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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-12-238173Actual
1838532.672024-03-2481511Actual
39275345.122025-10-2381113Actual
34943828.002025-07-238164Actual
26834975.002024-12-228113Actual
13924152.002023-11-228156Actual
21011223.002024-06-248146Actual
25790191.002024-11-218173Actual
11906200.002023-09-228156Budget
2293558.002024-08-228126Actual
29881113.532025-02-2181211Actual
1641626.292024-01-2381112Actual
15591177.002024-01-238173Actual
20930236.002024-06-248116Actual
23607967.002024-09-218113Actual
11107402.602023-08-238128Actual
16651678.002024-02-228114Actual
5456948.072023-03-258118Actual
18602579.002024-04-238163Actual
23198832.912024-08-228118Actual
2136599.702024-06-2481211Actual
297331331.412025-02-218118Actual
33228529.492025-05-2481111Actual
22071251.002024-07-228166Actual
7282200.002023-05-258126Budget
598372.002022-11-228136Actual
252321051.102024-10-228118Actual
27867224.062024-12-2281113Actual
5239310.002023-03-258166Actual
8747480.002023-06-258167Budget
8685514.002023-06-258117Actual
4581200.002023-03-258163Budget
891418.002022-11-228167Actual
30676168.002025-03-248156Actual
38625221.002025-10-238146Actual
5179179.002023-03-258156Actual
5085380.002023-03-258136Budget
8500200.002023-06-258146Budget
36151886.002025-08-238115Actual
6583798.072023-04-248118Actual
349081240.002025-07-238114Actual
9862480.002023-07-238167Budget
26988686.002024-12-228164Actual
22422147.572024-07-2281411Actual
8501233.002023-06-258146Actual
17975104.002024-03-248156Actual
330161127.002025-05-248117Actual
21628891.002024-07-228113Actual
2993280.002023-01-238166Budget
23140702.002024-08-228167Actual
27046802.002024-12-228115Actual
9572401.002023-07-238136Actual
29498421.002025-02-218136Actual
3399378.002023-02-228113Actual
37449361.002025-09-228136Actual
12939384.002023-10-238136Actual
33793717.002025-06-248164Actual
15945221.002024-01-238166Actual
23400146.512024-08-2281411Actual
9801637.002023-07-238117Actual
16270103.952024-01-2381311Actual
2053713.532024-05-2481212Actual
32396376.702025-04-2381113Actual
14555686.002023-12-238163Actual
37803401.832025-09-2281111Actual
33851753.002025-06-248115Actual
12106480.002023-09-228167Budget
1673135.002022-12-238126Actual
3460237.002023-02-228163Actual
915168.002023-07-238173Actual
1877280.002022-12-238166Budget
9571380.002023-07-238136Budget
32132226.302025-04-2381211Actual
35504436.942025-07-2381111Actual
8748468.002023-06-258167Actual
2033768.852024-05-2481211Actual
10266100.002023-08-238173Actual
2886280.002023-01-238146Budget
37421115.002025-09-228126Actual
27164138.002024-12-228126Actual
2546170.972024-10-2281511Actual
27894671.442024-12-2281213Actual
20985324.002024-06-248136Actual
11106200.002023-08-238128Budget
279841104.002025-01-228113Actual
8548207.002023-06-258156Actual
19842386.002024-05-248165Actual
35974653.002025-08-238163Actual
29443319.002025-02-218116Actual
3586650.002023-02-228114Budget
9259480.002023-07-238164Budget
1544244.382023-12-2381612Actual
4117280.002023-02-228166Budget
37885336.942025-09-2281411Actual
9665200.002023-07-238156Budget
360499.002022-11-228115Actual
37243858.002025-09-228164Actual
353841305.652025-07-238118Actual
5377380.002023-03-258167Budget
13872251.002023-11-228136Actual
34406300.762025-06-2481311Actual
39302627.582025-10-2381213Actual
376831310.202025-09-228118Actual
35765609.282025-07-2381612Actual
1426136.932023-11-2281211Actual
29675772.002025-02-218167Actual
19981195.002024-05-248146Actual
9337480.002023-07-238115Budget
17034709.002024-02-228117Actual
15860315.002024-01-238136Actual
32900265.002025-05-248146Actual
22638598.002024-08-228163Actual
28641634.432025-01-228168Actual
13363405.632023-10-238128Actual
1939076.292024-04-2381511Actual
388341319.292025-10-238118Actual
7563715.002023-05-258117Actual
30887592.002025-03-248128Actual
29292657.002025-02-218164Actual
2742280.002023-01-238116Budget
372081275.002025-09-228114Actual
1735637.992024-02-2281511Actual
30596162.002025-03-248126Actual
