[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002024-04-078164Actual
292571111.002025-03-078114Actual
14640577.002024-01-068114Actual
2157137.992024-07-0881612Actual
28231737.002025-02-058165Actual
23460193.322024-09-0581611Actual
5036139.002023-04-088126Actual
8826669.282023-07-098118Actual
21839542.002024-08-058115Actual
22282434.422024-08-058168Actual
2452125.232024-10-0581112Actual
19955306.002024-06-078136Actual
32761790.002025-06-078165Actual
17598686.002024-04-078163Actual
36351198.002025-09-068156Actual
9073250.002023-08-068163Actual
20097722.002024-06-078117Actual
4256380.002023-03-088167Budget
2933200.002023-02-068156Budget
284861215.002025-02-058117Actual
2605550.002023-02-068115Budget
34379113.532025-07-0881211Actual
36709260.342025-09-0681311Actual
6582480.002023-05-088118Budget
29498421.002025-03-078136Actual
2342737.992024-09-0581511Actual
31602815.002025-05-078115Actual
35974653.002025-09-068163Actual
8453406.002023-07-098136Actual
12044525.002023-10-068117Actual
18979115.002024-05-078156Actual
30380.002022-12-068113Budget
3783197.572025-10-0681211Actual
37858330.552025-10-0681311Actual
9522139.002023-08-068126Actual
24402147.572024-10-0581411Actual
29935283.742025-03-0781411Actual
35850469.682025-08-0681213Actual
2434872.042024-10-0581211Actual
1624332.672024-02-0681211Actual
28196752.002025-02-058115Actual
360499.002022-12-068115Actual
2662540.122024-12-0581112Actual
32213105.022025-05-0781511Actual
34050182.002025-07-088156Actual
9722266.002023-08-068166Actual
16977267.002024-03-078166Actual
30801780.002025-04-078167Actual
1546480.002023-01-068165Budget
27277282.002025-01-058166Actual
4255468.002023-03-088167Actual
15945221.002024-02-068166Actual
242090.002023-02-068173Budget
9619215.002023-08-068146Actual
27164138.002025-01-058126Actual
21037164.002024-07-088156Actual
3785561.002023-03-088165Actual
24884425.002024-11-058165Actual
32513983.002025-06-078113Actual
20717137.002024-07-088173Actual
12623480.002023-11-068164Budget
6503491.002023-05-088167Actual
9861393.002023-08-068167Actual
8356414.002023-07-098116Actual
3786480.002023-03-088165Budget
32819394.002025-06-078116Actual
31544693.002025-05-078164Actual
39302627.582025-11-0681213Actual
35326836.002025-08-068167Actual
10841316.002023-09-068166Actual
2538035.872024-11-0581211Actual
33310207.152025-06-0781411Actual
28781269.912025-02-0581411Actual
23400146.512024-09-0581411Actual
212171105.652024-07-088118Actual
1955550.002023-01-068117Budget
342321305.652025-07-088118Actual
12702480.002023-11-068115Budget
382381061.002025-11-068113Actual
14555686.002024-01-068163Actual
14288142.252023-12-0681311Actual
9989280.002023-08-068128Budget
32396376.702025-05-0781113Actual
13924152.002023-12-068156Actual
24052199.002024-10-058166Actual
1956549.002023-01-068117Actual
23642538.002024-10-058163Actual
16215232.682024-02-0681111Actual
20007119.002024-06-078156Actual
24201878.372024-10-058118Actual
8747480.002023-07-098167Budget
2880859.272025-02-0581511Actual
27575167.782025-01-0581211Actual
38544319.002025-11-068116Actual
38862537.452025-11-068128Actual
29853510.342025-03-0781111Actual
219650.002022-12-068114Actual
6113280.002023-05-088116Budget
7890332.002023-07-098113Actual
10374386.002023-09-068164Actual
35823229.332025-08-0681113Actual
21067263.002024-07-088166Actual
21124585.002024-07-088117Actual
3803165.652025-10-0681212Actual
27455867.762025-01-058128Actual
17034709.002024-03-078117Actual
36271103.002025-09-068126Actual
14880306.002024-01-068136Actual
27192409.002025-01-058136Actual
12560650.002023-11-068114Budget
38150420.562025-10-0681213Actual
645243.002022-12-068146Actual
4989316.002023-04-088116Actual
1583255.002024-02-068126Actual
2665942.252024-12-0581612Actual
12185480.002023-10-068118Budget
30027339.062025-03-0781112Actual
32959351.002025-06-078166Actual
31215536.942025-04-0781612Actual
1545382.002023-01-068165Actual
23913312.002024-10-058116Actual
27748394.382025-01-0581112Actual
10781200.002023-09-068156Budget
10266100.002023-09-068173Actual
