[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   SKIP 93   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-10-0381411Actual
10734280.002023-09-048146Budget
25139842.002024-11-038117Actual
191611192.012024-05-058118Actual
39097403.962025-11-0481611Actual
16215232.682024-02-0481111Actual
36351198.002025-09-048156Actual
26423281.622024-12-0381111Actual
3785561.002023-03-068165Actual
23699124.002024-10-038173Actual
11635380.002023-10-048165Budget
7283176.002023-06-068126Actual
14767359.002024-01-048165Actual
21037164.002024-07-068156Actual
6503491.002023-05-068167Actual
36325261.002025-09-048146Actual
17247191.192024-03-0581111Actual
15619527.002024-02-048114Actual
5457480.002023-04-068118Budget
32668819.002025-06-058164Actual
291371073.002025-03-058113Actual
35532223.102025-08-0481211Actual
10919591.002023-09-048117Actual
10375480.002023-09-048164Budget
36384286.002025-09-048166Actual
12763370.002023-11-048165Actual
28900377.362025-02-0381112Actual
3906349.702025-11-0481511Actual
38776722.002025-11-048167Actual
15912160.002024-02-048156Actual
151151084.432024-01-048118Actual
6956650.002023-06-068114Actual
16002741.002024-02-048117Actual
35149372.002025-08-048136Actual
35646344.382025-08-0481611Actual
12939384.002023-11-048136Actual
18953159.002024-05-058146Actual
6112302.002023-05-068116Actual
20717137.002024-07-068173Actual
37945359.282025-10-0481611Actual
1747514.592024-03-0581212Actual
1160380.002023-01-048113Budget
91280.002022-12-048163Budget
9988537.452023-08-048128Actual
4335642.002023-03-068118Actual
12986307.002023-11-048146Actual
22422147.572024-08-0381411Actual
31722107.002025-05-058126Actual
27602350.772025-01-0381311Actual
8827480.002023-07-078118Budget
6209406.002023-05-068136Actual
2663551.002023-02-048165Actual
22282434.422024-08-038168Actual
5645329.002023-05-068113Actual
1876251.002023-01-048166Actual
36795294.382025-09-0481611Actual
38065609.282025-10-0481612Actual
36709260.342025-09-0481311Actual
33310207.152025-06-0581411Actual
18276185.872024-04-0581111Actual
26777457.402024-12-0381613Actual
35094299.002025-08-048116Actual
28842294.382025-02-0381611Actual
802890.002023-07-078173Budget
5036139.002023-04-068126Actual
2653227.362024-12-0381511Actual
10590338.002023-09-048116Actual
7234384.002023-06-068116Actual
21781307.002024-08-038164Actual
2561127.362024-11-0381612Actual
3399378.002023-03-068113Actual
1080280.002022-12-048168Budget
3586650.002023-03-068114Budget
2157137.992024-07-0681612Actual
1815200.002023-01-048156Budget
19630650.002024-06-058163Actual
23607967.002024-10-038113Actual
10781200.002023-09-048156Budget
326331346.002025-06-058114Actual
6362235.002023-05-068166Actual
1426136.932023-12-0481211Actual
4580214.002023-04-068163Actual
27192409.002025-01-038136Actual
375911019.002025-10-048117Actual
2538035.872024-11-0381211Actual
20838497.002024-07-068115Actual
9073250.002023-08-048163Actual
1344650.002023-01-048114Budget
19011260.002024-05-058166Actual
35504436.942025-08-0481111Actual
2095785.002024-07-068126Actual
19223458.672024-05-058168Actual
915090.002023-08-048173Budget
17302101.822024-03-0581311Actual
2933200.002023-02-048156Budget
8404161.002023-07-078126Actual
18602579.002024-05-058163Actual
20745651.002024-07-068114Actual
17775399.002024-04-058115Actual
18358106.082024-04-0581411Actual
30476770.002025-04-058115Actual
19955306.002024-06-058136Actual
25731608.002024-12-038163Actual
28781269.912025-02-0381411Actual
14674342.002024-01-048164Actual
31835284.002025-05-058166Actual
35446749.582025-08-048168Actual
5377380.002023-04-068167Budget
4658100.002023-04-068173Budget
382381061.002025-11-048113Actual
25082270.002024-11-038166Actual
23994218.002024-10-038146Actual
387411102.002025-11-048117Actual
29761628.372025-03-058128Actual
279183.002023-02-048126Actual
14521864.002024-01-048113Actual
36244409.002025-09-048116Actual
1405380.002023-01-048164Budget
27690343.322025-01-0381611Actual
9941480.002023-08-048118Budget
37711835.952025-10-048128Actual
2458033.742024-10-0381612Actual
