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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5971561.002023-05-078115Actual
30676168.002025-04-068156Actual
27164138.002025-01-048126Actual
11306255.002023-10-058163Actual
8454380.002023-07-088136Budget
3319425.332023-02-058168Actual
9072280.002023-08-058163Budget
342321305.652025-07-078118Actual
645243.002022-12-058146Actual
33793717.002025-07-078164Actual
37803401.832025-10-0581111Actual
20007119.002024-06-068156Actual
3785561.002023-03-078165Actual
1384481.002023-12-058126Actual
26063276.002024-12-048136Actual
1816125.002023-01-058156Actual
35850469.682025-08-0581213Actual
29969326.302025-03-0681611Actual
34823648.002025-08-058163Actual
21279482.912024-07-078168Actual
2543499.702024-11-0481411Actual
12106480.002023-10-058167Budget
4521329.002023-04-078113Actual
3791249.702025-10-0581511Actual
1160380.002023-01-058113Budget
12702480.002023-11-058115Budget
3343069.912025-06-0681212Actual
21067263.002024-07-078166Actual
36709260.342025-09-0581311Actual
36795294.382025-09-0581611Actual
6631280.002023-05-078128Budget
11058851.102023-09-058118Actual
2343280.002023-02-058163Budget
28138717.002025-02-048164Actual
37885336.942025-10-0581411Actual
3728468.002023-03-078115Actual
7331401.002023-06-078136Actual
10919591.002023-09-058117Actual
27137302.002025-01-048116Actual
18099468.002024-04-068167Actual
20717137.002024-07-078173Actual
26330661.702024-12-048128Actual
37858330.552025-10-0581311Actual
20190946.552024-06-068118Actual
25082270.002024-11-048166Actual
36299412.002025-09-058136Actual
8747480.002023-07-088167Budget
6692280.002023-05-078168Budget
31424635.002025-05-068163Actual
25696878.002024-12-048113Actual
1405380.002023-01-058164Budget
9199650.002023-08-058114Budget
10840280.002023-09-058166Budget
36384286.002025-09-058166Actual
21011223.002024-07-078146Actual
34614559.282025-07-0781612Actual
35001921.002025-08-058115Actual
1219280.002023-01-058163Budget
219650.002022-12-058114Actual
4659124.002023-04-078173Actual
832532.002022-12-058117Actual
360591321.002025-09-058114Actual
5505463.212023-04-078128Actual
16358128.422024-02-0581611Actual
2527380.002023-02-058164Budget
27455867.762025-01-048128Actual
31544693.002025-05-068164Actual
8826669.282023-07-088118Actual
23642538.002024-10-048163Actual
1404421.002023-01-058164Actual
20218532.912024-06-068128Actual
34351588.002025-07-0781111Actual
3912200.002023-03-078126Budget
13236486.002023-11-058167Actual
419414.002022-12-058165Actual
6303152.002023-05-078156Actual
13924152.002023-12-058156Actual
2605550.002023-02-058115Budget
1815200.002023-01-058156Budget
23140702.002024-09-048167Actual
9259480.002023-08-058164Budget
34174657.002025-07-078167Actual
3538100.002023-03-078173Budget
39036350.772025-11-0581411Actual
34379113.532025-07-0781211Actual
296401093.002025-03-068117Actual
29172635.002025-03-068163Actual
5566280.002023-04-078168Budget
5317550.002023-04-078117Budget
12764380.002023-11-058165Budget
39335594.252025-11-0581613Actual
5180200.002023-04-078156Budget
8278414.002023-07-088165Actual
8404161.002023-07-088126Actual
23346110.342024-09-0481211Actual
18419138.002024-04-0681611Actual
37180251.002025-10-058173Actual
9522139.002023-08-058126Actual
8748468.002023-07-088167Actual
39097403.962025-11-0581611Actual
12434221.002023-11-058163Actual
17390218.852024-03-0681611Actual
32338457.152025-05-0681612Actual
17127916.252024-03-068118Actual
33170749.582025-06-068168Actual
18899109.002024-05-068126Actual
36151886.002025-09-058115Actual
26717217.052024-12-0481113Actual
7235380.002023-06-078116Budget
2144633.742024-07-0781511Actual
24463227.362024-10-0481611Actual
10511427.002023-09-058165Actual
38273608.002025-11-058163Actual
2282380.002023-02-058113Budget
34494461.412025-07-0781611Actual
17329149.702024-03-0681411Actual
10454480.002023-09-058115Budget
5504280.002023-04-078128Budget
3587700.002023-03-078114Actual
1955550.002023-01-058117Budget
915090.002023-08-058173Budget
34460101.822025-07-0781511Actual
