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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002025-05-078167Actual
13423280.002023-09-058168Budget
4707709.002023-02-058114Actual
10782186.002023-07-068156Actual
25494183.742024-09-0481611Actual
16037650.002023-12-068167Actual
15022819.002023-11-058117Actual
22249443.512024-06-048128Actual
36031195.002025-07-068173Actual
1815200.002022-11-058156Budget
29853510.342025-01-0481111Actual
5833787.002023-03-078114Actual
36384286.002025-07-068166Actual
8137482.002023-05-088164Actual
12939384.002023-09-058136Actual
11859248.002023-08-058146Actual
9722266.002023-06-058166Actual
12940380.002023-09-058136Budget
6691414.732023-03-078168Actual
11306255.002023-08-058163Actual
38486806.002025-09-058165Actual
11715345.002023-08-058116Actual
25731608.002024-10-048163Actual
18779395.002024-03-068115Actual
20007119.002024-04-068156Actual
19900260.002024-04-068116Actual
23642538.002024-08-048163Actual
15317140.122023-11-0581411Actual
35149372.002025-06-058136Actual
13506965.002023-10-058113Actual
1851044.382024-02-0581612Actual
20309243.322024-04-0681111Actual
30089489.072025-01-0481612Actual
13236486.002023-09-058167Actual
1138462.002023-08-058173Actual
19955306.002024-04-068136Actual
13314480.002023-09-058118Budget
33256203.952025-04-0681211Actual
12843317.002023-09-058116Actual
6441715.002023-03-078117Actual
34379113.532025-05-0781211Actual
37858330.552025-08-0581311Actual
3786480.002023-01-058165Budget
11385100.002023-08-058173Budget
16002741.002023-12-068117Actual
5893382.002023-03-078164Actual
1744814.592024-01-0581112Actual
8747480.002023-05-088167Budget
2394052.002024-08-048126Actual
35883457.402025-06-0581613Actual
36186605.002025-07-068165Actual
9723280.002023-06-058166Budget
5707200.002023-03-078163Budget
342321305.652025-05-078118Actual
1079370.792022-10-058168Actual
38651208.002025-09-058156Actual
36299412.002025-07-068136Actual
5832650.002023-03-078114Budget
1830436.932024-02-0581211Actual
13872251.002023-10-058136Actual
7155445.002023-04-078165Actual
18872221.002024-03-068116Actual
30766994.002025-02-048117Actual
4335642.002023-01-058118Actual
31215536.942025-02-0481612Actual
23913312.002024-08-048116Actual
30624353.002025-02-048136Actual
4848572.002023-02-058115Actual
7426200.002023-04-078156Budget
3005570.972025-01-0481212Actual
1747514.592024-01-0581212Actual
19981195.002024-04-068146Actual
19223458.672024-03-068168Actual
19103708.002024-03-068167Actual
12233200.002023-08-058128Budget
2204280.002022-11-058168Budget
6503491.002023-03-078167Actual
2663551.002022-12-068165Actual
2153827.362024-05-0781112Actual
4769480.002023-02-058164Budget
2251313.532024-06-0481112Actual
2886280.002022-12-068146Budget
6304200.002023-03-078156Budget
1750644.382024-01-0581612Actual
2540796.512024-09-0481311Actual
23400146.512024-07-0581411Actual
4988280.002023-02-058116Budget
4768509.002023-02-058164Actual
22128657.002024-06-048117Actual
3071550.002022-12-068117Budget
37501202.002025-08-058156Actual
9199650.002023-06-058114Budget
33283216.722025-04-0681311Actual
17155370.792024-01-058128Actual
17189507.152024-01-058168Actual
33730224.002025-05-078173Actual
12561672.002023-09-058114Actual
35559256.082025-06-0581311Actual
3783197.572025-08-0581211Actual
6831281.002023-04-078163Actual
30147206.522025-01-0481113Actual
279183.002022-12-068126Actual
2053713.532024-04-0681212Actual
35094299.002025-06-058116Actual
35850469.682025-06-0581213Actual
9475380.002023-06-058116Budget
8500200.002023-05-088146Budget
38599424.002025-09-058136Actual
242198.002022-12-068173Actual
14051643.002023-10-058167Actual
17598686.002024-02-058163Actual
26505132.682024-10-0481411Actual
3461200.002023-01-058163Budget
3538100.002023-01-058173Budget
1160380.002022-11-058113Budget
1546480.002022-11-058165Budget
12293280.002023-08-058168Budget
315091210.002025-03-068114Actual
11167414.732023-07-068168Actual
18687609.002024-03-068114Actual
28900377.362024-12-0581112Actual
331081255.652025-04-068118Actual
2095749.582022-11-058118Actual