32396376.702025-05-0581113Actual
5892480.002023-05-068164Budget
331081255.652025-06-058118Actual
13174550.002023-11-048117Budget
30650209.002025-04-058146Actual
14965223.002024-01-048166Actual
38599424.002025-11-048136Actual
13173499.002023-11-048117Actual
10979509.002023-09-048167Actual
1540922.042024-01-0481112Actual
21159509.002024-07-068167Actual
11306255.002023-10-048163Actual
20007119.002024-06-058156Actual
29881113.532025-03-0581211Actual
4521329.002023-04-068113Actual
420480.002022-12-048165Budget
9013358.002023-08-048113Actual
13872251.002023-12-048136Actual
26363648.062024-12-038168Actual
2053713.532024-06-0581212Actual
9396380.002023-08-048165Budget
21245532.912024-07-068128Actual
33549434.592025-06-0581213Actual
31300443.372025-04-0581213Actual
6441715.002023-05-068117Actual
353841305.652025-08-048118Actual
21873366.002024-08-038165Actual
7623535.002023-06-068167Actual
17923347.002024-04-058136Actual
27867224.062025-01-0381113Actual
6692280.002023-05-068168Budget
7811200.002023-06-068168Budget
32726827.002025-06-058115Actual
12702480.002023-11-048115Budget
21279482.912024-07-068168Actual
5833787.002023-05-068114Actual
10453514.002023-09-048115Actual
1404421.002023-01-048164Actual
11636530.002023-10-048165Actual
2136599.702024-07-0681211Actual
242090.002023-02-048173Budget
33344340.132025-06-0581611Actual
29292657.002025-03-058164Actual
13898205.002023-12-048146Actual
14111931.402023-12-048118Actual
10688391.002023-09-048136Actual
23460193.322024-09-0381611Actual
34050182.002025-07-068156Actual
3865369.002023-03-068116Actual
23318177.362024-09-0381111Actual
30418870.002025-04-058164Actual
3538100.002023-03-068173Budget
6583798.072023-05-068118Actual
5785100.002023-05-068173Budget
242198.002023-02-048173Actual
13033200.002023-11-048156Budget
16297135.872024-02-0481411Actual
212171105.652024-07-068118Actual
388341319.292025-11-048118Actual
9522139.002023-08-048126Actual
10591280.002023-09-048116Budget
25294513.212024-11-038168Actual
7951257.002023-07-078163Actual
26744622.322024-12-0381213Actual
33793717.002025-07-068164Actual
1735637.992024-03-0581511Actual
4055200.002023-03-068156Budget
32926144.002025-06-058156Actual
9337480.002023-08-048115Budget
28429300.002025-02-038166Actual
23105643.002024-09-038117Actual
7155445.002023-06-068165Actual
30676168.002025-04-058156Actual
23642538.002024-10-038163Actual
2204280.002023-01-048168Budget
32423610.042025-05-0581213Actual
11574556.002023-10-048115Actual
12622514.002023-11-048164Actual
26717217.052024-12-0381113Actual
5972480.002023-05-068115Budget
28289379.002025-02-038116Actual
14348143.312023-12-0481611Actual
5238280.002023-04-068166Budget
37123797.002025-10-048163Actual
29853510.342025-03-0581111Actual
2543499.702024-11-0381411Actual
10314650.002023-09-048114Budget
4768509.002023-04-068164Actual
2743304.002023-02-048116Actual
24942223.002024-11-038116Actual
1933663.532024-05-0581311Actual
15805279.002024-02-048116Actual
3005570.972025-03-0581212Actual
27656119.912025-01-0381511Actual
34731415.292025-07-0681613Actual
14173478.362023-12-048168Actual
2887276.002023-02-048146Actual
3688167.782025-09-0481212Actual
14825256.002024-01-048116Actual
18687609.002024-05-058114Actual
8137482.002023-07-078164Actual
891418.002022-12-048167Actual
35704369.912025-08-0481112Actual
22850395.002024-09-038165Actual
33970109.002025-07-068126Actual
6113280.002023-05-068116Budget
8453406.002023-07-078136Actual
6957650.002023-06-068114Budget
30355258.002025-04-058173Actual
29795723.822025-03-058168Actual
12044525.002023-10-048117Actual
29675772.002025-03-058167Actual
31750405.002025-05-058136Actual
342321305.652025-07-068118Actual
4334480.002023-03-068118Budget
5456948.072023-04-068118Actual
1877280.002023-01-048166Budget
32605322.002025-06-058173Actual
3320280.002023-02-048168Budget
31602815.002025-05-058115Actual
6771435.002023-06-068113Actual
915168.002023-08-048173Actual
7282200.002023-06-068126Budget
18659132.002024-05-058173Actual
9571380.002023-08-048136Budget
4707709.002023-04-068114Actual
