[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   SKIP 125   

963 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532025-02-2181211Actual
1440623.102023-11-2281112Actual
33522369.682025-05-2481113Actual
24320169.912024-09-2181111Actual
29524248.002025-02-218146Actual
13033200.002023-10-238156Budget
6503491.002023-04-248167Actual
5833787.002023-04-248114Actual
26869775.002024-12-228163Actual
30089489.072025-02-2181612Actual
7378200.002023-05-258146Budget
4009276.002023-02-228146Actual
7485280.002023-05-258166Budget
5832650.002023-04-248114Budget
11763186.002023-09-228126Actual
38451730.002025-10-238115Actual
8453406.002023-06-258136Actual
35974653.002025-08-238163Actual
5132192.002023-03-258146Actual
12044525.002023-09-228117Actual
212171105.652024-06-248118Actual
37803401.832025-09-2281111Actual
14825256.002023-12-238116Actual
1384481.002023-11-228126Actual
9258546.002023-07-238164Actual
14906175.002023-12-238146Actual
129761.002022-12-238173Actual
29583299.002025-02-218166Actual
32304349.702025-04-2381112Actual
6691414.732023-04-248168Actual
31273239.852025-03-2481113Actual
10128347.002023-08-238113Actual
2342737.992024-08-2281511Actual
27867224.062024-12-2281113Actual
7332380.002023-05-258136Budget
37745819.282025-09-228168Actual
18419138.002024-03-2481611Actual
7703480.002023-05-258118Budget
15235230.552023-12-2381111Actual
9572401.002023-07-238136Actual
35732150.762025-07-2381212Actual
2142280.002022-12-238128Budget
802993.002023-06-258173Actual
303831148.002025-03-248114Actual
34024260.002025-06-248146Actual
27602350.772024-12-2281311Actual
349081240.002025-07-238114Actual
18185385.942024-03-248128Actual
12043550.002023-09-228117Budget
2458033.742024-09-2181612Actual
16744525.002024-02-228115Actual
2157137.992024-06-2481612Actual
18157842.012024-03-248118Actual
32396376.702025-04-2381113Actual
263021475.352024-11-218118Actual
25294513.212024-10-228168Actual
26089160.002024-11-218146Actual
36972460.912025-08-2381113Actual
13628494.002023-11-228114Actual
18358106.082024-03-2481411Actual
10919591.002023-08-238117Actual
1544244.382023-12-2381612Actual
21781307.002024-07-228164Actual
16892308.002024-02-228136Actual
2496956.002024-10-228126Actual
22638598.002024-08-228163Actual
8077741.002023-06-258114Actual
36999497.752025-08-2381213Actual
2452125.232024-09-2181112Actual
11636530.002023-09-228165Actual
3648445.002023-02-228164Actual
548100.002022-11-228126Budget
30596162.002025-03-248126Actual
326331346.002025-05-248114Actual
8357380.002023-06-258116Budget
8405200.002023-06-258126Budget
20097722.002024-05-248117Actual
23968321.002024-09-218136Actual
16297135.872024-01-2381411Actual
308591625.352025-03-248118Actual
20745651.002024-06-248114Actual
8278414.002023-06-258165Actual
3260280.002023-01-238128Budget
32726827.002025-05-248115Actual
12373380.002023-10-238113Budget
7096436.002023-05-258115Actual
30174492.492025-02-2181213Actual
1020280.002022-11-228128Budget
24402147.572024-09-2181411Actual
8137482.002023-06-258164Actual
25494183.742024-10-2281611Actual
10314650.002023-08-238114Budget
31602815.002025-04-238115Actual
1953932.672024-04-2381612Actual
3284697.002025-05-248126Actual
13506965.002023-11-228113Actual
29675772.002025-02-218167Actual
13095280.002023-10-238166Budget
30569344.002025-03-248116Actual
1721380.002022-12-238136Budget
9199650.002023-07-238114Budget
22603984.002024-08-228113Actual
1847730.552024-03-2481112Actual
91280.002022-11-228163Budget
18331106.082024-03-2481311Actual
30206443.372025-02-2181613Actual
31695351.002025-04-238116Actual
23198832.912024-08-228118Actual
11635380.002023-09-228165Budget
29853510.342025-02-2181111Actual
13662431.002023-11-228164Actual
1546480.002022-12-238165Budget
15712421.002024-01-238115Actual
22455229.492024-07-2281611Actual
36299412.002025-08-238136Actual
28138717.002025-01-228164Actual
10840280.002023-08-238166Budget
