[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 59   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002024-04-078146Actual
31332446.872025-04-0781613Actual
35175225.002025-08-068146Actual
4195550.002023-03-088117Budget
5086350.002023-04-088136Actual
154991112.002024-02-068113Actual
16358128.422024-02-0681611Actual
9073250.002023-08-068163Actual
359550.002022-12-068115Budget
3587700.002023-03-088114Actual
548100.002022-12-068126Budget
1722410.002023-01-068136Actual
2603560.002024-12-058126Actual
6441715.002023-05-088117Actual
33283216.722025-06-0781311Actual
2016380.002023-01-068167Budget
25731608.002024-12-058163Actual
33943375.002025-07-088116Actual
1405380.002023-01-068164Budget
32513983.002025-06-078113Actual
1021382.912022-12-068128Actual
39155356.082025-11-0681112Actual
8077741.002023-07-098114Actual
9723280.002023-08-068166Budget
2743304.002023-02-068116Actual
1816125.002023-01-068156Actual
597380.002022-12-068136Budget
315091210.002025-05-078114Actual
2442934.802024-10-0581511Actual
14852104.002024-01-068126Actual
3261316.242023-02-068128Actual
33402284.812025-06-0781112Actual
36271103.002025-09-068126Actual
360499.002022-12-068115Actual
32159264.592025-05-0781311Actual
12891122.002023-11-068126Actual
6582480.002023-05-088118Budget
34580126.292025-07-0881212Actual
8215480.002023-07-098115Budget
32959351.002025-06-078166Actual
2351827.362024-09-0581112Actual
14767359.002024-01-068165Actual
36031195.002025-09-068173Actual
4581200.002023-04-088163Budget
30979442.262025-04-0781111Actual
1769283.002023-01-068146Actual
36562608.672025-09-068128Actual
16837309.002024-03-078116Actual
26926260.002025-01-058173Actual
6442550.002023-05-088117Budget
2605550.002023-02-068115Budget
7950280.002023-07-098163Budget
17090.002022-12-068173Budget
3649480.002023-03-088164Budget
2355034.802024-09-0581612Actual
27489592.002025-01-058168Actual
1632436.932024-02-0681511Actual
1138462.002023-10-068173Actual
2204280.002023-01-068168Budget
3460237.002023-03-088163Actual
24052199.002024-10-058166Actual
9722266.002023-08-068166Actual
24672637.002024-11-058163Actual
7095480.002023-06-088115Budget
37501202.002025-10-068156Actual
20780414.002024-07-088164Actual
1956549.002023-01-068117Actual
18064743.002024-04-078117Actual
23762456.002024-10-058164Actual
3648445.002023-03-088164Actual
38571162.002025-11-068126Actual
25818778.002024-12-058114Actual
20190946.552024-06-078118Actual
21986330.002024-08-058136Actual
2342216.002023-02-068163Actual
7425116.002023-06-088156Actual
24997327.002024-11-058136Actual
4988280.002023-04-088116Budget
690890.002023-06-088173Budget
1624280.002023-01-068116Budget
9523200.002023-08-068126Budget
5239310.002023-04-088166Actual
19842386.002024-06-078165Actual
2033768.852024-06-0781211Actual
12372350.002023-11-068113Actual
33228529.492025-06-0781111Actual
16095940.492024-02-068118Actual
17034709.002024-03-078117Actual
7811200.002023-06-088168Budget
33998412.002025-07-088136Actual
1750644.382024-03-0781612Actual
25696878.002024-12-058113Actual
246371023.002024-11-058113Actual
38862537.452025-11-068128Actual
2283383.002023-02-068113Actual
2343280.002023-02-068163Budget
16566617.002024-03-078163Actual
23140702.002024-09-058167Actual
31926850.002025-05-078167Actual
17717384.002024-04-078164Actual
2880859.272025-02-0581511Actual
37711835.952025-10-068128Actual
3134380.002023-02-068167Budget
1540922.042024-01-0681112Actual
13924152.002023-12-068156Actual
4441458.672023-03-088168Actual
35974653.002025-09-068163Actual
14016585.002023-12-068117Actual
35646344.382025-08-0681611Actual
4910480.002023-04-088165Budget
1344650.002023-01-068114Budget
11715345.002023-10-068116Actual
29761628.372025-03-078128Actual
38954461.412025-11-0681111Actual
23198832.912024-09-058118Actual
7283176.002023-06-088126Actual
5085380.002023-04-088136Budget
12185480.002023-10-068118Budget
342321305.652025-07-088118Actual
3906349.702025-11-0681511Actual
12434221.002023-11-068163Actual
5180200.002023-04-088156Budget
10266100.002023-09-068173Actual
