[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11306255.002023-10-068163Actual
12764380.002023-11-068165Budget
32104461.412025-05-0781111Actual
35001921.002025-08-068115Actual
1625321.002023-01-068116Actual
27277282.002025-01-058166Actual
154991112.002024-02-068113Actual
27218291.002025-01-058146Actual
9572401.002023-08-068136Actual
5893382.002023-05-088164Actual
5085380.002023-04-088136Budget
27690343.322025-01-0581611Actual
17683516.002024-04-078114Actual
14825256.002024-01-068116Actual
5317550.002023-04-088117Budget
24757627.002024-11-058114Actual
17923347.002024-04-078136Actual
383581259.002025-11-068114Actual
24402147.572024-10-0581411Actual
36562608.672025-09-068128Actual
22963305.002024-09-058136Actual
5086350.002023-04-088136Actual
972480.002022-12-068118Budget
23048263.002024-09-058166Actual
21037164.002024-07-088156Actual
33943375.002025-07-088116Actual
3791249.702025-10-0681511Actual
16095940.492024-02-068118Actual
28962450.772025-02-0581612Actual
370881180.002025-10-068113Actual
7703480.002023-06-088118Budget
33885768.002025-07-088165Actual
12763370.002023-11-068165Actual
9337480.002023-08-068115Budget
13095280.002023-11-068166Budget
4441458.672023-03-088168Actual
12702480.002023-11-068115Budget
30298683.002025-04-078163Actual
17868315.002024-04-078116Actual
8501233.002023-07-098146Actual
1647427.362024-02-0681612Actual
16977267.002024-03-078166Actual
3133414.002023-02-068167Actual
2195885.002024-08-058126Actual
35094299.002025-08-068116Actual
38393686.002025-11-068164Actual
16837309.002024-03-078116Actual
12294378.362023-10-068168Actual
27455867.762025-01-058128Actual
8748468.002023-07-098167Actual
23460193.322024-09-0581611Actual
22395132.682024-08-0581311Actual
37711835.952025-10-068128Actual
10511427.002023-09-068165Actual
33344340.132025-06-0781611Actual
35765609.282025-08-0681612Actual
7283176.002023-06-088126Actual
3398380.002023-03-088113Budget
15747452.002024-02-068165Actual
29292657.002025-03-078164Actual
17069488.002024-03-078167Actual
36325261.002025-09-068146Actual
15177473.822024-01-068168Actual
16358128.422024-02-0681611Actual
36476828.002025-09-068167Actual
13315842.012023-11-068118Actual
8215480.002023-07-098115Budget
1930937.992024-05-0781211Actual
20040221.002024-06-078166Actual
645243.002022-12-068146Actual
4335642.002023-03-088118Actual
13173499.002023-11-068117Actual
30921851.102025-04-078168Actual
10688391.002023-09-068136Actual
35036585.002025-08-068165Actual
10267100.002023-09-068173Budget
10314650.002023-09-068114Budget
2561127.362024-11-0581612Actual
31300443.372025-04-0781213Actual
21337174.172024-07-0881111Actual
7485280.002023-06-088166Budget
8277380.002023-07-098165Budget
31181130.552025-04-0781212Actual
24729123.002024-11-058173Actual
4706650.002023-04-088114Budget
34082264.002025-07-088166Actual
33673614.002025-07-088163Actual
4382280.002023-03-088128Budget
25790191.002024-12-058173Actual
8356414.002023-07-098116Actual
34293608.672025-07-088168Actual
11246439.002023-10-068113Actual
18953159.002024-05-078146Actual
19900260.002024-06-078116Actual
9988537.452023-08-068128Actual
1815200.002023-01-068156Budget
26363648.062024-12-058168Actual
12435200.002023-11-068163Budget
4910480.002023-04-088165Budget
7750316.242023-06-088128Actual
12940380.002023-11-068136Budget
1956549.002023-01-068117Actual
4988280.002023-04-088116Budget
37031446.872025-09-0681613Actual
27748394.382025-01-0581112Actual
29020343.362025-02-0581113Actual
32726827.002025-06-078115Actual
19281232.682024-05-0781111Actual