12623480.002023-10-238164Budget
34672446.872025-06-2481113Actual
30147206.522025-02-2181113Actual
4196468.002023-02-228117Actual
6630385.942023-04-248128Actual
9395500.002023-07-238165Actual
1526335.872023-12-2381211Actual
10782186.002023-08-238156Actual
2603560.002024-11-218126Actual
7891380.002023-06-258113Budget
191611192.012024-04-238118Actual
23855452.002024-09-218165Actual
38862537.452025-10-238128Actual
37180251.002025-09-228173Actual
17810478.002024-03-248165Actual
292571111.002025-02-218114Actual
12986307.002023-10-238146Actual
26451116.722024-11-2181211Actual
11574556.002023-09-228115Actual
10841316.002023-08-238166Actual
2934167.002023-01-238156Actual
1484643.002022-12-238115Actual
185671144.002024-04-238113Actual
35850469.682025-07-2381213Actual
31802180.002025-04-238156Actual
11494494.002023-09-228164Actual
7234384.002023-05-258116Actual
30027339.062025-02-2181112Actual
330161127.002025-05-248117Actual
17247191.192024-02-2281111Actual
34050182.002025-06-248156Actual
2662540.122024-11-2181112Actual
29969326.302025-02-2181611Actual
2143417.762022-12-238128Actual
2743304.002023-01-238116Actual
35532223.102025-07-2381211Actual
38181732.842025-09-2281613Actual
32213105.022025-04-2381511Actual
2282380.002023-01-238113Budget
10734280.002023-08-238146Budget
3961380.002023-02-228136Budget
24201878.372024-09-218118Actual
2992358.002023-01-238166Actual
34943828.002025-07-238164Actual
19281232.682024-04-2381111Actual
29080443.372025-01-2281613Actual
24942223.002024-10-228116Actual
892380.002022-11-228167Budget
315091210.002025-04-238114Actual
1735637.992024-02-2281511Actual
1722410.002022-12-238136Actual
11059480.002023-08-238118Budget
17775399.002024-03-248115Actual
14521864.002023-12-238113Actual
9198715.002023-07-238114Actual
38150420.562025-09-2281213Actual
8748468.002023-06-258167Actual
4055200.002023-02-228156Budget
9722266.002023-07-238166Actual
1641626.292024-01-2381112Actual
1816125.002022-12-238156Actual
32246298.642025-04-2381611Actual
11432650.002023-09-228114Budget
24997327.002024-10-228136Actual
37501202.002025-09-228156Actual
9523200.002023-07-238126Budget
6161157.002023-04-248126Actual
13722563.002023-11-228115Actual
26717217.052024-11-2181113Actual
25948558.002024-11-218165Actual
5645329.002023-04-248113Actual
38776722.002025-10-238167Actual
6112302.002023-04-248116Actual
500280.002022-11-228116Budget
8277380.002023-06-258165Budget
12512133.002023-10-238173Actual
22163637.002024-07-228167Actual
21011223.002024-06-248146Actual
284861215.002025-01-228117Actual
38625221.002025-10-238146Actual
16358128.422024-01-2381611Actual
35940921.002025-08-238113Actual
19363108.212024-04-2381411Actual
2664480.002023-01-238165Budget
15945221.002024-01-238166Actual
7563715.002023-05-258117Actual
12435200.002023-10-238163Budget
29047664.422025-01-2281213Actual
35001921.002025-07-238115Actual
25790191.002024-11-218173Actual
37394336.002025-09-228116Actual
31722107.002025-04-238126Actual
9862480.002023-07-238167Budget
8501233.002023-06-258146Actual
20007119.002024-05-248156Actual
5238280.002023-03-258166Budget
32132226.302025-04-2381211Actual
5707200.002023-04-248163Budget
18659132.002024-04-238173Actual
21719124.002024-07-228173Actual
14051643.002023-11-228167Actual
3213835.952023-01-238118Actual
21986330.002024-07-228136Actual
3688167.782025-08-2381212Actual
35883457.402025-07-2381613Actual
9013358.002023-07-238113Actual
6362235.002023-04-248166Actual
31061273.102025-03-2481411Actual
7282200.002023-05-258126Budget
16270103.952024-01-2381311Actual
27927685.482024-12-2281613Actual
17390218.852024-02-2281611Actual
9940975.342023-07-238118Actual
10979509.002023-08-238167Actual
19596955.002024-05-248113Actual
34260796.552025-06-248128Actual
2434872.042024-09-2181211Actual
37945359.282025-09-2281611Actual
3212480.002023-01-238118Budget
3072689.002023-01-238117Actual
37449361.002025-09-228136Actual