7426200.002023-05-258156Budget
15912160.002024-01-238156Actual
6257280.002023-04-248146Budget
25049102.002024-10-228156Actual
13095280.002023-10-238166Budget
11812401.002023-09-228136Actual
3791249.702025-09-2281511Actual
2203434.422022-12-238168Actual
9722266.002023-07-238166Actual
2342737.992024-08-2281511Actual
29524248.002025-02-218146Actual
10639130.002023-08-238126Actual
26478139.062024-11-2181311Actual
3398380.002023-02-228113Budget
19011260.002024-04-238166Actual
25174614.002024-10-228167Actual
1933663.532024-04-2381311Actual
4580214.002023-03-258163Actual
36384286.002025-08-238166Actual
8827480.002023-06-258118Budget
4910480.002023-03-258165Budget
14880306.002023-12-238136Actual
18927289.002024-04-238136Actual
4521329.002023-03-258113Actual
21124585.002024-06-248117Actual
10979509.002023-08-238167Actual
18872221.002024-04-238116Actual
32605322.002025-05-248173Actual
23913312.002024-09-218116Actual
31181130.552025-03-2481212Actual
832532.002022-11-228117Actual
20745651.002024-06-248114Actual
19423197.572024-04-2381611Actual
4769480.002023-03-258164Budget
5505463.212023-03-258128Actual
12764380.002023-10-238165Budget
1540922.042023-12-2381112Actual
9475380.002023-07-238116Budget
11811380.002023-09-228136Budget
18358106.082024-03-2481411Actual
2469779.002023-01-238114Actual
1950814.592024-04-2381212Actual
19281232.682024-04-2381111Actual
24884425.002024-10-228165Actual
30355258.002025-03-248173Actual
12702480.002023-10-238115Budget
35940921.002025-08-238113Actual
29350806.002025-02-218115Actual
420480.002022-11-228165Budget
13600257.002023-11-228173Actual
22340220.982024-07-2281111Actual
8136480.002023-06-258164Budget
218650.002022-11-228114Budget
291371073.002025-02-218113Actual
32761790.002025-05-248165Actual
2016380.002022-12-238167Budget
2526405.002023-01-238164Actual
11306255.002023-09-228163Actual
36709260.342025-08-2381311Actual
32548602.002025-05-248163Actual
17775399.002024-03-248115Actual
26505132.682024-11-2181411Actual
23727634.002024-09-218114Actual
33673614.002025-06-248163Actual
2144633.742024-06-2481511Actual
10314650.002023-08-238114Budget
33050802.002025-05-248167Actual
28370253.002025-01-228146Actual
7378200.002023-05-258146Budget
16779512.002024-02-228165Actual
2496956.002024-10-228126Actual
27748394.382024-12-2281112Actual
34580126.292025-06-2481212Actual
31695351.002025-04-238116Actual
25696878.002024-11-218113Actual
10050200.002023-07-238168Budget
1744814.592024-02-2281112Actual
6771435.002023-05-258113Actual
28962450.772025-01-2281612Actual
12513100.002023-10-238173Budget
1955550.002022-12-238117Budget
12986307.002023-10-238146Actual
9199650.002023-07-238114Budget
15619527.002024-01-238114Actual
26744622.322024-11-2181213Actual
20391140.122024-05-2481411Actual
1219280.002022-12-238163Budget
1583255.002024-01-238126Actual
2527380.002023-01-238164Budget
33402284.812025-05-2481112Actual
2204280.002022-12-238168Budget
38486806.002025-10-238165Actual
10512380.002023-08-238165Budget
5645329.002023-04-248113Actual
25260502.612024-10-228128Actual
4335642.002023-02-228118Actual
30027339.062025-02-2181112Actual
21279482.912024-06-248168Actual
7891380.002023-06-258113Budget
9941480.002023-07-238118Budget
7750316.242023-05-258128Actual
20132473.002024-05-248167Actual
22128657.002024-07-228117Actual
38393686.002025-10-238164Actual
37945359.282025-09-2281611Actual
6034480.002023-04-248165Budget
10687380.002023-08-238136Budget
302631136.002025-03-248113Actual
28607655.642025-01-228128Actual
269541088.002024-12-228114Actual
26423281.622024-11-2181111Actual
36654561.412025-08-2381111Actual
33730224.002025-06-248173Actual
27690343.322024-12-2281611Actual
22723582.002024-08-228114Actual
802890.002023-06-258173Budget
3587700.002023-02-228114Actual
341391093.002025-06-248117Actual
4989316.002023-03-258116Actual
10128347.002023-08-238113Actual
29229278.002025-02-218173Actual
6160200.002023-04-248126Budget
16837309.002024-02-228116Actual
15534585.002024-01-238163Actual
6956650.002023-05-258114Actual