11307200.002023-10-068163Budget
1847730.552024-04-0781112Actual
24942223.002024-11-058116Actual
22989167.002024-09-058146Actual
29853510.342025-03-0781111Actual
12622514.002023-11-068164Actual
26008181.002024-12-058116Actual
34552322.042025-07-0881112Actual
21839542.002024-08-058115Actual
2662540.122024-12-0581112Actual
11905127.002023-10-068156Actual
129690.002023-01-068173Budget
30206443.372025-03-0781613Actual
28231737.002025-02-058165Actual
1443314.592023-12-0681212Actual
3005570.972025-03-0781212Actual
10315650.002023-09-068114Actual
37449361.002025-10-068136Actual
18927289.002024-05-078136Actual
1426136.932023-12-0681211Actual
365341502.622025-09-068118Actual
36914423.112025-09-0681612Actual
3962372.002023-03-088136Actual
1644313.532024-02-0681212Actual
36972460.912025-09-0681113Actual
21781307.002024-08-058164Actual
315091210.002025-05-078114Actual
37421115.002025-10-068126Actual
10980480.002023-09-068167Budget
38571162.002025-11-068126Actual
16623275.002024-03-078173Actual
20452135.872024-06-0781611Actual
549129.002022-12-068126Actual
2015436.002023-01-068167Actual
1722410.002023-01-068136Actual
376831310.202025-10-068118Actual
27629281.622025-01-0581411Actual
4009276.002023-03-088146Actual
36299412.002025-09-068136Actual
7235380.002023-06-088116Budget
11495480.002023-10-068164Budget
2053713.532024-06-0781212Actual
16297135.872024-02-0681411Actual
34614559.282025-07-0881612Actual
219650.002022-12-068114Actual
11574556.002023-10-068115Actual
24997327.002024-11-058136Actual
11432650.002023-10-068114Budget
13314480.002023-11-068118Budget
1583255.002024-02-068126Actual
25948558.002024-12-058165Actual
212171105.652024-07-088118Actual
37885336.942025-10-0681411Actual
4521329.002023-04-088113Actual
15591177.002024-02-068173Actual
6257280.002023-05-088146Budget
7379275.002023-06-088146Actual
20190946.552024-06-078118Actual
2468650.002023-02-068114Budget
19068736.002024-05-078117Actual
1540922.042024-01-0681112Actual
12842280.002023-11-068116Budget
27192409.002025-01-058136Actual
14315101.822023-12-0681411Actual
5645329.002023-05-088113Actual
11715345.002023-10-068116Actual
38651208.002025-11-068156Actual
37475275.002025-10-068146Actual
10454480.002023-09-068115Budget
12701596.002023-11-068115Actual
1624332.672024-02-0681211Actual
34460101.822025-07-0881511Actual
6033459.002023-05-088165Actual
2742280.002023-02-068116Budget
21873366.002024-08-058165Actual
26777457.402024-12-0581613Actual
191611192.012024-05-078118Actual
4195550.002023-03-088117Budget
14880306.002024-01-068136Actual
2992358.002023-02-068166Actual
690996.002023-06-088173Actual
12372350.002023-11-068113Actual
16123458.672024-02-068128Actual
7425116.002023-06-088156Actual
31637761.002025-05-078165Actual
2153827.362024-07-0881112Actual
29675772.002025-03-078167Actual
30676168.002025-04-078156Actual
4848572.002023-04-088115Actual
30511669.002025-04-078165Actual
22758354.002024-09-058164Actual
1446439.062023-12-0681612Actual
10638100.002023-09-068126Budget
6304200.002023-05-088156Budget
151151084.432024-01-068118Actual
35121126.002025-08-068126Actual
6583798.072023-05-088118Actual
21159509.002024-07-088167Actual
29881113.532025-03-0781211Actual
8934200.002023-07-098168Budget
2892869.912025-02-0581212Actual
4117280.002023-03-088166Budget
2203434.422023-01-068168Actual
278464.002022-12-068164Actual
2603560.002024-12-058126Actual
1020280.002022-12-068128Budget
24143549.002024-10-058167Actual
16686361.002024-03-078164Actual
973779.882022-12-068118Actual