4441458.672023-02-228168Actual
1789587.002024-03-248126Actual
17655122.002024-03-248173Actual
33344340.132025-05-2481611Actual
9073250.002023-07-238163Actual
3912200.002023-02-228126Budget
1647427.362024-01-2381612Actual
36763117.782025-08-2381511Actual
2663551.002023-01-238165Actual
12232284.422023-09-228128Actual
25352245.442024-10-2281111Actual
22038117.002024-07-228156Actual
3398380.002023-02-228113Budget
32186294.382025-04-2381411Actual
33283216.722025-05-2481311Actual
24884425.002024-10-228165Actual
11167414.732023-08-238168Actual
3783197.572025-09-2281211Actual
2293558.002024-08-228126Actual
23642538.002024-09-218163Actual
24672637.002024-10-228163Actual
1446439.062023-11-2281612Actual
1747514.592024-02-2281212Actual
1080280.002022-11-228168Budget
2343280.002023-01-238163Budget
38684332.002025-10-238166Actual
17189507.152024-02-228168Actual
38982210.342025-10-2381211Actual
10980480.002023-08-238167Budget
4910480.002023-03-258165Budget
28641634.432025-01-228168Actual
37858330.552025-09-2281311Actual
154991112.002024-01-238113Actual
13362200.002023-10-238128Budget
37243858.002025-09-228164Actual
37031446.872025-08-2381613Actual
10511427.002023-08-238165Actual
29020343.362025-01-2281113Actual
37301860.002025-09-228115Actual
4706650.002023-03-258114Budget
26148179.002024-11-218166Actual
5086350.002023-03-258136Actual
34494461.412025-06-2481611Actual
2839380.002023-01-238136Budget
302631136.002025-03-248113Actual
7890332.002023-06-258113Actual
2254646.502024-07-2281612Actual
8934200.002023-06-258168Budget
7950280.002023-06-258163Budget
1877280.002022-12-238166Budget
8454380.002023-06-258136Budget
31481246.002025-04-238173Actual
151151084.432023-12-238118Actual
1956549.002022-12-238117Actual
17717384.002024-03-248164Actual
9522139.002023-07-238126Actual
370881180.002025-09-228113Actual
33885768.002025-06-248165Actual
18899109.002024-04-238126Actual
342321305.652025-06-248118Actual
4848572.002023-03-258115Actual
2041877.362024-05-2481511Actual
18872221.002024-04-238116Actual
30298683.002025-03-248163Actual
2283383.002023-01-238113Actual
39302627.582025-10-2381213Actual
13174550.002023-10-238117Budget
2251313.532024-07-2281112Actual
37534332.002025-09-228166Actual
8136480.002023-06-258164Budget
25082270.002024-10-228166Actual
12106480.002023-09-228167Budget
27369785.002024-12-228167Actual
29443319.002025-02-218116Actual
11246439.002023-09-228113Actual
21159509.002024-06-248167Actual
21124585.002024-06-248117Actual
33638983.002025-06-248113Actual
3728468.002023-02-228115Actual
12843317.002023-10-238116Actual
30921851.102025-03-248168Actual
20309243.322024-05-2481111Actual
25023180.002024-10-228146Actual
20040221.002024-05-248166Actual
14732542.002023-12-238115Actual
38393686.002025-10-238164Actual
6113280.002023-04-248116Budget
11812401.002023-09-228136Actual
12185480.002023-09-228118Budget
645243.002022-11-228146Actual
4383502.612023-02-228128Actual
11965275.002023-09-228166Actual
18687609.002024-04-238114Actual
17949160.002024-03-248146Actual
1838532.672024-03-2481511Actual
15886186.002024-01-238146Actual
18721387.002024-04-238164Actual
291371073.002025-02-218113Actual
420480.002022-11-228165Budget
5377380.002023-03-258167Budget
10315650.002023-08-238114Actual
34699474.942025-06-2481213Actual
12891122.002023-10-238126Actual
31007113.532025-03-2481211Actual
364411149.002025-08-238117Actual
11715345.002023-09-228116Actual
26505132.682024-11-2181411Actual
22368101.822024-07-2281211Actual
22758354.002024-08-228164Actual
8685514.002023-06-258117Actual
27277282.002024-12-228166Actual
3319425.332023-01-238168Actual
37123797.002025-09-228163Actual
21392149.702024-06-2481311Actual
2933200.002023-01-238156Budget
31424635.002025-04-238163Actual
33464503.962025-05-2481612Actual
274271269.292024-12-228118Actual
35446749.582025-07-238168Actual
9571380.002023-07-238136Budget