1721380.002022-11-058136Budget
18157842.012024-02-058118Actual
23015180.002024-07-058156Actual
17868315.002024-02-058116Actual
10840280.002023-07-068166Budget
10734280.002023-07-068146Budget
5784124.002023-03-078173Actual
11058851.102023-07-068118Actual
32132226.302025-03-0681211Actual
28699510.342024-12-0581111Actual
17775399.002024-02-058115Actual
1722410.002022-11-058136Actual
7950280.002023-05-088163Budget
31602815.002025-03-068115Actual
32186294.382025-03-0681411Actual
10920550.002023-07-068117Budget
28781269.912024-12-0581411Actual
12986307.002023-09-058146Actual
36795294.382025-07-0681611Actual
21986330.002024-06-048136Actual
30476770.002025-02-048115Actual
2605550.002022-12-068115Budget
6112302.002023-03-078116Actual
12702480.002023-09-058115Budget
30418870.002025-02-048164Actual
7890332.002023-05-088113Actual
7484246.002023-04-078166Actual
13898205.002023-10-058146Actual
10735319.002023-07-068146Actual
9802650.002023-06-058117Budget
279841104.002024-12-058113Actual
16651678.002024-01-058114Actual
26566152.892024-10-0481611Actual
10266100.002023-07-068173Actual
8607280.002023-05-088166Budget
8136480.002023-05-088164Budget
17390218.852024-01-0581611Actual
3962372.002023-01-058136Actual
32246298.642025-03-0681611Actual
26089160.002024-10-048146Actual
34460101.822025-05-0781511Actual
1838532.672024-02-0581511Actual
39009210.342025-09-0581311Actual
9338478.002023-06-058115Actual
37475275.002025-08-058146Actual
23762456.002024-08-048164Actual
2555220.972024-09-0481112Actual
1540922.042023-11-0581112Actual
5645329.002023-03-078113Actual
1955550.002022-11-058117Budget
382381061.002025-09-058113Actual
17034709.002024-01-058117Actual
36736229.492025-07-0681411Actual
37180251.002025-08-058173Actual
20985324.002024-05-078136Actual
8076650.002023-05-088114Budget
2016380.002022-11-058167Budget
365341502.622025-07-068118Actual
11307200.002023-08-058163Budget
303831148.002025-02-048114Actual
1950814.592024-03-0681212Actual
23699124.002024-08-048173Actual
10128347.002023-07-068113Actual
8501233.002023-05-088146Actual
9941480.002023-06-058118Budget
13757351.002023-10-058165Actual
6830280.002023-04-078163Budget
6303152.002023-03-078156Actual
3785561.002023-01-058165Actual
14173478.362023-10-058168Actual
1484643.002022-11-058115Actual
23105643.002024-07-058117Actual
5457480.002023-02-058118Budget
3399378.002023-01-058113Actual
30650209.002025-02-048146Actual
36476828.002025-07-068167Actual
18979115.002024-03-068156Actual
32926144.002025-04-068156Actual
12294378.362023-08-058168Actual
21011223.002024-05-078146Actual
419414.002022-10-058165Actual
32456420.562025-03-0681613Actual
32423610.042025-03-0681213Actual
7235380.002023-04-078116Budget
3133414.002022-12-068167Actual
8357380.002023-05-088116Budget
12623480.002023-09-058164Budget
9395500.002023-06-058165Actual
9259480.002023-06-058164Budget
9862480.002023-06-058167Budget
16686361.002024-01-058164Actual
15805279.002023-12-068116Actual
13628494.002023-10-058114Actual
165311004.002024-01-058113Actual
2434872.042024-08-0481211Actual
5504280.002023-02-058128Budget
7702655.642023-04-078118Actual
13174550.002023-09-058117Budget
37336715.002025-08-058165Actual
269541088.002024-11-048114Actual
17923347.002024-02-058136Actual
7751280.002023-04-078128Budget
2143417.762022-11-058128Actual
2831698.002024-12-058126Actual
35532223.102025-06-0581211Actual
34823648.002025-06-058163Actual
22012214.002024-06-048146Actual
22989167.002024-07-058146Actual
29881113.532025-01-0481211Actual
4581200.002023-02-058163Budget
27748394.382024-11-0481112Actual
4658100.002023-02-058173Budget
16095940.492023-12-068118Actual
9523200.002023-06-058126Budget
11812401.002023-08-058136Actual
3912200.002023-01-058126Budget
17247191.192024-01-0581111Actual
751280.002022-10-058166Budget
1930937.992024-03-0681211Actual
21628891.002024-06-048113Actual
10591280.002023-07-068116Budget
7951257.002023-05-088163Actual
7563715.002023-04-078117Actual
18953159.002024-03-068146Actual
352911019.002025-06-058117Actual