12561672.002023-11-048114Actual
22221851.102024-08-038118Actual
318921071.002025-05-058117Actual
14051643.002023-12-048167Actual
6631280.002023-05-068128Budget
302631136.002025-04-058113Actual
1647427.362024-02-0481612Actual
1079370.792022-12-048168Actual
7235380.002023-06-068116Budget
2394052.002024-10-038126Actual
25696878.002024-12-038113Actual
10049473.822023-08-048168Actual
7812301.092023-06-068168Actual
22989167.002024-09-038146Actual
22012214.002024-08-038146Actual
4442280.002023-03-068168Budget
278464.002022-12-048164Actual
2434872.042024-10-0381211Actual
6830280.002023-06-068163Budget
35823229.332025-08-0481113Actual
26451116.722024-12-0381211Actual
34614559.282025-07-0681612Actual
90278.002022-12-048163Actual
8606310.002023-07-078166Actual
20780414.002024-07-068164Actual
3649480.002023-03-068164Budget
13722563.002023-12-048115Actual
10782186.002023-09-048156Actual
11106200.002023-09-048128Budget
9474391.002023-08-048116Actual
12372350.002023-11-048113Actual
4008280.002023-03-068146Budget
25260502.612024-11-038128Actual
22128657.002024-08-038117Actual
28344440.002025-02-038136Actual
7379275.002023-06-068146Actual
11432650.002023-10-048114Budget
34379113.532025-07-0681211Actual
38571162.002025-11-048126Actual
9258546.002023-08-048164Actual
31181130.552025-04-0581212Actual
365341502.622025-09-048118Actual
31424635.002025-05-058163Actual
37803401.832025-10-0481111Actual
17090.002022-12-048173Budget
1673135.002023-01-048126Actual
25174614.002024-11-038167Actual
5893382.002023-05-068164Actual
23913312.002024-10-038116Actual
37301860.002025-10-048115Actual
17975104.002024-04-058156Actual
7890332.002023-07-078113Actual
1218281.002023-01-048163Actual
26478139.062024-12-0381311Actual
11905127.002023-10-048156Actual
20097722.002024-06-058117Actual
751280.002022-12-048166Budget
14906175.002024-01-048146Actual
2015436.002023-01-048167Actual
5037200.002023-04-068126Budget
690996.002023-06-068173Actual
15235230.552024-01-0481111Actual
9475380.002023-08-048116Budget
7332380.002023-06-068136Budget
129761.002023-01-048173Actual
2839380.002023-02-048136Budget
21124585.002024-07-068117Actual
1950814.592024-05-0581212Actual
29935283.742025-03-0581411Actual
35001921.002025-08-048115Actual
26148179.002024-12-038166Actual
3913177.002023-03-068126Actual
30089489.072025-03-0581612Actual
6831281.002023-06-068163Actual
1625321.002023-01-048116Actual
23048263.002024-09-038166Actual
5239310.002023-04-068166Actual
1816125.002023-01-048156Actual
175631102.002024-04-058113Actual
3864280.002023-03-068116Budget
597380.002022-12-048136Budget
8454380.002023-07-078136Budget
28962450.772025-02-0381612Actual
16157638.972024-02-048168Actual
19103708.002024-05-058167Actual
21392149.702024-07-0681311Actual
1721380.002023-01-048136Budget
3460237.002023-03-068163Actual
29908317.792025-03-0581311Actual
8077741.002023-07-078114Actual
22340220.982024-08-0381111Actual
4988280.002023-04-068116Budget
21480143.312024-07-0681611Actual
27277282.002025-01-038166Actual
37858330.552025-10-0481311Actual
690890.002023-06-068173Budget
30709259.002025-04-058166Actual
154991112.002024-02-048113Actual
15143402.602024-01-048128Actual
6363280.002023-05-068166Budget
1384481.002023-12-048126Actual
10374386.002023-09-048164Actual
3961380.002023-03-068136Budget
11107402.602023-09-048128Actual
37421115.002025-10-048126Actual
31544693.002025-05-058164Actual
39217581.622025-11-0481612Actual
4117280.002023-03-068166Budget
29350806.002025-03-058115Actual
31776228.002025-05-058146Actual
6504380.002023-05-068167Budget
16837309.002024-03-058116Actual
349081240.002025-08-048114Actual
16977267.002024-03-058166Actual
34351588.002025-07-0681111Actual
6304200.002023-05-068156Budget
31095362.472025-04-0581611Actual
22395132.682024-08-0381311Actual
38544319.002025-11-048116Actual
360591321.002025-09-048114Actual
10512380.002023-09-048165Budget
26869775.002025-01-038163Actual
8685514.002023-07-078117Actual
12185480.002023-10-048118Budget
19281232.682024-05-0581111Actual
14852104.002024-01-048126Actual