33581678.462025-05-2481613Actual
831550.002022-11-228117Budget
24849416.002024-10-228115Actual
32513983.002025-05-248113Actual
25853532.002024-11-218164Actual
35823229.332025-07-2381113Actual
34880275.002025-07-238173Actual
4255468.002023-02-228167Actual
27748394.382024-12-2281112Actual
12233200.002023-09-228128Budget
5457480.002023-03-258118Budget
387411102.002025-10-238117Actual
12622514.002023-10-238164Actual
15143402.602023-12-238128Actual
318921071.002025-04-238117Actual
28727148.632025-01-2281211Actual
11762100.002023-09-228126Budget
269541088.002024-12-228114Actual
1851044.382024-03-2481612Actual
2094480.002022-12-238118Budget
32761790.002025-05-248165Actual
313891115.002025-04-238113Actual
4580214.002023-03-258163Actual
4769480.002023-03-258164Budget
36795294.382025-08-2381611Actual
891418.002022-11-228167Actual
419414.002022-11-228165Actual
23400146.512024-08-2281411Actual
15317140.122023-12-2381411Actual
4768509.002023-03-258164Actual
690996.002023-05-258173Actual
32456420.562025-04-2381613Actual
24463227.362024-09-2181611Actual
38486806.002025-10-238165Actual
27629281.622024-12-2281411Actual
18979115.002024-04-238156Actual
26330661.702024-11-218128Actual
2527380.002023-01-238164Budget
1948113.532024-04-2381112Actual
31300443.372025-03-2481213Actual
20452135.872024-05-2481611Actual
6441715.002023-04-248117Actual
2442934.802024-09-2181511Actual
22128657.002024-07-228117Actual
33851753.002025-06-248115Actual
30709259.002025-03-248166Actual
35326836.002025-07-238167Actual
11495480.002023-09-228164Budget
30650209.002025-03-248146Actual
17034709.002024-02-228117Actual
15177473.822023-12-238168Actual
36709260.342025-08-2381311Actual
24757627.002024-10-228114Actual
14674342.002023-12-238164Actual
8500200.002023-06-258146Budget
2136599.702024-06-2481211Actual
24109733.002024-09-218117Actual
18099468.002024-03-248167Actual
32926144.002025-05-248156Actual
30624353.002025-03-248136Actual
7283176.002023-05-258126Actual
2095749.582022-12-238118Actual
1750644.382024-02-2281612Actual
12842280.002023-10-238116Budget
6442550.002023-04-248117Budget
8827480.002023-06-258118Budget
90278.002022-11-228163Actual
4581200.002023-03-258163Budget
13423280.002023-10-238168Budget
8606310.002023-06-258166Actual
1930937.992024-04-2381211Actual
19955306.002024-05-248136Actual
3727480.002023-02-228115Budget
1545382.002022-12-238165Actual
38954461.412025-10-2381111Actual
39275345.122025-10-2381113Actual
28196752.002025-01-228115Actual
31835284.002025-04-238166Actual
1768280.002022-12-238146Budget
7379275.002023-05-258146Actual
20985324.002024-06-248136Actual
4008280.002023-02-228146Budget
35121126.002025-07-238126Actual
10920550.002023-08-238117Budget
4707709.002023-03-258114Actual
34379113.532025-06-2481211Actual
11964280.002023-09-228166Budget
4521329.002023-03-258113Actual
359550.002022-11-228115Budget
5378386.002023-03-258167Actual
10735319.002023-08-238146Actual
353841305.652025-07-238118Actual
20251614.732024-05-248168Actual
2095785.002024-06-248126Actual
832532.002022-11-228117Actual
7426200.002023-05-258156Budget
129690.002022-12-238173Budget
20391140.122024-05-2481411Actual
17868315.002024-03-248116Actual
19842386.002024-05-248165Actual
16157638.972024-01-238168Actual
388341319.292025-10-238118Actual
23994218.002024-09-218146Actual
28962450.772025-01-2281612Actual
28370253.002025-01-228146Actual
5784124.002023-04-248173Actual
19630650.002024-05-248163Actual
10639130.002023-08-238126Actual
38599424.002025-10-238136Actual
19223458.672024-04-238168Actual
14852104.002023-12-238126Actual
31181130.552025-03-2481212Actual
5456948.072023-03-258118Actual
750302.002022-11-228166Actual
7017459.002023-05-258164Actual
34614559.282025-06-2481612Actual
9475380.002023-07-238116Budget
14016585.002023-11-228117Actual
8874280.002023-06-258128Budget
7155445.002023-05-258165Actual
19900260.002024-05-248116Actual
23048263.002024-08-228166Actual