35201147.002025-06-058156Actual
29443319.002025-01-048116Actual
22603984.002024-07-058113Actual
37301860.002025-08-058115Actual
27218291.002024-11-048146Actual
28138717.002024-12-058164Actual
291371073.002025-01-048113Actual
9012380.002023-06-058113Budget
7017459.002023-04-078164Actual
5377380.002023-02-058167Budget
37945359.282025-08-0581611Actual
31095362.472025-02-0481611Actual
17302101.822024-01-0581311Actual
29172635.002025-01-048163Actual
218650.002022-10-058114Budget
28521707.002024-12-058167Actual
24201878.372024-08-048118Actual
27046802.002024-11-048115Actual
1768280.002022-11-058146Budget
1939076.292024-03-0681511Actual
6504380.002023-03-078167Budget
2546170.972024-09-0481511Actual
2526405.002022-12-068164Actual
31926850.002025-03-068167Actual
27192409.002024-11-048136Actual
16297135.872023-12-0681411Actual
3865369.002023-01-058116Actual
10454480.002023-07-068115Budget
14825256.002023-11-058116Actual
24849416.002024-09-048115Actual
4334480.002023-01-058118Budget
9474391.002023-06-058116Actual
8686650.002023-05-088117Budget
22850395.002024-07-058165Actual
28019703.002024-12-058163Actual
2527380.002022-12-068164Budget
9013358.002023-06-058113Actual
33464503.962025-04-0681612Actual
14315101.822023-10-0581411Actual
38181732.842025-08-0581613Actual
36351198.002025-07-068156Actual
5036139.002023-02-058126Actual
26926260.002024-11-048173Actual
1219280.002022-11-058163Budget
4195550.002023-01-058117Budget
22340220.982024-06-0481111Actual
1218281.002022-11-058163Actual
2743304.002022-12-068116Actual
2195885.002024-06-048126Actual
11965275.002023-08-058166Actual
6363280.002023-03-078166Budget
23820482.002024-08-048115Actual
185671144.002024-03-068113Actual
22221851.102024-06-048118Actual
27369785.002024-11-048167Actual
5892480.002023-03-078164Budget
597380.002022-10-058136Budget
28962450.772024-12-0581612Actual
24884425.002024-09-048165Actual
12622514.002023-09-058164Actual
2254646.502024-06-0481612Actual
5785100.002023-03-078173Budget
9073250.002023-06-058163Actual
91280.002022-10-058163Budget
36763117.782025-07-0681511Actual
12890100.002023-09-058126Budget
31544693.002025-03-068164Actual
33050802.002025-04-068167Actual
10267100.002023-07-068173Budget
27547499.702024-11-0481111Actual
27602350.772024-11-0481311Actual
1624280.002022-11-058116Budget
35765609.282025-06-0581612Actual
31695351.002025-03-068116Actual
31181130.552025-02-0481212Actual
20780414.002024-05-078164Actual
33228529.492025-04-0681111Actual
23048263.002024-07-058166Actual
27164138.002024-11-048126Actual
15057643.002023-11-058167Actual
33673614.002025-05-078163Actual
15177473.822023-11-058168Actual
7095480.002023-04-078115Budget
372081275.002025-08-058114Actual
17127916.252024-01-058118Actual
11964280.002023-08-058166Budget
13363405.632023-09-058128Actual
28641634.432024-12-058168Actual
34580126.292025-05-0781212Actual
10189200.002023-07-068163Budget
1953932.672024-03-0681612Actual
15712421.002023-12-068115Actual
1956549.002022-11-058117Actual
22816504.002024-07-058115Actual
5239310.002023-02-058166Actual
37449361.002025-08-058136Actual
8827480.002023-05-088118Budget
30709259.002025-02-048166Actual
17189.002022-10-058173Actual
9619215.002023-06-058146Actual
27489592.002024-11-048168Actual
30174492.492025-01-0481213Actual
14612127.002023-11-058173Actual
31481246.002025-03-068173Actual
263021475.352024-10-048118Actual
13662431.002023-10-058164Actual
39155356.082025-09-0581112Actual
2041877.362024-04-0681511Actual
14732542.002023-11-058115Actual
37421115.002025-08-058126Actual
8277380.002023-05-088165Budget
11433729.002023-08-058114Actual
10781200.002023-07-068156Budget
36709260.342025-07-0681311Actual
12764380.002023-09-058165Budget
21337174.172024-05-0781111Actual
2892869.912024-12-0581212Actual
191611192.012024-03-068118Actual
13600257.002023-10-058173Actual
13957246.002023-10-058166Actual
364411149.002025-07-068117Actual
3460237.002023-01-058163Actual
12763370.002023-09-058165Actual
16358128.422023-12-0681611Actual
370881180.002025-08-058113Actual
19281232.682024-03-0681111Actual