352911019.002025-08-068117Actual
4769480.002023-04-088164Budget
2282380.002023-02-068113Budget
7282200.002023-06-088126Budget
1735637.992024-03-0781511Actual
9619215.002023-08-068146Actual
16779512.002024-03-078165Actual
2293558.002024-09-058126Actual
11433729.002023-10-068114Actual
31034330.552025-04-0781311Actual
10128347.002023-09-068113Actual
23260458.672024-09-058168Actual
4008280.002023-03-088146Budget
2605550.002023-02-068115Budget
33998412.002025-07-088136Actual
31722107.002025-05-078126Actual
2933200.002023-02-068156Budget
8453406.002023-07-098136Actual
1939076.292024-05-0781511Actual
6956650.002023-06-088114Actual
12293280.002023-10-068168Budget
1838532.672024-04-0781511Actual
31215536.942025-04-0781612Actual
23140702.002024-09-058167Actual
2543499.702024-11-0581411Actual
3284697.002025-06-078126Actual
39302627.582025-11-0681213Actual
5132192.002023-04-088146Actual
17127916.252024-03-078118Actual
12232284.422023-10-068128Actual
9072280.002023-08-068163Budget
6209406.002023-05-088136Actual
10374386.002023-09-068164Actual
22603984.002024-09-058113Actual
36271103.002025-09-068126Actual
3786480.002023-03-088165Budget
11965275.002023-10-068166Actual
2041877.362024-06-0781511Actual
3343069.912025-06-0781212Actual
39009210.342025-11-0681311Actual
32874376.002025-06-078136Actual
9862480.002023-08-068167Budget
34943828.002025-08-068164Actual
6582480.002023-05-088118Budget
7331401.002023-06-088136Actual
26115130.002024-12-058156Actual
16215232.682024-02-0681111Actual
10512380.002023-09-068165Budget
29761628.372025-03-078128Actual
17655122.002024-04-078173Actual
30418870.002025-04-078164Actual
4909464.002023-04-088165Actual
15712421.002024-02-068115Actual
24884425.002024-11-058165Actual
7950280.002023-07-098163Budget
36853274.172025-09-0681112Actual
12434221.002023-11-068163Actual
5037200.002023-04-088126Budget
17247191.192024-03-0781111Actual
25023180.002024-11-058146Actual
8686650.002023-07-098117Budget
15534585.002024-02-068163Actual
23913312.002024-10-058116Actual
30569344.002025-04-078116Actual
25494183.742024-11-0581611Actual
27547499.702025-01-0581111Actual
12843317.002023-11-068116Actual
2251313.532024-08-0581112Actual
13757351.002023-12-068165Actual
2526405.002023-02-068164Actual
22038117.002024-08-058156Actual
891418.002022-12-068167Actual
5239310.002023-04-088166Actual
26988686.002025-01-058164Actual
32012717.762025-05-078128Actual
5505463.212023-04-088128Actual
11763186.002023-10-068126Actual
3961380.002023-03-088136Budget
1933663.532024-05-0781311Actual
16157638.972024-02-068168Actual
1750644.382024-03-0781612Actual
31602815.002025-05-078115Actual
303831148.002025-04-078114Actual
22340220.982024-08-0581111Actual
15057643.002024-01-068167Actual
17034709.002024-03-078117Actual
26717217.052024-12-0581113Actual
34379113.532025-07-0881211Actual
2283383.002023-02-068113Actual
20930236.002024-07-088116Actual
37394336.002025-10-068116Actual
33256203.952025-06-0781211Actual
29583299.002025-03-078166Actual
11106200.002023-09-068128Budget
38954461.412025-11-0681111Actual
13872251.002023-12-068136Actual
32338457.152025-05-0781612Actual
4383502.612023-03-088128Actual
5832650.002023-05-088114Budget
23198832.912024-09-058118Actual
18602579.002024-05-078163Actual
10841316.002023-09-068166Actual
7951257.002023-07-098163Actual
6160200.002023-05-088126Budget
14932150.002024-01-068156Actual
8137482.002023-07-098164Actual
24229482.912024-10-058128Actual
5377380.002023-04-088167Budget
24320169.912024-10-0581111Actual