16944131.002024-03-078156Actual
35121126.002025-08-068126Actual
1644313.532024-02-0681212Actual
36654561.412025-09-0681111Actual
27575167.782025-01-0581211Actual
4768509.002023-04-088164Actual
38776722.002025-11-068167Actual
28429300.002025-02-058166Actual
4706650.002023-04-088114Budget
1020280.002022-12-068128Budget
39036350.772025-11-0681411Actual
1721380.002023-01-068136Budget
38651208.002025-11-068156Actual
35094299.002025-08-068116Actual
9665200.002023-08-068156Budget
23727634.002024-10-058114Actual
212171105.652024-07-088118Actual
22850395.002024-09-058165Actual
1160380.002023-01-068113Budget
36763117.782025-09-0681511Actual
3213835.952023-02-068118Actual
15057643.002024-01-068167Actual
22128657.002024-08-058117Actual
33464503.962025-06-0781612Actual
34174657.002025-07-088167Actual
22422147.572024-08-0581411Actual
38896710.192025-11-068168Actual
34351588.002025-07-0881111Actual
34943828.002025-08-068164Actual
27748394.382025-01-0581112Actual
35001921.002025-08-068115Actual
5566280.002023-04-088168Budget
14880306.002024-01-068136Actual
5971561.002023-05-088115Actual
20218532.912024-06-078128Actual
6303152.002023-05-088156Actual
15912160.002024-02-068156Actual
3865369.002023-03-088116Actual
30476770.002025-04-078115Actual
10050200.002023-08-068168Budget
2203434.422023-01-068168Actual
22816504.002024-09-058115Actual
32605322.002025-06-078173Actual
9862480.002023-08-068167Budget
9338478.002023-08-068115Actual
2540796.512024-11-0581311Actual
33549434.592025-06-0781213Actual
19749331.002024-06-078164Actual
23346110.342024-09-0581211Actual
16744525.002024-03-078115Actual
11167414.732023-09-068168Actual
34672446.872025-07-0881113Actual
8357380.002023-07-098116Budget
37031446.872025-09-0681613Actual
5318488.002023-04-088117Actual
242198.002023-02-068173Actual
2561127.362024-11-0581612Actual
375911019.002025-10-068117Actual
31215536.942025-04-0781612Actual
21037164.002024-07-088156Actual
8454380.002023-07-098136Budget
308591625.352025-04-078118Actual
20391140.122024-06-0781411Actual
7235380.002023-06-088116Budget
29935283.742025-03-0781411Actual
4442280.002023-03-088168Budget
20309243.322024-06-0781111Actual
11573480.002023-10-068115Budget
1544244.382024-01-0681612Actual
3398380.002023-03-088113Budget
165311004.002024-03-078113Actual
28842294.382025-02-0581611Actual
802993.002023-07-098173Actual
9801637.002023-08-068117Actual
12940380.002023-11-068136Budget
10781200.002023-09-068156Budget
17189507.152024-03-078168Actual
16779512.002024-03-078165Actual
4848572.002023-04-088115Actual
36709260.342025-09-0681311Actual
29047664.422025-02-0581213Actual
6583798.072023-05-088118Actual
30921851.102025-04-078168Actual
2157137.992024-07-0881612Actual
34699474.942025-07-0881213Actual
20660614.002024-07-088163Actual
35586250.762025-08-0681411Actual
29172635.002025-03-078163Actual
419414.002022-12-068165Actual
3586650.002023-03-088114Budget
6033459.002023-05-088165Actual
245487.142024-10-0581212Actual
892380.002022-12-068167Budget
19223458.672024-05-078168Actual
33970109.002025-07-088126Actual
16892308.002024-03-078136Actual
20930236.002024-07-088116Actual
6113280.002023-05-088116Budget
20717137.002024-07-088173Actual
19927104.002024-06-078126Actual
12701596.002023-11-068115Actual
20251614.732024-06-078168Actual
10735319.002023-09-068146Actual
10840280.002023-09-068166Budget
37885336.942025-10-0681411Actual
2144633.742024-07-0881511Actual
36914423.112025-09-0681612Actual
27192409.002025-01-058136Actual
326331346.002025-06-078114Actual
2452125.232024-10-0581112Actual
31153377.362025-04-0781112Actual
1815200.002023-01-068156Budget
19103708.002024-05-078167Actual
5565398.062023-04-088168Actual
35704369.912025-08-0681112Actual
26744622.322024-12-0581213Actual
291371073.002025-03-078113Actual
292571111.002025-03-078114Actual
2143417.762023-01-068128Actual
23607967.002024-10-058113Actual
382381061.002025-11-068113Actual
1953932.672024-05-0781612Actual
10314650.002023-09-068114Budget
8686650.002023-07-098117Budget
38065609.282025-10-0681612Actual