6957650.002023-06-088114Budget
38982210.342025-11-0681211Actual
9665200.002023-08-068156Budget
4009276.002023-03-088146Actual
39036350.772025-11-0681411Actual
500280.002022-12-068116Budget
28370253.002025-02-058146Actual
1544244.382024-01-0681612Actual
31095362.472025-04-0781611Actual
8548207.002023-07-098156Actual
38123329.332025-10-0681113Actual
8547200.002023-07-098156Budget
3649480.002023-03-088164Budget
30476770.002025-04-078115Actual
3284697.002025-06-078126Actual
14732542.002024-01-068115Actual
12987280.002023-11-068146Budget
7891380.002023-07-098113Budget
1727572.042024-03-0781211Actual
17775399.002024-04-078115Actual
35732150.762025-08-0681212Actual
7812301.092023-06-088168Actual
14051643.002023-12-068167Actual
19981195.002024-06-078146Actual
21662656.002024-08-058163Actual
11812401.002023-10-068136Actual
35646344.382025-08-0681611Actual
36853274.172025-09-0681112Actual
31695351.002025-05-078116Actual
5706232.002023-05-088163Actual
1404421.002023-01-068164Actual
297331331.412025-03-078118Actual
30766994.002025-04-078117Actual
315091210.002025-05-078114Actual
8748468.002023-07-098167Actual
644280.002022-12-068146Budget
3343069.912025-06-0781212Actual
29583299.002025-03-078166Actual
19807488.002024-06-078115Actual
26926260.002025-01-058173Actual
891418.002022-12-068167Actual
7950280.002023-07-098163Budget
28289379.002025-02-058116Actual
30569344.002025-04-078116Actual
35001921.002025-08-068115Actual
32012717.762025-05-078128Actual
33998412.002025-07-088136Actual
34672446.872025-07-0881113Actual
35036585.002025-08-068165Actual
4441458.672023-03-088168Actual
38651208.002025-11-068156Actual
35704369.912025-08-0681112Actual
2561127.362024-11-0581612Actual
7485280.002023-06-088166Budget
10840280.002023-09-068166Budget
23968321.002024-10-058136Actual
22963305.002024-09-058136Actual
34293608.672025-07-088168Actual
7235380.002023-06-088116Budget
1735637.992024-03-0781511Actual
831550.002022-12-068117Budget
2033768.852024-06-0781211Actual
9259480.002023-08-068164Budget
5180200.002023-04-088156Budget
6956650.002023-06-088114Actual
31332446.872025-04-0781613Actual
38896710.192025-11-068168Actual
17247191.192024-03-0781111Actual
11106200.002023-09-068128Budget
30418870.002025-04-078164Actual
365341502.622025-09-068118Actual
7564650.002023-06-088117Budget
31153377.362025-04-0781112Actual
30650209.002025-04-078146Actual
15654395.002024-02-068164Actual
28641634.432025-02-058168Actual
24757627.002024-11-058114Actual
8607280.002023-07-098166Budget
31481246.002025-05-078173Actual
10920550.002023-09-068117Budget
12891122.002023-11-068126Actual
38003257.152025-10-0681112Actual
25049102.002024-11-058156Actual
29524248.002025-03-078146Actual
14852104.002024-01-068126Actual
29881113.532025-03-0781211Actual
347881061.002025-08-068113Actual
13094289.002023-11-068166Actual
9198715.002023-08-068114Actual
263021475.352024-12-058118Actual
12106480.002023-10-068167Budget
22422147.572024-08-0581411Actual
12513100.002023-11-068173Budget
12986307.002023-11-068146Actual
9012380.002023-08-068113Budget
4335642.002023-03-088118Actual
37501202.002025-10-068156Actual
11247380.002023-10-068113Budget
13506965.002023-12-068113Actual
2016380.002023-01-068167Budget
23727634.002024-10-058114Actual
4520380.002023-04-088113Budget
33549434.592025-06-0781213Actual
28842294.382025-02-0581611Actual
31637761.002025-05-078165Actual
15057643.002024-01-068167Actual
8136480.002023-07-098164Budget
10129380.002023-09-068113Budget
11635380.002023-10-068165Budget
16944131.002024-03-078156Actual
2144633.742024-07-0881511Actual
38954461.412025-11-0681111Actual
37803401.832025-10-0681111Actual
15619527.002024-02-068114Actual
2540796.512024-11-0581311Actual
501361.002022-12-068116Actual
39217581.622025-11-0681612Actual
242198.002023-02-068173Actual
33256203.952025-06-0781211Actual
36795294.382025-09-0681611Actual
32046740.492025-05-078168Actual
8875385.942023-07-098128Actual
20985324.002024-07-088136Actual
5456948.072023-04-088118Actual
27489592.002025-01-058168Actual