10189200.002023-08-238163Budget
4768509.002023-03-258164Actual
34731415.292025-06-2481613Actual
11307200.002023-09-228163Budget
18659132.002024-04-238173Actual
5644380.002023-04-248113Budget
10375480.002023-08-238164Budget
13628494.002023-11-228114Actual
35823229.332025-07-2381113Actual
12373380.002023-10-238113Budget
24229482.912024-09-218128Actual
3865369.002023-02-228116Actual
33885768.002025-06-248165Actual
14348143.312023-11-2281611Actual
25853532.002024-11-218164Actual
14139385.942023-11-228128Actual
32926144.002025-05-248156Actual
1750644.382024-02-2281612Actual
14965223.002023-12-238166Actual
387411102.002025-10-238117Actual
6304200.002023-04-248156Budget
4847480.002023-03-258115Budget
29080443.372025-01-2281613Actual
11385100.002023-09-228173Budget
3320280.002023-01-238168Budget
12043550.002023-09-228117Budget
18687609.002024-04-238114Actual
27547499.702024-12-2281111Actual
27334994.002024-12-228117Actual
39217581.622025-10-2381612Actual
12105409.002023-09-228167Actual
24020175.002024-09-218156Actual
31007113.532025-03-2481211Actual
25913644.002024-11-218115Actual
9395500.002023-07-238165Actual
35326836.002025-07-238167Actual
13034217.002023-10-238156Actual
24201878.372024-09-218118Actual
91280.002022-11-228163Budget
12044525.002023-09-228117Actual
7331401.002023-05-258136Actual
1816125.002022-12-238156Actual
2041877.362024-05-2481511Actual
831550.002022-11-228117Budget
24143549.002024-09-218167Actual
2051022.042024-05-2481112Actual
5566280.002023-03-258168Budget
27809581.622024-12-2281612Actual
37475275.002025-09-228146Actual
22038117.002024-07-228156Actual
25818778.002024-11-218114Actual
2653227.362024-11-2181511Actual
5892480.002023-04-248164Budget
32338457.152025-04-2381612Actual
10591280.002023-08-238116Budget
10453514.002023-08-238115Actual
13662431.002023-11-228164Actual
4707709.002023-03-258114Actual
28231737.002025-01-228165Actual
14315101.822023-11-2281411Actual
26566152.892024-11-2181611Actual
14932150.002023-12-238156Actual
23968321.002024-09-218136Actual
15886186.002024-01-238146Actual
10188243.002023-08-238163Actual
9013358.002023-07-238113Actual
16944131.002024-02-228156Actual
5132192.002023-03-258146Actual
14016585.002023-11-228117Actual
37180251.002025-09-228173Actual
10840280.002023-08-238166Budget
1161386.002022-12-238113Actual
2543499.702024-10-2281411Actual
12372350.002023-10-238113Actual
3284697.002025-05-248126Actual
2662540.122024-11-2181112Actual
26242725.002024-11-218167Actual
645243.002022-11-228146Actual
32213105.022025-04-2381511Actual
30380.002022-11-228113Budget
35094299.002025-07-238116Actual
2095749.582022-12-238118Actual
359550.002022-11-228115Budget
2777673.102024-12-2281212Actual
3319425.332023-01-238168Actual
38896710.192025-10-238168Actual
8606310.002023-06-258166Actual
39155356.082025-10-2381112Actual
1747514.592024-02-2281212Actual
2254646.502024-07-2281612Actual
7235380.002023-05-258116Budget
1847730.552024-03-2481112Actual
8874280.002023-06-258128Budget
18814512.002024-04-238165Actual
35732150.762025-07-2381212Actual
15317140.122023-12-2381411Actual
6631280.002023-04-248128Budget
19687265.002024-05-248173Actual
12293280.002023-09-228168Budget
22695252.002024-08-228173Actual
2452125.232024-09-2181112Actual
2342216.002023-01-238163Actual
14612127.002023-12-238173Actual
15712421.002024-01-238115Actual
15143402.602023-12-238128Actual
31637761.002025-04-238165Actual
7155445.002023-05-258165Actual
35532223.102025-07-2381211Actual
22249443.512024-07-228128Actual
285791537.472025-01-228118Actual
2095785.002024-06-248126Actual
6161157.002023-04-248126Actual
3906349.702025-10-2381511Actual
32246298.642025-04-2381611Actual
28289379.002025-01-228116Actual
4659124.002023-03-258173Actual
12233200.002023-09-228128Budget
11058851.102023-08-238118Actual
1789587.002024-03-248126Actual
38150420.562025-09-2281213Actual
11905127.002023-09-228156Actual
18419138.002024-03-2481611Actual
360591321.002025-08-238114Actual
14906175.002023-12-238146Actual
13506965.002023-11-228113Actual
33581678.462025-05-2481613Actual
