[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 99   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-09-038117Actual
8357380.002023-07-078116Budget
2892869.912025-02-0381212Actual
8404161.002023-07-078126Actual
33050802.002025-06-058167Actual
4441458.672023-03-068168Actual
2606551.002023-02-048115Actual
28196752.002025-02-038115Actual
18007249.002024-04-058166Actual
22695252.002024-09-038173Actual
2605550.002023-02-048115Budget
3913177.002023-03-068126Actual
34880275.002025-08-048173Actual
4521329.002023-04-068113Actual
27046802.002025-01-038115Actual
291371073.002025-03-058113Actual
34460101.822025-07-0681511Actual
17329149.702024-03-0581411Actual
3912200.002023-03-068126Budget
14315101.822023-12-0481411Actual
1540922.042024-01-0481112Actual
24884425.002024-11-038165Actual
29761628.372025-03-058128Actual
9619215.002023-08-048146Actual
24052199.002024-10-038166Actual
36325261.002025-09-048146Actual
2557915.652024-11-0381212Actual
35646344.382025-08-0481611Actual
29498421.002025-03-058136Actual
8874280.002023-07-078128Budget
1632436.932024-02-0481511Actual
12044525.002023-10-048117Actual
25790191.002024-12-038173Actual
28641634.432025-02-038168Actual
4520380.002023-04-068113Budget
972480.002022-12-048118Budget
13898205.002023-12-048146Actual
34351588.002025-07-0681111Actual
31544693.002025-05-058164Actual
38181732.842025-10-0481613Actual
17189.002022-12-048173Actual
8216520.002023-07-078115Actual
31034330.552025-04-0581311Actual
36763117.782025-09-0481511Actual
6956650.002023-06-068114Actual
38123329.332025-10-0481113Actual
245487.142024-10-0381212Actual
1218281.002023-01-048163Actual
12842280.002023-11-048116Budget
28900377.362025-02-0381112Actual
7484246.002023-06-068166Actual
342321305.652025-07-068118Actual
802890.002023-07-078173Budget
10454480.002023-09-048115Budget
330161127.002025-06-058117Actual
31332446.872025-04-0581613Actual
35001921.002025-08-048115Actual
32304349.702025-05-0581112Actual
597380.002022-12-048136Budget
32874376.002025-06-058136Actual
285791537.472025-02-038118Actual
1625321.002023-01-048116Actual
30089489.072025-03-0581612Actual
5833787.002023-05-068114Actual
2469779.002023-02-048114Actual
1955550.002023-01-048117Budget
26063276.002024-12-038136Actual
832532.002022-12-048117Actual
326331346.002025-06-058114Actual
22128657.002024-08-038117Actual
6034480.002023-05-068165Budget
35121126.002025-08-048126Actual
19103708.002024-05-058167Actual
3398380.002023-03-068113Budget
39275345.122025-11-0481113Actual
20745651.002024-07-068114Actual
26423281.622024-12-0381111Actual
31153377.362025-04-0581112Actual
13600257.002023-12-048173Actual
6113280.002023-05-068116Budget
3461200.002023-03-068163Budget
2053713.532024-06-0581212Actual
319841351.112025-05-058118Actual
10129380.002023-09-048113Budget
11494494.002023-10-048164Actual
12560650.002023-11-048114Budget
2887276.002023-02-048146Actual
23699124.002024-10-038173Actual
279841104.002025-02-038113Actual
5239310.002023-04-068166Actual
2204280.002023-01-048168Budget
549129.002022-12-048126Actual
21419146.512024-07-0681411Actual
29935283.742025-03-0581411Actual
279380.002022-12-048164Budget
3005570.972025-03-0581212Actual
38571162.002025-11-048126Actual
16651678.002024-03-058114Actual
23346110.342024-09-0381211Actual
32900265.002025-06-058146Actual
1673135.002023-01-048126Actual
19981195.002024-06-058146Actual
1161386.002023-01-048113Actual
22368101.822024-08-0381211Actual
34050182.002025-07-068156Actual
18099468.002024-04-058167Actual
35974653.002025-09-048163Actual
1930937.992024-05-0581211Actual
29853510.342025-03-0581111Actual
36031195.002025-09-048173Actual
15177473.822024-01-048168Actual
33673614.002025-07-068163Actual
27629281.622025-01-0381411Actual
19068736.002024-05-058117Actual
24262638.972024-10-038168Actual
1727572.042024-03-0581211Actual
1672100.002023-01-048126Budget
28607655.642025-02-038128Actual
21279482.912024-07-068168Actual
1345650.002023-01-048114Actual
28344440.002025-02-038136Actual
11247380.002023-10-048113Budget
