342025-09-0481311Actual
11432650.002023-10-048114Budget
12702480.002023-11-048115Budget
12843317.002023-11-048116Actual
31215536.942025-04-0581612Actual
28781269.912025-02-0381411Actual
7095480.002023-06-068115Budget
10840280.002023-09-048166Budget
15747452.002024-02-048165Actual
5132192.002023-04-068146Actual
206251023.002024-07-068113Actual
1686479.002024-03-058126Actual
375911019.002025-10-048117Actual
8137482.002023-07-078164Actual
34293608.672025-07-068168Actual
5785100.002023-05-068173Budget
25948558.002024-12-038165Actual
4521329.002023-04-068113Actual
2251313.532024-08-0381112Actual
21873366.002024-08-038165Actual
30418870.002025-04-058164Actual
18185385.942024-04-058128Actual
32926144.002025-06-058156Actual
2452125.232024-10-0381112Actual
38544319.002025-11-048116Actual
3912200.002023-03-068126Budget
19927104.002024-06-058126Actual
4847480.002023-04-068115Budget
3260280.002023-02-048128Budget
14348143.312023-12-0481611Actual
30206443.372025-03-0581613Actual
16157638.972024-02-048168Actual
4706650.002023-04-068114Budget
972480.002022-12-048118Budget
16037650.002024-02-048167Actual
15317140.122024-01-0481411Actual
27809581.622025-01-0381612Actual
1815200.002023-01-048156Budget
28699510.342025-02-0381111Actual
35504436.942025-08-0481111Actual
347881061.002025-08-048113Actual
2468650.002023-02-048114Budget
19068736.002024-05-058117Actual
27927685.482025-01-0381613Actual
39097403.962025-11-0481611Actual
35646344.382025-08-0481611Actual
6034480.002023-05-068165Budget
10782186.002023-09-048156Actual
28138717.002025-02-038164Actual
28607655.642025-02-038128Actual
2557915.652024-11-0381212Actual
39036350.772025-11-0481411Actual
32012717.762025-05-058128Actual
11385100.002023-10-048173Budget
21245532.912024-07-068128Actual
26330661.702024-12-038128Actual
17155370.792024-03-058128Actual
4580214.002023-04-068163Actual
3906349.702025-11-0481511Actual
13506965.002023-12-048113Actual
27602350.772025-01-0381311Actual
10512380.002023-09-048165Budget
16779512.002024-03-058165Actual
2293558.002024-09-038126Actual
18276185.872024-04-0581111Actual
18953159.002024-05-058146Actual
14288142.252023-12-0481311Actual
303831148.002025-04-058114Actual
12435200.002023-11-048163Budget
29470105.002025-03-058126Actual
3587700.002023-03-068114Actual
21392149.702024-07-0681311Actual
35559256.082025-08-0481311Actual
3561352.892025-08-0481511Actual
9572401.002023-08-048136Actual
9012380.002023-08-048113Budget
35823229.332025-08-0481113Actual
11714280.002023-10-048116Budget
1877280.002023-01-048166Budget
36682198.642025-09-0481211Actual
1529097.572024-01-0481311Actual
23762456.002024-10-038164Actual
14173478.362023-12-048168Actual
3213835.952023-02-048118Actual
28019703.002025-02-038163Actual
10128347.002023-09-048113Actual
1345650.002023-01-048114Actual
29020343.362025-02-0381113Actual
6691414.732023-05-068168Actual
2538035.872024-11-0381211Actual
29881113.532025-03-0581211Actual
27137302.002025-01-038116Actual
34699474.942025-07-0681213Actual
31722107.002025-05-058126Actual
5505463.212023-04-068128Actual
6957650.002023-06-068114Budget
3913177.002023-03-068126Actual
2886280.002023-02-048146Budget
4520380.002023-04-068113Budget
12623480.002023-11-048164Budget
4989316.002023-04-068116Actual
28231737.002025-02-038165Actual
8500200.002023-07-078146Budget
10189200.002023-09-048163Budget
27748394.382025-01-0381112Actual