16623275.002024-03-078173Actual
37711835.952025-10-068128Actual
7563715.002023-06-088117Actual
11058851.102023-09-068118Actual
598372.002022-12-068136Actual
18419138.002024-04-0781611Actual
10734280.002023-09-068146Budget
14906175.002024-01-068146Actual
34880275.002025-08-068173Actual
12764380.002023-11-068165Budget
2041877.362024-06-0781511Actual
3906349.702025-11-0681511Actual
10453514.002023-09-068115Actual
18007249.002024-04-078166Actual
33970109.002025-07-088126Actual
11306255.002023-10-068163Actual
21931226.002024-08-058116Actual
1219280.002023-01-068163Budget
832532.002022-12-068117Actual
38393686.002025-11-068164Actual
2355034.802024-09-0581612Actual
31061273.102025-04-0781411Actual
9013358.002023-08-068113Actual
31835284.002025-05-078166Actual
22603984.002024-09-058113Actual
31424635.002025-05-078163Actual
1647427.362024-02-0681612Actual
35765609.282025-08-0681612Actual
23373132.682024-09-0581311Actual
5972480.002023-05-088115Budget
1345650.002023-01-068114Actual
154991112.002024-02-068113Actual
7095480.002023-06-088115Budget
28962450.772025-02-0581612Actual
13095280.002023-11-068166Budget
26063276.002024-12-058136Actual
38599424.002025-11-068136Actual
37421115.002025-10-068126Actual
32456420.562025-05-0781613Actual
21719124.002024-08-058173Actual
30979442.262025-04-0781111Actual
34552322.042025-07-0881112Actual
17069488.002024-03-078167Actual
13817295.002023-12-068116Actual
16095940.492024-02-068118Actual
10267100.002023-09-068173Budget
15235230.552024-01-0681111Actual
35094299.002025-08-068116Actual
21873366.002024-08-058165Actual
1950814.592024-05-0781212Actual
2036463.532024-06-0781311Actual
7282200.002023-06-088126Budget
8685514.002023-07-098117Actual
7378200.002023-06-088146Budget
18185385.942024-04-078128Actual
39335594.252025-11-0681613Actual
36682198.642025-09-0681211Actual
19281232.682024-05-0781111Actual
38684332.002025-11-068166Actual
2343280.002023-02-068163Budget
24375102.892024-10-0581311Actual
33050802.002025-06-078167Actual
32132226.302025-05-0781211Actual
22989167.002024-09-058146Actual
11168280.002023-09-068168Budget
4910480.002023-04-088165Budget
6161157.002023-05-088126Actual
3133414.002023-02-068167Actual
5133280.002023-04-088146Budget
36999497.752025-09-0681213Actual
2095785.002024-07-088126Actual
22723582.002024-09-058114Actual
1815200.002023-01-068156Budget
11906200.002023-10-068156Budget
23198832.912024-09-058118Actual
22455229.492024-08-0581611Actual
12293280.002023-10-068168Budget
24229482.912024-10-058128Actual
37475275.002025-10-068146Actual
6692280.002023-05-088168Budget
4055200.002023-03-088156Budget
20660614.002024-07-088163Actual
1722410.002023-01-068136Actual
19687265.002024-06-078173Actual
15805279.002024-02-068116Actual
6691414.732023-05-088168Actual
38486806.002025-11-068165Actual
32246298.642025-05-0781611Actual
35234291.002025-08-068166Actual
1440623.102023-12-0681112Actual
22071251.002024-08-058166Actual
4988280.002023-04-088116Budget
1526335.872024-01-0681211Actual
17868315.002024-04-078116Actual
34260796.552025-07-088128Actual
38273608.002025-11-068163Actual
26089160.002024-12-058146Actual
1529097.572024-01-0681311Actual
11964280.002023-10-068166Budget
28754253.962025-02-0581311Actual
37745819.282025-10-068168Actual
36186605.002025-09-068165Actual
22249443.512024-08-058128Actual
11246439.002023-10-068113Actual
19423197.572024-05-0781611Actual
19749331.002024-06-078164Actual
4658100.002023-04-088173Budget
32423610.042025-05-0781213Actual
2496956.002024-11-058126Actual
7155445.002023-06-088165Actual
1632436.932024-02-0681511Actual
549129.002022-12-068126Actual
3727480.002023-03-088115Budget
30355258.002025-04-078173Actual
308591625.352025-04-078118Actual
38451730.002025-11-068115Actual
18814512.002024-05-078165Actual
2546170.972024-11-0581511Actual
6630385.942023-05-088128Actual
21628891.002024-08-058113Actual
165311004.002024-03-078113Actual
16270103.952024-02-0681311Actual
26451116.722024-12-0581211Actual
31034330.552025-04-0781311Actual
4334480.002023-03-088118Budget