32304349.702025-03-0681112Actual
14852104.002023-11-058126Actual
38896710.192025-09-058168Actual
15235230.552023-11-0581111Actual
26008181.002024-10-048116Actual
2790100.002022-12-068126Budget
7096436.002023-04-078115Actual
242090.002022-12-068173Budget
5037200.002023-02-058126Budget
3539107.002023-01-058173Actual
2203434.422022-11-058168Actual
349081240.002025-06-058114Actual
25948558.002024-10-048165Actual
33793717.002025-05-078164Actual
14906175.002023-11-058146Actual
38982210.342025-09-0581211Actual
10314650.002023-07-068114Budget
9618200.002023-06-058146Budget
23855452.002024-08-048165Actual
2144633.742024-05-0781511Actual
21419146.512024-05-0781411Actual
549129.002022-10-058126Actual
376831310.202025-08-058118Actual
2840423.002022-12-068136Actual
30027339.062025-01-0481112Actual
32761790.002025-04-068165Actual
28429300.002024-12-058166Actual
25139842.002024-09-048117Actual
23373132.682024-07-0581311Actual
22282434.422024-06-048168Actual
28754253.962024-12-0581311Actual
12434221.002023-09-058163Actual
34494461.412025-05-0781611Actual
19927104.002024-04-068126Actual
33970109.002025-05-078126Actual
31273239.852025-02-0481113Actual
1686479.002024-01-058126Actual
16944131.002024-01-058156Actual
18927289.002024-03-068136Actual
34293608.672025-05-078168Actual
20838497.002024-05-078115Actual
15912160.002023-12-068156Actual
90278.002022-10-058163Actual
27894671.442024-11-0481213Actual
35940921.002025-07-068113Actual
296401093.002025-01-048117Actual
37123797.002025-08-058163Actual
24375102.892024-08-0481311Actual
16566617.002024-01-058163Actual
2742280.002022-12-068116Budget
2015436.002022-11-058167Actual
3398380.002023-01-058113Budget
4056164.002023-01-058156Actual
17329149.702024-01-0581411Actual
38123329.332025-08-0581113Actual
24997327.002024-09-048136Actual
33581678.462025-04-0681613Actual
11635380.002023-08-058165Budget
4256380.002023-01-058167Budget
38393686.002025-09-058164Actual
25352245.442024-09-0481111Actual
16215232.682023-12-0681111Actual
691200.002022-10-058156Budget
35412642.002025-06-058128Actual
38544319.002025-09-058116Actual
17069488.002024-01-058167Actual
1735637.992024-01-0581511Actual
6771435.002023-04-078113Actual
36999497.752025-07-0681213Actual
26777457.402024-10-0481613Actual
28370253.002024-12-058146Actual
29795723.822025-01-048168Actual
27690343.322024-11-0481611Actual
10511427.002023-07-068165Actual
8547200.002023-05-088156Budget
32668819.002025-04-068164Actual
1583255.002023-12-068126Actual
34260796.552025-05-078128Actual
29550165.002025-01-048156Actual
9940975.342023-06-058118Actual
973779.882022-10-058118Actual
35732150.762025-06-0581212Actual
2342737.992024-07-0581511Actual
34699474.942025-05-0781213Actual
9572401.002023-06-058136Actual
23460193.322024-07-0581611Actual
25260502.612024-09-048128Actual
12232284.422023-08-058128Actual
246371023.002024-09-048113Actual
17949160.002024-02-058146Actual
1080280.002022-10-058168Budget
1161386.002022-11-058113Actual
4847480.002023-02-058115Budget
4706650.002023-02-058114Budget
915168.002023-06-058173Actual
9396380.002023-06-058165Budget
21392149.702024-05-0781311Actual
24757627.002024-09-048114Actual
2095785.002024-05-078126Actual
12513100.002023-09-058173Budget
36682198.642025-07-0681211Actual
6161157.002023-03-078126Actual
12891122.002023-09-058126Actual
8548207.002023-05-088156Actual
34672446.872025-05-0781113Actual
21245532.912024-05-078128Actual
2496956.002024-09-048126Actual
8874280.002023-05-088128Budget
645243.002022-10-058146Actual
14674342.002023-11-058164Actual
8216520.002023-05-088115Actual
22638598.002024-07-058163Actual
11811380.002023-08-058136Budget
25790191.002024-10-048173Actual
25294513.212024-09-048168Actual
16977267.002024-01-058166Actual
10374386.002023-07-068164Actual
3213835.952022-12-068118Actual
1789587.002024-02-058126Actual
18099468.002024-02-058167Actual
14016585.002023-10-058117Actual
11106200.002023-07-068128Budget
4521329.002023-02-058113Actual
387411102.002025-09-058117Actual
1673135.002022-11-058126Actual