8606310.002023-07-088166Actual
12293280.002023-10-058168Budget
1769283.002023-01-058146Actual
14111931.402023-12-058118Actual
31181130.552025-04-0681212Actual
3865369.002023-03-078116Actual
6441715.002023-05-078117Actual
31215536.942025-04-0681612Actual
10591280.002023-09-058116Budget
6363280.002023-05-078166Budget
11573480.002023-10-058115Budget
8405200.002023-07-088126Budget
8357380.002023-07-088116Budget
27192409.002025-01-048136Actual
548100.002022-12-058126Budget
13314480.002023-11-058118Budget
16215232.682024-02-0581111Actual
1956549.002023-01-058117Actual
34672446.872025-07-0781113Actual
12233200.002023-10-058128Budget
2051022.042024-06-0681112Actual
33522369.682025-06-0681113Actual
36186605.002025-09-058165Actual
5036139.002023-04-078126Actual
4909464.002023-04-078165Actual
2342737.992024-09-0481511Actual
14880306.002024-01-058136Actual
5132192.002023-04-078146Actual
24262638.972024-10-048168Actual
30380.002022-12-058113Budget
29470105.002025-03-068126Actual
2293558.002024-09-048126Actual
12701596.002023-11-058115Actual
1950814.592024-05-0681212Actual
34580126.292025-07-0781212Actual
23607967.002024-10-048113Actual
14348143.312023-12-0581611Actual
802890.002023-07-088173Budget
284861215.002025-02-048117Actual
500280.002022-12-058116Budget
6771435.002023-06-078113Actual
11636530.002023-10-058165Actual
2036463.532024-06-0681311Actual
281041346.002025-02-048114Actual
4442280.002023-03-078168Budget
6034480.002023-05-078165Budget
6630385.942023-05-078128Actual
26869775.002025-01-048163Actual
23373132.682024-09-0481311Actual
35586250.762025-08-0581411Actual
30206443.372025-03-0681613Actual
302631136.002025-04-068113Actual
23015180.002024-09-048156Actual
31061273.102025-04-0681411Actual
16918200.002024-03-068146Actual
7425116.002023-06-078156Actual
2254646.502024-08-0481612Actual
206251023.002024-07-078113Actual
387411102.002025-11-058117Actual
19955306.002024-06-068136Actual
23260458.672024-09-048168Actual
4056164.002023-03-078156Actual
11762100.002023-10-058126Budget
10512380.002023-09-058165Budget
25049102.002024-11-048156Actual
2886280.002023-02-058146Budget
29524248.002025-03-068146Actual
33050802.002025-06-068167Actual
5644380.002023-05-078113Budget
32104461.412025-05-0681111Actual
4196468.002023-03-078117Actual
10267100.002023-09-058173Budget
7016480.002023-06-078164Budget
29550165.002025-03-068156Actual
8686650.002023-07-088117Budget
29080443.372025-02-0481613Actual
2442934.802024-10-0481511Actual
1161386.002023-01-058113Actual
5378386.002023-04-078167Actual
1484643.002023-01-058115Actual
26505132.682024-12-0481411Actual
23105643.002024-09-048117Actual
6830280.002023-06-078163Budget
31637761.002025-05-068165Actual
2394052.002024-10-048126Actual
21781307.002024-08-048164Actual
4910480.002023-04-078165Budget
39183150.762025-11-0581212Actual
10688391.002023-09-058136Actual
33998412.002025-07-078136Actual
278464.002022-12-058164Actual
11106200.002023-09-058128Budget
37534332.002025-10-058166Actual
2790100.002023-02-058126Budget
31300443.372025-04-0681213Actual
29020343.362025-02-0481113Actual
7950280.002023-07-088163Budget
1722410.002023-01-058136Actual
352911019.002025-08-058117Actual
12232284.422023-10-058128Actual
35940921.002025-09-058113Actual
34552322.042025-07-0781112Actual
25139842.002024-11-048117Actual
2934167.002023-02-058156Actual
35704369.912025-08-0581112Actual
9665200.002023-08-058156Budget
14732542.002024-01-058115Actual
330161127.002025-06-068117Actual
1641626.292024-02-0581112Actual
22282434.422024-08-048168Actual
29935283.742025-03-0681411Actual
13600257.002023-12-058173Actual
12435200.002023-11-058163Budget
21124585.002024-07-078117Actual
20930236.002024-07-078116Actual
4195550.002023-03-078117Budget
22249443.512024-08-048128Actual
1747514.592024-03-0681212Actual
37421115.002025-10-058126Actual
19423197.572024-05-0681611Actual
34433267.792025-07-0781411Actual
1426136.932023-12-0581211Actual
29583299.002025-03-068166Actual
21628891.002024-08-048113Actual
30089489.072025-03-0681612Actual
347881061.002025-08-058113Actual