32513983.002025-06-058113Actual
8136480.002023-07-078164Budget
28641634.432025-02-038168Actual
22908248.002024-09-038116Actual
38625221.002025-11-048146Actual
15860315.002024-02-048136Actual
33673614.002025-07-068163Actual
263021475.352024-12-038118Actual
28019703.002025-02-038163Actual
39036350.772025-11-0481411Actual
5832650.002023-05-068114Budget
10188243.002023-09-048163Actual
38330185.002025-11-048173Actual
12701596.002023-11-048115Actual
27244144.002025-01-038156Actual
27809581.622025-01-0381612Actual
11168280.002023-09-048168Budget
21986330.002024-08-038136Actual
1483550.002023-01-048115Budget
15747452.002024-02-048165Actual
31802180.002025-05-058156Actual
38896710.192025-11-048168Actual
35175225.002025-08-048146Actual
2777673.102025-01-0381212Actual
26063276.002024-12-038136Actual
2283383.002023-02-048113Actual
9989280.002023-08-048128Budget
11307200.002023-10-048163Budget
18721387.002024-05-058164Actual
30206443.372025-03-0581613Actual
2342216.002023-02-048163Actual
25494183.742024-11-0381611Actual
32819394.002025-06-058116Actual
4520380.002023-04-068113Budget
8826669.282023-07-078118Actual
2016380.002023-01-048167Budget
2195885.002024-08-038126Actual
8934200.002023-07-078168Budget
12435200.002023-11-048163Budget
10129380.002023-09-048113Budget
27369785.002025-01-038167Actual
34174657.002025-07-068167Actual
3539107.002023-03-068173Actual
2251313.532024-08-0381112Actual
32548602.002025-06-058163Actual
23346110.342024-09-0381211Actual
337581099.002025-07-068114Actual
25023180.002024-11-038146Actual
12560650.002023-11-048114Budget
23260458.672024-09-038168Actual
973779.882022-12-048118Actual
11058851.102023-09-048118Actual
2203434.422023-01-048168Actual
3912200.002023-03-068126Budget
3284697.002025-06-058126Actual
419414.002022-12-048165Actual
20930236.002024-07-068116Actual
2605550.002023-02-048115Budget
802993.002023-07-078173Actual
32246298.642025-05-0581611Actual
32338457.152025-05-0581612Actual
3461200.002023-03-068163Budget
26089160.002024-12-038146Actual
1769283.002023-01-048146Actual
28196752.002025-02-038115Actual
19423197.572024-05-0581611Actual
10128347.002023-09-048113Actual
18007249.002024-04-058166Actual
39335594.252025-11-0481613Actual
24729123.002024-11-038173Actual
25818778.002024-12-038114Actual
341391093.002025-07-068117Actual
1948113.532024-05-0581112Actual
39183150.762025-11-0481212Actual
11859248.002023-10-048146Actual
9801637.002023-08-048117Actual
36763117.782025-09-0481511Actual
3212480.002023-02-048118Budget
2142280.002023-01-048128Budget
36682198.642025-09-0481211Actual
12842280.002023-11-048116Budget
7378200.002023-06-068146Budget
13236486.002023-11-048167Actual
4706650.002023-04-068114Budget
17127916.252024-03-058118Actual
33581678.462025-06-0581613Actual
2144633.742024-07-0681511Actual
24320169.912024-10-0381111Actual
19807488.002024-06-058115Actual
18779395.002024-05-058115Actual
35732150.762025-08-0481212Actual
12294378.362023-10-048168Actual
13363405.632023-11-048128Actual
30298683.002025-04-058163Actual
36914423.112025-09-0481612Actual
11167414.732023-09-048168Actual
3648445.002023-03-068164Actual
25948558.002024-12-038165Actual
34494461.412025-07-0681611Actual
7485280.002023-06-068166Budget
24757627.002024-11-038114Actual
17189507.152024-03-058168Actual
27489592.002025-01-038168Actual
12843317.002023-11-048116Actual
10735319.002023-09-048146Actual
21662656.002024-08-038163Actual
9012380.002023-08-048113Budget
24109733.002024-10-038117Actual
1641626.292024-02-0481112Actual
10454480.002023-09-048115Budget
22963305.002024-09-038136Actual
39302627.582025-11-0481213Actual
33228529.492025-06-0581111Actual
3071550.002023-02-048117Budget
34406300.762025-07-0681311Actual
17717384.002024-04-058164Actual
20985324.002024-07-068136Actual
17655122.002024-04-058173Actual
14288142.252023-12-0481311Actual
35201147.002025-08-048156Actual
645243.002022-12-048146Actual
24143549.002024-10-038167Actual
34943828.002025-08-048164Actual
13235480.002023-11-048167Budget
1930937.992024-05-0581211Actual