2790100.002023-01-238126Budget
17069488.002024-02-228167Actual
4848572.002023-03-258115Actual
18276185.872024-03-2481111Actual
22163637.002024-07-228167Actual
13314480.002023-10-238118Budget
10049473.822023-07-238168Actual
6113280.002023-04-248116Budget
549129.002022-11-228126Actual
4256380.002023-02-228167Budget
375911019.002025-09-228117Actual
16566617.002024-02-228163Actual
12701596.002023-10-238115Actual
20780414.002024-06-248164Actual
32726827.002025-05-248115Actual
5893382.002023-04-248164Actual
35883457.402025-07-2381613Actual
30206443.372025-02-2181613Actual
751280.002022-11-228166Budget
12184725.342023-09-228118Actual
32959351.002025-05-248166Actual
12561672.002023-10-238114Actual
2557915.652024-10-2281212Actual
548100.002022-11-228126Budget
22758354.002024-08-228164Actual
12843317.002023-10-238116Actual
5457480.002023-03-258118Budget
278464.002022-11-228164Actual
246371023.002024-10-228113Actual
5238280.002023-03-258166Budget
3783197.572025-09-2281211Actual
37625834.002025-09-228167Actual
24849416.002024-10-228115Actual
31273239.852025-03-2481113Actual
6831281.002023-05-258163Actual
8357380.002023-06-258116Budget
7890332.002023-06-258113Actual
8215480.002023-06-258115Budget
20717137.002024-06-248173Actual
19103708.002024-04-238167Actual
22908248.002024-08-228116Actual
38123329.332025-09-2281113Actual
18953159.002024-04-238146Actual
14732542.002023-12-238115Actual
1020280.002022-11-228128Budget
4055200.002023-02-228156Budget
18157842.012024-03-248118Actual
30650209.002025-03-248146Actual
165311004.002024-02-228113Actual
1930937.992024-04-2381211Actual
36093811.002025-08-238164Actual
24729123.002024-10-228173Actual
11763186.002023-09-228126Actual
11574556.002023-09-228115Actual
6582480.002023-04-248118Budget
34351588.002025-06-2481111Actual
6830280.002023-05-258163Budget
10735319.002023-08-238146Actual
342321305.652025-06-248118Actual
16157638.972024-01-238168Actual
35646344.382025-07-2381611Actual
17302101.822024-02-2281311Actual
8137482.002023-06-258164Actual
10919591.002023-08-238117Actual
11964280.002023-09-228166Budget
32423610.042025-04-2381213Actual
15235230.552023-12-2381111Actual
11495480.002023-09-228164Budget
326331346.002025-05-248114Actual
32159264.592025-04-2381311Actual
1079370.792022-11-228168Actual
4195550.002023-02-228117Budget
383581259.002025-10-238114Actual
37501202.002025-09-228156Actual
23373132.682024-08-2281311Actual
11247380.002023-09-228113Budget
8607280.002023-06-258166Budget
1440623.102023-11-2281112Actual
22395132.682024-07-2281311Actual
5036139.002023-03-258126Actual
5317550.002023-03-258117Budget
7751280.002023-05-258128Budget
5784124.002023-04-248173Actual
1344650.002022-12-238114Budget
12623480.002023-10-238164Budget
7485280.002023-05-258166Budget
35149372.002025-07-238136Actual
37123797.002025-09-228163Actual
30418870.002025-03-248164Actual
17868315.002024-03-248116Actual
13235480.002023-10-238167Budget
12940380.002023-10-238136Budget
38544319.002025-10-238116Actual
29935283.742025-02-2181411Actual
30766994.002025-03-248117Actual
8278414.002023-06-258165Actual
2394052.002024-09-218126Actual
17189507.152024-02-228168Actual
32668819.002025-05-248164Actual
10688391.002023-08-238136Actual
27489592.002024-12-228168Actual
5378386.002023-03-258167Actual
1644313.532024-01-2381212Actual
1625321.002022-12-238116Actual
18899109.002024-04-238126Actual
292571111.002025-02-218114Actual
22850395.002024-08-228165Actual
7951257.002023-06-258163Actual
365341502.622025-08-238118Actual
1851044.382024-03-2481612Actual
7156380.002023-05-258165Budget
29853510.342025-02-2181111Actual
11432650.002023-09-228114Budget
2153827.362024-06-2481112Actual
303831148.002025-03-248114Actual
17717384.002024-03-248164Actual
219650.002022-11-228114Actual
25352245.442024-10-2281111Actual
2880859.272025-01-2281511Actual
32304349.702025-04-2381112Actual
39009210.342025-10-2381311Actual
15654395.002024-01-238164Actual
10734280.002023-08-238146Budget
33522369.682025-05-2481113Actual
23642538.002024-09-218163Actual