18007249.002024-04-078166Actual
296401093.002025-03-078117Actual
2293558.002024-09-058126Actual
13094289.002023-11-068166Actual
13362200.002023-11-068128Budget
36972460.912025-09-0681113Actual
11058851.102023-09-068118Actual
26148179.002024-12-058166Actual
33730224.002025-07-088173Actual
3727480.002023-03-088115Budget
7564650.002023-06-088117Budget
32304349.702025-05-0781112Actual
11858280.002023-10-068146Budget
21279482.912024-07-088168Actual
37243858.002025-10-068164Actual
4383502.612023-03-088128Actual
17683516.002024-04-078114Actual
20097722.002024-06-078117Actual
318921071.002025-05-078117Actual
35446749.582025-08-068168Actual
27046802.002025-01-058115Actual
279380.002022-12-068164Budget
1384481.002023-12-068126Actual
4008280.002023-03-088146Budget
23048263.002024-09-058166Actual
33256203.952025-06-0781211Actual
21480143.312024-07-0881611Actual
5133280.002023-04-088146Budget
802890.002023-07-098173Budget
2434872.042024-10-0581211Actual
11107402.602023-09-068128Actual
13957246.002023-12-068166Actual
35732150.762025-08-0681212Actual
12986307.002023-11-068146Actual
14315101.822023-12-0681411Actual
4769480.002023-04-088164Budget
5785100.002023-05-088173Budget
3864280.002023-03-088116Budget
3071550.002023-02-068117Budget
915090.002023-08-068173Budget
915168.002023-08-068173Actual
7751280.002023-06-088128Budget
23642538.002024-10-058163Actual
1876251.002023-01-068166Actual
1484643.002023-01-068115Actual
31776228.002025-05-078146Actual
26423281.622024-12-0581111Actual
39335594.252025-11-0681613Actual
2606551.002023-02-068115Actual
7563715.002023-06-088117Actual
11906200.002023-10-068156Budget
13541707.002023-12-068163Actual
4116372.002023-03-088166Actual
39275345.122025-11-0681113Actual
7156380.002023-06-088165Budget
30147206.522025-03-0781113Actual
19807488.002024-06-078115Actual
35036585.002025-08-068165Actual
15654395.002024-02-068164Actual
1747514.592024-03-0781212Actual
13173499.002023-11-068117Actual
17302101.822024-03-0781311Actual
33050802.002025-06-078167Actual
30089489.072025-03-0781612Actual
9199650.002023-08-068114Budget
8606310.002023-07-098166Actual
32874376.002025-06-078136Actual
15712421.002024-02-068115Actual
9988537.452023-08-068128Actual
9198715.002023-08-068114Actual
15619527.002024-02-068114Actual
10782186.002023-09-068156Actual
30676168.002025-04-078156Actual
388341319.292025-11-068118Actual
2036463.532024-06-0781311Actual
22723582.002024-09-058114Actual
3260280.002023-02-068128Budget
17975104.002024-04-078156Actual
36244409.002025-09-068116Actual
9861393.002023-08-068167Actual
35326836.002025-08-068167Actual
22695252.002024-09-058173Actual
30596162.002025-04-078126Actual
1955550.002023-01-068117Budget
2469779.002023-02-068114Actual
13872251.002023-12-068136Actual
10453514.002023-09-068115Actual
18099468.002024-04-078167Actual
39217581.622025-11-0681612Actual
33851753.002025-07-088115Actual
14932150.002024-01-068156Actual
22758354.002024-09-058164Actual
5036139.002023-04-088126Actual
21245532.912024-07-088128Actual
24262638.972024-10-058168Actual
35412642.002025-08-068128Actual
7234384.002023-06-088116Actual
8934200.002023-07-098168Budget
20985324.002024-07-088136Actual
21124585.002024-07-088117Actual
31722107.002025-05-078126Actual
32104461.412025-05-0781111Actual
891418.002022-12-068167Actual
6160200.002023-05-088126Budget
27137302.002025-01-058116Actual
17810478.002024-04-078165Actual
10512380.002023-09-068165Budget
8405200.002023-07-098126Budget
25023180.002024-11-058146Actual
26207926.002024-12-058117Actual
24463227.362024-10-0581611Actual
8827480.002023-07-098118Budget
36682198.642025-09-0681211Actual
19981195.002024-06-078146Actual
30355258.002025-04-078173Actual
36795294.382025-09-0681611Actual
38003257.152025-10-0681112Actual
23699124.002024-10-058173Actual
1529097.572024-01-0681311Actual
1830436.932024-04-0781211Actual
1546480.002023-01-068165Budget
11432650.002023-10-068114Budget
1930937.992024-05-0781211Actual
12987280.002023-11-068146Budget
9395500.002023-08-068165Actual
29675772.002025-03-078167Actual