38982210.342025-11-0481211Actual
18979115.002024-05-058156Actual
16944131.002024-03-058156Actual
26505132.682024-12-0381411Actual
11494494.002023-10-048164Actual
27629281.622025-01-0381411Actual
284861215.002025-02-038117Actual
21067263.002024-07-068166Actual
319841351.112025-05-058118Actual
9198715.002023-08-048114Actual
25049102.002024-11-038156Actual
33851753.002025-07-068115Actual
33402284.812025-06-0581112Actual
7096436.002023-06-068115Actual
16892308.002024-03-058136Actual
1722410.002023-01-048136Actual
23140702.002024-09-038167Actual
13094289.002023-11-048166Actual
2742280.002023-02-048116Budget
1138462.002023-10-048173Actual
2355034.802024-09-0381612Actual
4196468.002023-03-068117Actual
19189555.642024-05-058128Actual
644280.002022-12-048146Budget
1939076.292024-05-0581511Actual
28138717.002025-02-038164Actual
20040221.002024-06-058166Actual
11573480.002023-10-048115Budget
14139385.942023-12-048128Actual
2468650.002023-02-048114Budget
16779512.002024-03-058165Actual
31034330.552025-04-0581311Actual
14233195.442023-12-0481111Actual
252321051.102024-11-038118Actual
6257280.002023-05-068146Budget
892380.002022-12-048167Budget
2540796.512024-11-0381311Actual
1768280.002023-01-048146Budget
38451730.002025-11-048115Actual
23226417.762024-09-038128Actual
8548207.002023-07-078156Actual
29498421.002025-03-058136Actual
22163637.002024-08-038167Actual
1830436.932024-04-0581211Actual
6303152.002023-05-068156Actual
17329149.702024-03-0581411Actual
1744814.592024-03-0581112Actual
34293608.672025-07-068168Actual
16918200.002024-03-058146Actual
4195550.002023-03-068117Budget
2496956.002024-11-038126Actual
27334994.002025-01-038117Actual
1443314.592023-12-0481212Actual
9523200.002023-08-048126Budget
31332446.872025-04-0581613Actual
32213105.022025-05-0581511Actual
1672100.002023-01-048126Budget
29229278.002025-03-058173Actual
36736229.492025-09-0481411Actual
347881061.002025-08-048113Actual
11246439.002023-10-048113Actual
10267100.002023-09-048173Budget
21011223.002024-07-068146Actual
19363108.212024-05-0581411Actual
38123329.332025-10-0481113Actual
2992358.002023-02-048166Actual
32874376.002025-06-058136Actual
8933296.542023-07-078168Actual
18331106.082024-04-0581311Actual
9618200.002023-08-048146Budget
10638100.002023-09-048126Budget
38684332.002025-11-048166Actual
37031446.872025-09-0481613Actual
37885336.942025-10-0481411Actual
364411149.002025-09-048117Actual
34699474.942025-07-0681213Actual
1644313.532024-02-0481212Actual
3134380.002023-02-048167Budget
29047664.422025-02-0381213Actual
245487.142024-10-0381212Actual
35036585.002025-08-048165Actual
8215480.002023-07-078115Budget
315091210.002025-05-058114Actual
15886186.002024-02-048146Actual
5133280.002023-04-068146Budget
35559256.082025-08-0481311Actual
17683516.002024-04-058114Actual
3587700.002023-03-068114Actual
18872221.002024-05-058116Actual
1546480.002023-01-048165Budget
313891115.002025-05-058113Actual
3728468.002023-03-068115Actual
20251614.732024-06-058168Actual
8747480.002023-07-078167Budget
7750316.242023-06-068128Actual
2606551.002023-02-048115Actual
31153377.362025-04-0581112Actual
39009210.342025-11-0481311Actual
13314480.002023-11-048118Budget
21747567.002024-08-038114Actual
30801780.002025-04-058167Actual
2831698.002025-02-038126Actual
28727148.632025-02-0381211Actual
18899109.002024-05-058126Actual
15712421.002024-02-048115Actual
27164138.002025-01-038126Actual
12512133.002023-11-048173Actual
20190946.552024-06-058118Actual
18218592.002024-04-058168Actual
13424522.302023-11-048168Actual
8076650.002023-07-078114Budget
27137302.002025-01-038116Actual
27927685.482025-01-0381613Actual
19596955.002024-06-058113Actual
24229482.912024-10-038128Actual
2880859.272025-02-0381511Actual
28231737.002025-02-038165Actual
9665200.002023-08-048156Budget
8748468.002023-07-078167Actual
34082264.002025-07-068166Actual
32900265.002025-06-058146Actual
1847730.552024-04-0581112Actual
15022819.002024-01-048117Actual
23968321.002024-10-038136Actual
36186605.002025-09-048165Actual