25260502.612024-11-038128Actual
6503491.002023-05-068167Actual
14315101.822023-12-0481411Actual
11964280.002023-10-048166Budget
16744525.002024-03-058115Actual
30569344.002025-04-058116Actual
2442934.802024-10-0381511Actual
2887276.002023-02-048146Actual
32104461.412025-05-0581111Actual
2254646.502024-08-0381612Actual
37858330.552025-10-0481311Actual
32456420.562025-05-0581613Actual
35234291.002025-08-048166Actual
7703480.002023-06-068118Budget
29935283.742025-03-0581411Actual
18979115.002024-05-058156Actual
30027339.062025-03-0581112Actual
31332446.872025-04-0581613Actual
22221851.102024-08-038118Actual
34823648.002025-08-048163Actual
269541088.002025-01-038114Actual
30676168.002025-04-058156Actual
23373132.682024-09-0381311Actual
33673614.002025-07-068163Actual
20872502.002024-07-068165Actual
6362235.002023-05-068166Actual
28429300.002025-02-038166Actual
39009210.342025-11-0481311Actual
14139385.942023-12-048128Actual
23346110.342024-09-0381211Actual
28962450.772025-02-0381612Actual
12044525.002023-10-048117Actual
25023180.002024-11-038146Actual
5180200.002023-04-068156Budget
36384286.002025-09-048166Actual
219650.002022-12-048114Actual
23015180.002024-09-038156Actual
383581259.002025-11-048114Actual
3865369.002023-03-068116Actual
35201147.002025-08-048156Actual
34943828.002025-08-048164Actual
11107402.602023-09-048128Actual
33549434.592025-06-0581213Actual
36351198.002025-09-048156Actual
15712421.002024-02-048115Actual
19715570.002024-06-058114Actual
2157137.992024-07-0681612Actual
10314650.002023-09-048114Budget
34050182.002025-07-068156Actual
4382280.002023-03-068128Budget
34082264.002025-07-068166Actual
419414.002022-12-048165Actual
30596162.002025-04-058126Actual
13034217.002023-11-048156Actual
12513100.002023-11-048173Budget
21719124.002024-08-038173Actual
7331401.002023-06-068136Actual
1540922.042024-01-0481112Actual
30624353.002025-04-058136Actual
10315650.002023-09-048114Actual
20190946.552024-06-058118Actual
16358128.422024-02-0481611Actual
21124585.002024-07-068117Actual
3648445.002023-03-068164Actual
12184725.342023-10-048118Actual
1789587.002024-04-058126Actual
24463227.362024-10-0381611Actual
8827480.002023-07-078118Budget
22989167.002024-09-038146Actual
25731608.002024-12-038163Actual
30298683.002025-04-058163Actual
278464.002022-12-048164Actual
13898205.002023-12-048146Actual
14016585.002023-12-048117Actual
38451730.002025-11-048115Actual
16566617.002024-03-058163Actual
36093811.002025-09-048164Actual
32338457.152025-05-0581612Actual
34174657.002025-07-068167Actual
9861393.002023-08-048167Actual
2351827.362024-09-0381112Actual
15860315.002024-02-048136Actual
31095362.472025-04-0581611Actual
15619527.002024-02-048114Actual
33793717.002025-07-068164Actual
15654395.002024-02-048164Actual
24729123.002024-11-038173Actual
4117280.002023-03-068166Budget
892380.002022-12-048167Budget
364411149.002025-09-048117Actual
9722266.002023-08-048166Actual
1526335.872024-01-0481211Actual
38684332.002025-11-048166Actual
23226417.762024-09-038128Actual
12939384.002023-11-048136Actual
319841351.112025-05-058118Actual
10638100.002023-09-048126Budget
18779395.002024-05-058115Actual
28076254.002025-02-038173Actual
4196468.002023-03-068117Actual
2394052.002024-10-038126Actual
32668819.002025-06-058164Actual
2527380.002023-02-048164Budget
13817295.002023-12-048116Actual