32213105.022025-05-0581511Actual
18814512.002024-05-058165Actual
1816125.002023-01-048156Actual
4383502.612023-03-068128Actual
27455867.762025-01-038128Actual
20132473.002024-06-058167Actual
645243.002022-12-048146Actual
39302627.582025-11-0481213Actual
22249443.512024-08-038128Actual
3071550.002023-02-048117Budget
3212480.002023-02-048118Budget
5971561.002023-05-068115Actual
32012717.762025-05-058128Actual
8500200.002023-07-078146Budget
388341319.292025-11-048118Actual
17155370.792024-03-058128Actual
35532223.102025-08-0481211Actual
23373132.682024-09-0381311Actual
38896710.192025-11-048168Actual
8405200.002023-07-078126Budget
23913312.002024-10-038116Actual
39335594.252025-11-0481613Actual
2282380.002023-02-048113Budget
3962372.002023-03-068136Actual
331081255.652025-06-058118Actual
36384286.002025-09-048166Actual
15912160.002024-02-048156Actual
26926260.002025-01-038173Actual
26148179.002024-12-038166Actual
28727148.632025-02-0381211Actual
27192409.002025-01-038136Actual
315091210.002025-05-058114Actual
30418870.002025-04-058164Actual
34174657.002025-07-068167Actual
13362200.002023-11-048128Budget
26115130.002024-12-038156Actual
31802180.002025-05-058156Actual
5133280.002023-04-068146Budget
4055200.002023-03-068156Budget
1544244.382024-01-0481612Actual
383581259.002025-11-048114Actual
38003257.152025-10-0481112Actual
27809581.622025-01-0381612Actual
8685514.002023-07-078117Actual
4442280.002023-03-068168Budget
14111931.402023-12-048118Actual
27894671.442025-01-0381213Actual
35036585.002025-08-048165Actual
32246298.642025-05-0581611Actual
6503491.002023-05-068167Actual
10920550.002023-09-048117Budget
7425116.002023-06-068156Actual
7332380.002023-06-068136Budget
10375480.002023-09-048164Budget
3865369.002023-03-068116Actual
9940975.342023-08-048118Actual
13033200.002023-11-048156Budget
7016480.002023-06-068164Budget
1956549.002023-01-048117Actual
39097403.962025-11-0481611Actual
33581678.462025-06-0581613Actual
16892308.002024-03-058136Actual
3586650.002023-03-068114Budget
22638598.002024-09-038163Actual
19189555.642024-05-058128Actual
8278414.002023-07-078165Actual
9199650.002023-08-048114Budget
34580126.292025-07-0681212Actual
24791307.002024-11-038164Actual
20660614.002024-07-068163Actual
9988537.452023-08-048128Actual
14825256.002024-01-048116Actual
12232284.422023-10-048128Actual
36351198.002025-09-048156Actual
35094299.002025-08-048116Actual
6362235.002023-05-068166Actual
16918200.002024-03-058146Actual
3864280.002023-03-068116Budget
26242725.002024-12-038167Actual
11859248.002023-10-048146Actual
29524248.002025-03-058146Actual
1933663.532024-05-0581311Actual
5893382.002023-05-068164Actual
27489592.002025-01-038168Actual
7891380.002023-07-078113Budget
29047664.422025-02-0381213Actual
21839542.002024-08-038115Actual
376831310.202025-10-048118Actual
25082270.002024-11-038166Actual
9571380.002023-08-048136Budget
4847480.002023-04-068115Budget
28781269.912025-02-0381411Actual
360591321.002025-09-048114Actual
25049102.002024-11-038156Actual
11858280.002023-10-048146Budget
6583798.072023-05-068118Actual
296401093.002025-03-058117Actual
35412642.002025-08-048128Actual
349081240.002025-08-048114Actual
5706232.002023-05-068163Actual
292571111.002025-03-058114Actual
2056842.252024-06-0581612Actual
11058851.102023-09-048118Actual
21337174.172024-07-0681111Actual
25853532.002024-12-038164Actual
24942223.002024-11-038116Actual
32605322.002025-06-058173Actual
24849416.002024-11-038115Actual
29470105.002025-03-058126Actual
36151886.002025-09-048115Actual
21662656.002024-08-038163Actual
23400146.512024-09-0381411Actual
34672446.872025-07-0681113Actual
13506965.002023-12-048113Actual
4848572.002023-04-068115Actual
30569344.002025-04-058116Actual
37534332.002025-10-048166Actual
17127916.252024-03-058118Actual
382381061.002025-11-048113Actual
18064743.002024-04-058117Actual
16297135.872024-02-0481411Actual
9012380.002023-08-048113Budget
8686650.002023-07-078117Budget
21931226.002024-08-038116Actual
6770380.002023-06-068113Budget
39155356.082025-11-0481112Actual