31695351.002025-05-078116Actual
9571380.002023-08-068136Budget
8607280.002023-07-098166Budget
1443314.592023-12-0681212Actual
4256380.002023-03-088167Budget
6691414.732023-05-088168Actual
31481246.002025-05-078173Actual
9802650.002023-08-068117Budget
32046740.492025-05-078168Actual
2992358.002023-02-068166Actual
11965275.002023-10-068166Actual
8216520.002023-07-098115Actual
6830280.002023-06-088163Budget
500280.002022-12-068116Budget
31061273.102025-04-0781411Actual
2662540.122024-12-0581112Actual
302631136.002025-04-078113Actual
7426200.002023-06-088156Budget
12293280.002023-10-068168Budget
38330185.002025-11-068173Actual
6630385.942023-05-088128Actual
2342737.992024-09-0581511Actual
3728468.002023-03-088115Actual
24143549.002024-10-058167Actual
4659124.002023-04-088173Actual
18927289.002024-05-078136Actual
26478139.062024-12-0581311Actual
7017459.002023-06-088164Actual
4989316.002023-04-088116Actual
9941480.002023-08-068118Budget
8136480.002023-07-098164Budget
36736229.492025-09-0681411Actual
15177473.822024-01-068168Actual
16297135.872024-02-0681411Actual
34460101.822025-07-0881511Actual
18602579.002024-05-078163Actual
27629281.622025-01-0581411Actual
29020343.362025-02-0581113Actual
2831698.002025-02-058126Actual
19715570.002024-06-078114Actual
20838497.002024-07-088115Actual
274271269.292025-01-058118Actual
1877280.002023-01-068166Budget
285791537.472025-02-058118Actual
2468650.002023-02-068114Budget
5504280.002023-04-088128Budget
347881061.002025-08-068113Actual
26363648.062024-12-058168Actual
10511427.002023-09-068165Actual
17655122.002024-04-078173Actual
27079585.002025-01-058165Actual
30027339.062025-03-0781112Actual
17189.002022-12-068173Actual
21419146.512024-07-0881411Actual
7096436.002023-06-088115Actual
4117280.002023-03-088166Budget
25948558.002024-12-058165Actual
8137482.002023-07-098164Actual
38544319.002025-11-068116Actual
17390218.852024-03-0781611Actual
15235230.552024-01-0681111Actual
10980480.002023-09-068167Budget
5893382.002023-05-088164Actual
25294513.212024-11-058168Actual
36596642.002025-09-068168Actual
26869775.002025-01-058163Actual
22340220.982024-08-0581111Actual
1219280.002023-01-068163Budget
2527380.002023-02-068164Budget
14173478.362023-12-068168Actual
13424522.302023-11-068168Actual
13363405.632023-11-068128Actual
2839380.002023-02-068136Budget
26115130.002024-12-058156Actual
19363108.212024-05-0781411Actual
22603984.002024-09-058113Actual
9522139.002023-08-068126Actual
3913177.002023-03-088126Actual
9013358.002023-08-068113Actual
13423280.002023-11-068168Budget
15886186.002024-02-068146Actual
32926144.002025-06-078156Actual
12512133.002023-11-068173Actual
2543499.702024-11-0581411Actual
2015436.002023-01-068167Actual
6362235.002023-05-088166Actual
30887592.002025-04-078128Actual
18218592.002024-04-078168Actual
26988686.002025-01-058164Actual
21781307.002024-08-058164Actual
4658100.002023-04-088173Budget
2993280.002023-02-068166Budget
6363280.002023-05-088166Budget
9989280.002023-08-068128Budget
365341502.622025-09-068118Actual
11495480.002023-10-068164Budget
2142280.002023-01-068128Budget
5378386.002023-04-088167Actual
16977267.002024-03-078166Actual
6770380.002023-06-088113Budget
5644380.002023-05-088113Budget
1440623.102023-12-0681112Actual
364411149.002025-09-068117Actual
3561352.892025-08-0681511Actual
3133414.002023-02-068167Actual
22038117.002024-08-058156Actual
12561672.002023-11-068114Actual
6771435.002023-06-088113Actual
33344340.132025-06-0781611Actual
36299412.002025-09-068136Actual
2496956.002024-11-058126Actual
3005570.972025-03-0781212Actual
12105409.002023-10-068167Actual
14139385.942023-12-068128Actual
5892480.002023-05-088164Budget
1545382.002023-01-068165Actual
11574556.002023-10-068115Actual
32761790.002025-06-078165Actual
28196752.002025-02-058115Actual
14965223.002024-01-068166Actual
3785561.002023-03-088165Actual
16123458.672024-02-068128Actual
30298683.002025-04-078163Actual
13600257.002023-12-068173Actual
90278.002022-12-068163Actual
32726827.002025-06-078115Actual