2468650.002023-01-238114Budget
37534332.002025-09-228166Actual
7812301.092023-05-258168Actual
9861393.002023-07-238167Actual
21245532.912024-06-248128Actual
13362200.002023-10-238128Budget
38571162.002025-10-238126Actual
23260458.672024-08-228168Actual
3134380.002023-01-238167Budget
19900260.002024-05-248116Actual
6503491.002023-04-248167Actual
973779.882022-11-228118Actual
296401093.002025-02-218117Actual
33970109.002025-06-248126Actual
18979115.002024-04-238156Actual
7811200.002023-05-258168Budget
38181732.842025-09-2281613Actual
7623535.002023-05-258167Actual
9198715.002023-07-238114Actual
25082270.002024-10-228166Actual
36186605.002025-08-238165Actual
31835284.002025-04-238166Actual
17390218.852024-02-2281611Actual
18218592.002024-03-248168Actual
11714280.002023-09-228116Budget
10315650.002023-08-238114Actual
34174657.002025-06-248167Actual
22368101.822024-07-2281211Actual
3786480.002023-02-228165Budget
1876251.002022-12-238166Actual
4334480.002023-02-228118Budget
337581099.002025-06-248114Actual
22455229.492024-07-2281611Actual
8077741.002023-06-258114Actual
17329149.702024-02-2281411Actual
242198.002023-01-238173Actual
27629281.622024-12-2281411Actual
30476770.002025-03-248115Actual
9619215.002023-07-238146Actual
36853274.172025-08-2381112Actual
3561352.892025-07-2381511Actual
1632436.932024-01-2381511Actual
597380.002022-11-228136Budget
30089489.072025-02-2181612Actual
30921851.102025-03-248168Actual
33310207.152025-05-2481411Actual
8547200.002023-06-258156Budget
24402147.572024-09-2181411Actual
12890100.002023-10-238126Budget
19807488.002024-05-248115Actual
20190946.552024-05-248118Actual
19955306.002024-05-248136Actual
39097403.962025-10-2381611Actual
35704369.912025-07-2381112Actual
12232284.422023-09-228128Actual
2887276.002023-01-238146Actual
30801780.002025-03-248167Actual
25494183.742024-10-2281611Actual
16002741.002024-01-238117Actual
15177473.822023-12-238168Actual
1647427.362024-01-2381612Actual
1021382.912022-11-228128Actual
23855452.002024-09-218165Actual
36736229.492025-08-2381411Actual
2442934.802024-09-2181511Actual
6033459.002023-04-248165Actual
23820482.002024-09-218115Actual
11858280.002023-09-228146Budget
2355034.802024-08-2281612Actual
32186294.382025-04-2381411Actual
500280.002022-11-228116Budget
1727572.042024-02-2281211Actual
23105643.002024-08-228117Actual
154991112.002024-01-238113Actual
36682198.642025-08-2381211Actual
8454380.002023-06-258136Budget
25731608.002024-11-218163Actual
20251614.732024-05-248168Actual
16215232.682024-01-2381111Actual
4909464.002023-03-258165Actual
6112302.002023-04-248116Actual
9989280.002023-07-238128Budget
242090.002023-01-238173Budget
5707200.002023-04-248163Budget
37031446.872025-08-2381613Actual
2143417.762022-12-238128Actual
8405200.002023-06-258126Budget
33998412.002025-06-248136Actual
12294378.362023-09-228168Actual
7017459.002023-05-258164Actual
28344440.002025-01-228136Actual
8076650.002023-06-258114Budget
690890.002023-05-258173Budget
35121126.002025-07-238126Actual
12622514.002023-10-238164Actual
7564650.002023-05-258117Budget
1218281.002022-12-238163Actual
30979442.262025-03-2481111Actual
13315842.012023-10-238118Actual
38684332.002025-10-238166Actual
9618200.002023-07-238146Budget
1953932.672024-04-2381612Actual
23460193.322024-08-2281611Actual
10920550.002023-08-238117Budget
39183150.762025-10-2381212Actual
36299412.002025-08-238136Actual
26115130.002024-11-218156Actual
21719124.002024-07-228173Actual
1483550.002022-12-238115Budget
1721380.002022-12-238136Budget
28900377.362025-01-2281112Actual
11635380.002023-09-228165Budget
23048263.002024-08-228166Actual
3261316.242023-01-238128Actual
16918200.002024-02-228146Actual
2603560.002024-11-218126Actual
8933296.542023-06-258168Actual
20660614.002024-06-248163Actual
175631102.002024-03-248113Actual
20097722.002024-05-248117Actual
2283383.002023-01-238113Actual
12512133.002023-10-238173Actual
24997327.002024-10-228136Actual
6441715.002023-04-248117Actual
21037164.002024-06-248156Actual
21419146.512024-06-2481411Actual