15712421.002024-02-068115Actual
22695252.002024-09-058173Actual
36476828.002025-09-068167Actual
2142280.002023-01-068128Budget
11059480.002023-09-068118Budget
21279482.912024-07-088168Actual
16918200.002024-03-078146Actual
2094480.002023-01-068118Budget
12842280.002023-11-068116Budget
11574556.002023-10-068115Actual
26148179.002024-12-058166Actual
17683516.002024-04-078114Actual
17090.002022-12-068173Budget
27894671.442025-01-0581213Actual
15886186.002024-02-068146Actual
29385691.002025-03-078165Actual
129761.002023-01-068173Actual
3539107.002023-03-088173Actual
4909464.002023-04-088165Actual
36151886.002025-09-068115Actual
3587700.002023-03-088114Actual
25023180.002024-11-058146Actual
6257280.002023-05-088146Budget
1847730.552024-04-0781112Actual
21747567.002024-08-058114Actual
33851753.002025-07-088115Actual
6441715.002023-05-088117Actual
37449361.002025-10-068136Actual
16566617.002024-03-078163Actual
4848572.002023-04-088115Actual
9802650.002023-08-068117Budget
915090.002023-08-068173Budget
27690343.322025-01-0581611Actual
7331401.002023-06-088136Actual
12184725.342023-10-068118Actual
5971561.002023-05-088115Actual
9572401.002023-08-068136Actual
13235480.002023-11-068167Budget
14932150.002024-01-068156Actual
4116372.002023-03-088166Actual
8404161.002023-07-098126Actual
291371073.002025-03-078113Actual
419414.002022-12-068165Actual
18872221.002024-05-078116Actual
36562608.672025-09-068128Actual
3212480.002023-02-068118Budget
6583798.072023-05-088118Actual
12763370.002023-11-068165Actual
10511427.002023-09-068165Actual
2143417.762023-01-068128Actual
5832650.002023-05-088114Budget
388341319.292025-11-068118Actual
19068736.002024-05-078117Actual
22908248.002024-09-058116Actual
10314650.002023-09-068114Budget
5505463.212023-04-088128Actual
19223458.672024-05-078168Actual
7623535.002023-06-088167Actual
5565398.062023-04-088168Actual
38571162.002025-11-068126Actual
15351214.592024-01-0681611Actual
1750644.382024-03-0781612Actual
25731608.002024-12-058163Actual
1789587.002024-04-078126Actual
1079370.792022-12-068168Actual
2653227.362024-12-0581511Actual
4196468.002023-03-088117Actual
3005570.972025-03-0781212Actual
33344340.132025-06-0781611Actual
38065609.282025-10-0681612Actual
12561672.002023-11-068114Actual
802993.002023-07-098173Actual
18218592.002024-04-078168Actual
30596162.002025-04-078126Actual
10735319.002023-09-068146Actual
14233195.442023-12-0681111Actual
3688167.782025-09-0681212Actual
33170749.582025-06-078168Actual
10979509.002023-09-068167Actual
3912200.002023-03-088126Budget
5644380.002023-05-088113Budget
2790100.002023-02-068126Budget
29350806.002025-03-078115Actual
2993280.002023-02-068166Budget
8501233.002023-07-098146Actual
32926144.002025-06-078156Actual
36384286.002025-09-068166Actual
28521707.002025-02-058167Actual
16157638.972024-02-068168Actual
20872502.002024-07-088165Actual
20838497.002024-07-088115Actual
1769283.002023-01-068146Actual
7951257.002023-07-098163Actual
26423281.622024-12-0581111Actual
17655122.002024-04-078173Actual
1138462.002023-10-068173Actual
19900260.002024-06-078116Actual
13722563.002023-12-068115Actual
16037650.002024-02-068167Actual
3071550.002023-02-068117Budget
24143549.002024-10-058167Actual
2458033.742024-10-0581612Actual
4580214.002023-04-088163Actual
36972460.912025-09-0681113Actual
26744622.322024-12-0581213Actual
151151084.432024-01-068118Actual
2526405.002023-02-068164Actual
16837309.002024-03-078116Actual
8454380.002023-07-098136Budget
4382280.002023-03-088128Budget
13957246.002023-12-068166Actual
29761628.372025-03-078128Actual
23048263.002024-09-058166Actual
11107402.602023-09-068128Actual
2469779.002023-02-068114Actual
915168.002023-08-068173Actual
31750405.002025-05-078136Actual
1625321.002023-01-068116Actual
175631102.002024-04-078113Actual
3460237.002023-03-088163Actual
12294378.362023-10-068168Actual
35504436.942025-08-0681111Actual
34580126.292025-07-0881212Actual
10687380.002023-09-068136Budget
2934167.002023-02-068156Actual
10590338.002023-09-068116Actual