973779.882022-12-058118Actual
23994218.002024-10-048146Actual
27867224.062025-01-0481113Actual
11574556.002023-10-058115Actual
5133280.002023-04-078146Budget
13817295.002023-12-058116Actual
12986307.002023-11-058146Actual
3072689.002023-02-058117Actual
5037200.002023-04-078126Budget
11246439.002023-10-058113Actual
16837309.002024-03-068116Actual
34024260.002025-07-078146Actual
2142280.002023-01-058128Budget
36271103.002025-09-058126Actual
24884425.002024-11-048165Actual
21662656.002024-08-048163Actual
38599424.002025-11-058136Actual
4989316.002023-04-078116Actual
1344650.002023-01-058114Budget
331081255.652025-06-068118Actual
35446749.582025-08-058168Actual
32186294.382025-05-0681411Actual
16944131.002024-03-068156Actual
30147206.522025-03-0681113Actual
30650209.002025-04-068146Actual
23820482.002024-10-048115Actual
6582480.002023-05-078118Budget
9618200.002023-08-058146Budget
22723582.002024-09-048114Actual
16977267.002024-03-068166Actual
4383502.612023-03-078128Actual
36999497.752025-09-0581213Actual
11811380.002023-10-058136Budget
90278.002022-12-058163Actual
22963305.002024-09-048136Actual
3961380.002023-03-078136Budget
1930937.992024-05-0681211Actual
12843317.002023-11-058116Actual
2880859.272025-02-0481511Actual
21245532.912024-07-078128Actual
10314650.002023-09-058114Budget
15619527.002024-02-058114Actual
25294513.212024-11-048168Actual
29229278.002025-03-068173Actual
5239310.002023-04-078166Actual
37449361.002025-10-058136Actual
32761790.002025-06-068165Actual
31602815.002025-05-068115Actual
29675772.002025-03-068167Actual
22695252.002024-09-048173Actual
129690.002023-01-058173Budget
27748394.382025-01-0481112Actual
19749331.002024-06-068164Actual
3649480.002023-03-078164Budget
6442550.002023-05-078117Budget
383581259.002025-11-058114Actual
35823229.332025-08-0581113Actual
2251313.532024-08-0481112Actual
23699124.002024-10-048173Actual
18331106.082024-04-0681311Actual
337581099.002025-07-078114Actual
31363.002022-12-058113Actual
1443314.592023-12-0581212Actual
5784124.002023-05-078173Actual
3586650.002023-03-078114Budget
3320280.002023-02-058168Budget
17949160.002024-04-068146Actual
32900265.002025-06-068146Actual
372081275.002025-10-058114Actual
5565398.062023-04-078168Actual
8607280.002023-07-088166Budget
35765609.282025-08-0581612Actual
21839542.002024-08-048115Actual
8501233.002023-07-088146Actual
30511669.002025-04-068165Actual
29498421.002025-03-068136Actual
30887592.002025-04-068128Actual
14906175.002024-01-058146Actual
11432650.002023-10-058114Budget
36325261.002025-09-058146Actual
25260502.612024-11-048128Actual
2665942.252024-12-0481612Actual
1838532.672024-04-0681511Actual
35974653.002025-09-058163Actual
15317140.122024-01-0581411Actual
212171105.652024-07-078118Actual
16123458.672024-02-058128Actual
27244144.002025-01-048156Actual
549129.002022-12-058126Actual
10638100.002023-09-058126Budget
36972460.912025-09-0581113Actual
26988686.002025-01-048164Actual
32046740.492025-05-068168Actual
26451116.722024-12-0481211Actual
38150420.562025-10-0581213Actual
360499.002022-12-058115Actual
9013358.002023-08-058113Actual
12623480.002023-11-058164Budget
2033768.852024-06-0681211Actual
17717384.002024-04-068164Actual
691200.002022-12-058156Budget
34880275.002025-08-058173Actual
9012380.002023-08-058113Budget
16651678.002024-03-068114Actual
7017459.002023-06-078164Actual
1546480.002023-01-058165Budget
9338478.002023-08-058115Actual
13541707.002023-12-058163Actual
19807488.002024-06-068115Actual
16297135.872024-02-0581411Actual
1933663.532024-05-0681311Actual
24320169.912024-10-0481111Actual
8137482.002023-07-088164Actual
2603560.002024-12-048126Actual
33943375.002025-07-078116Actual
3727480.002023-03-078115Budget
14173478.362023-12-058168Actual
22128657.002024-08-048117Actual
13174550.002023-11-058117Budget
26089160.002024-12-048146Actual
154991112.002024-02-058113Actual
21159509.002024-07-078167Actual
376831310.202025-10-058118Actual
39217581.622025-11-0581612Actual
11307200.002023-10-058163Budget
23400146.512024-09-0481411Actual