3962372.002023-03-088136Actual
18687609.002024-05-078114Actual
11494494.002023-10-068164Actual
501361.002022-12-068116Actual
8404161.002023-07-098126Actual
284861215.002025-02-058117Actual
8278414.002023-07-098165Actual
30569344.002025-04-078116Actual
29385691.002025-03-078165Actual
22989167.002024-09-058146Actual
34552322.042025-07-0881112Actual
23400146.512024-09-0581411Actual
38684332.002025-11-068166Actual
352911019.002025-08-068117Actual
6304200.002023-05-088156Budget
6034480.002023-05-088165Budget
34494461.412025-07-0881611Actual
31273239.852025-04-0781113Actual
751280.002022-12-068166Budget
2742280.002023-02-068116Budget
14521864.002024-01-068113Actual
12843317.002023-11-068116Actual
279183.002023-02-068126Actual
18659132.002024-05-078173Actual
9666123.002023-08-068156Actual
26834975.002025-01-058113Actual
22249443.512024-08-058128Actual
24942223.002024-11-058116Actual
2254646.502024-08-0581612Actual
1727572.042024-03-0781211Actual
29583299.002025-03-078166Actual
29292657.002025-03-078164Actual
28076254.002025-02-058173Actual
3783197.572025-10-0681211Actual
30418870.002025-04-078164Actual
279841104.002025-02-058113Actual
10687380.002023-09-068136Budget
25049102.002024-11-058156Actual
27277282.002025-01-058166Actual
27867224.062025-01-0581113Actual
3399378.002023-03-088113Actual
19011260.002024-05-078166Actual
33310207.152025-06-0781411Actual
15805279.002024-02-068116Actual
29881113.532025-03-0781211Actual
23968321.002024-10-058136Actual
27927685.482025-01-0581613Actual
37449361.002025-10-068136Actual
31181130.552025-04-0781212Actual
14233195.442023-12-0681111Actual
9572401.002023-08-068136Actual
11714280.002023-10-068116Budget
38625221.002025-11-068146Actual
26717217.052024-12-0581113Actual
23820482.002024-10-058115Actual
5179179.002023-04-088156Actual
19687265.002024-06-078173Actual
26008181.002024-12-058116Actual
29443319.002025-03-078116Actual
29080443.372025-02-0581613Actual
2056842.252024-06-0781612Actual
14051643.002023-12-068167Actual
18419138.002024-04-0781611Actual
35940921.002025-09-068113Actual
2653227.362024-12-0581511Actual
7378200.002023-06-088146Budget
24757627.002024-11-058114Actual
22963305.002024-09-058136Actual
3538100.002023-03-088173Budget
30206443.372025-03-0781613Actual
7812301.092023-06-088168Actual
1847730.552024-04-0781112Actual
269541088.002025-01-058114Actual
191611192.012024-05-078118Actual
17329149.702024-03-0781411Actual
2041877.362024-06-0781511Actual
6256313.002023-05-088146Actual
16157638.972024-02-068168Actual
15860315.002024-02-068136Actual
33885768.002025-07-088165Actual
20040221.002024-06-078166Actual
7890332.002023-07-098113Actual
12233200.002023-10-068128Budget
19900260.002024-06-078116Actual
34731415.292025-07-0881613Actual
17127916.252024-03-078118Actual
360591321.002025-09-068114Actual
34406300.762025-07-0881311Actual
24320169.912024-10-0581111Actual
13506965.002023-12-068113Actual
37475275.002025-10-068146Actual
5132192.002023-04-088146Actual
16686361.002024-03-078164Actual
6956650.002023-06-088114Actual
25174614.002024-11-058167Actual
31363.002022-12-068113Actual
6957650.002023-06-088114Budget
35850469.682025-08-0681213Actual
6112302.002023-05-088116Actual
36093811.002025-09-068164Actual
26451116.722024-12-0581211Actual
10591280.002023-09-068116Budget
23913312.002024-10-058116Actual
129690.002023-01-068173Budget
32423610.042025-05-0781213Actual
30709259.002025-04-078166Actual
13757351.002023-12-068165Actual
12232284.422023-10-068128Actual
10049473.822023-08-068168Actual
23855452.002024-10-058165Actual
37421115.002025-10-068126Actual
36151886.002025-09-068115Actual
23460193.322024-09-0581611Actual
2790100.002023-02-068126Budget
35234291.002025-08-068166Actual
18721387.002024-05-078164Actual
692162.002022-12-068156Actual
34823648.002025-08-068163Actual
14640577.002024-01-068114Actual
5645329.002023-05-088113Actual
22221851.102024-08-058118Actual
7484246.002023-06-088166Actual
24020175.002024-10-058156Actual
36351198.002025-09-068156Actual
1079370.792022-12-068168Actual