3864280.002023-02-228116Budget
33402284.812025-05-2481112Actual
20872502.002024-06-248165Actual
36562608.672025-08-238128Actual
12294378.362023-09-228168Actual
26478139.062024-11-2181311Actual
549129.002022-11-228126Actual
692162.002022-11-228156Actual
1830436.932024-03-2481211Actual
36244409.002025-08-238116Actual
18218592.002024-03-248168Actual
7016480.002023-05-258164Budget
21747567.002024-07-228114Actual
15747452.002024-01-238165Actual
33136620.792025-05-248128Actual
18064743.002024-03-248117Actual
17069488.002024-02-228167Actual
37336715.002025-09-228165Actual
9618200.002023-07-238146Budget
16837309.002024-02-228116Actual
10189200.002023-08-238163Budget
2468650.002023-01-238114Budget
15591177.002024-01-238173Actual
18814512.002024-04-238165Actual
5565398.062023-03-258168Actual
15619527.002024-01-238114Actual
3133414.002023-01-238167Actual
10374386.002023-08-238164Actual
10049473.822023-07-238168Actual
36384286.002025-08-238166Actual
1021382.912022-11-228128Actual
21839542.002024-07-228115Actual
27218291.002024-12-228146Actual
16977267.002024-02-228166Actual
9941480.002023-07-238118Budget
36271103.002025-08-238126Actual
3461200.002023-02-228163Budget
3913177.002023-02-228126Actual
5706232.002023-04-248163Actual
36736229.492025-08-2381411Actual
23226417.762024-08-228128Actual
19068736.002024-04-238117Actual
33730224.002025-06-248173Actual
14767359.002023-12-238165Actual
33793717.002025-06-248164Actual
9989280.002023-07-238128Budget
3587700.002023-02-228114Actual
28396198.002025-01-228156Actual
34174657.002025-06-248167Actual
1160380.002022-12-238113Budget
501361.002022-11-228116Actual
8933296.542023-06-258168Actual
20930236.002024-06-248116Actual
8215480.002023-06-258115Budget
22012214.002024-07-228146Actual
34731415.292025-06-2481613Actual
11811380.002023-09-228136Budget
33310207.152025-05-2481411Actual
8875385.942023-06-258128Actual
4847480.002023-03-258115Budget
35412642.002025-07-238128Actual
2203434.422022-12-238168Actual
1950814.592024-04-2381212Actual
14233195.442023-11-2281111Actual
29935283.742025-02-2181411Actual
6034480.002023-04-248165Budget
6583798.072023-04-248118Actual
13034217.002023-10-238156Actual
19687265.002024-05-248173Actual
24143549.002024-09-218167Actual
3649480.002023-02-228164Budget
337581099.002025-06-248114Actual
6582480.002023-04-248118Budget
12434221.002023-10-238163Actual
3538100.002023-02-228173Budget
36186605.002025-08-238165Actual
21337174.172024-06-2481111Actual
26115130.002024-11-218156Actual
2351827.362024-08-2281112Actual
16123458.672024-01-238128Actual
4117280.002023-02-228166Budget
3962372.002023-02-228136Actual
19103708.002024-04-238167Actual
23318177.362024-08-2281111Actual
690890.002023-05-258173Budget
18276185.872024-03-2481111Actual
29470105.002025-02-218126Actual
285791537.472025-01-228118Actual
751280.002022-11-228166Budget
13235480.002023-10-238167Budget
26777457.402024-11-2181613Actual
22908248.002024-08-228116Actual
7425116.002023-05-258156Actual
12890100.002023-10-238126Budget
23346110.342024-08-2281211Actual
28781269.912025-01-2281411Actual
32338457.152025-04-2381612Actual
3785561.002023-02-228165Actual
1727572.042024-02-2281211Actual
38896710.192025-10-238168Actual
39097403.962025-10-2381611Actual
5037200.002023-03-258126Budget
242090.002023-01-238173Budget
31544693.002025-04-238164Actual
15534585.002024-01-238163Actual
16651678.002024-02-228114Actual
37625834.002025-09-228167Actual
13094289.002023-10-238166Actual
2653227.362024-11-2181511Actual
4909464.002023-03-258165Actual
18927289.002024-04-238136Actual
1672100.002022-12-238126Budget
347881061.002025-07-238113Actual
11247380.002023-09-228113Budget
37885336.942025-09-2281411Actual
27690343.322024-12-2281611Actual
1079370.792022-11-228168Actual
4989316.002023-03-258116Actual
11058851.102023-08-238118Actual
14965223.002023-12-238166Actual
5085380.002023-03-258136Budget