11905127.002023-10-058156Actual
6691414.732023-05-078168Actual
13363405.632023-11-058128Actual
1830436.932024-04-0681211Actual
1583255.002024-02-058126Actual
1540922.042024-01-0581112Actual
11495480.002023-10-058164Budget
37501202.002025-10-058156Actual
242090.002023-02-058173Budget
29292657.002025-03-068164Actual
7812301.092023-06-078168Actual
501361.002022-12-058116Actual
12184725.342023-10-058118Actual
12560650.002023-11-058114Budget
19103708.002024-05-068167Actual
10782186.002023-09-058156Actual
7891380.002023-07-088113Budget
24402147.572024-10-0481411Actual
9571380.002023-08-058136Budget
21873366.002024-08-048165Actual
326331346.002025-06-068114Actual
3648445.002023-03-078164Actual
33228529.492025-06-0681111Actual
25174614.002024-11-048167Actual
1750644.382024-03-0681612Actual
9337480.002023-08-058115Budget
2015436.002023-01-058167Actual
17155370.792024-03-068128Actual
1625321.002023-01-058116Actual
4009276.002023-03-078146Actual
7095480.002023-06-078115Budget
32304349.702025-05-0681112Actual
1440623.102023-12-0581112Actual
12105409.002023-10-058167Actual
34406300.762025-07-0781311Actual
6957650.002023-06-078114Budget
9861393.002023-08-058167Actual
22908248.002024-09-048116Actual
9862480.002023-08-058167Budget
28900377.362025-02-0481112Actual
2195885.002024-08-048126Actual
30027339.062025-03-0681112Actual
36562608.672025-09-058128Actual
972480.002022-12-058118Budget
36682198.642025-09-0581211Actual
28607655.642025-02-048128Actual
2540796.512024-11-0481311Actual
9395500.002023-08-058165Actual
32874376.002025-06-068136Actual
13095280.002023-11-058166Budget
11906200.002023-10-058156Budget
5085380.002023-04-078136Budget
3786480.002023-03-078165Budget
25913644.002024-12-048115Actual
3260280.002023-02-058128Budget
33344340.132025-06-0681611Actual
27602350.772025-01-0481311Actual
30709259.002025-04-068166Actual
8933296.542023-07-088168Actual
27575167.782025-01-0481211Actual
15912160.002024-02-058156Actual
7811200.002023-06-078168Budget
2153827.362024-07-0781112Actual
8277380.002023-07-088165Budget
15805279.002024-02-058116Actual
18358106.082024-04-0681411Actual
24201878.372024-10-048118Actual
36654561.412025-09-0581111Actual
28781269.912025-02-0481411Actual
17655122.002024-04-068173Actual
10734280.002023-09-058146Budget
4256380.002023-03-078167Budget
23048263.002024-09-048166Actual
5456948.072023-04-078118Actual
28962450.772025-02-0481612Actual
690890.002023-06-078173Budget
175631102.002024-04-068113Actual
19223458.672024-05-068168Actual
292571111.002025-03-068114Actual
20660614.002024-07-078163Actual
36244409.002025-09-058116Actual
31332446.872025-04-0681613Actual
18007249.002024-04-068166Actual
29795723.822025-03-068168Actual
9723280.002023-08-058166Budget
8827480.002023-07-088118Budget
30596162.002025-04-068126Actual
24375102.892024-10-0481311Actual
35234291.002025-08-058166Actual
9941480.002023-08-058118Budget
12372350.002023-11-058113Actual
11433729.002023-10-058114Actual
3913177.002023-03-078126Actual
4769480.002023-04-078164Budget
4255468.002023-03-078167Actual
30418870.002025-04-068164Actual
2157137.992024-07-0781612Actual
13315842.012023-11-058118Actual
22816504.002024-09-048115Actual
24143549.002024-10-048167Actual
3212480.002023-02-058118Budget
26423281.622024-12-0481111Actual
375911019.002025-10-058117Actual
11635380.002023-10-058165Budget
38954461.412025-11-0581111Actual
33730224.002025-07-078173Actual
15886186.002024-02-058146Actual
38065609.282025-10-0581612Actual
1847730.552024-04-0681112Actual
22638598.002024-09-048163Actual
6112302.002023-05-078116Actual
8548207.002023-07-088156Actual
39009210.342025-11-0581311Actual
16566617.002024-03-068163Actual
26478139.062024-12-0481311Actual
37394336.002025-10-058116Actual
5318488.002023-04-078117Actual
2016380.002023-01-058167Budget
34293608.672025-07-078168Actual
38544319.002025-11-058116Actual
297331331.412025-03-068118Actual
31776228.002025-05-068146Actual
21931226.002024-08-048116Actual
20452135.872024-06-0681611Actual
13362200.002023-11-058128Budget