12512133.002023-09-058173Actual
1526335.872023-11-0581211Actual
16779512.002024-01-058165Actual
31750405.002025-03-068136Actual
29229278.002025-01-048173Actual
31061273.102025-02-0481411Actual
24052199.002024-08-048166Actual
2934167.002022-12-068156Actual
34731415.292025-05-0781613Actual
22038117.002024-06-048156Actual
2933200.002022-12-068156Budget
8685514.002023-05-088117Actual
1632436.932023-12-0681511Actual
360591321.002025-07-068114Actual
32104461.412025-03-0681111Actual
8606310.002023-05-088166Actual
274271269.292024-11-048118Actual
21159509.002024-05-078167Actual
5566280.002023-02-058168Budget
3343069.912025-04-0681212Actual
20097722.002024-04-068117Actual
1727572.042024-01-0581211Actual
11107402.602023-07-068128Actual
37711835.952025-08-058128Actual
1483550.002022-11-058115Budget
32548602.002025-04-068163Actual
3561352.892025-06-0581511Actual
18007249.002024-02-058166Actual
15143402.602023-11-058128Actual
21781307.002024-06-048164Actual
2992358.002022-12-068166Actual
15351214.592023-11-0581611Actual
6160200.002023-03-078126Budget
35001921.002025-06-058115Actual
285791537.472024-12-058118Actual
12842280.002023-09-058116Budget
36853274.172025-07-0681112Actual
21873366.002024-06-048165Actual
212171105.652024-05-078118Actual
347881061.002025-06-058113Actual
548100.002022-10-058126Budget
7624480.002023-04-078167Budget
13424522.302023-09-058168Actual
318921071.002025-03-068117Actual
10841316.002023-07-068166Actual
6692280.002023-03-078168Budget
1404421.002022-11-058164Actual
18185385.942024-02-058128Actual
302631136.002025-02-048113Actual
4382280.002023-01-058128Budget
245487.142024-08-0481212Actual
26423281.622024-10-0481111Actual
26744622.322024-10-0481213Actual
33310207.152025-04-0681411Actual
23140702.002024-07-058167Actual
18331106.082024-02-0581311Actual
15654395.002023-12-068164Actual
4659124.002023-02-058173Actual
11636530.002023-08-058165Actual
24143549.002024-08-048167Actual
10049473.822023-06-058168Actual
19687265.002024-04-068173Actual
35446749.582025-06-058168Actual
22071251.002024-06-048166Actual
27867224.062024-11-0481113Actual
2653227.362024-10-0481511Actual
27927685.482024-11-0481613Actual
7425116.002023-04-078156Actual
28842294.382024-12-0581611Actual
6033459.002023-03-078165Actual
292571111.002025-01-048114Actual
2777673.102024-11-0481212Actual
4442280.002023-01-058168Budget
1384481.002023-10-058126Actual
8356414.002023-05-088116Actual
31835284.002025-03-068166Actual
4520380.002023-02-058113Budget
27629281.622024-11-0481411Actual
37803401.832025-08-0581111Actual
14348143.312023-10-0581611Actual
2880859.272024-12-0581511Actual
15886186.002023-12-068146Actual
34050182.002025-05-078156Actual
37243858.002025-08-058164Actual
14932150.002023-11-058156Actual
17717384.002024-02-058164Actual
4196468.002023-01-058117Actual
34433267.792025-05-0781411Actual
17810478.002024-02-058165Actual
15534585.002023-12-068163Actual
7703480.002023-04-078118Budget
13033200.002023-09-058156Budget
11573480.002023-08-058115Budget
3648445.002023-01-058164Actual
21839542.002024-06-048115Actual
3320280.002022-12-068168Budget
4441458.672023-01-058168Actual
1529097.572023-11-0581311Actual
11059480.002023-07-068118Budget
690996.002023-04-078173Actual
35974653.002025-07-068163Actual
39217581.622025-09-0581612Actual
3913177.002023-01-058126Actual
12044525.002023-08-058117Actual
27277282.002024-11-048166Actual
35586250.762025-06-0581411Actual
4117280.002023-01-058166Budget
32338457.152025-03-0681612Actual
15860315.002023-12-068136Actual
19423197.572024-03-0681611Actual
8453406.002023-05-088136Actual
25853532.002024-10-048164Actual
690890.002023-04-078173Budget
5179179.002023-02-058156Actual
5085380.002023-02-058136Budget
7812301.092023-04-078168Actual
9198715.002023-06-058114Actual
19363108.212024-03-0681411Actual
29350806.002025-01-048115Actual
16157638.972023-12-068168Actual
10688391.002023-07-068136Actual
7331401.002023-04-078136Actual
30380.002022-10-058113Budget
6442550.002023-03-078117Budget
12373380.002023-09-058113Budget