206251023.002024-07-088113Actual
972480.002022-12-068118Budget
35586250.762025-08-0681411Actual
19363108.212024-05-0781411Actual
33673614.002025-07-088163Actual
318921071.002025-05-078117Actual
420480.002022-12-068165Budget
24672637.002024-11-058163Actual
2254646.502024-08-0581612Actual
13034217.002023-11-068156Actual
1744814.592024-03-0781112Actual
30174492.492025-03-0781213Actual
8277380.002023-07-098165Budget
13173499.002023-11-068117Actual
2015436.002023-01-068167Actual
11905127.002023-10-068156Actual
25818778.002024-12-058114Actual
750302.002022-12-068166Actual
548100.002022-12-068126Budget
5893382.002023-05-088164Actual
349081240.002025-08-068114Actual
281041346.002025-02-058114Actual
28344440.002025-02-058136Actual
14016585.002023-12-068117Actual
8357380.002023-07-098116Budget
29795723.822025-03-078168Actual
3461200.002023-03-088163Budget
23105643.002024-09-058117Actual
218650.002022-12-068114Budget
35175225.002025-08-068146Actual
2743304.002023-02-068116Actual
23140702.002024-09-058167Actual
5085380.002023-04-088136Budget
24997327.002024-11-058136Actual
3962372.002023-03-088136Actual
1080280.002022-12-068168Budget
30676168.002025-04-078156Actual
9941480.002023-08-068118Budget
33581678.462025-06-0781613Actual
18064743.002024-04-078117Actual
28396198.002025-02-058156Actual
1830436.932024-04-0781211Actual
5132192.002023-04-088146Actual
21011223.002024-07-088146Actual
38776722.002025-11-068167Actual
18358106.082024-04-0781411Actual
36763117.782025-09-0681511Actual
35446749.582025-08-068168Actual
32668819.002025-06-078164Actual
10049473.822023-08-068168Actual
7379275.002023-06-088146Actual
5645329.002023-05-088113Actual
34614559.282025-07-0881612Actual
6362235.002023-05-088166Actual
3398380.002023-03-088113Budget
2293558.002024-09-058126Actual
7702655.642023-06-088118Actual
4847480.002023-04-088115Budget
1641626.292024-02-0681112Actual
25294513.212024-11-058168Actual
38181732.842025-10-0681613Actual
1644313.532024-02-0681212Actual
4008280.002023-03-088146Budget
33943375.002025-07-088116Actual
7425116.002023-06-088156Actual
2839380.002023-02-068136Budget
23855452.002024-10-058165Actual
12232284.422023-10-068128Actual
6256313.002023-05-088146Actual
24463227.362024-10-0581611Actual
5377380.002023-04-088167Budget
31300443.372025-04-0781213Actual
37243858.002025-10-068164Actual
692162.002022-12-068156Actual
1426136.932023-12-0681211Actual
2351827.362024-09-0581112Actual
27547499.702025-01-0581111Actual
1218281.002023-01-068163Actual
11965275.002023-10-068166Actual
691200.002022-12-068156Budget
11811380.002023-10-068136Budget
34823648.002025-08-068163Actual
24020175.002024-10-058156Actual
23260458.672024-09-058168Actual
7017459.002023-06-088164Actual
15747452.002024-02-068165Actual
20745651.002024-07-088114Actual
36596642.002025-09-068168Actual
37180251.002025-10-068173Actual
35883457.402025-08-0681613Actual
35201147.002025-08-068156Actual
10375480.002023-09-068164Budget
1160380.002023-01-068113Budget
269541088.002025-01-058114Actual
9258546.002023-08-068164Actual
32900265.002025-06-078146Actual
37625834.002025-10-068167Actual
6034480.002023-05-088165Budget
25790191.002024-12-058173Actual
6210380.002023-05-088136Budget
5086350.002023-04-088136Actual
20309243.322024-06-0781111Actual
8874280.002023-07-098128Budget
6504380.002023-05-088167Budget
802890.002023-07-098173Budget
3913177.002023-03-088126Actual
34024260.002025-07-088146Actual
5784124.002023-05-088173Actual
9338478.002023-08-068115Actual
31776228.002025-05-078146Actual
32159264.592025-05-0781311Actual
5179179.002023-04-088156Actual
26207926.002024-12-058117Actual
4056164.002023-03-088156Actual
31363.002022-12-068113Actual
1020280.002022-12-068128Budget
27927685.482025-01-0581613Actual
13314480.002023-11-068118Budget
28019703.002025-02-058163Actual
11167414.732023-09-068168Actual
6209406.002023-05-088136Actual
3728468.002023-03-088115Actual
26834975.002025-01-058113Actual
5785100.002023-05-088173Budget
20251614.732024-06-078168Actual
8934200.002023-07-098168Budget