29229278.002025-02-218173Actual
8747480.002023-06-258167Budget
1632436.932024-01-2381511Actual
7235380.002023-05-258116Budget
175631102.002024-03-248113Actual
6257280.002023-04-248146Budget
5133280.002023-03-258146Budget
6303152.002023-04-248156Actual
35149372.002025-07-238136Actual
33673614.002025-06-248163Actual
6210380.002023-04-248136Budget
13872251.002023-11-228136Actual
21279482.912024-06-248168Actual
14880306.002023-12-238136Actual
19715570.002024-05-248114Actual
16779512.002024-02-228165Actual
32959351.002025-05-248166Actual
2033768.852024-05-2481211Actual
10188243.002023-08-238163Actual
29385691.002025-02-218165Actual
36351198.002025-08-238156Actual
219650.002022-11-228114Actual
6831281.002023-05-258163Actual
31750405.002025-04-238136Actual
11905127.002023-09-228156Actual
12764380.002023-10-238165Budget
35234291.002025-07-238166Actual
17090.002022-11-228173Budget
14555686.002023-12-238163Actual
5318488.002023-03-258117Actual
29350806.002025-02-218115Actual
29795723.822025-02-218168Actual
10638100.002023-08-238126Budget
3005570.972025-02-2181212Actual
23607967.002024-09-218113Actual
29172635.002025-02-218163Actual
31215536.942025-03-2481612Actual
24020175.002024-09-218156Actual
16944131.002024-02-228156Actual
34082264.002025-06-248166Actual
10453514.002023-08-238115Actual
13236486.002023-10-238167Actual
15912160.002024-01-238156Actual
1483550.002022-12-238115Budget
19981195.002024-05-248146Actual
12184725.342023-09-228118Actual
2993280.002023-01-238166Budget
35586250.762025-07-2381411Actual
1218281.002022-12-238163Actual
15022819.002023-12-238117Actual
2056842.252024-05-2481612Actual
27809581.622024-12-2281612Actual
13314480.002023-10-238118Budget
19011260.002024-04-238166Actual
1939076.292024-04-2381511Actual
1219280.002022-12-238163Budget
39183150.762025-10-2381212Actual
34433267.792025-06-2481411Actual
36654561.412025-08-2381111Actual
23699124.002024-09-218173Actual
18953159.002024-04-238146Actual
26242725.002024-11-218167Actual
20660614.002024-06-248163Actual
1404421.002022-12-238164Actual
1529097.572023-12-2381311Actual
6256313.002023-04-248146Actual
12105409.002023-09-228167Actual
14111931.402023-11-228118Actual
8404161.002023-06-258126Actual
242198.002023-01-238173Actual
7750316.242023-05-258128Actual
1933663.532024-04-2381311Actual
3071550.002023-01-238117Budget
30766994.002025-03-248117Actual
5179179.002023-03-258156Actual
18602579.002024-04-238163Actual
22249443.512024-07-228128Actual
14173478.362023-11-228168Actual
33050802.002025-05-248167Actual
12940380.002023-10-238136Budget
23727634.002024-09-218114Actual
27894671.442024-12-2281213Actual
36682198.642025-08-2381211Actual
36853274.172025-08-2381112Actual
9619215.002023-07-238146Actual
22340220.982024-07-2281111Actual
1405380.002022-12-238164Budget
24229482.912024-09-218128Actual
23913312.002024-09-218116Actual
30801780.002025-03-248167Actual
4382280.002023-02-228128Budget
7623535.002023-05-258167Actual
165311004.002024-02-228113Actual
597380.002022-11-228136Budget
23762456.002024-09-218164Actual
22395132.682024-07-2281311Actual
2546170.972024-10-2281511Actual
4334480.002023-02-228118Budget
26423281.622024-11-2181111Actual
13757351.002023-11-228165Actual
972480.002022-11-228118Budget
1161386.002022-12-238113Actual
28289379.002025-01-228116Actual
6956650.002023-05-258114Actual
39036350.772025-10-2381411Actual
20717137.002024-06-248173Actual
2561127.362024-10-2281612Actual
252321051.102024-10-228118Actual
35094299.002025-07-238116Actual
38330185.002025-10-238173Actual
6160200.002023-04-248126Budget
31776228.002025-04-238146Actual
3399378.002023-02-228113Actual
21419146.512024-06-2481411Actual
1876251.002022-12-238166Actual
296401093.002025-02-218117Actual
28231737.002025-01-228165Actual
9474391.002023-07-238116Actual
38065609.282025-09-2281612Actual
1815200.002022-12-238156Budget
3865369.002023-02-228116Actual