30766994.002025-04-078117Actual
14674342.002024-01-068164Actual
13662431.002023-12-068164Actual
28900377.362025-02-0581112Actual
7623535.002023-06-088167Actual
12513100.002023-11-068173Budget
23015180.002024-09-058156Actual
10375480.002023-09-068164Budget
11433729.002023-10-068114Actual
17775399.002024-04-078115Actual
20132473.002024-06-078167Actual
36186605.002025-09-068165Actual
2251313.532024-08-0581112Actual
20007119.002024-06-078156Actual
16002741.002024-02-068117Actual
1939076.292024-05-0781511Actual
10639130.002023-09-068126Actual
14348143.312023-12-0681611Actual
1948113.532024-05-0781112Actual
27334994.002025-01-058117Actual
330161127.002025-06-078117Actual
28019703.002025-02-058163Actual
31007113.532025-04-0781211Actual
3320280.002023-02-068168Budget
12435200.002023-11-068163Budget
7624480.002023-06-088167Budget
8875385.942023-07-098128Actual
38982210.342025-11-0681211Actual
1768280.002023-01-068146Budget
1789587.002024-04-078126Actual
12043550.002023-10-068117Budget
38150420.562025-10-0681213Actual
972480.002022-12-068118Budget
35883457.402025-08-0681613Actual
22163637.002024-08-058167Actual
15351214.592024-01-0681611Actual
14111931.402023-12-068118Actual
1218281.002023-01-068163Actual
8453406.002023-07-098136Actual
2394052.002024-10-058126Actual
11811380.002023-10-068136Budget
5456948.072023-04-088118Actual
38393686.002025-11-068164Actual
30511669.002025-04-078165Actual
2053713.532024-06-0781212Actual
16623275.002024-03-078173Actual
11385100.002023-10-068173Budget
27809581.622025-01-0581612Actual
39302627.582025-11-0681213Actual
19955306.002024-06-078136Actual
37336715.002025-10-068165Actual
11859248.002023-10-068146Actual
13898205.002023-12-068146Actual
5238280.002023-04-088166Budget
17069488.002024-03-078167Actual
32900265.002025-06-078146Actual
6503491.002023-05-088167Actual
13722563.002023-12-068115Actual
1735637.992024-03-0781511Actual
2546170.972024-11-0581511Actual
28289379.002025-02-058116Actual
18185385.942024-04-078128Actual
27602350.772025-01-0581311Actual
12184725.342023-10-068118Actual
28962450.772025-02-0581612Actual
10454480.002023-09-068115Budget
691200.002022-12-068156Budget
33522369.682025-06-0781113Actual
281041346.002025-02-058114Actual
2526405.002023-02-068164Actual
30174492.492025-03-0781213Actual
21747567.002024-08-058114Actual
4334480.002023-03-088118Budget
38181732.842025-10-0681613Actual
13095280.002023-11-068166Budget
23994218.002024-10-058146Actual
24849416.002024-11-058115Actual
549129.002022-12-068126Actual
4847480.002023-04-088115Budget
129761.002023-01-068173Actual
6631280.002023-05-088128Budget
5457480.002023-04-088118Budget
2094480.002023-01-068118Budget
37394336.002025-10-068116Actual
420480.002022-12-068165Budget
27164138.002025-01-058126Actual
24201878.372024-10-058118Actual
9072280.002023-08-068163Budget
331081255.652025-06-078118Actual
24375102.892024-10-0581311Actual
28607655.642025-02-058128Actual
2095749.582023-01-068118Actual
1744814.592024-03-0781112Actual
12890100.002023-11-068126Budget
13236486.002023-11-068167Actual
27218291.002025-01-058146Actual
2555220.972024-11-0581112Actual
9619215.002023-08-068146Actual
242090.002023-02-068173Budget
22638598.002024-09-058163Actual
11762100.002023-10-068126Budget
36999497.752025-09-0681213Actual
4707709.002023-04-088114Actual
1583255.002024-02-068126Actual
31034330.552025-04-0781311Actual
33638983.002025-07-088113Actual
4909464.002023-04-088165Actual
37803401.832025-10-0681111Actual
1161386.002023-01-068113Actual
4521329.002023-04-088113Actual
17598686.002024-04-078163Actual
12764380.002023-11-068165Budget
19068736.002024-05-078117Actual
337581099.002025-07-088114Actual
19630650.002024-06-078163Actual
4382280.002023-03-088128Budget
21011223.002024-07-088146Actual
3803165.652025-10-0681212Actual
29470105.002025-03-078126Actual
303831148.002025-04-078114Actual
29908317.792025-03-0781311Actual
27656119.912025-01-0581511Actual
21392149.702024-07-0881311Actual
25082270.002024-11-058166Actual
33673614.002025-07-088163Actual