31802180.002025-04-238156Actual
4255468.002023-02-228167Actual
7332380.002023-05-258136Budget
29583299.002025-02-218166Actual
30511669.002025-03-248165Actual
1672100.002022-12-238126Budget
3212480.002023-01-238118Budget
10511427.002023-08-238165Actual
36795294.382025-08-2381611Actual
14051643.002023-11-228167Actual
23015180.002024-08-228156Actual
3648445.002023-02-228164Actual
25294513.212024-10-228168Actual
12891122.002023-10-238126Actual
319841351.112025-04-238118Actual
32456420.562025-04-2381613Actual
21662656.002024-07-228163Actual
3461200.002023-02-228163Budget
21337174.172024-06-2481111Actual
24942223.002024-10-228116Actual
25139842.002024-10-228117Actual
11715345.002023-09-228116Actual
28699510.342025-01-2281111Actual
331081255.652025-05-248118Actual
28781269.912025-01-2281411Actual
37394336.002025-09-228116Actual
34082264.002025-06-248166Actual
5133280.002023-03-258146Budget
1443314.592023-11-2281212Actual
4383502.612023-02-228128Actual
3133414.002023-01-238167Actual
281041346.002025-01-228114Actual
19596955.002024-05-248113Actual
1768280.002022-12-238146Budget
26148179.002024-11-218166Actual
30298683.002025-03-248163Actual
36476828.002025-08-238167Actual
27218291.002024-12-228146Actual
7016480.002023-05-258164Budget
3260280.002023-01-238128Budget
28521707.002025-01-228167Actual
36972460.912025-08-2381113Actual
22012214.002024-07-228146Actual
2195885.002024-07-228126Actual
34433267.792025-06-2481411Actual
17949160.002024-03-248146Actual
28076254.002025-01-228173Actual
16977267.002024-02-228166Actual
16095940.492024-01-238118Actual
2561127.362024-10-2281612Actual
17810478.002024-03-248165Actual
10782186.002023-08-238156Actual
20452135.872024-05-2481611Actual
26717217.052024-11-2181113Actual
6256313.002023-04-248146Actual
3539107.002023-02-228173Actual
3913177.002023-02-228126Actual
36031195.002025-08-238173Actual
1484643.002022-12-238115Actual
3728468.002023-02-228115Actual
4009276.002023-02-228146Actual
21986330.002024-07-228136Actual
3538100.002023-02-228173Budget
5037200.002023-03-258126Budget
2840423.002023-01-238136Actual
28196752.002025-01-228115Actual
15022819.002023-12-238117Actual
22816504.002024-08-228115Actual
284861215.002025-01-228117Actual
2540796.512024-10-2281311Actual
1686479.002024-02-228126Actual
36351198.002025-08-238156Actual
2992358.002023-01-238166Actual
30174492.492025-02-2181213Actual
750302.002022-11-228166Actual
27602350.772024-12-2281311Actual
212171105.652024-06-248118Actual
2934167.002023-01-238156Actual
26926260.002024-12-228173Actual
8826669.282023-06-258118Actual
17090.002022-11-228173Budget
4196468.002023-02-228117Actual
27369785.002024-12-228167Actual
29020343.362025-01-2281113Actual
2555220.972024-10-2281112Actual
4520380.002023-03-258113Budget
17189.002022-11-228173Actual
34293608.672025-06-248168Actual
11246439.002023-09-228113Actual
38451730.002025-10-238115Actual
2839380.002023-01-238136Budget
28138717.002025-01-228164Actual
2663551.002023-01-238165Actual
26869775.002024-12-228163Actual
31061273.102025-03-2481411Actual
34552322.042025-06-2481112Actual
1956549.002022-12-238117Actual
30709259.002025-03-248166Actual
36271103.002025-08-238126Actual
352911019.002025-07-238117Actual
370881180.002025-09-228113Actual
5785100.002023-04-248173Budget
8686650.002023-06-258117Budget
9666123.002023-07-238156Actual
34494461.412025-06-2481611Actual
3005570.972025-02-2181212Actual
16123458.672024-01-238128Actual
4706650.002023-03-258114Budget
10841316.002023-08-238166Actual
13173499.002023-10-238117Actual
31300443.372025-03-2481213Actual
29969326.302025-02-2181611Actual
28396198.002025-01-228156Actual
19749331.002024-05-248164Actual
2538035.872024-10-2281211Actual
29908317.792025-02-2181311Actual
2343280.002023-01-238163Budget
12987280.002023-10-238146Budget
13424522.302023-10-238168Actual
17598686.002024-03-248163Actual
10129380.002023-08-238113Budget
16358128.422024-01-2381611Actual
279183.002023-01-238126Actual
19189555.642024-04-238128Actual
26330661.702024-11-218128Actual