8827480.002023-07-098118Budget
11433729.002023-10-068114Actual
27602350.772025-01-0581311Actual
1939076.292024-05-0781511Actual
337581099.002025-07-088114Actual
32304349.702025-05-0781112Actual
36093811.002025-09-068164Actual
26505132.682024-12-0581411Actual
19842386.002024-06-078165Actual
2886280.002023-02-068146Budget
1948113.532024-05-0781112Actual
28727148.632025-02-0581211Actual
5378386.002023-04-088167Actual
17189507.152024-03-078168Actual
25696878.002024-12-058113Actual
18276185.872024-04-0781111Actual
4195550.002023-03-088117Budget
7484246.002023-06-088166Actual
34460101.822025-07-0881511Actual
3864280.002023-03-088116Budget
5239310.002023-04-088166Actual
330161127.002025-06-078117Actual
18953159.002024-05-078146Actual
24791307.002024-11-058164Actual
597380.002022-12-068136Budget
34494461.412025-07-0881611Actual
10315650.002023-09-068114Actual
8933296.542023-07-098168Actual
16123458.672024-02-068128Actual
10688391.002023-09-068136Actual
20452135.872024-06-0781611Actual
16297135.872024-02-0681411Actual
25948558.002024-12-058165Actual
30511669.002025-04-078165Actual
364411149.002025-09-068117Actual
23607967.002024-10-058113Actual
9337480.002023-08-068115Budget
37336715.002025-10-068165Actual
5238280.002023-04-088166Budget
2603560.002024-12-058126Actual
3399378.002023-03-088113Actual
26717217.052024-12-0581113Actual
29470105.002025-03-078126Actual
3213835.952023-02-068118Actual
10188243.002023-09-068163Actual
2282380.002023-02-068113Budget
9523200.002023-08-068126Budget
13600257.002023-12-068173Actual
14965223.002024-01-068166Actual
18331106.082024-04-0781311Actual
22340220.982024-08-0581111Actual
39009210.342025-11-0681311Actual
15317140.122024-01-0681411Actual
296401093.002025-03-078117Actual
36244409.002025-09-068116Actual
9395500.002023-08-068165Actual
29675772.002025-03-078167Actual
7703480.002023-06-088118Budget
13541707.002023-12-068163Actual
7283176.002023-06-088126Actual
302631136.002025-04-078113Actual
21480143.312024-07-0881611Actual
2053713.532024-06-0781212Actual
7156380.002023-06-088165Budget
36299412.002025-09-068136Actual
8215480.002023-07-098115Budget
33638983.002025-07-088113Actual
29443319.002025-03-078116Actual
30624353.002025-04-078136Actual
3319425.332023-02-068168Actual
30298683.002025-04-078163Actual
17155370.792024-03-078128Actual
22012214.002024-08-058146Actual
3961380.002023-03-088136Budget
33402284.812025-06-0781112Actual
38330185.002025-11-068173Actual
13872251.002023-12-068136Actual
15860315.002024-02-068136Actual
20132473.002024-06-078167Actual
3134380.002023-02-068167Budget
11859248.002023-10-068146Actual
313891115.002025-05-078113Actual
23699124.002024-10-058173Actual
1838532.672024-04-0781511Actual
34406300.762025-07-0881311Actual
22038117.002024-08-058156Actual
9988537.452023-08-068128Actual
23762456.002024-10-058164Actual
7234384.002023-06-088116Actual
6303152.002023-05-088156Actual
15912160.002024-02-068156Actual
14825256.002024-01-068116Actual
2251313.532024-08-0581112Actual
26566152.892024-12-0581611Actual
22758354.002024-09-058164Actual
23820482.002024-10-058115Actual
39097403.962025-11-0681611Actual
25352245.442024-11-0581111Actual
6442550.002023-05-088117Budget
387411102.002025-11-068117Actual
1344650.002023-01-068114Budget
14767359.002024-01-068165Actual
2606551.002023-02-068115Actual
2394052.002024-10-058126Actual
2777673.102025-01-0581212Actual
27218291.002025-01-058146Actual
9474391.002023-08-068116Actual
278464.002022-12-068164Actual
21245532.912024-07-088128Actual
303831148.002025-04-078114Actual
4706650.002023-04-088114Budget
2543499.702024-11-0581411Actual
383581259.002025-11-068114Actual
376831310.202025-10-068118Actual
2664480.002023-02-068165Budget
35559256.082025-08-0681311Actual
24849416.002024-11-058115Actual
13363405.632023-11-068128Actual
27369785.002025-01-058167Actual
31926850.002025-05-078167Actual
11763186.002023-10-068126Actual
29292657.002025-03-078164Actual
9862480.002023-08-068167Budget
8216520.002023-07-098115Actual
252321051.102024-11-058118Actual