6161157.002023-05-088126Actual
15022819.002024-01-068117Actual
313891115.002025-05-078113Actual
4055200.002023-03-088156Budget
3791249.702025-10-0681511Actual
750302.002022-12-068166Actual
34260796.552025-07-088128Actual
28754253.962025-02-0581311Actual
26330661.702024-12-058128Actual
36853274.172025-09-0681112Actual
37945359.282025-10-0681611Actual
219650.002022-12-068114Actual
10189200.002023-09-068163Budget
37625834.002025-10-068167Actual
4520380.002023-04-088113Budget
35149372.002025-08-068136Actual
2095785.002024-07-088126Actual
24729123.002024-11-058173Actual
27244144.002025-01-058156Actual
31802180.002025-05-078156Actual
18276185.872024-04-0781111Actual
22395132.682024-08-0581311Actual
3961380.002023-03-088136Budget
11635380.002023-10-068165Budget
11763186.002023-10-068126Actual
22908248.002024-09-058116Actual
26242725.002024-12-058167Actual
12294378.362023-10-068168Actual
5706232.002023-05-088163Actual
10374386.002023-09-068164Actual
11106200.002023-09-068128Budget
11307200.002023-10-068163Budget
13235480.002023-11-068167Budget
2887276.002023-02-068146Actual
34614559.282025-07-0881612Actual
4009276.002023-03-088146Actual
1345650.002023-01-068114Actual
5784124.002023-05-088173Actual
9012380.002023-08-068113Budget
28344440.002025-02-058136Actual
18814512.002024-05-078165Actual
8548207.002023-07-098156Actual
34433267.792025-07-0881411Actual
22282434.422024-08-058168Actual
38599424.002025-11-068136Actual
21067263.002024-07-088166Actual
2136599.702024-07-0881211Actual
1647427.362024-02-0681612Actual
33170749.582025-06-078168Actual
37180251.002025-10-068173Actual
1404421.002023-01-068164Actual
6210380.002023-05-088136Budget
32186294.382025-05-0781411Actual
10919591.002023-09-068117Actual
8747480.002023-07-098167Budget
1641626.292024-02-0681112Actual
14825256.002024-01-068116Actual
21931226.002024-08-058116Actual
31602815.002025-05-078115Actual
4580214.002023-04-088163Actual
2892869.912025-02-0581212Actual
37858330.552025-10-0681311Actual
6692280.002023-05-088168Budget
349081240.002025-08-068114Actual
1851044.382024-04-0781612Actual
15317140.122024-01-0681411Actual
29229278.002025-03-078173Actual
36325261.002025-09-068146Actual
39183150.762025-11-0681212Actual
5505463.212023-04-088128Actual
28699510.342025-02-0581111Actual
13315842.012023-11-068118Actual
35201147.002025-08-068156Actual
24109733.002024-10-058117Actual
31300443.372025-04-0781213Actual
7016480.002023-06-088164Budget
5037200.002023-04-088126Budget
6504380.002023-05-088167Budget
11636530.002023-10-068165Actual
15591177.002024-02-068173Actual
1838532.672024-04-0781511Actual
175631102.002024-04-078113Actual
8277380.002023-07-098165Budget
10841316.002023-09-068166Actual
353841305.652025-08-068118Actual
15945221.002024-02-068166Actual
12373380.002023-11-068113Budget
8547200.002023-07-098156Budget
29498421.002025-03-078136Actual
37534332.002025-10-068166Actual
28231737.002025-02-058165Actual
10688391.002023-09-068136Actual
1672100.002023-01-068126Budget
4255468.002023-03-088167Actual
4335642.002023-03-088118Actual
38486806.002025-11-068165Actual
8500200.002023-07-098146Budget
23373132.682024-09-0581311Actual
29350806.002025-03-078115Actual
341391093.002025-07-088117Actual
15143402.602024-01-068128Actual
7331401.002023-06-088136Actual
1426136.932023-12-0681211Actual
31835284.002025-05-078166Actual
5317550.002023-04-088117Budget
9474391.002023-08-068116Actual
1624332.672024-02-0681211Actual
17247191.192024-03-0781111Actual
25494183.742024-11-0581611Actual
33793717.002025-07-088164Actual
39097403.962025-11-0681611Actual
185671144.002024-05-078113Actual
25352245.442024-11-0581111Actual
297331331.412025-03-078118Actual
23260458.672024-09-058168Actual
2840423.002023-02-068136Actual
7951257.002023-07-098163Actual
2777673.102025-01-0581212Actual
3688167.782025-09-0681212Actual
30380.002022-12-068113Budget
18899109.002024-05-078126Actual
12702480.002023-11-068115Budget
13034217.002023-11-068156Actual
32668819.002025-06-078164Actual
5832650.002023-05-088114Budget
3786480.002023-03-088165Budget