6504380.002023-05-068167Budget
30298683.002025-04-058163Actual
39009210.342025-11-0481311Actual
23015180.002024-09-038156Actual
2743304.002023-02-048116Actual
13924152.002023-12-048156Actual
7624480.002023-06-068167Budget
33730224.002025-07-068173Actual
34552322.042025-07-0681112Actual
21124585.002024-07-068117Actual
35504436.942025-08-0481111Actual
11905127.002023-10-048156Actual
12763370.002023-11-048165Actual
27575167.782025-01-0381211Actual
1721380.002023-01-048136Budget
24463227.362024-10-0381611Actual
278464.002022-12-048164Actual
1080280.002022-12-048168Budget
19363108.212024-05-0581411Actual
26988686.002025-01-038164Actual
18218592.002024-04-058168Actual
9522139.002023-08-048126Actual
12702480.002023-11-048115Budget
279183.002023-02-048126Actual
12701596.002023-11-048115Actual
10315650.002023-09-048114Actual
17655122.002024-04-058173Actual
29350806.002025-03-058115Actual
16037650.002024-02-048167Actual
2603560.002024-12-038126Actual
6831281.002023-06-068163Actual
3961380.002023-03-068136Budget
34260796.552025-07-068128Actual
16270103.952024-02-0481311Actual
34699474.942025-07-0681213Actual
3786480.002023-03-068165Budget
2342737.992024-09-0381511Actual
4659124.002023-04-068173Actual
13872251.002023-12-048136Actual
3460237.002023-03-068163Actual
23198832.912024-09-038118Actual
29229278.002025-03-058173Actual
15317140.122024-01-0481411Actual
11059480.002023-09-048118Budget
36244409.002025-09-048116Actual
21986330.002024-08-038136Actual
1526335.872024-01-0481211Actual
21392149.702024-07-0681311Actual
36476828.002025-09-048167Actual
1851044.382024-04-0581612Actual
359550.002022-12-048115Budget
2343280.002023-02-048163Budget
11432650.002023-10-048114Budget
10128347.002023-09-048113Actual
6441715.002023-05-068117Actual
4256380.002023-03-068167Budget
7378200.002023-06-068146Budget
20391140.122024-06-0581411Actual
352911019.002025-08-048117Actual
16002741.002024-02-048117Actual
38651208.002025-11-048156Actual
6830280.002023-06-068163Budget
36562608.672025-09-048128Actual
6209406.002023-05-068136Actual
21245532.912024-07-068128Actual
37711835.952025-10-048128Actual
38273608.002025-11-048163Actual
9666123.002023-08-048156Actual
129690.002023-01-048173Budget
35559256.082025-08-0481311Actual
32338457.152025-05-0581612Actual
8875385.942023-07-078128Actual
10782186.002023-09-048156Actual
3906349.702025-11-0481511Actual
12185480.002023-10-048118Budget
19281232.682024-05-0581111Actual
9072280.002023-08-048163Budget
11307200.002023-10-048163Budget
12622514.002023-11-048164Actual
7951257.002023-07-078163Actual
4195550.002023-03-068117Budget
32186294.382025-05-0581411Actual
9013358.002023-08-048113Actual
2254646.502024-08-0381612Actual
21480143.312024-07-0681611Actual
30801780.002025-04-058167Actual
16095940.492024-02-048118Actual
21037164.002024-07-068156Actual
2016380.002023-01-048167Budget
37449361.002025-10-048136Actual
27277282.002025-01-038166Actual
13662431.002023-12-048164Actual
30887592.002025-04-058128Actual
35201147.002025-08-048156Actual
7950280.002023-07-078163Budget
28231737.002025-02-038165Actual
9665200.002023-08-048156Budget
15619527.002024-02-048114Actual
2468650.002023-02-048114Budget
27369785.002025-01-038167Actual
751280.002022-12-048166Budget
17775399.002024-04-058115Actual
34406300.762025-07-0681311Actual
2526405.002023-02-048164Actual
17069488.002024-03-058167Actual
6303152.002023-05-068156Actual
14906175.002024-01-048146Actual
2546170.972024-11-0381511Actual
24109733.002024-10-038117Actual
16215232.682024-02-0481111Actual
5179179.002023-04-068156Actual
12434221.002023-11-048163Actual
9475380.002023-08-048116Budget
36736229.492025-09-0481411Actual
36654561.412025-09-0481111Actual
31602815.002025-05-058115Actual
1079370.792022-12-048168Actual
25818778.002024-12-038114Actual
1768280.002023-01-048146Budget
38599424.002025-11-048136Actual
36271103.002025-09-048126Actual
30709259.002025-04-058166Actual
16157638.972024-02-048168Actual
10735319.002023-09-048146Actual
33851753.002025-07-068115Actual