5457480.002023-04-088118Budget
34351588.002025-07-0881111Actual
7624480.002023-06-088167Budget
24942223.002024-11-058116Actual
32338457.152025-05-0781612Actual
1816125.002023-01-068156Actual
17302101.822024-03-0781311Actual
11573480.002023-10-068115Budget
2840423.002023-02-068136Actual
1021382.912022-12-068128Actual
1384481.002023-12-068126Actual
3865369.002023-03-088116Actual
18659132.002024-05-078173Actual
91280.002022-12-068163Budget
11858280.002023-10-068146Budget
14111931.402023-12-068118Actual
26988686.002025-01-058164Actual
21419146.512024-07-0881411Actual
23346110.342024-09-0581211Actual
2555220.972024-11-0581112Actual
19715570.002024-06-078114Actual
37885336.942025-10-0681411Actual
10454480.002023-09-068115Budget
17390218.852024-03-0781611Actual
29969326.302025-03-0781611Actual
29020343.362025-02-0581113Actual
32874376.002025-06-078136Actual
21337174.172024-07-0881111Actual
4117280.002023-03-088166Budget
1540922.042024-01-0681112Actual
3791249.702025-10-0681511Actual
1747514.592024-03-0781212Actual
3320280.002023-02-068168Budget
13662431.002023-12-068164Actual
2095749.582023-01-068118Actual
1686479.002024-03-078126Actual
37534332.002025-10-068166Actual
5892480.002023-05-088164Budget
9199650.002023-08-068114Budget
245487.142024-10-0581212Actual
34082264.002025-07-088166Actual
8405200.002023-07-098126Budget
372081275.002025-10-068114Actual
32186294.382025-05-0781411Actual
10128347.002023-09-068113Actual
20190946.552024-06-078118Actual
26363648.062024-12-058168Actual
9801637.002023-08-068117Actual
6112302.002023-05-088116Actual
1405380.002023-01-068164Budget
353841305.652025-08-068118Actual
32726827.002025-06-078115Actual
10189200.002023-09-068163Budget
12512133.002023-11-068173Actual
13315842.012023-11-068118Actual
1483550.002023-01-068115Budget
90278.002022-12-068163Actual
28138717.002025-02-058164Actual
285791537.472025-02-058118Actual
20040221.002024-06-078166Actual
17949160.002024-04-078146Actual
16358128.422024-02-0681611Actual
185671144.002024-05-078113Actual
9072280.002023-08-068163Budget
27656119.912025-01-0581511Actual
2136599.702024-07-0881211Actual
17810478.002024-04-078165Actual
9571380.002023-08-068136Budget
1484643.002023-01-068115Actual
15534585.002024-02-068163Actual
27244144.002025-01-058156Actual
34731415.292025-07-0881613Actual
29908317.792025-03-0781311Actual
33730224.002025-07-088173Actual
25853532.002024-12-058164Actual
12940380.002023-11-068136Budget
26242725.002024-12-058167Actual
26869775.002025-01-058163Actual
2527380.002023-02-068164Budget
6771435.002023-06-088113Actual
3538100.002023-03-088173Budget
39275345.122025-11-0681113Actual
38625221.002025-11-068146Actual
4521329.002023-04-088113Actual
32104461.412025-05-0781111Actual
690996.002023-06-088173Actual
8076650.002023-07-098114Budget
11714280.002023-10-068116Budget
2342216.002023-02-068163Actual
11715345.002023-10-068116Actual
30921851.102025-04-078168Actual
34943828.002025-08-068164Actual
2442934.802024-10-0581511Actual
34174657.002025-07-088167Actual
5833787.002023-05-088114Actual
18687609.002024-05-078114Actual
375911019.002025-10-068117Actual
28429300.002025-02-058166Actual
6160200.002023-05-088126Budget
370881180.002025-10-068113Actual
26777457.402024-12-0581613Actual
1953932.672024-05-0781612Actual
7016480.002023-06-088164Budget
22128657.002024-08-058117Actual
9940975.342023-08-068118Actual
13628494.002023-12-068114Actual
7096436.002023-06-088115Actual
360591321.002025-09-068114Actual
31007113.532025-04-0781211Actual
2557915.652024-11-0581212Actual
37945359.282025-10-0681611Actual
4768509.002023-04-088164Actual
29550165.002025-03-078156Actual
17189.002022-12-068173Actual
12043550.002023-10-068117Budget
22850395.002024-09-058165Actual
36031195.002025-09-068173Actual
1768280.002023-01-068146Budget
31181130.552025-04-0781212Actual
23015180.002024-09-058156Actual
33283216.722025-06-0781311Actual
27046802.002025-01-058115Actual
9618200.002023-08-068146Budget
10919591.002023-09-068117Actual
29047664.422025-02-0581213Actual