4256380.002023-03-068167Budget
38896710.192025-11-048168Actual
11246439.002023-10-048113Actual
26777457.402024-12-0381613Actual
24757627.002024-11-038114Actual
11495480.002023-10-048164Budget
35586250.762025-08-0481411Actual
6257280.002023-05-068146Budget
19281232.682024-05-0581111Actual
18419138.002024-04-0581611Actual
20007119.002024-06-058156Actual
14111931.402023-12-048118Actual
25494183.742024-11-0381611Actual
9989280.002023-08-048128Budget
279380.002022-12-048164Budget
34406300.762025-07-0681311Actual
6442550.002023-05-068117Budget
22638598.002024-09-038163Actual
29550165.002025-03-058156Actual
16002741.002024-02-048117Actual
7702655.642023-06-068118Actual
22282434.422024-08-038168Actual
31637761.002025-05-058165Actual
690996.002023-06-068173Actual
1769283.002023-01-048146Actual
3134380.002023-02-048167Budget
21011223.002024-07-068146Actual
35850469.682025-08-0481213Actual
4008280.002023-03-068146Budget
25352245.442024-11-0381111Actual
32548602.002025-06-058163Actual
7750316.242023-06-068128Actual
3783197.572025-10-0481211Actual
9618200.002023-08-048146Budget
4116372.002023-03-068166Actual
9723280.002023-08-048166Budget
7751280.002023-06-068128Budget
2144633.742024-07-0681511Actual
2204280.002023-01-048168Budget
36736229.492025-09-0481411Actual
2143417.762023-01-048128Actual
15534585.002024-02-048163Actual
37711835.952025-10-048128Actual
22723582.002024-09-038114Actual
31481246.002025-05-058173Actual
1851044.382024-04-0581612Actual
13872251.002023-12-048136Actual
802890.002023-07-078173Budget
4056164.002023-03-068156Actual
7156380.002023-06-068165Budget
10735319.002023-09-048146Actual
1545382.002023-01-048165Actual
29795723.822025-03-058168Actual
30887592.002025-04-058128Actual
20930236.002024-07-068116Actual
29292657.002025-03-058164Actual
11859248.002023-10-048146Actual
644280.002022-12-048146Budget
14051643.002023-12-048167Actual
39183150.762025-11-0481212Actual
17069488.002024-03-058167Actual
308591625.352025-04-058118Actual
19955306.002024-06-058136Actual
28370253.002025-02-038146Actual
6112302.002023-05-068116Actual
25696878.002024-12-038113Actual
11573480.002023-10-048115Budget
13314480.002023-11-048118Budget
5644380.002023-05-068113Budget
154991112.002024-02-048113Actual
22963305.002024-09-038136Actual
185671144.002024-05-058113Actual
1632436.932024-02-0481511Actual
13315842.012023-11-048118Actual
8685514.002023-07-078117Actual
39217581.622025-11-0481612Actual
1816125.002023-01-048156Actual
1838532.672024-04-0581511Actual
16215232.682024-02-0481111Actual
38273608.002025-11-048163Actual
3284697.002025-06-058126Actual
3649480.002023-03-068164Budget
11574556.002023-10-048115Actual
22128657.002024-08-038117Actual
11811380.002023-10-048136Budget
376831310.202025-10-048118Actual
12232284.422023-10-048128Actual
36031195.002025-09-048173Actual
28754253.962025-02-0381311Actual
9474391.002023-08-048116Actual
19189555.642024-05-058128Actual
37421115.002025-10-048126Actual
21931226.002024-08-038116Actual
296401093.002025-03-058117Actual
12764380.002023-11-048165Budget
21986330.002024-08-038136Actual
1644313.532024-02-0481212Actual
12986307.002023-11-048146Actual
24791307.002024-11-038164Actual
21419146.512024-07-0681411Actual
17127916.252024-03-058118Actual
38065609.282025-10-0481612Actual
20838497.002024-07-068115Actual
9198715.002023-08-048114Actual
212171105.652024-07-068118Actual