38003257.152025-08-0581112Actual
11858280.002023-08-058146Budget
19749331.002024-04-068164Actual
29498421.002025-01-048136Actual
7891380.002023-05-088113Budget
18419138.002024-02-0581611Actual
38150420.562025-08-0581213Actual
360499.002022-10-058115Actual
18659132.002024-03-068173Actual
28396198.002024-12-058156Actual
6209406.002023-03-078136Actual
14139385.942023-10-058128Actual
30979442.262025-02-0481111Actual
31332446.872025-02-0481613Actual
8826669.282023-05-088118Actual
9337480.002023-06-058115Budget
28076254.002024-12-058173Actual
25818778.002024-10-048114Actual
22163637.002024-06-048167Actual
11168280.002023-07-068168Budget
20040221.002024-04-068166Actual
18358106.082024-02-0581411Actual
23318177.362024-07-0581111Actual
3261316.242022-12-068128Actual
3728468.002023-01-058115Actual
1426136.932023-10-0581211Actual
9522139.002023-06-058126Actual
10687380.002023-07-068136Budget
32959351.002025-04-068166Actual
281041346.002024-12-058114Actual
31363.002022-10-058113Actual
31153377.362025-02-0481112Actual
13722563.002023-10-058115Actual
284861215.002024-12-058117Actual
26717217.052024-10-0481113Actual
5972480.002023-03-078115Budget
26451116.722024-10-0481211Actual
15619527.002023-12-068114Actual
2343280.002022-12-068163Budget
18218592.002024-02-058168Actual
1405380.002022-11-058164Budget
3727480.002023-01-058115Budget
26242725.002024-10-048167Actual
4009276.002023-01-058146Actual
8077741.002023-05-088114Actual
34943828.002025-06-058164Actual
39275345.122025-09-0581113Actual
29969326.302025-01-0481611Actual
5180200.002023-02-058156Budget
31637761.002025-03-068165Actual
23607967.002024-08-048113Actual
19807488.002024-04-068115Actual
7016480.002023-04-078164Budget
29020343.362024-12-0581113Actual
9258546.002023-06-058164Actual
23727634.002024-08-048114Actual
1647427.362023-12-0681612Actual
2051022.042024-04-0681112Actual
34552322.042025-05-0781112Actual
36914423.112025-07-0681612Actual
26363648.062024-10-048168Actual
11247380.002023-08-058113Budget
33136620.792025-04-068128Actual
12372350.002023-09-058113Actual
38451730.002025-09-058115Actual
14767359.002023-11-058165Actual
9988537.452023-06-058128Actual
36972460.912025-07-0681113Actual
341391093.002025-05-078117Actual
7156380.002023-04-078165Budget
26834975.002024-11-048113Actual
2282380.002022-12-068113Budget
33402284.812025-04-0681112Actual
252321051.102024-09-048118Actual
1020280.002022-10-058128Budget
1769283.002022-11-058146Actual
7282200.002023-04-078126Budget
27575167.782024-11-0481211Actual
22758354.002024-07-058164Actual
892380.002022-10-058167Budget
7234384.002023-04-078116Actual
7332380.002023-04-078136Budget
19189555.642024-03-068128Actual
30569344.002025-02-048116Actual
30298683.002025-02-048163Actual
29292657.002025-01-048164Actual
644280.002022-10-058146Budget
37885336.942025-08-0581411Actual
3072689.002022-12-068117Actual
750302.002022-10-058166Actual
891418.002022-10-058167Actual
8875385.942023-05-088128Actual
38954461.412025-09-0581111Actual
219650.002022-10-058114Actual
25174614.002024-09-048167Actual
14640577.002023-11-058114Actual
500280.002022-10-058116Budget
20930236.002024-05-078116Actual
16270103.952023-12-0681311Actual
12435200.002023-09-058163Budget
8278414.002023-05-088165Actual
13034217.002023-09-058156Actual
1644313.532023-12-0681212Actual
1816125.002022-11-058156Actual
37394336.002025-08-058116Actual
23346110.342024-07-0581211Actual
32605322.002025-04-068173Actual
32513983.002025-04-068113Actual
22908248.002024-07-058116Actual
12560650.002023-09-058114Budget
29761628.372025-01-048128Actual
3319425.332022-12-068168Actual
31722107.002025-03-068126Actual
29047664.422024-12-0581213Actual
6631280.002023-03-078128Budget
32726827.002025-04-068115Actual
11246439.002023-08-058113Actual
27455867.762024-11-048128Actual
27334994.002024-11-048117Actual
11906200.002023-08-058156Budget
11432650.002023-08-058114Budget
13094289.002023-09-058166Actual
35704369.912025-06-0581112Actual
4008280.002023-01-058146Budget
35036585.002025-06-058165Actual
353841305.652025-06-058118Actual