36384286.002025-09-068166Actual
36351198.002025-09-068156Actual
35586250.762025-08-0681411Actual
20309243.322024-06-0781111Actual
7891380.002023-07-098113Budget
38330185.002025-11-068173Actual
1686479.002024-03-078126Actual
1769283.002023-01-068146Actual
2743304.002023-02-068116Actual
15860315.002024-02-068136Actual
34494461.412025-07-0881611Actual
35883457.402025-08-0681613Actual
35732150.762025-08-0681212Actual
26478139.062024-12-0581311Actual
24262638.972024-10-058168Actual
33283216.722025-06-0781311Actual
10734280.002023-09-068146Budget
4056164.002023-03-088156Actual
2343280.002023-02-068163Budget
11858280.002023-10-068146Budget
21662656.002024-08-058163Actual
246371023.002024-11-058113Actual
27927685.482025-01-0581613Actual
2351827.362024-09-0581112Actual
4768509.002023-04-088164Actual
6831281.002023-06-088163Actual
37243858.002025-10-068164Actual
3864280.002023-03-088116Budget
11059480.002023-09-068118Budget
23226417.762024-09-058128Actual
2094480.002023-01-068118Budget
37945359.282025-10-0681611Actual
10129380.002023-09-068113Budget
10590338.002023-09-068116Actual
34260796.552025-07-088128Actual
21011223.002024-07-088146Actual
19223458.672024-05-078168Actual
38150420.562025-10-0681213Actual
1673135.002023-01-068126Actual
353841305.652025-08-068118Actual
218650.002022-12-068114Budget
7096436.002023-06-088115Actual
548100.002022-12-068126Budget
4581200.002023-04-088163Budget
1641626.292024-02-0681112Actual
13924152.002023-12-068156Actual
644280.002022-12-068146Budget
13662431.002023-12-068164Actual
26423281.622024-12-0581111Actual
1624280.002023-01-068116Budget
7378200.002023-06-088146Budget
21245532.912024-07-088128Actual
22816504.002024-09-058115Actual
14852104.002024-01-068126Actual
24672637.002024-11-058163Actual
8827480.002023-07-098118Budget
28289379.002025-02-058116Actual
3213835.952023-02-068118Actual
29047664.422025-02-0581213Actual
29524248.002025-03-078146Actual
37745819.282025-10-068168Actual
2880859.272025-02-0581511Actual
36654561.412025-09-0681111Actual
3538100.002023-03-088173Budget
8547200.002023-07-098156Budget
26566152.892024-12-0581611Actual
360591321.002025-09-068114Actual
37858330.552025-10-0681311Actual
29385691.002025-03-078165Actual
27046802.002025-01-058115Actual
8405200.002023-07-098126Budget
2095785.002024-07-088126Actual
36682198.642025-09-0681211Actual
26744622.322024-12-0581213Actual
6830280.002023-06-088163Budget
26148179.002024-12-058166Actual
16651678.002024-03-078114Actual
5833787.002023-05-088114Actual
1079370.792022-12-068168Actual
13363405.632023-11-068128Actual
5318488.002023-04-088117Actual
19715570.002024-06-078114Actual
2527380.002023-02-068164Budget
10453514.002023-09-068115Actual
10919591.002023-09-068117Actual
34731415.292025-07-0881613Actual
6957650.002023-06-088114Budget
31481246.002025-05-078173Actual
9802650.002023-08-068117Budget
32605322.002025-06-078173Actual
34433267.792025-07-0881411Actual
341391093.002025-07-088117Actual
9723280.002023-08-068166Budget
892380.002022-12-068167Budget
33522369.682025-06-0781113Actual
6256313.002023-05-088146Actual
13600257.002023-12-068173Actual
12233200.002023-10-068128Budget
6630385.942023-05-088128Actual
7623535.002023-06-088167Actual
13362200.002023-11-068128Budget
2254646.502024-08-0581612Actual
2033768.852024-06-0781211Actual
9523200.002023-08-068126Budget
9073250.002023-08-068163Actual
3212480.002023-02-068118Budget
33549434.592025-06-0781213Actual
90278.002022-12-068163Actual
2442934.802024-10-0581511Actual
38003257.152025-10-0681112Actual