35412642.002025-07-238128Actual
3071550.002023-01-238117Budget
35586250.762025-07-2381411Actual
2831698.002025-01-228126Actual
3961380.002023-02-228136Budget
318921071.002025-04-238117Actual
5086350.002023-03-258136Actual
13423280.002023-10-238168Budget
3962372.002023-02-228136Actual
24672637.002024-10-228163Actual
11167414.732023-08-238168Actual
28429300.002025-01-228166Actual
27137302.002024-12-228116Actual
29470105.002025-02-218126Actual
31722107.002025-04-238126Actual
3803165.652025-09-2281212Actual
31776228.002025-04-238146Actual
9396380.002023-07-238165Budget
11636530.002023-09-228165Actual
26207926.002024-11-218117Actual
34024260.002025-06-248146Actual
1345650.002022-12-238114Actual
38651208.002025-10-238156Actual
20007119.002024-05-248156Actual
30569344.002025-03-248116Actual
13236486.002023-10-238167Actual
16686361.002024-02-228164Actual
21781307.002024-07-228164Actual
7425116.002023-05-258156Actual
14852104.002023-12-238126Actual
13094289.002023-10-238166Actual
31332446.872025-03-2481613Actual
34460101.822025-06-2481511Actual
6362235.002023-04-248166Actual
31544693.002025-04-238164Actual
3864280.002023-02-228116Budget
2282380.002023-01-238113Budget
23226417.762024-08-228128Actual
1529097.572023-12-2381311Actual
24463227.362024-09-2181611Actual
22221851.102024-07-228118Actual
129690.002022-12-238173Budget
32819394.002025-05-248116Actual
9723280.002023-07-238166Budget
6692280.002023-04-248168Budget
14111931.402023-11-228118Actual
3688167.782025-08-2381212Actual
13757351.002023-11-228165Actual
90278.002022-11-228163Actual
27575167.782024-12-2281211Actual
25023180.002024-10-228146Actual
2892869.912025-01-2281212Actual
31095362.472025-03-2481611Actual
35175225.002025-07-238146Actual
5972480.002023-04-248115Budget
364411149.002025-08-238117Actual
11965275.002023-09-228166Actual
5180200.002023-03-258156Budget
7624480.002023-05-258167Budget
37336715.002025-09-228165Actual
18007249.002024-03-248166Actual
3785561.002023-02-228165Actual
21873366.002024-07-228165Actual
3343069.912025-05-2481212Actual
13722563.002023-11-228115Actual
16297135.872024-01-2381411Actual
14674342.002023-12-238164Actual
5833787.002023-04-248114Actual
27277282.002024-12-228166Actual
38776722.002025-10-238167Actual
2664480.002023-01-238165Budget
36244409.002025-08-238116Actual
690996.002023-05-258173Actual
34880275.002025-07-238173Actual
12435200.002023-10-238163Budget
1624280.002022-12-238116Budget
10590338.002023-08-238116Actual
16037650.002024-01-238167Actual
34699474.942025-06-2481213Actual
7096436.002023-05-258115Actual
39335594.252025-10-2381613Actual
972480.002022-11-228118Budget
2605550.002023-01-238115Budget
7484246.002023-05-258166Actual
32046740.492025-04-238168Actual
12434221.002023-10-238163Actual
39036350.772025-10-2381411Actual
21839542.002024-07-228115Actual
34672446.872025-06-2481113Actual
501361.002022-11-228116Actual
7095480.002023-05-258115Budget
18099468.002024-03-248167Actual
38862537.452025-10-238128Actual
22282434.422024-07-228168Actual
151151084.432023-12-238118Actual
31602815.002025-04-238115Actual
1080280.002022-11-228168Budget
21067263.002024-06-248166Actual
1446439.062023-11-2281612Actual
15805279.002024-01-238116Actual
1722410.002022-12-238136Actual
6209406.002023-04-248136Actual
9073250.002023-07-238163Actual
4382280.002023-02-228128Budget
15057643.002023-12-238167Actual
8453406.002023-06-258136Actual
13898205.002023-11-228146Actual
19715570.002024-05-248114Actual
6363280.002023-04-248166Budget
2142280.002022-12-238128Budget
37858330.552025-09-2281311Actual
31750405.002025-04-238136Actual
13957246.002023-11-228166Actual
26089160.002024-11-218146Actual
6504380.002023-04-248167Budget
3727480.002023-02-228115Budget
11433729.002023-09-228114Actual
21480143.312024-06-2481611Actual
31034330.552025-03-2481311Actual
33256203.952025-05-2481211Actual
26777457.402024-11-2181613Actual
33136620.792025-05-248128Actual
8875385.942023-06-258128Actual
382381061.002025-10-238113Actual
692162.002022-11-228156Actual
15351214.592023-12-2381611Actual