5784124.002023-05-068173Actual
26777457.402024-12-0381613Actual
360499.002022-12-048115Actual
15860315.002024-02-048136Actual
1426136.932023-12-0481211Actual
33170749.582025-06-058168Actual
302631136.002025-04-058113Actual
3803165.652025-10-0481212Actual
22816504.002024-09-038115Actual
33310207.152025-06-0581411Actual
12986307.002023-11-048146Actual
308591625.352025-04-058118Actual
14139385.942023-12-048128Actual
33228529.492025-06-0581111Actual
34731415.292025-07-0681613Actual
548100.002022-12-048126Budget
26834975.002025-01-038113Actual
7485280.002023-06-068166Budget
39217581.622025-11-0481612Actual
25294513.212024-11-038168Actual
11906200.002023-10-048156Budget
28370253.002025-02-038146Actual
31776228.002025-05-058146Actual
13173499.002023-11-048117Actual
2251313.532024-08-0381112Actual
16686361.002024-03-058164Actual
8077741.002023-07-078114Actual
7564650.002023-06-068117Budget
34823648.002025-08-048163Actual
1830436.932024-04-0581211Actual
2886280.002023-02-048146Budget
12623480.002023-11-048164Budget
387411102.002025-11-048117Actual
5086350.002023-04-068136Actual
19807488.002024-06-058115Actual
891418.002022-12-048167Actual
365341502.622025-09-048118Actual
17189507.152024-03-058168Actual
17390218.852024-03-0581611Actual
31215536.942025-04-0581612Actual
25352245.442024-11-0381111Actual
2663551.002023-02-048165Actual
175631102.002024-04-058113Actual
22163637.002024-08-038167Actual
28962450.772025-02-0381612Actual
15143402.602024-01-048128Actual
370881180.002025-10-048113Actual
19630650.002024-06-058163Actual
31722107.002025-05-058126Actual
4658100.002023-04-068173Budget
90278.002022-12-048163Actual
284861215.002025-02-038117Actual
9801637.002023-08-048117Actual
37421115.002025-10-048126Actual
9618200.002023-08-048146Budget
12106480.002023-10-048167Budget
3072689.002023-02-048117Actual
10687380.002023-09-048136Budget
2790100.002023-02-048126Budget
33885768.002025-07-068165Actual
129761.002023-01-048173Actual
27334994.002025-01-038117Actual
26207926.002024-12-038117Actual
29795723.822025-03-058168Actual
32668819.002025-06-058164Actual
10050200.002023-08-048168Budget
2452125.232024-10-0381112Actual
2342216.002023-02-048163Actual
17302101.822024-03-0581311Actual
38330185.002025-11-048173Actual
11965275.002023-10-048166Actual
9802650.002023-08-048117Budget
12891122.002023-11-048126Actual
10841316.002023-09-048166Actual
30676168.002025-04-058156Actual
17868315.002024-04-058116Actual
32726827.002025-06-058115Actual
30355258.002025-04-058173Actual
6257280.002023-05-068146Budget
2840423.002023-02-048136Actual
9258546.002023-08-048164Actual
8547200.002023-07-078156Budget
20007119.002024-06-058156Actual
2355034.802024-09-0381612Actual
14732542.002024-01-048115Actual
2015436.002023-01-048167Actual
31695351.002025-05-058116Actual
18979115.002024-05-058156Actual
14521864.002024-01-048113Actual
3688167.782025-09-0481212Actual
19842386.002024-06-058165Actual
29292657.002025-03-058164Actual
372081275.002025-10-048114Actual
7811200.002023-06-068168Budget
2442934.802024-10-0381511Actual
22603984.002024-09-038113Actual
9337480.002023-08-048115Budget
1404421.002023-01-048164Actual
37625834.002025-10-048167Actual
915090.002023-08-048173Budget
7234384.002023-06-068116Actual
802993.002023-07-078173Actual
26330661.702024-12-038128Actual
37475275.002025-10-048146Actual
18687609.002024-05-058114Actual
28076254.002025-02-038173Actual
20872502.002024-07-068165Actual
1405380.002023-01-048164Budget
15886186.002024-02-048146Actual
206251023.002024-07-068113Actual
29675772.002025-03-058167Actual
16358128.422024-02-0481611Actual
1769283.002023-01-048146Actual
5132192.002023-04-068146Actual
8136480.002023-07-078164Budget
22340220.982024-08-0381111Actual
1838532.672024-04-0581511Actual
32423610.042025-05-0581213Actual
26717217.052024-12-0381113Actual
30624353.002025-04-058136Actual
8548207.002023-07-078156Actual
14612127.002024-01-048173Actual
8454380.002023-07-078136Budget
10688391.002023-09-048136Actual
9259480.002023-08-048164Budget
27164138.002025-01-038126Actual