33998412.002025-05-078136Actual
13362200.002023-09-058128Budget
31300443.372025-02-0481213Actual
18899109.002024-03-068126Actual
2603560.002024-10-048126Actual
35175225.002025-06-058146Actual
3587700.002023-01-058114Actual
18814512.002024-03-068165Actual
11494494.002023-08-058164Actual
7811200.002023-04-078168Budget
2606551.002022-12-068115Actual
2283383.002022-12-068113Actual
11495480.002023-08-058164Budget
34614559.282025-05-0781612Actual
26115130.002024-10-048156Actual
1847730.552024-02-0581112Actual
8934200.002023-05-088168Budget
6630385.942023-03-078128Actual
2543499.702024-09-0481411Actual
22723582.002024-07-058114Actual
3649480.002023-01-058164Budget
20132473.002024-04-068167Actual
2557915.652024-09-0481212Actual
38065609.282025-08-0581612Actual
21124585.002024-05-078117Actual
2033768.852024-04-0681211Actual
13173499.002023-09-058117Actual
35234291.002025-06-058166Actual
1672100.002022-11-058126Budget
13817295.002023-10-058116Actual
2142280.002022-11-058128Budget
4580214.002023-02-058163Actual
32159264.592025-03-0681311Actual
28607655.642024-12-058128Actual
16837309.002024-01-058116Actual
2662540.122024-10-0481112Actual
2452125.232024-08-0481112Actual
14521864.002023-11-058113Actual
7564650.002023-04-078117Budget
20452135.872024-04-0681611Actual
36244409.002025-07-068116Actual
24791307.002024-09-048164Actual
1876251.002022-11-058166Actual
15747452.002023-12-068165Actual
22368101.822024-06-0481211Actual
14288142.252023-10-0581311Actual
1544244.382023-11-0581612Actual
15945221.002023-12-068166Actual
326331346.002025-04-068114Actual
1440623.102023-10-0581112Actual
24402147.572024-08-0481411Actual
6034480.002023-03-078165Budget
206251023.002024-05-078113Actual
16623275.002024-01-058173Actual
37745819.282025-08-058168Actual
9666123.002023-06-058156Actual
151151084.432023-11-058118Actual
11763186.002023-08-058126Actual
1545382.002022-11-058165Actual
28231737.002024-12-058165Actual
5238280.002023-02-058166Budget
38273608.002025-09-058163Actual
33885768.002025-05-078165Actual
38776722.002025-09-058167Actual
33344340.132025-04-0681611Actual
30206443.372025-01-0481613Actual
5644380.002023-03-078113Budget
14555686.002023-11-058163Actual
23994218.002024-08-048146Actual
8748468.002023-05-088167Actual
18064743.002024-02-058117Actual
19715570.002024-04-068114Actual
24109733.002024-08-048117Actual
6113280.002023-03-078116Budget
22422147.572024-06-0481411Actual
20745651.002024-05-078114Actual
32900265.002025-04-068146Actual
24729123.002024-09-048173Actual
38571162.002025-09-058126Actual
2887276.002022-12-068146Actual
33522369.682025-04-0681113Actual
36151886.002025-07-068115Actual
33851753.002025-05-078115Actual
24463227.362024-08-0481611Actual
5317550.002023-02-058117Budget
31776228.002025-03-068146Actual
9571380.002023-06-058136Budget
19068736.002024-03-068117Actual
4383502.612023-01-058128Actual
33549434.592025-04-0681213Actual
1624332.672023-12-0681211Actual
35504436.942025-06-0581111Actual
2468650.002022-12-068114Budget
4910480.002023-02-058165Budget
3586650.002023-01-058114Budget
19630650.002024-04-068163Actual
34406300.762025-05-0781311Actual
8454380.002023-05-088136Budget
10453514.002023-07-068115Actual
5565398.062023-02-058168Actual
2036463.532024-04-0681311Actual
129690.002022-11-058173Budget
154991112.002023-12-068113Actual
12185480.002023-08-058118Budget
22695252.002024-07-058173Actual
37031446.872025-07-0681613Actual
10980480.002023-07-068167Budget
30676168.002025-02-048156Actual
14880306.002023-11-058136Actual
5318488.002023-02-058117Actual
5086350.002023-02-058136Actual
17683516.002024-02-058114Actual
27244144.002024-11-048156Actual
2094480.002022-11-058118Budget
18602579.002024-03-068163Actual
37625834.002025-08-058167Actual
3906349.702025-09-0581511Actual
297331331.412025-01-048118Actual
38625221.002025-09-058146Actual
12105409.002023-08-058167Actual
13095280.002023-09-058166Budget
32396376.702025-03-0681113Actual
32819394.002025-04-068116Actual
16892308.002024-01-058136Actual
6583798.072023-03-078118Actual