12044525.002023-10-068117Actual
32396376.702025-05-0781113Actual
10979509.002023-09-068167Actual
14288142.252023-12-0681311Actual
2195885.002024-08-058126Actual
9940975.342023-08-068118Actual
35559256.082025-08-0681311Actual
8501233.002023-07-098146Actual
28396198.002025-02-058156Actual
11964280.002023-10-068166Budget
10920550.002023-09-068117Budget
7703480.002023-06-088118Budget
10129380.002023-09-068113Budget
27547499.702025-01-0581111Actual
22012214.002024-08-058146Actual
3343069.912025-06-0781212Actual
22368101.822024-08-0581211Actual
7702655.642023-06-088118Actual
23226417.762024-09-058128Actual
29550165.002025-03-078156Actual
319841351.112025-05-078118Actual
25853532.002024-12-058164Actual
7282200.002023-06-088126Budget
1080280.002022-12-068168Budget
4196468.002023-03-088117Actual
10267100.002023-09-068173Budget
34050182.002025-07-088156Actual
9337480.002023-08-068115Budget
8874280.002023-07-098128Budget
20745651.002024-07-088114Actual
14612127.002024-01-068173Actual
31750405.002025-05-078136Actual
370881180.002025-10-068113Actual
9396380.002023-08-068165Budget
832532.002022-12-068117Actual
5972480.002023-05-088115Budget
6831281.002023-06-088163Actual
18953159.002024-05-078146Actual
218650.002022-12-068114Budget
8826669.282023-07-098118Actual
31637761.002025-05-078165Actual
21337174.172024-07-0881111Actual
33581678.462025-06-0781613Actual
34024260.002025-07-088146Actual
10734280.002023-09-068146Budget
7891380.002023-07-098113Budget
29524248.002025-03-078146Actual
13033200.002023-11-068156Budget
1950814.592024-05-0781212Actual
32213105.022025-05-0781511Actual
27455867.762025-01-058128Actual
38273608.002025-11-068163Actual
36384286.002025-09-068166Actual
7155445.002023-06-088165Actual
278464.002022-12-068164Actual
6209406.002023-05-088136Actual
1483550.002023-01-068115Budget
16037650.002024-02-068167Actual
7485280.002023-06-088166Budget
690996.002023-06-088173Actual
19596955.002024-06-078113Actual
4056164.002023-03-088156Actual
5707200.002023-05-088163Budget
34082264.002025-07-088166Actual
30801780.002025-04-078167Actual
645243.002022-12-068146Actual
6257280.002023-05-088146Budget
7379275.002023-06-088146Actual
7750316.242023-06-088128Actual
37123797.002025-10-068163Actual
19423197.572024-05-0781611Actual
28641634.432025-02-058168Actual
9259480.002023-08-068164Budget
24791307.002024-11-058164Actual
35765609.282025-08-0681612Actual
2153827.362024-07-0881112Actual
32548602.002025-06-078163Actual
151151084.432024-01-068118Actual
23105643.002024-09-058117Actual
9618200.002023-08-068146Budget
3912200.002023-03-088126Budget
37745819.282025-10-068168Actual
16918200.002024-03-078146Actual
2557915.652024-11-0581212Actual
1933663.532024-05-0781311Actual
10590338.002023-09-068116Actual
12939384.002023-11-068136Actual
8933296.542023-07-098168Actual
21662656.002024-08-058163Actual
11247380.002023-10-068113Budget
3284697.002025-06-078126Actual
16651678.002024-03-078114Actual
18979115.002024-05-078156Actual
32012717.762025-05-078128Actual
21719124.002024-08-058173Actual
1526335.872024-01-0681211Actual
19281232.682024-05-0781111Actual
17155370.792024-03-078128Actual
26777457.402024-12-0581613Actual
3539107.002023-03-088173Actual
263021475.352024-12-058118Actual
18779395.002024-05-078115Actual
14555686.002024-01-068163Actual
21839542.002024-08-058115Actual
32338457.152025-05-0781612Actual
22455229.492024-08-0581611Actual
2664480.002023-02-068165Budget
3212480.002023-02-068118Budget
252321051.102024-11-058118Actual
372081275.002025-10-068114Actual
13817295.002023-12-068116Actual
24884425.002024-11-058165Actual
9258546.002023-08-068164Actual
26063276.002024-12-058136Actual
25260502.612024-11-058128Actual
644280.002022-12-068146Budget
5833787.002023-05-088114Actual
34293608.672025-07-088168Actual
28138717.002025-02-058164Actual
31095362.472025-04-0781611Actual
35504436.942025-08-0681111Actual
15747452.002024-02-068165Actual
21873366.002024-08-058165Actual
12622514.002023-11-068164Actual

Generated 2026-01-05 11:40:40.402 UTC