18899109.002024-05-058126Actual
1815200.002023-01-048156Budget
14674342.002024-01-048164Actual
14288142.252023-12-0481311Actual
2653227.362024-12-0381511Actual
2831698.002025-02-038126Actual
5707200.002023-05-068163Budget
13174550.002023-11-048117Budget
7750316.242023-06-068128Actual
36093811.002025-09-048164Actual
5085380.002023-04-068136Budget
37501202.002025-10-048156Actual
18872221.002024-05-058116Actual
23968321.002024-10-038136Actual
34293608.672025-07-068168Actual
5238280.002023-04-068166Budget
32513983.002025-06-058113Actual
25913644.002024-12-038115Actual
2203434.422023-01-048168Actual
31363.002022-12-048113Actual
6692280.002023-05-068168Budget
35765609.282025-08-0481612Actual
32456420.562025-05-0581613Actual
31181130.552025-04-0581212Actual
10591280.002023-09-048116Budget
5317550.002023-04-068117Budget
5037200.002023-04-068126Budget
2458033.742024-10-0381612Actual
33943375.002025-07-068116Actual
19749331.002024-06-058164Actual
1545382.002023-01-048165Actual
10267100.002023-09-048173Budget
3399378.002023-03-068113Actual
3728468.002023-03-068115Actual
3134380.002023-02-048167Budget
2665942.252024-12-0381612Actual
7155445.002023-06-068165Actual
5504280.002023-04-068128Budget
692162.002022-12-048156Actual
25023180.002024-11-038146Actual
2933200.002023-02-048156Budget
8934200.002023-07-078168Budget
17034709.002024-03-058117Actual
29080443.372025-02-0381613Actual
14767359.002024-01-048165Actual
2095749.582023-01-048118Actual
10639130.002023-09-048126Actual
19596955.002024-06-058113Actual
30147206.522025-03-0581113Actual
5785100.002023-05-068173Budget
23820482.002024-10-038115Actual
313891115.002025-05-058113Actual
15591177.002024-02-048173Actual
7812301.092023-06-068168Actual
6160200.002023-05-068126Budget
30476770.002025-04-058115Actual
16944131.002024-03-058156Actual
35175225.002025-08-048146Actual
892380.002022-12-048167Budget
36914423.112025-09-0481612Actual
831550.002022-12-048117Budget
22963305.002024-09-038136Actual
9861393.002023-08-048167Actual
4117280.002023-03-068166Budget
25696878.002024-12-038113Actual
8606310.002023-07-078166Actual
7623535.002023-06-068167Actual
353841305.652025-08-048118Actual
337581099.002025-07-068114Actual
12293280.002023-10-048168Budget
364411149.002025-09-048117Actual
12372350.002023-11-048113Actual
12987280.002023-11-048146Budget
34082264.002025-07-068166Actual
25731608.002024-12-038163Actual
7096436.002023-06-068115Actual
269541088.002025-01-038114Actual
30206443.372025-03-0581613Actual
598372.002022-12-048136Actual
24997327.002024-11-038136Actual
13235480.002023-11-048167Budget
15805279.002024-02-048116Actual
34494461.412025-07-0681611Actual
31750405.002025-05-058136Actual
23762456.002024-10-038164Actual
8076650.002023-07-078114Budget
14852104.002024-01-048126Actual
38451730.002025-11-048115Actual
30380.002022-12-048113Budget
26566152.892024-12-0381611Actual
3261316.242023-02-048128Actual
1384481.002023-12-048126Actual
4009276.002023-03-068146Actual
297331331.412025-03-058118Actual
26008181.002024-12-038116Actual
5644380.002023-05-068113Budget
35883457.402025-08-0481613Actual
6161157.002023-05-068126Actual
13236486.002023-11-048167Actual
6112302.002023-05-068116Actual
10453514.002023-09-048115Actual
18779395.002024-05-058115Actual
5036139.002023-04-068126Actual
28289379.002025-02-038116Actual
27602350.772025-01-0381311Actual
191611192.012024-05-058118Actual
4581200.002023-04-068163Budget
37180251.002025-10-048173Actual
19687265.002024-06-058173Actual
3649480.002023-03-068164Budget
4909464.002023-04-068165Actual
11762100.002023-10-048126Budget
13095280.002023-11-048166Budget
36795294.382025-09-0481611Actual
8933296.542023-07-078168Actual
26451116.722024-12-0381211Actual
32396376.702025-05-0581113Actual
7156380.002023-06-068165Budget
2527380.002023-02-048164Budget
17949160.002024-04-058146Actual
1647427.362024-02-0481612Actual
151151084.432024-01-048118Actual
3648445.002023-03-068164Actual
31007113.532025-04-0581211Actual
21067263.002024-07-068166Actual
20780414.002024-07-068164Actual