30569344.002025-04-068116Actual
91280.002022-12-058163Budget
35149372.002025-08-058136Actual
21747567.002024-08-048114Actual
27046802.002025-01-048115Actual
26115130.002024-12-048156Actual
28196752.002025-02-048115Actual
1545382.002023-01-058165Actual
3461200.002023-03-078163Budget
24997327.002024-11-048136Actual
28370253.002025-02-048146Actual
2468650.002023-02-058114Budget
2496956.002024-11-048126Actual
2546170.972024-11-0481511Actual
19068736.002024-05-068117Actual
15747452.002024-02-058165Actual
9523200.002023-08-058126Budget
19011260.002024-05-068166Actual
32213105.022025-05-0681511Actual
6209406.002023-05-078136Actual
12622514.002023-11-058164Actual
34943828.002025-08-058164Actual
18064743.002024-04-068117Actual
191611192.012024-05-068118Actual
10639130.002023-09-058126Actual
7378200.002023-06-078146Budget
25731608.002024-12-048163Actual
16744525.002024-03-068115Actual
33464503.962025-06-0681612Actual
17069488.002024-03-068167Actual
279841104.002025-02-048113Actual
2355034.802024-09-0481612Actual
2526405.002023-02-058164Actual
16892308.002024-03-068136Actual
25948558.002024-12-048165Actual
7751280.002023-06-078128Budget
31802180.002025-05-068156Actual
802993.002023-07-088173Actual
22758354.002024-09-048164Actual
35201147.002025-08-058156Actual
34082264.002025-07-078166Actual
35175225.002025-08-058146Actual
3134380.002023-02-058167Budget
7156380.002023-06-078165Budget
29853510.342025-03-0681111Actual
21719124.002024-08-048173Actual
5893382.002023-05-078164Actual
30174492.492025-03-0681213Actual
6257280.002023-05-078146Budget
16779512.002024-03-068165Actual
37711835.952025-10-058128Actual
28727148.632025-02-0481211Actual
6583798.072023-05-078118Actual
7379275.002023-06-078146Actual
10453514.002023-09-058115Actual
4008280.002023-03-078146Budget
11247380.002023-10-058113Budget
13722563.002023-12-058115Actual
12373380.002023-11-058113Budget
7426200.002023-06-078156Budget
17034709.002024-03-068117Actual
8076650.002023-07-088114Budget
19363108.212024-05-0681411Actual
22455229.492024-08-0481611Actual
29908317.792025-03-0681311Actual
32959351.002025-06-068166Actual
23198832.912024-09-048118Actual
27218291.002025-01-048146Actual
31153377.362025-04-0681112Actual
38651208.002025-11-058156Actual
20985324.002024-07-078136Actual
8547200.002023-07-088156Budget
3005570.972025-03-0681212Actual
218650.002022-12-058114Budget
36914423.112025-09-0581612Actual
14612127.002024-01-058173Actual
11859248.002023-10-058146Actual
33885768.002025-07-078165Actual
3688167.782025-09-0581212Actual
15177473.822024-01-058168Actual
23968321.002024-10-048136Actual
30355258.002025-04-068173Actual
2887276.002023-02-058146Actual
20872502.002024-07-078165Actual
35094299.002025-08-058116Actual
19596955.002024-06-068113Actual
2606551.002023-02-058115Actual
35559256.082025-08-0581311Actual
2662540.122024-12-0481112Actual
1735637.992024-03-0681511Actual
21337174.172024-07-0781111Actual
15351214.592024-01-0581611Actual
34731415.292025-07-0781613Actual
4581200.002023-04-078163Budget
6161157.002023-05-078126Actual
20391140.122024-06-0681411Actual
23226417.762024-09-048128Actual
3962372.002023-03-078136Actual
28754253.962025-02-0481311Actual
5832650.002023-05-078114Budget
7563715.002023-06-078117Actual
2342216.002023-02-058163Actual
22395132.682024-08-0481311Actual
279183.002023-02-058126Actual
30921851.102025-04-068168Actual
319841351.112025-05-068118Actual
28842294.382025-02-0481611Actual
4382280.002023-03-078128Budget
15022819.002024-01-058117Actual
32159264.592025-05-0681311Actual
892380.002022-12-058167Budget
18218592.002024-04-068168Actual
38181732.842025-10-0581613Actual
32548602.002025-06-068163Actual
1673135.002023-01-058126Actual
341391093.002025-07-078117Actual
13423280.002023-11-058168Budget
13506965.002023-12-058113Actual
9258546.002023-08-058164Actual
11167414.732023-09-058168Actual
20780414.002024-07-078164Actual
3864280.002023-03-078116Budget
9396380.002023-08-058165Budget
2469779.002023-02-058114Actual
31695351.002025-05-068116Actual
1624332.672024-02-0581211Actual