12560650.002023-11-068114Budget
4580214.002023-04-088163Actual
2056842.252024-06-0781612Actual
35504436.942025-08-0681111Actual
9801637.002023-08-068117Actual
279380.002022-12-068164Budget
20660614.002024-07-088163Actual
9013358.002023-08-068113Actual
9198715.002023-08-068114Actual
9475380.002023-08-068116Budget
37625834.002025-10-068167Actual
37501202.002025-10-068156Actual
7017459.002023-06-088164Actual
2136599.702024-07-0881211Actual
8278414.002023-07-098165Actual
5456948.072023-04-088118Actual
692162.002022-12-068156Actual
279183.002023-02-068126Actual
6441715.002023-05-088117Actual
23855452.002024-10-058165Actual
165311004.002024-03-078113Actual
17949160.002024-04-078146Actual
14612127.002024-01-068173Actual
11573480.002023-10-068115Budget
24849416.002024-11-058115Actual
32959351.002025-06-078166Actual
30027339.062025-03-0781112Actual
10049473.822023-08-068168Actual
38862537.452025-11-068128Actual
22908248.002024-09-058116Actual
15805279.002024-02-068116Actual
5892480.002023-05-088164Budget
19189555.642024-05-078128Actual
7234384.002023-06-088116Actual
11635380.002023-10-068165Budget
9666123.002023-08-068156Actual
19596955.002024-06-078113Actual
2469779.002023-02-068114Actual
313891115.002025-05-078113Actual
242090.002023-02-068173Budget
35412642.002025-08-068128Actual
17717384.002024-04-078164Actual
17302101.822024-03-0781311Actual
25174614.002024-11-058167Actual
597380.002022-12-068136Budget
1161386.002023-01-068113Actual
27602350.772025-01-0581311Actual
13722563.002023-12-068115Actual
20007119.002024-06-078156Actual
7563715.002023-06-088117Actual
30596162.002025-04-078126Actual
27164138.002025-01-058126Actual
21480143.312024-07-0881611Actual
37301860.002025-10-068115Actual
14674342.002024-01-068164Actual
9012380.002023-08-068113Budget
4707709.002023-04-088114Actual
12986307.002023-11-068146Actual
29229278.002025-03-078173Actual
802890.002023-07-098173Budget
9522139.002023-08-068126Actual
9618200.002023-08-068146Budget
6504380.002023-05-088167Budget
1484643.002023-01-068115Actual
10266100.002023-09-068173Actual
33228529.492025-06-0781111Actual
6631280.002023-05-088128Budget
28429300.002025-02-058166Actual
22249443.512024-08-058128Actual
1672100.002023-01-068126Budget
25731608.002024-12-058163Actual
34823648.002025-08-068163Actual
24020175.002024-10-058156Actual
37180251.002025-10-068173Actual
6770380.002023-06-088113Budget
326331346.002025-06-078114Actual
13236486.002023-11-068167Actual
11107402.602023-09-068128Actual
23699124.002024-10-058173Actual
2538035.872024-11-0581211Actual
29350806.002025-03-078115Actual
33136620.792025-06-078128Actual
364411149.002025-09-068117Actual
30476770.002025-04-078115Actual
28138717.002025-02-058164Actual
1545382.002023-01-068165Actual
24052199.002024-10-058166Actual
15945221.002024-02-068166Actual
12043550.002023-10-068117Budget
14767359.002024-01-068165Actual
23642538.002024-10-058163Actual
38451730.002025-11-068115Actual
34174657.002025-07-088167Actual
28754253.962025-02-0581311Actual
1344650.002023-01-068114Budget
18276185.872024-04-0781111Actual
14906175.002024-01-068146Actual
372081275.002025-10-068114Actual
19630650.002024-06-078163Actual
30089489.072025-03-0781612Actual
18099468.002024-04-078167Actual
10375480.002023-09-068164Budget
13423280.002023-11-068168Budget
1727572.042024-03-0781211Actual
20097722.002024-06-078117Actual
3460237.002023-03-088163Actual
17189507.152024-03-078168Actual
296401093.002025-03-078117Actual
38625221.002025-11-068146Actual