2540796.512024-11-0381311Actual
22395132.682024-08-0381311Actual
33402284.812025-06-0581112Actual
33522369.682025-06-0581113Actual
1020280.002022-12-048128Budget
10511427.002023-09-048165Actual
13628494.002023-12-048114Actual
12513100.002023-11-048173Budget
263021475.352024-12-038118Actual
27927685.482025-01-0381613Actual
28429300.002025-02-038166Actual
23855452.002024-10-038165Actual
21747567.002024-08-038114Actual
29443319.002025-03-058116Actual
34433267.792025-07-0681411Actual
13315842.012023-11-048118Actual
31835284.002025-05-058166Actual
23260458.672024-09-038168Actual
29583299.002025-03-058166Actual
1440623.102023-12-0481112Actual
10189200.002023-09-048163Budget
7703480.002023-06-068118Budget
12184725.342023-10-048118Actual
10919591.002023-09-048117Actual
30027339.062025-03-0581112Actual
4769480.002023-04-068164Budget
14965223.002024-01-048166Actual
32548602.002025-06-058163Actual
23140702.002024-09-038167Actual
1160380.002023-01-048113Budget
11306255.002023-10-048163Actual
22071251.002024-08-038166Actual
690996.002023-06-068173Actual
10979509.002023-09-048167Actual
27137302.002025-01-038116Actual
12043550.002023-10-048117Budget
18276185.872024-04-0581111Actual
274271269.292025-01-038118Actual
19423197.572024-05-0581611Actual
2157137.992024-07-0681612Actual
27244144.002025-01-038156Actual
10266100.002023-09-048173Actual
24375102.892024-10-0381311Actual
20452135.872024-06-0581611Actual
5645329.002023-05-068113Actual
6691414.732023-05-068168Actual
34614559.282025-07-0681612Actual
16779512.002024-03-058165Actual
91280.002022-12-048163Budget
1483550.002023-01-048115Budget
20838497.002024-07-068115Actual
5457480.002023-04-068118Budget
35446749.582025-08-048168Actual
3133414.002023-02-048167Actual
11714280.002023-10-048116Budget
18953159.002024-05-058146Actual
25260502.612024-11-038128Actual
22012214.002024-08-038146Actual
29172635.002025-03-058163Actual
690890.002023-06-068173Budget
8826669.282023-07-078118Actual
3785561.002023-03-068165Actual
1789587.002024-04-058126Actual
32819394.002025-06-058116Actual
11635380.002023-10-048165Budget
3587700.002023-03-068114Actual
8356414.002023-07-078116Actual
22455229.492024-08-0381611Actual
30174492.492025-03-0581213Actual
28396198.002025-02-038156Actual
2033768.852024-06-0581211Actual
2742280.002023-02-048116Budget
11495480.002023-10-048164Budget
2555220.972024-11-0381112Actual
35149372.002025-08-048136Actual
36853274.172025-09-0481112Actual
8607280.002023-07-078166Budget
21628891.002024-08-038113Actual
13363405.632023-11-048128Actual
24672637.002024-11-038163Actual
33549434.592025-06-0581213Actual
30766994.002025-04-058117Actual
6582480.002023-05-068118Budget
36709260.342025-09-0481311Actual
5318488.002023-04-068117Actual
3791249.702025-10-0481511Actual
20190946.552024-06-058118Actual
6771435.002023-06-068113Actual
242198.002023-02-048173Actual
25174614.002024-11-038167Actual
32926144.002025-06-058156Actual
26363648.062024-12-038168Actual
1446439.062023-12-0481612Actual
38393686.002025-11-048164Actual
3213835.952023-02-048118Actual
9396380.002023-08-048165Budget
9395500.002023-08-048165Actual
32132226.302025-05-0581211Actual
38954461.412025-11-0481111Actual
14555686.002024-01-048163Actual
18927289.002024-05-058136Actual
18602579.002024-05-058163Actual
20218532.912024-06-058128Actual
35732150.762025-08-0481212Actual
8453406.002023-07-078136Actual
9073250.002023-08-048163Actual
1747514.592024-03-0581212Actual
2195885.002024-08-038126Actual
11246439.002023-10-048113Actual
29881113.532025-03-0581211Actual
22422147.572024-08-0381411Actual
4910480.002023-04-068165Budget
1641626.292024-02-0481112Actual
303831148.002025-04-058114Actual
19900260.002024-06-058116Actual
28754253.962025-02-0381311Actual
17923347.002024-04-058136Actual
5832650.002023-05-068114Budget
27690343.322025-01-0381611Actual
35823229.332025-08-0481113Actual
2283383.002023-02-048113Actual
32959351.002025-06-058166Actual
39183150.762025-11-0481212Actual
27079585.002025-01-038165Actual
4706650.002023-04-068114Budget