21662656.002024-07-228163Actual
3791249.702025-09-2281511Actual
13541707.002023-11-228163Actual
12293280.002023-09-228168Budget
8607280.002023-06-258166Budget
4658100.002023-03-258173Budget
2015436.002022-12-238167Actual
3561352.892025-07-2381511Actual
1583255.002024-01-238126Actual
26063276.002024-11-218136Actual
2053713.532024-05-2481212Actual
33256203.952025-05-2481211Actual
8076650.002023-06-258114Budget
12702480.002023-10-238115Budget
29550165.002025-02-218156Actual
2543499.702024-10-2281411Actual
20190946.552024-05-248118Actual
30676168.002025-03-248156Actual
39217581.622025-10-2381612Actual
14139385.942023-11-228128Actual
10266100.002023-08-238173Actual
27575167.782024-12-2281211Actual
21480143.312024-06-2481611Actual
2394052.002024-09-218126Actual
6033459.002023-04-248165Actual
1624332.672024-01-2381211Actual
27137302.002024-12-228116Actual
30476770.002025-03-248115Actual
25260502.612024-10-228128Actual
31637761.002025-04-238165Actual
2742280.002023-01-238116Budget
7095480.002023-05-258115Budget
376831310.202025-09-228118Actual
2887276.002023-01-238146Actual
691200.002022-11-228156Budget
9665200.002023-07-238156Budget
12701596.002023-10-238115Actual
10591280.002023-08-238116Budget
25696878.002024-11-218113Actual
14315101.822023-11-2281411Actual
20780414.002024-06-248164Actual
23015180.002024-08-228156Actual
2153827.362024-06-2481112Actual
11906200.002023-09-228156Budget
10688391.002023-08-238136Actual
13898205.002023-11-228146Actual
32874376.002025-05-248136Actual
9337480.002023-07-238115Budget
23140702.002024-08-228167Actual
6830280.002023-05-258163Budget
3134380.002023-01-238167Budget
2355034.802024-08-2281612Actual
35646344.382025-07-2381611Actual
19749331.002024-05-248164Actual
2195885.002024-07-228126Actual
16686361.002024-02-228164Actual
915168.002023-07-238173Actual
39009210.342025-10-2381311Actual
4988280.002023-03-258116Budget
2790100.002023-01-238126Budget
21037164.002024-06-248156Actual
32159264.592025-04-2381311Actual
26744622.322024-11-2181213Actual
34580126.292025-06-2481212Actual
36093811.002025-08-238164Actual
3539107.002023-02-228173Actual
22963305.002024-08-228136Actual
331081255.652025-05-248118Actual
1443314.592023-11-2281212Actual
22850395.002024-08-228165Actual
5785100.002023-04-248173Budget
21931226.002024-07-228116Actual
7331401.002023-05-258136Actual
38003257.152025-09-2281112Actual
24729123.002024-10-228173Actual
3786480.002023-02-228165Budget
11307200.002023-09-228163Budget
34351588.002025-06-2481111Actual
32423610.042025-04-2381213Actual
5644380.002023-04-248113Budget
5036139.002023-03-258126Actual
18779395.002024-04-238115Actual
28344440.002025-01-228136Actual
17683516.002024-03-248114Actual
644280.002022-11-228146Budget
24375102.892024-09-2181311Actual
17127916.252024-02-228118Actual
375911019.002025-09-228117Actual
11858280.002023-09-228146Budget
22816504.002024-08-228115Actual
2886280.002023-01-238146Budget
31095362.472025-03-2481611Actual
20218532.912024-05-248128Actual
37711835.952025-09-228128Actual
11306255.002023-09-228163Actual
34293608.672025-06-248168Actual
365341502.622025-08-238118Actual
26008181.002024-11-218116Actual
9396380.002023-07-238165Budget
1345650.002022-12-238114Actual
16918200.002024-02-228146Actual
38123329.332025-09-2281113Actual
3343069.912025-05-2481212Actual
33943375.002025-06-248116Actual
7624480.002023-05-258167Budget
2777673.102024-12-2281212Actual
6631280.002023-04-248128Budget
12561672.002023-10-238114Actual
36914423.112025-08-2381612Actual
28019703.002025-01-228163Actual
352911019.002025-07-238117Actual
15351214.592023-12-2381611Actual
372081275.002025-09-228114Actual
382381061.002025-10-238113Actual
12939384.002023-10-238136Actual
3261316.242023-01-238128Actual
6363280.002023-04-248166Budget
32104461.412025-04-2381111Actual
29761628.372025-02-218128Actual
6304200.002023-04-248156Budget
13957246.002023-11-228166Actual