6210380.002023-04-248136Budget
1546480.002022-12-238165Budget
313891115.002025-04-238113Actual
37711835.952025-09-228128Actual
1545382.002022-12-238165Actual
17683516.002024-03-248114Actual
27927685.482024-12-2281613Actual
34823648.002025-07-238163Actual
34050182.002025-06-248156Actual
12560650.002023-10-238114Budget
29550165.002025-02-218156Actual
6442550.002023-04-248117Budget
12185480.002023-09-228118Budget
2015436.002022-12-238167Actual
29172635.002025-02-218163Actual
7379275.002023-05-258146Actual
1384481.002023-11-228126Actual
263021475.352024-11-218118Actual
4658100.002023-03-258173Budget
32513983.002025-05-248113Actual
8356414.002023-06-258116Actual
18331106.082024-03-2481311Actual
5832650.002023-04-248114Budget
9338478.002023-07-238115Actual
24757627.002024-10-228114Actual
7283176.002023-05-258126Actual
10374386.002023-08-238164Actual
31215536.942025-03-2481612Actual
9522139.002023-07-238126Actual
38330185.002025-10-238173Actual
2743304.002023-01-238116Actual
8277380.002023-06-258165Budget
11494494.002023-09-228164Actual
19068736.002024-04-238117Actual
11168280.002023-08-238168Budget
5706232.002023-04-248163Actual
7950280.002023-06-258163Budget
28842294.382025-01-2281611Actual
274271269.292024-12-228118Actual
8404161.002023-06-258126Actual
30624353.002025-03-248136Actual
14767359.002023-12-238165Actual
14521864.002023-12-238113Actual
2056842.252024-05-2481612Actual
691200.002022-11-228156Budget
17127916.252024-02-228118Actual
2434872.042024-09-2181211Actual
33549434.592025-05-2481213Actual
5318488.002023-03-258117Actual
20040221.002024-05-248166Actual
27455867.762024-12-228128Actual
14233195.442023-11-2281111Actual
23699124.002024-09-218173Actual
35201147.002025-07-238156Actual
28754253.962025-01-2281311Actual
14173478.362023-11-228168Actual
1404421.002022-12-238164Actual
206251023.002024-06-248113Actual
29047664.422025-01-2281213Actual
13541707.002023-11-228163Actual
1769283.002022-12-238146Actual
23762456.002024-09-218164Actual
185671144.002024-04-238113Actual
35001921.002025-07-238115Actual
21931226.002024-07-228116Actual
23346110.342024-08-2281211Actual
8216520.002023-06-258115Actual
35234291.002025-07-238166Actual
27192409.002024-12-228136Actual
31153377.362025-03-2481112Actual
18779395.002024-04-238115Actual
10781200.002023-08-238156Budget
11573480.002023-09-228115Budget
35446749.582025-07-238168Actual
36914423.112025-08-2381612Actual
2606551.002023-01-238115Actual
5565398.062023-03-258168Actual
21392149.702024-06-2481311Actual
6691414.732023-04-248168Actual
20838497.002024-06-248115Actual
28727148.632025-01-2281211Actual
12763370.002023-10-238165Actual
17655122.002024-03-248173Actual
31926850.002025-04-238167Actual
1830436.932024-03-2481211Actual
33638983.002025-06-248113Actual
38982210.342025-10-2381211Actual
1624332.672024-01-2381211Actual
18064743.002024-03-248117Actual
9072280.002023-07-238163Budget
2036463.532024-05-2481311Actual
1948113.532024-04-2381112Actual
37745819.282025-09-228168Actual
34614559.282025-06-2481612Actual
4056164.002023-02-228156Actual
9474391.002023-07-238116Actual
19363108.212024-04-2381411Actual
2157137.992024-06-2481612Actual
315091210.002025-04-238114Actual
21159509.002024-06-248167Actual
24791307.002024-10-228164Actual
3649480.002023-02-228164Budget
22989167.002024-08-228146Actual
24052199.002024-09-218166Actual
36763117.782025-08-2381511Actual
18185385.942024-03-248128Actual
20309243.322024-05-2481111Actual
10638100.002023-08-238126Budget
4988280.002023-03-258116Budget
9940975.342023-07-238118Actual
279380.002022-11-228164Budget
8934200.002023-06-258168Budget
26451116.722024-11-2181211Actual
5504280.002023-03-258128Budget
1160380.002022-12-238113Budget
4116372.002023-02-228166Actual
23994218.002024-09-218146Actual
21747567.002024-07-228114Actual
38273608.002025-10-238163Actual
10454480.002023-08-238115Budget
36325261.002025-08-238146Actual
19223458.672024-04-238168Actual
26008181.002024-11-218116Actual
31481246.002025-04-238173Actual

Generated 2025-12-22 10:23:34.966 UTC