3343069.912025-06-0581212Actual
30596162.002025-04-058126Actual
5085380.002023-04-068136Budget
5504280.002023-04-068128Budget
26926260.002025-01-038173Actual
37180251.002025-10-048173Actual
12513100.002023-11-048173Budget
39275345.122025-11-0481113Actual
352911019.002025-08-048117Actual
32304349.702025-05-0581112Actual
15945221.002024-02-048166Actual
19749331.002024-06-058164Actual
25352245.442024-11-0381111Actual
34433267.792025-07-0681411Actual
4383502.612023-03-068128Actual
4989316.002023-04-068116Actual
4256380.002023-03-068167Budget
30174492.492025-03-0581213Actual
19900260.002024-06-058116Actual
1544244.382024-01-0481612Actual
279380.002022-12-048164Budget
38486806.002025-11-048165Actual
1624332.672024-02-0481211Actual
7564650.002023-06-068117Budget
14732542.002024-01-048115Actual
281041346.002025-02-038114Actual
27218291.002025-01-038146Actual
23373132.682024-09-0381311Actual
11715345.002023-10-048116Actual
36972460.912025-09-0481113Actual
330161127.002025-06-058117Actual
12293280.002023-10-048168Budget
6691414.732023-05-068168Actual
2555220.972024-11-0381112Actual
14315101.822023-12-0481411Actual
376831310.202025-10-048118Actual
33638983.002025-07-068113Actual
19687265.002024-06-058173Actual
29080443.372025-02-0381613Actual
1953932.672024-05-0581612Actual
1021382.912022-12-048128Actual
269541088.002025-01-038114Actual
2546170.972024-11-0381511Actual
2036463.532024-06-0581311Actual
26207926.002024-12-038117Actual
25913644.002024-12-038115Actual
10511427.002023-09-048165Actual
13924152.002023-12-048156Actual
691200.002022-12-048156Budget
30147206.522025-03-0581113Actual
3791249.702025-10-0481511Actual
33256203.952025-06-0581211Actual
14880306.002024-01-048136Actual
7017459.002023-06-068164Actual
3398380.002023-03-068113Budget
1020280.002022-12-048128Budget
2934167.002023-02-048156Actual
22038117.002024-08-038156Actual
28370253.002025-02-038146Actual
26115130.002024-12-038156Actual
2094480.002023-01-048118Budget
24997327.002024-11-038136Actual
692162.002022-12-048156Actual
27455867.762025-01-038128Actual
7425116.002023-06-068156Actual
9338478.002023-08-048115Actual
12233200.002023-10-048128Budget
34823648.002025-08-048163Actual
16744525.002024-03-058115Actual
34580126.292025-07-0681212Actual
219650.002022-12-048114Actual
35765609.282025-08-0481612Actual
34024260.002025-07-068146Actual
7950280.002023-07-078163Budget
6161157.002023-05-068126Actual
297331331.412025-03-058118Actual
13600257.002023-12-048173Actual
18157842.012024-04-058118Actual
27748394.382025-01-0381112Actual
1955550.002023-01-048117Budget
29385691.002025-03-058165Actual
2095749.582023-01-048118Actual
15534585.002024-02-048163Actual
23855452.002024-10-038165Actual
37625834.002025-10-048167Actual
2557915.652024-11-0381212Actual
24849416.002024-11-038115Actual
21337174.172024-07-0681111Actual
36093811.002025-09-048164Actual
22723582.002024-09-038114Actual
29550165.002025-03-058156Actual
29020343.362025-02-0381113Actual
29443319.002025-03-058116Actual
5318488.002023-04-068117Actual
13817295.002023-12-048116Actual
7624480.002023-06-068167Budget
18927289.002024-05-058136Actual
11247380.002023-10-048113Budget
26566152.892024-12-0381611Actual
35326836.002025-08-048167Actual
13662431.002023-12-048164Actual
23198832.912024-09-038118Actual
35940921.002025-09-048113Actual
27046802.002025-01-038115Actual
4009276.002023-03-068146Actual
12184725.342023-10-048118Actual
32959351.002025-06-058166Actual
16095940.492024-02-048118Actual
9723280.002023-08-048166Budget
4847480.002023-04-068115Budget
1838532.672024-04-0581511Actual
37501202.002025-10-048156Actual
3803165.652025-10-0481212Actual
7703480.002023-06-068118Budget
37449361.002025-10-048136Actual
12373380.002023-11-048113Budget
11059480.002023-09-048118Budget
28754253.962025-02-0381311Actual
2840423.002023-02-048136Actual
30979442.262025-04-0581111Actual
129690.002023-01-048173Budget
38181732.842025-10-0481613Actual
23015180.002024-09-038156Actual
2254646.502024-08-0381612Actual
11385100.002023-10-048173Budget
3727480.002023-03-068115Budget