2538035.872024-10-2281211Actual
802890.002023-06-258173Budget
12372350.002023-10-238113Actual
9988537.452023-07-238128Actual
30511669.002025-03-248165Actual
2665942.252024-11-2181612Actual
3906349.702025-10-2381511Actual
24052199.002024-09-218166Actual
6692280.002023-04-248168Budget
5505463.212023-03-258128Actual
19423197.572024-04-2381611Actual
1624280.002022-12-238116Budget
25731608.002024-11-218163Actual
10512380.002023-08-238165Budget
1644313.532024-01-2381212Actual
9802650.002023-07-238117Budget
4442280.002023-02-228168Budget
35765609.282025-07-2381612Actual
25049102.002024-10-228156Actual
23260458.672024-08-228168Actual
10590338.002023-08-238116Actual
32900265.002025-05-248146Actual
14348143.312023-11-2281611Actual
16037650.002024-01-238167Actual
5239310.002023-03-258166Actual
37475275.002025-09-228146Actual
16095940.492024-01-238118Actual
14288142.252023-11-2281311Actual
31153377.362025-03-2481112Actual
14612127.002023-12-238173Actual
5504280.002023-03-258128Budget
13363405.632023-10-238128Actual
281041346.002025-01-228114Actual
11106200.002023-08-238128Budget
12987280.002023-10-238146Budget
27489592.002024-12-228168Actual
11168280.002023-08-238168Budget
15860315.002024-01-238136Actual
245487.142024-09-2181212Actual
21873366.002024-07-228165Actual
27334994.002024-12-228117Actual
3586650.002023-02-228114Budget
27547499.702024-12-2281111Actual
19189555.642024-04-238128Actual
36031195.002025-08-238173Actual
12513100.002023-10-238173Budget
4256380.002023-02-228167Budget
246371023.002024-10-228113Actual
34460101.822025-06-2481511Actual
7564650.002023-05-258117Budget
3460237.002023-02-228163Actual
35036585.002025-07-238165Actual
38273608.002025-10-238163Actual
1138462.002023-09-228173Actual
35201147.002025-07-238156Actual
9861393.002023-07-238167Actual
7156380.002023-05-258165Budget
973779.882022-11-228118Actual
6504380.002023-04-248167Budget
31926850.002025-04-238167Actual
279380.002022-11-228164Budget
10454480.002023-08-238115Budget
25818778.002024-11-218114Actual
279841104.002025-01-228113Actual
1540922.042023-12-2381112Actual
7951257.002023-06-258163Actual
1769283.002022-12-238146Actual
2469779.002023-01-238114Actual
11573480.002023-09-228115Budget
31332446.872025-03-2481613Actual
19927104.002024-05-248126Actual
319841351.112025-04-238118Actual
16566617.002024-02-228163Actual
32548602.002025-05-248163Actual
12560650.002023-10-238114Budget
34823648.002025-07-238163Actual
22282434.422024-07-228168Actual
2016380.002022-12-238167Budget
25913644.002024-11-218115Actual
12763370.002023-10-238165Actual
4659124.002023-03-258173Actual
35559256.082025-07-2381311Actual
22989167.002024-08-228146Actual
27192409.002024-12-228136Actual
35704369.912025-07-2381112Actual
2892869.912025-01-2281212Actual
26566152.892024-11-2181611Actual
23373132.682024-08-2281311Actual
1744814.592024-02-2281112Actual
2342216.002023-01-238163Actual
22695252.002024-08-228173Actual
33228529.492025-05-2481111Actual
16623275.002024-02-228173Actual
23105643.002024-08-228117Actual
598372.002022-11-228136Actual
2144633.742024-06-2481511Actual
37421115.002025-09-228126Actual
11714280.002023-09-228116Budget
24262638.972024-09-218168Actual
21067263.002024-06-248166Actual
5893382.002023-04-248164Actual
18007249.002024-03-248166Actual
22071251.002024-07-228166Actual
13315842.012023-10-238118Actual
9259480.002023-07-238164Budget
7702655.642023-05-258118Actual
28607655.642025-01-228128Actual
20132473.002024-05-248167Actual
3320280.002023-01-238168Budget
17923347.002024-03-248136Actual
30380.002022-11-228113Budget
9338478.002023-07-238115Actual
13817295.002023-11-228116Actual
2831698.002025-01-228126Actual
32668819.002025-05-248164Actual
5892480.002023-04-248164Budget
6209406.002023-04-248136Actual
38571162.002025-10-238126Actual
36151886.002025-08-238115Actual
10375480.002023-08-238164Budget

Generated 2025-12-22 09:52:55.692 UTC