17868315.002024-04-068116Actual
5238280.002023-04-078166Budget
165311004.002024-03-068113Actual
313891115.002025-05-068113Actual
2283383.002023-02-058113Actual
33851753.002025-07-078115Actual
27277282.002025-01-048166Actual
3213835.952023-02-058118Actual
24849416.002024-11-048115Actual
1768280.002023-01-058146Budget
4988280.002023-04-078116Budget
12561672.002023-11-058114Actual
7096436.002023-06-078115Actual
15057643.002024-01-058167Actual
31722107.002025-05-068126Actual
26242725.002024-12-048167Actual
274271269.292025-01-048118Actual
1345650.002023-01-058114Actual
8077741.002023-07-088114Actual
19189555.642024-05-068128Actual
420480.002022-12-058165Budget
19842386.002024-06-068165Actual
9722266.002023-08-058166Actual
29350806.002025-03-068115Actual
22221851.102024-08-048118Actual
9572401.002023-08-058136Actual
1544244.382024-01-0581612Actual
5179179.002023-04-078156Actual
33283216.722025-06-0681311Actual
3399378.002023-03-078113Actual
20745651.002024-07-078114Actual
35646344.382025-08-0581611Actual
1632436.932024-02-0581511Actual
8685514.002023-07-088117Actual
6113280.002023-05-078116Budget
3284697.002025-06-068126Actual
21037164.002024-07-078156Actual
10781200.002023-09-058156Budget
13957246.002023-12-058166Actual
19927104.002024-06-068126Actual
10049473.822023-08-058168Actual
23913312.002024-10-048116Actual
15860315.002024-02-058136Actual
8215480.002023-07-088115Budget
28019703.002025-02-048163Actual
598372.002022-12-058136Actual
12890100.002023-11-058126Budget
10050200.002023-08-058168Budget
32668819.002025-06-068164Actual
24229482.912024-10-048128Actual
38776722.002025-11-058167Actual
28641634.432025-02-048168Actual
2831698.002025-02-048126Actual
38862537.452025-11-058128Actual
26926260.002025-01-048173Actual
11059480.002023-09-058118Budget
6160200.002023-05-078126Budget
8216520.002023-07-088115Actual
1744814.592024-03-0681112Actual
17189507.152024-03-068168Actual
382381061.002025-11-058113Actual
11858280.002023-10-058146Budget
27489592.002025-01-048168Actual
18659132.002024-05-068173Actual
32396376.702025-05-0681113Actual
2664480.002023-02-058165Budget
18157842.012024-04-068118Actual
6210380.002023-05-078136Budget
10129380.002023-09-058113Budget
11964280.002023-10-058166Budget
1079370.792022-12-058168Actual
28289379.002025-02-048116Actual
2452125.232024-10-0481112Actual
30298683.002025-04-068163Actual
32819394.002025-06-068116Actual
27690343.322025-01-0481611Actual
31095362.472025-04-0681611Actual
1939076.292024-05-0681511Actual
308591625.352025-04-068118Actual
3460237.002023-03-078163Actual
28344440.002025-02-048136Actual
13628494.002023-12-058114Actual
30801780.002025-04-068167Actual
3539107.002023-03-078173Actual
36351198.002025-09-058156Actual
9619215.002023-08-058146Actual
14932150.002024-01-058156Actual
7890332.002023-07-088113Actual
4768509.002023-04-078164Actual
12043550.002023-10-058117Budget
18721387.002024-05-068164Actual
8500200.002023-07-088146Budget
20309243.322024-06-0681111Actual
597380.002022-12-058136Budget
11714280.002023-10-058116Budget
2663551.002023-02-058165Actual
291371073.002025-03-068113Actual
14139385.942023-12-058128Actual
10687380.002023-09-058136Budget
24757627.002024-11-048114Actual
39302627.582025-11-0581213Actual
19281232.682024-05-0681111Actual
2143417.762023-01-058128Actual
35732150.762025-08-0581212Actual
7564650.002023-06-078117Budget
35532223.102025-08-0581211Actual
11168280.002023-09-058168Budget
37625834.002025-10-058167Actual
13424522.302023-11-058168Actual
24942223.002024-11-048116Actual
31007113.532025-04-0681211Actual
21986330.002024-08-048136Actual
31481246.002025-05-068173Actual
4658100.002023-04-078173Budget
14016585.002023-12-058117Actual
129761.002023-01-058173Actual
18602579.002024-05-068163Actual
18687609.002024-05-068114Actual
13094289.002023-11-058166Actual
16623275.002024-03-068173Actual
28231737.002025-02-048165Actual
12044525.002023-10-058117Actual
16686361.002024-03-068164Actual
15654395.002024-02-058164Actual
16270103.952024-02-0581311Actual