7812301.092023-06-068168Actual
31363.002022-12-048113Actual
10511427.002023-09-048165Actual
28641634.432025-02-038168Actual
4334480.002023-03-068118Budget
4441458.672023-03-068168Actual
34379113.532025-07-0681211Actual
1953932.672024-05-0581612Actual
27218291.002025-01-038146Actual
6033459.002023-05-068165Actual
1956549.002023-01-048117Actual
8215480.002023-07-078115Budget
2458033.742024-10-0381612Actual
16623275.002024-03-058173Actual
31695351.002025-05-058116Actual
38150420.562025-10-0481213Actual
2496956.002024-11-038126Actual
10781200.002023-09-048156Budget
35704369.912025-08-0481112Actual
31153377.362025-04-0581112Actual
23968321.002024-10-038136Actual
9259480.002023-08-048164Budget
4442280.002023-03-068168Budget
2342216.002023-02-048163Actual
22249443.512024-08-038128Actual
11858280.002023-10-048146Budget
22850395.002024-09-038165Actual
38776722.002025-11-048167Actual
12940380.002023-11-048136Budget
34351588.002025-07-0681111Actual
31544693.002025-05-058164Actual
19363108.212024-05-0581411Actual
2015436.002023-01-048167Actual
7332380.002023-06-068136Budget
15805279.002024-02-048116Actual
11494494.002023-10-048164Actual
14233195.442023-12-0481111Actual
1138462.002023-10-048173Actual
14640577.002024-01-048114Actual
38486806.002025-11-048165Actual
3586650.002023-03-068114Budget
4009276.002023-03-068146Actual
1744814.592024-03-0581112Actual
13362200.002023-11-048128Budget
1933663.532024-05-0581311Actual
360499.002022-12-048115Actual
360591321.002025-09-048114Actual
690890.002023-06-068173Budget
23460193.322024-09-0381611Actual
37945359.282025-10-0481611Actual
7379275.002023-06-068146Actual
7484246.002023-06-068166Actual
39275345.122025-11-0481113Actual
2653227.362024-12-0381511Actual
302631136.002025-04-058113Actual
29172635.002025-03-058163Actual
34552322.042025-07-0681112Actual
17189.002022-12-048173Actual
3461200.002023-03-068163Budget
691200.002022-12-048156Budget
2840423.002023-02-048136Actual
27629281.622025-01-0381411Actual
2880859.272025-02-0381511Actual
3538100.002023-03-068173Budget
26363648.062024-12-038168Actual
27244144.002025-01-038156Actual
17975104.002024-04-058156Actual
3688167.782025-09-0481212Actual
5566280.002023-04-068168Budget
3261316.242023-02-048128Actual
8606310.002023-07-078166Actual
38393686.002025-11-048164Actual
29385691.002025-03-058165Actual
2434872.042024-10-0381211Actual
16892308.002024-03-058136Actual
5378386.002023-04-068167Actual
2282380.002023-02-048113Budget
2203434.422023-01-048168Actual
24109733.002024-10-038117Actual
2777673.102025-01-0381212Actual
5972480.002023-05-068115Budget
90278.002022-12-048163Actual
12622514.002023-11-048164Actual
18331106.082024-04-0581311Actual
14932150.002024-01-048156Actual
9571380.002023-08-048136Budget
29583299.002025-03-058166Actual
21747567.002024-08-038114Actual
27369785.002025-01-038167Actual
6441715.002023-05-068117Actual
5238280.002023-04-068166Budget
9337480.002023-08-048115Budget
9862480.002023-08-048167Budget
10188243.002023-09-048163Actual
5892480.002023-05-068164Budget
22340220.982024-08-0381111Actual
13600257.002023-12-048173Actual
4909464.002023-04-068165Actual
12763370.002023-11-048165Actual
21037164.002024-07-068156Actual
9338478.002023-08-048115Actual
20452135.872024-06-0581611Actual
34880275.002025-08-048173Actual
349081240.002025-08-048114Actual

Generated 2026-01-04 02:21:11.539 UTC