5565398.062023-04-068168Actual
38393686.002025-11-048164Actual
1727572.042024-03-0581211Actual
33136620.792025-06-058128Actual
12623480.002023-11-048164Budget
4441458.672023-03-068168Actual
36476828.002025-09-048167Actual
22249443.512024-08-038128Actual
6033459.002023-05-068165Actual
22455229.492024-08-0381611Actual
36031195.002025-09-048173Actual
23400146.512024-09-0381411Actual
15591177.002024-02-048173Actual
16270103.952024-02-0481311Actual
2662540.122024-12-0381112Actual
10315650.002023-09-048114Actual
7751280.002023-06-068128Budget
17598686.002024-04-058163Actual
2527380.002023-02-048164Budget
12105409.002023-10-048167Actual
3072689.002023-02-048117Actual
6160200.002023-05-068126Budget
19927104.002024-06-058126Actual
2886280.002023-02-048146Budget
37534332.002025-10-048166Actual
3213835.952023-02-048118Actual
279841104.002025-02-038113Actual
6630385.942023-05-068128Actual
13757351.002023-12-048165Actual
11495480.002023-10-048164Budget
5706232.002023-05-068163Actual
7095480.002023-06-068115Budget
13628494.002023-12-048114Actual
9940975.342023-08-048118Actual
23727634.002024-10-038114Actual
18814512.002024-05-058165Actual
360499.002022-12-048115Actual
35586250.762025-08-0481411Actual
9802650.002023-08-048117Budget
11906200.002023-10-048156Budget
30921851.102025-04-058168Actual
22695252.002024-09-038173Actual
38273608.002025-11-048163Actual
15654395.002024-02-048164Actual
303831148.002025-04-058114Actual
20218532.912024-06-058128Actual
12434221.002023-11-048163Actual
359550.002022-12-048115Budget
38150420.562025-10-0481213Actual
32132226.302025-05-0581211Actual
17034709.002024-03-058117Actual
19842386.002024-06-058165Actual
32046740.492025-05-058168Actual
36271103.002025-09-048126Actual
12043550.002023-10-048117Budget
12890100.002023-11-048126Budget
29524248.002025-03-058146Actual
1789587.002024-04-058126Actual
2051022.042024-06-0581112Actual
18064743.002024-04-058117Actual
10687380.002023-09-048136Budget
12106480.002023-10-048167Budget
370881180.002025-10-048113Actual
5378386.002023-04-068167Actual
24375102.892024-10-0381311Actual
24672637.002024-11-038163Actual
5707200.002023-05-068163Budget
33170749.582025-06-058168Actual
21719124.002024-08-038173Actual
12232284.422023-10-048128Actual
4056164.002023-03-068156Actual
11811380.002023-10-048136Budget
34260796.552025-07-068128Actual
16686361.002024-03-058164Actual
5132192.002023-04-068146Actual
12987280.002023-11-048146Budget
5179179.002023-04-068156Actual
32456420.562025-05-0581613Actual
33050802.002025-06-058167Actual
6582480.002023-05-068118Budget
28607655.642025-02-038128Actual
11714280.002023-10-048116Budget
2892869.912025-02-0381212Actual
9395500.002023-08-048165Actual
24201878.372024-10-038118Actual
31695351.002025-05-058116Actual
30569344.002025-04-058116Actual
21931226.002024-08-038116Actual
3261316.242023-02-048128Actual
27575167.782025-01-0381211Actual
37475275.002025-10-048146Actual
13034217.002023-11-048156Actual
12891122.002023-11-048126Actual
37336715.002025-10-048165Actual
34552322.042025-07-0681112Actual
548100.002022-12-048126Budget
598372.002022-12-048136Actual
11965275.002023-10-048166Actual
33283216.722025-06-0581311Actual
29470105.002025-03-058126Actual
14016585.002023-12-048117Actual
11763186.002023-10-048126Actual
274271269.292025-01-038118Actual
7702655.642023-06-068118Actual
500280.002022-12-048116Budget
14932150.002024-01-048156Actual
26242725.002024-12-038167Actual
9199650.002023-08-048114Budget
3133414.002023-02-048167Actual
2351827.362024-09-0381112Actual
20660614.002024-07-068163Actual
1526335.872024-01-0481211Actual
1686479.002024-03-058126Actual
5086350.002023-04-068136Actual
7331401.002023-06-068136Actual
6034480.002023-05-068165Budget
2664480.002023-02-048165Budget
14555686.002024-01-048163Actual
15057643.002024-01-048167Actual
35974653.002025-09-048163Actual
10639130.002023-09-048126Actual
16123458.672024-02-048128Actual
30887592.002025-04-058128Actual
21839542.002024-08-038115Actual
372081275.002025-10-048114Actual
501361.002022-12-048116Actual