10512380.002023-07-068165Budget
23968321.002024-08-048136Actual
28727148.632024-12-0581211Actual
1625321.002022-11-058116Actual
2293558.002024-07-058126Actual
39302627.582025-09-0581213Actual
29080443.372024-12-0581613Actual
3212480.002022-12-068118Budget
8404161.002023-05-088126Actual
26869775.002024-11-048163Actual
831550.002022-10-058117Budget
36271103.002025-07-068126Actual
6957650.002023-04-078114Budget
33170749.582025-04-068168Actual
11762100.002023-08-058126Budget
13541707.002023-10-058163Actual
2351827.362024-07-0581112Actual
2469779.002022-12-068114Actual
14233195.442023-10-0581111Actual
501361.002022-10-058116Actual
5971561.002023-03-078115Actual
337581099.002025-05-078114Actual
34351588.002025-05-0781111Actual
11714280.002023-08-058116Budget
9665200.002023-06-058156Budget
11574556.002023-08-058115Actual
35121126.002025-06-058126Actual
36325261.002025-07-068146Actual
3864280.002023-01-058116Budget
9989280.002023-06-058128Budget
38684332.002025-09-058166Actual
32874376.002025-04-068136Actual
9801637.002023-06-058117Actual
21719124.002024-06-048173Actual
7378200.002023-04-078146Budget
33638983.002025-05-078113Actual
129761.002022-11-058173Actual
15591177.002023-12-068173Actual
34082264.002025-05-078166Actual
330161127.002025-04-068117Actual
1877280.002022-11-058166Budget
2342216.002022-12-068163Actual
35646344.382025-06-0581611Actual
38862537.452025-09-058128Actual
21037164.002024-05-078156Actual
29583299.002025-01-048166Actual
39335594.252025-09-0581613Actual
832532.002022-10-058117Actual
2355034.802024-07-0581612Actual
2442934.802024-08-0481511Actual
26148179.002024-10-048166Actual
21067263.002024-05-078166Actual
34024260.002025-05-078146Actual
31007113.532025-02-0481211Actual
18276185.872024-02-0581111Actual
30355258.002025-02-048173Actual
30887592.002025-02-048128Actual
29675772.002025-01-048167Actual
21480143.312024-05-0781611Actual
30596162.002025-02-048126Actual
5132192.002023-02-058146Actual
5706232.002023-03-078163Actual
598372.002022-10-058136Actual
18721387.002024-03-068164Actual
13235480.002023-09-058167Budget
3284697.002025-04-068126Actual
27137302.002024-11-048116Actual
36562608.672025-07-068128Actual
8933296.542023-05-088168Actual
21279482.912024-05-078168Actual
26330661.702024-10-048128Actual
33943375.002025-05-078116Actual
24672637.002024-09-048163Actual
20717137.002024-05-078173Actual
13315842.012023-09-058118Actual
5456948.072023-02-058118Actual
10590338.002023-07-068116Actual
6257280.002023-03-078146Budget
5505463.212023-02-058128Actual
278464.002022-10-058164Actual
972480.002022-10-058118Budget
2157137.992024-05-0781612Actual
21931226.002024-06-048116Actual
24942223.002024-09-048116Actual
3803165.652025-08-0581212Actual
34880275.002025-06-058173Actual
36654561.412025-07-0681111Actual
26478139.062024-10-0481311Actual
7379275.002023-04-078146Actual
1446439.062023-10-0581612Actual
7485280.002023-04-078166Budget
12106480.002023-08-058167Budget
2839380.002022-12-068136Budget
24262638.972024-08-048168Actual
6956650.002023-04-078114Actual
8405200.002023-05-088126Budget
12043550.002023-08-058117Budget
4055200.002023-01-058156Budget
27079585.002024-11-048165Actual
10315650.002023-07-068114Actual
20218532.912024-04-068128Actual
36596642.002025-07-068168Actual
30801780.002025-02-048167Actual
1021382.912022-10-058128Actual
6582480.002023-03-078118Budget
22963305.002024-07-058136Actual
12987280.002023-09-058146Budget
10188243.002023-07-068163Actual
25913644.002024-10-048115Actual
9072280.002023-06-058163Budget
35326836.002025-06-058167Actual
2561127.362024-09-0481612Actual
30511669.002025-02-048165Actual
25023180.002024-09-048146Actual
2993280.002022-12-068166Budget
10639130.002023-07-068126Actual
24320169.912024-08-0481111Actual
1345650.002022-11-058114Actual
28344440.002024-12-058136Actual
29935283.742025-01-0481411Actual
10979509.002023-07-068167Actual
7623535.002023-04-078167Actual
29524248.002025-01-048146Actual
29470105.002025-01-048126Actual
12701596.002023-09-058115Actual

Generated 2025-11-04 23:16:05.429 UTC