2992358.002023-02-058166Actual
1647427.362024-02-0581612Actual
9474391.002023-08-058116Actual
17090.002022-12-058173Budget
6504380.002023-05-078167Budget
35326836.002025-08-058167Actual
19630650.002024-06-068163Actual
246371023.002024-11-048113Actual
4706650.002023-04-078114Budget
2203434.422023-01-058168Actual
12294378.362023-10-058168Actual
18927289.002024-05-068136Actual
28521707.002025-02-048167Actual
17975104.002024-04-068156Actual
18779395.002024-05-068115Actual
33549434.592025-06-0681213Actual
2561127.362024-11-0481612Actual
1483550.002023-01-058115Budget
7623535.002023-06-078167Actual
12939384.002023-11-058136Actual
7750316.242023-06-078128Actual
1644313.532024-02-0581212Actual
2839380.002023-02-058136Budget
10841316.002023-09-058166Actual
10189200.002023-09-058163Budget
8875385.942023-07-088128Actual
14640577.002024-01-058114Actual
2458033.742024-10-0481612Actual
2204280.002023-01-058168Budget
22422147.572024-08-0481411Actual
2840423.002023-02-058136Actual
12512133.002023-11-058173Actual
34260796.552025-07-078128Actual
2653227.362024-12-0481511Actual
13872251.002023-12-058136Actual
38486806.002025-11-058165Actual
21392149.702024-07-0781311Actual
35036585.002025-08-058165Actual
2892869.912025-02-0481212Actual
4335642.002023-03-078118Actual
17683516.002024-04-068114Actual
15143402.602024-01-058128Actual
30476770.002025-04-068115Actual
353841305.652025-08-058118Actual
22989167.002024-09-048146Actual
4848572.002023-04-078115Actual
6770380.002023-06-078113Budget
13173499.002023-11-058117Actual
36596642.002025-09-058168Actual
3261316.242023-02-058128Actual
9802650.002023-08-058117Budget
10375480.002023-09-058164Budget
10315650.002023-09-058114Actual
3133414.002023-02-058167Actual
23460193.322024-09-0481611Actual
1446439.062023-12-0581612Actual
33638983.002025-07-078113Actual
32726827.002025-06-068115Actual
13235480.002023-11-058167Budget
15591177.002024-02-058173Actual
32132226.302025-05-0681211Actual
17247191.192024-03-0681111Actual
37475275.002025-10-058146Actual
9666123.002023-08-058156Actual
7282200.002023-06-078126Budget
4334480.002023-03-078118Budget
34050182.002025-07-078156Actual
32012717.762025-05-068128Actual
14674342.002024-01-058164Actual
33402284.812025-06-0681112Actual
38451730.002025-11-058115Actual
2434872.042024-10-0481211Actual
38003257.152025-10-0581112Actual
5972480.002023-05-078115Budget
22163637.002024-08-048167Actual
20132473.002024-06-068167Actual
1876251.002023-01-058166Actual
12513100.002023-11-058173Budget
26777457.402024-12-0481613Actual
22038117.002024-08-048156Actual
5377380.002023-04-078167Budget
16037650.002024-02-058167Actual
29881113.532025-03-0681211Actual
751280.002022-12-058166Budget
36763117.782025-09-0581511Actual
3398380.002023-03-078113Budget
6256313.002023-05-078146Actual
35412642.002025-08-058128Actual
6304200.002023-05-078156Budget
37336715.002025-10-058165Actual
3561352.892025-08-0581511Actual
19900260.002024-06-068116Actual
24020175.002024-10-048156Actual
29761628.372025-03-068128Actual
11763186.002023-10-058126Actual
4707709.002023-04-078114Actual
10980480.002023-09-058167Budget
318921071.002025-05-068117Actual
11385100.002023-10-058173Budget
10920550.002023-09-058117Budget
36476828.002025-09-058167Actual
26744622.322024-12-0481213Actual
37243858.002025-10-058164Actual
26207926.002024-12-048117Actual
21480143.312024-07-0781611Actual
3906349.702025-11-0581511Actual
692162.002022-12-058156Actual
2094480.002023-01-058118Budget
18814512.002024-05-068165Actual
2777673.102025-01-0481212Actual
20040221.002024-06-068166Actual
18953159.002024-05-068146Actual
22340220.982024-08-0481111Actual
1080280.002022-12-058168Budget
38684332.002025-11-058166Actual
17302101.822024-03-0681311Actual
2136599.702024-07-0781211Actual
33581678.462025-06-0681613Actual
1218281.002023-01-058163Actual
10735319.002023-09-058146Actual
37031446.872025-09-0581613Actual
8934200.002023-07-088168Budget
38625221.002025-11-058146Actual
32926144.002025-06-068156Actual
12891122.002023-11-058126Actual
3803165.652025-10-0581212Actual