16623275.002024-03-058173Actual
13362200.002023-11-048128Budget
5566280.002023-04-068168Budget
7156380.002023-06-068165Budget
26008181.002024-12-038116Actual
1851044.382024-04-0581612Actual
5784124.002023-05-068173Actual
33464503.962025-06-0581612Actual
23820482.002024-10-038115Actual
20132473.002024-06-058167Actual
1219280.002023-01-048163Budget
13095280.002023-11-048166Budget
8356414.002023-07-078116Actual
3786480.002023-03-068165Budget
1446439.062023-12-0481612Actual
1624280.002023-01-048116Budget
11812401.002023-10-048136Actual
31215536.942025-04-0581612Actual
10050200.002023-08-048168Budget
15317140.122024-01-0481411Actual
2790100.002023-02-048126Budget
1632436.932024-02-0481511Actual
3319425.332023-02-048168Actual
34672446.872025-07-0681113Actual
10266100.002023-09-048173Actual
29583299.002025-03-058166Actual
6210380.002023-05-068136Budget
1956549.002023-01-048117Actual
5971561.002023-05-068115Actual
285791537.472025-02-038118Actual
2526405.002023-02-048164Actual
7484246.002023-06-068166Actual
34880275.002025-08-048173Actual
8607280.002023-07-078166Budget
8278414.002023-07-078165Actual
36562608.672025-09-048128Actual
24791307.002024-11-038164Actual
296401093.002025-03-058117Actual
4769480.002023-04-068164Budget
22816504.002024-09-038115Actual
27547499.702025-01-0381111Actual
22638598.002024-09-038163Actual
17189.002022-12-048173Actual
27894671.442025-01-0381213Actual
1484643.002023-01-048115Actual
32186294.382025-05-0581411Actual
13541707.002023-12-048163Actual
24052199.002024-10-038166Actual
26988686.002025-01-038164Actual
33943375.002025-07-068116Actual
9259480.002023-08-048164Budget
2143417.762023-01-048128Actual
37394336.002025-10-048116Actual
20872502.002024-07-068165Actual
36654561.412025-09-0481111Actual
36596642.002025-09-048168Actual
5180200.002023-04-068156Budget
2033768.852024-06-0581211Actual
165311004.002024-03-058113Actual
11858280.002023-10-048146Budget
6256313.002023-05-068146Actual
19068736.002024-05-058117Actual
38651208.002025-11-048156Actual
549129.002022-12-048126Actual
4909464.002023-04-068165Actual
2041877.362024-06-0581511Actual
31481246.002025-05-058173Actual
35121126.002025-08-048126Actual
831550.002022-12-048117Budget
32159264.592025-05-0581311Actual
10840280.002023-09-048166Budget
29172635.002025-03-058163Actual
18419138.002024-04-0581611Actual
21419146.512024-07-0681411Actual
12940380.002023-11-048136Budget
19715570.002024-06-058114Actual
2342737.992024-09-0381511Actual
13423280.002023-11-048168Budget
28076254.002025-02-038173Actual
1440623.102023-12-0481112Actual
4255468.002023-03-068167Actual
15351214.592024-01-0481611Actual
33885768.002025-07-068165Actual
13315842.012023-11-048118Actual
36853274.172025-09-0481112Actual
2993280.002023-02-048166Budget
832532.002022-12-048117Actual
18099468.002024-04-058167Actual
2293558.002024-09-038126Actual
9572401.002023-08-048136Actual
30511669.002025-04-058165Actual
24463227.362024-10-0381611Actual
29969326.302025-03-0581611Actual
8501233.002023-07-078146Actual
12764380.002023-11-048165Budget
20391140.122024-06-0581411Actual
17868315.002024-04-058116Actual
308591625.352025-04-058118Actual
16037650.002024-02-048167Actual
6770380.002023-06-068113Budget
31061273.102025-04-0581411Actual
5644380.002023-05-068113Budget
7563715.002023-06-068117Actual
292571111.002025-03-058114Actual
8500200.002023-07-078146Budget
17390218.852024-03-0581611Actual
1583255.002024-02-048126Actual
39155356.082025-11-0481112Actual
10189200.002023-09-048163Budget
10841316.002023-09-048166Actual
33730224.002025-07-068173Actual
206251023.002024-07-068113Actual
4848572.002023-04-068115Actual
3783197.572025-10-0481211Actual
9072280.002023-08-048163Budget
8875385.942023-07-078128Actual
23762456.002024-10-038164Actual
32012717.762025-05-058128Actual
14612127.002024-01-048173Actual
383581259.002025-11-048114Actual
22368101.822024-08-0381211Actual
21628891.002024-08-038113Actual
2603560.002024-12-038126Actual
16651678.002024-03-058114Actual

Generated 2026-01-04 03:17:51.751 UTC