331081255.652025-06-078118Actual
25082270.002024-11-058166Actual
11762100.002023-10-068126Budget
30206443.372025-03-0781613Actual
690890.002023-06-088173Budget
30089489.072025-03-0781612Actual
9475380.002023-08-068116Budget
28607655.642025-02-058128Actual
24109733.002024-10-058117Actual
34433267.792025-07-0881411Actual
1930937.992024-05-0781211Actual
37394336.002025-10-068116Actual
17975104.002024-04-078156Actual
12939384.002023-11-068136Actual
13174550.002023-11-068117Budget
1933663.532024-05-0781311Actual
12843317.002023-11-068116Actual
21781307.002024-08-058164Actual
23226417.762024-09-058128Actual
1876251.002023-01-068166Actual
11495480.002023-10-068164Budget
33885768.002025-07-088165Actual
28076254.002025-02-058173Actual
18721387.002024-05-078164Actual
2195885.002024-08-058126Actual
23318177.362024-09-0581111Actual
25260502.612024-11-058128Actual
20391140.122024-06-0781411Actual
27079585.002025-01-058165Actual
29172635.002025-03-078163Actual
33136620.792025-06-078128Actual
22221851.102024-08-058118Actual
2663551.002023-02-068165Actual
12890100.002023-11-068126Budget
4769480.002023-04-088164Budget
5504280.002023-04-088128Budget
319841351.112025-05-078118Actual
10782186.002023-09-068156Actual
7332380.002023-06-088136Budget
246371023.002024-11-058113Actual
30887592.002025-04-078128Actual
10639130.002023-09-068126Actual
34699474.942025-07-0881213Actual
25174614.002024-11-058167Actual
12105409.002023-10-068167Actual
19630650.002024-06-078163Actual
6631280.002023-05-088128Budget
29080443.372025-02-0581613Actual
1877280.002023-01-068166Budget
4581200.002023-04-088163Budget
27137302.002025-01-058116Actual
6770380.002023-06-088113Budget
10591280.002023-09-068116Budget
20218532.912024-06-078128Actual
17329149.702024-03-0781411Actual
2153827.362024-07-0881112Actual
32548602.002025-06-078163Actual
7751280.002023-06-088128Budget
5566280.002023-04-088168Budget
1624280.002023-01-068116Budget
22638598.002024-09-058163Actual
2203434.422023-01-068168Actual
33793717.002025-07-088164Actual
37301860.002025-10-068115Actual
20930236.002024-07-088116Actual
352911019.002025-08-068117Actual
35412642.002025-08-068128Actual
3261316.242023-02-068128Actual
13898205.002023-12-068146Actual
36325261.002025-09-068146Actual
35532223.102025-08-0681211Actual
14674342.002024-01-068164Actual
14315101.822023-12-0681411Actual
12701596.002023-11-068115Actual
12372350.002023-11-068113Actual
16651678.002024-03-078114Actual
3072689.002023-02-068117Actual
33522369.682025-06-0781113Actual
1443314.592023-12-0681212Actual
1672100.002023-01-068126Budget
2892869.912025-02-0581212Actual
2051022.042024-06-0781112Actual
25913644.002024-12-058115Actual
274271269.292025-01-058118Actual
6830280.002023-06-088163Budget
10512380.002023-09-068165Budget
14139385.942023-12-068128Actual
1673135.002023-01-068126Actual
6033459.002023-05-088165Actual
36654561.412025-09-0681111Actual
1851044.382024-04-0781612Actual
4442280.002023-03-088168Budget
11636530.002023-10-068165Actual
21392149.702024-07-0881311Actual
2468650.002023-02-068114Budget
21986330.002024-08-058136Actual
32605322.002025-06-078173Actual
19596955.002024-06-078113Actual
6304200.002023-05-088156Budget
10638100.002023-09-068126Budget
35121126.002025-08-068126Actual
36736229.492025-09-0681411Actual
12622514.002023-11-068164Actual
129690.002023-01-068173Budget
13424522.302023-11-068168Actual
13362200.002023-11-068128Budget
13033200.002023-11-068156Budget
9723280.002023-08-068166Budget
27334994.002025-01-058117Actual
279380.002022-12-068164Budget
19103708.002024-05-078167Actual
279841104.002025-02-058113Actual
4383502.612023-03-088128Actual
3648445.002023-03-088164Actual
16686361.002024-03-078164Actual
5317550.002023-04-088117Budget
21159509.002024-07-088167Actual
5318488.002023-04-088117Actual
28900377.362025-02-0581112Actual
24262638.972024-10-058168Actual
3260280.002023-02-068128Budget
8077741.002023-07-098114Actual
1161386.002023-01-068113Actual
1721380.002023-01-068136Budget

Generated 2026-01-05 11:58:05.230 UTC