1020280.002022-12-058128Budget
4055200.002023-03-078156Budget
20097722.002024-06-068117Actual
24052199.002024-10-048166Actual
5707200.002023-05-078163Budget
39275345.122025-11-0581113Actual
2095749.582023-01-058118Actual
30979442.262025-04-0681111Actual
831550.002022-12-058117Budget
25494183.742024-11-0481611Actual
12763370.002023-11-058165Actual
35504436.942025-08-0581111Actual
18276185.872024-04-0681111Actual
1672100.002023-01-058126Budget
17923347.002024-04-068136Actual
36853274.172025-09-0581112Actual
12987280.002023-11-058146Budget
3071550.002023-02-058117Budget
38982210.342025-11-0581211Actual
14555686.002024-01-058163Actual
25352245.442024-11-0481111Actual
39155356.082025-11-0581112Actual
10590338.002023-09-058116Actual
644280.002022-12-058146Budget
5892480.002023-05-078164Budget
27809581.622025-01-0481612Actual
6503491.002023-05-078167Actual
25790191.002024-12-048173Actual
13662431.002023-12-058164Actual
18872221.002024-05-068116Actual
370881180.002025-10-058113Actual
5086350.002023-04-078136Actual
15945221.002024-02-058166Actual
365341502.622025-09-058118Actual
7951257.002023-07-088163Actual
269541088.002025-01-048114Actual
6362235.002023-05-078166Actual
36736229.492025-09-0581411Actual
2993280.002023-02-058166Budget
2538035.872024-11-0481211Actual
13034217.002023-11-058156Actual
29047664.422025-02-0481213Actual
263021475.352024-12-048118Actual
27334994.002025-01-048117Actual
32423610.042025-05-0681213Actual
7485280.002023-06-078166Budget
1721380.002023-01-058136Budget
17775399.002024-04-068115Actual
1948113.532024-05-0681112Actual
285791537.472025-02-048118Actual
151151084.432024-01-058118Actual
32456420.562025-05-0681613Actual
20838497.002024-07-078115Actual
33256203.952025-06-0681211Actual
7283176.002023-06-078126Actual
27894671.442025-01-0481213Actual
27656119.912025-01-0481511Actual
26148179.002024-12-048166Actual
10374386.002023-09-058164Actual
33136620.792025-06-068128Actual
30766994.002025-04-068117Actual
27629281.622025-01-0481411Actual
26834975.002025-01-048113Actual
24729123.002024-11-048173Actual
13033200.002023-11-058156Budget
18979115.002024-05-068156Actual
242198.002023-02-058173Actual
11494494.002023-10-058164Actual
22850395.002024-09-048165Actual
11812401.002023-10-058136Actual
32605322.002025-06-068173Actual
37301860.002025-10-058115Actual
5833787.002023-05-078114Actual
9801637.002023-08-058117Actual
8356414.002023-07-088116Actual
28076254.002025-02-048173Actual
1686479.002024-03-068126Actual
7332380.002023-06-078136Budget
24672637.002024-11-048163Actual
245487.142024-10-0481212Actual
16095940.492024-02-058118Actual
1526335.872024-01-0581211Actual
31273239.852025-04-0681113Actual
19715570.002024-06-068114Actual
26566152.892024-12-0481611Actual
31750405.002025-05-068136Actual
2742280.002023-02-058116Budget
8136480.002023-07-088164Budget
11715345.002023-10-058116Actual
8453406.002023-07-088136Actual
1877280.002023-01-058166Budget
27079585.002025-01-048165Actual
1851044.382024-04-0681612Actual
38123329.332025-10-0581113Actual
12842280.002023-11-058116Budget
37123797.002025-10-058163Actual
32246298.642025-05-0681611Actual
15712421.002024-02-058115Actual
19687265.002024-06-068173Actual
9475380.002023-08-058116Budget
252321051.102024-11-048118Actual
14233195.442023-12-0581111Actual
2351827.362024-09-0481112Actual
31034330.552025-04-0681311Actual
9940975.342023-08-058118Actual
2053713.532024-06-0681212Actual
22012214.002024-08-048146Actual
27927685.482025-01-0481613Actual
28429300.002025-02-048166Actual
14767359.002024-01-058165Actual
4116372.002023-03-078166Actual
364411149.002025-09-058117Actual
1021382.912022-12-058128Actual
37945359.282025-10-0581611Actual
29385691.002025-03-068165Actual
891418.002022-12-058167Actual
4580214.002023-04-078163Actual
15534585.002024-02-058163Actual
915168.002023-08-058173Actual
26363648.062024-12-048168Actual
5706232.002023-05-078163Actual
24109733.002024-10-048117Actual
8874280.002023-07-088128Budget
25853532.002024-12-048164Actual

Generated 2026-01-04 16:12:05.152 UTC