1847730.552024-04-0581112Actual
5180200.002023-04-068156Budget
38486806.002025-11-048165Actual
39036350.772025-11-0481411Actual
246371023.002024-11-038113Actual
2394052.002024-10-038126Actual
15712421.002024-02-048115Actual
2538035.872024-11-0381211Actual
33793717.002025-07-068164Actual
31095362.472025-04-0581611Actual
17598686.002024-04-058163Actual
3260280.002023-02-048128Budget
33283216.722025-06-0581311Actual
7563715.002023-06-068117Actual
9338478.002023-08-048115Actual
1624280.002023-01-048116Budget
10781200.002023-09-048156Budget
33638983.002025-07-068113Actual
16837309.002024-03-058116Actual
212171105.652024-07-068118Actual
9989280.002023-08-048128Budget
13423280.002023-11-048168Budget
10734280.002023-09-048146Budget
6363280.002023-05-068166Budget
3538100.002023-03-068173Budget
2351827.362024-09-0381112Actual
21719124.002024-08-038173Actual
29908317.792025-03-0581311Actual
10638100.002023-09-048126Budget
154991112.002024-02-048113Actual
15654395.002024-02-048164Actual
37858330.552025-10-0481311Actual
27656119.912025-01-0381511Actual
27867224.062025-01-0381113Actual
14348143.312023-12-0481611Actual
2934167.002023-02-048156Actual
38065609.282025-10-0481612Actual
13541707.002023-12-048163Actual
4988280.002023-04-068116Budget
16623275.002024-03-058173Actual
7751280.002023-06-068128Budget
37945359.282025-10-0481611Actual
11964280.002023-10-048166Budget
11811380.002023-10-048136Budget
375911019.002025-10-048117Actual
341391093.002025-07-068117Actual
18659132.002024-05-058173Actual
12764380.002023-11-048165Budget
10840280.002023-09-048166Budget
20251614.732024-06-058168Actual
12939384.002023-11-048136Actual
4255468.002023-03-068167Actual
11715345.002023-10-048116Actual
33998412.002025-07-068136Actual
35940921.002025-09-048113Actual
4008280.002023-03-068146Budget
35586250.762025-08-0481411Actual
10980480.002023-09-048167Budget
500280.002022-12-048116Budget
27218291.002025-01-038146Actual
7426200.002023-06-068156Budget
17683516.002024-04-058114Actual
31273239.852025-04-0581113Actual
4989316.002023-04-068116Actual
16566617.002024-03-058163Actual
2664480.002023-02-048165Budget
23318177.362024-09-0381111Actual
21011223.002024-07-068146Actual
2496956.002024-11-038126Actual
6631280.002023-05-068128Budget
36682198.642025-09-0481211Actual
2041877.362024-06-0581511Actual
29385691.002025-03-058165Actual
14932150.002024-01-048156Actual
36299412.002025-09-048136Actual
973779.882022-12-048118Actual
15747452.002024-02-048165Actual
32046740.492025-05-058168Actual
9862480.002023-08-048167Budget
1744814.592024-03-0581112Actual
13314480.002023-11-048118Budget
24402147.572024-10-0381411Actual
10512380.002023-09-048165Budget
281041346.002025-02-038114Actual
14640577.002024-01-048114Actual
30979442.262025-04-0581111Actual
11107402.602023-09-048128Actual
29550165.002025-03-058156Actual
318921071.002025-05-058117Actual
11573480.002023-10-048115Budget
5378386.002023-04-068167Actual
2136599.702024-07-0681211Actual
1686479.002024-03-058126Actual
18358106.082024-04-0581411Actual
8827480.002023-07-078118Budget
38776722.002025-11-048167Actual
4116372.002023-03-068166Actual
37031446.872025-09-0481613Actual
37123797.002025-10-048163Actual
4196468.002023-03-068117Actual
1939076.292024-05-0581511Actual
2143417.762023-01-048128Actual
2094480.002023-01-048118Budget
1735637.992024-03-0581511Actual
165311004.002024-03-058113Actual
20717137.002024-07-068173Actual
26744622.322024-12-0381213Actual
6957650.002023-06-068114Budget
1219280.002023-01-048163Budget
10314650.002023-09-048114Budget
14880306.002024-01-048136Actual
17810478.002024-04-058165Actual
23727634.002024-10-038114Actual
12940380.002023-11-048136Budget
7095480.002023-06-068115Budget
12435200.002023-11-048163Budget
6630385.942023-05-068128Actual
4056164.002023-03-068156Actual
37243858.002025-10-048164Actual
33344340.132025-06-0581611Actual
12373380.002023-11-048113Budget
12561672.002023-11-048114Actual
38862537.452025-11-048128Actual
33970109.002025-07-068126Actual
219650.002022-12-048114Actual
7017459.002023-06-068164Actual
419414.002022-12-048165Actual
501361.002022-12-048116Actual
31481246.002025-05-058173Actual
25494183.742024-11-0381611Actual
5892480.002023-05-068164Budget
37394336.002025-10-048116Actual
14016585.002023-12-048117Actual
11106200.002023-09-048128Budget
242090.002023-02-048173Budget
20309243.322024-06-0581111Actual
12843317.002023-11-048116Actual
2142280.002023-01-048128Budget
37301860.002025-10-048115Actual
30921851.102025-04-058168Actual
21873366.002024-08-038165Actual
5377380.002023-04-068167Budget
218650.002022-12-048114Budget
19927104.002024-06-058126Actual
13817295.002023-12-048116Actual
1546480.002023-01-048165Budget
3783197.572025-10-0481211Actual
31637761.002025-05-058165Actual
15351214.592024-01-0481611Actual
25139842.002024-11-038117Actual
3539107.002023-03-068173Actual
18419138.002024-04-0581611Actual
12890100.002023-11-048126Budget
19011260.002024-05-058166Actual
10049473.822023-08-048168Actual
15534585.002024-02-048163Actual
2434872.042024-10-0381211Actual
2144633.742024-07-0681511Actual
19223458.672024-05-058168Actual
37885336.942025-10-0481411Actual
10188243.002023-09-048163Actual
18331106.082024-04-0581311Actual
38544319.002025-11-048116Actual
8501233.002023-07-078146Actual
420480.002022-12-048165Budget
3343069.912025-06-0581212Actual
10374386.002023-09-048164Actual
29969326.302025-03-0581611Actual
185671144.002024-05-058113Actual
2293558.002024-09-038126Actual
1722410.002023-01-048136Actual
36596642.002025-09-048168Actual
7702655.642023-06-068118Actual
9523200.002023-08-048126Budget
36186605.002025-09-048165Actual
2051022.042024-06-0581112Actual
20040221.002024-06-058166Actual
25948558.002024-12-038165Actual
34943828.002025-08-048164Actual
4382280.002023-03-068128Budget
5456948.072023-04-068118Actual
7890332.002023-07-078113Actual
1948113.532024-05-0581112Actual
20097722.002024-06-058117Actual
20985324.002024-07-068136Actual
15022819.002024-01-048117Actual
26505132.682024-12-0381411Actual
24143549.002024-10-038167Actual
26869775.002025-01-038163Actual
6256313.002023-05-068146Actual
1344650.002023-01-048114Budget
11812401.002023-10-048136Actual
13424522.302023-11-048168Actual
14051643.002023-12-048167Actual
22758354.002024-09-038164Actual
22221851.102024-08-038118Actual
9198715.002023-08-048114Actual
32104461.412025-05-0581111Actual
35234291.002025-08-048166Actual
8748468.002023-07-078167Actual
1583255.002024-02-048126Actual
5566280.002023-04-068168Budget
31926850.002025-05-058167Actual
4580214.002023-04-068163Actual
11167414.732023-09-048168Actual
915168.002023-08-048173Actual
16977267.002024-03-058166Actual
33464503.962025-06-0581612Actual
23607967.002024-10-038113Actual
24320169.912024-10-0381111Actual
8277380.002023-07-078165Budget
22989167.002024-09-038146Actual
10590338.002023-09-048116Actual
28699510.342025-02-0381111Actual
30511669.002025-04-058165Actual
644280.002022-12-048146Budget
2095785.002024-07-068126Actual
691200.002022-12-048156Budget
24729123.002024-11-038173Actual
1624332.672024-02-0481211Actual
36972460.912025-09-0481113Actual
16744525.002024-03-058115Actual
6210380.002023-05-068136Budget
24229482.912024-10-038128Actual
4768509.002023-04-068164Actual
347881061.002025-08-048113Actual
37803401.832025-10-0481111Actual
8137482.002023-07-078164Actual
17717384.002024-04-058164Actual
2543499.702024-11-0381411Actual
9474391.002023-08-048116Actual
750302.002022-12-048166Actual
35704369.912025-08-0481112Actual
20930236.002024-07-068116Actual
27748394.382025-01-0381112Actual
7379275.002023-06-068146Actual
16123458.672024-02-048128Actual
38150420.562025-10-0481213Actual
1876251.002023-01-048166Actual
12105409.002023-10-048167Actual
4334480.002023-03-068118Budget
32159264.592025-05-0581311Actual
11433729.002023-10-048114Actual
3320280.002023-02-048168Budget
18721387.002024-05-058164Actual
22908248.002024-09-038116Actual
18157842.012024-04-058118Actual
13094289.002023-11-048166Actual
2777673.102025-01-0381212Actual
22282434.422024-08-038168Actual

Generated 2026-01-04 02:01:28.047 UTC