22163637.002024-08-058167Actual
10840280.002023-09-068166Budget
2095749.582023-01-068118Actual
3399378.002023-03-088113Actual
1877280.002023-01-068166Budget
11247380.002023-10-068113Budget
35940921.002025-09-068113Actual
8454380.002023-07-098136Budget
21392149.702024-07-0881311Actual
319841351.112025-05-078118Actual
1405380.002023-01-068164Budget
7564650.002023-06-088117Budget
13235480.002023-11-068167Budget
19749331.002024-06-078164Actual
5785100.002023-05-088173Budget
281041346.002025-02-058114Actual
2051022.042024-06-0781112Actual
14732542.002024-01-068115Actual
1345650.002023-01-068114Actual
20717137.002024-07-088173Actual
39036350.772025-11-0681411Actual
36093811.002025-09-068164Actual
2886280.002023-02-068146Budget
359550.002022-12-068115Budget
10782186.002023-09-068156Actual
21719124.002024-08-058173Actual
25139842.002024-11-058117Actual
35823229.332025-08-0681113Actual
12184725.342023-10-068118Actual
28344440.002025-02-058136Actual
263021475.352024-12-058118Actual
1483550.002023-01-068115Budget
2204280.002023-01-068168Budget
1876251.002023-01-068166Actual
337581099.002025-07-088114Actual
32423610.042025-05-0781213Actual
18419138.002024-04-0781611Actual
30887592.002025-04-078128Actual
501361.002022-12-068116Actual
1440623.102023-12-0681112Actual
35532223.102025-08-0681211Actual
36736229.492025-09-0681411Actual
14016585.002023-12-068117Actual
36596642.002025-09-068168Actual
22422147.572024-08-0581411Actual
2142280.002023-01-068128Budget
22282434.422024-08-058168Actual
1218281.002023-01-068163Actual
32046740.492025-05-078168Actual
14051643.002023-12-068167Actual
27079585.002025-01-058165Actual
5972480.002023-05-088115Budget
7332380.002023-06-088136Budget
36186605.002025-09-068165Actual
1219280.002023-01-068163Budget
3785561.002023-03-088165Actual
30766994.002025-04-078117Actual
1768280.002023-01-068146Budget
29935283.742025-03-0781411Actual
11811380.002023-10-068136Budget
20132473.002024-06-078167Actual
35646344.382025-08-0681611Actual
2143417.762023-01-068128Actual
20985324.002024-07-088136Actual
31750405.002025-05-078136Actual
12044525.002023-10-068117Actual
22012214.002024-08-058146Actual
34406300.762025-07-0881311Actual
35974653.002025-09-068163Actual
13033200.002023-11-068156Budget
6034480.002023-05-088165Budget
22221851.102024-08-058118Actual
34672446.872025-07-0881113Actual
690890.002023-06-088173Budget
242198.002023-02-068173Actual
23373132.682024-09-0581311Actual
33638983.002025-07-088113Actual
19955306.002024-06-078136Actual
28521707.002025-02-058167Actual
34880275.002025-08-068173Actual
832532.002022-12-068117Actual
17155370.792024-03-078128Actual
6692280.002023-05-088168Budget
17598686.002024-04-078163Actual
12939384.002023-11-068136Actual
3134380.002023-02-068167Budget
19927104.002024-06-078126Actual
292571111.002025-03-078114Actual
19011260.002024-05-078166Actual
10188243.002023-09-068163Actual
33170749.582025-06-078168Actual
15912160.002024-02-068156Actual
38982210.342025-11-0681211Actual
10735319.002023-09-068146Actual
3803165.652025-10-0681212Actual
1721380.002023-01-068136Budget
26242725.002024-12-058167Actual
3727480.002023-03-088115Budget
26505132.682024-12-0581411Actual
8136480.002023-07-098164Budget
297331331.412025-03-078118Actual
3561352.892025-08-0681511Actual
185671144.002024-05-078113Actual
2790100.002023-02-068126Budget
26207926.002024-12-058117Actual
31332446.872025-04-0781613Actual
25853532.002024-12-058164Actual
32213105.022025-05-0781511Actual
16270103.952024-02-0681311Actual
34050182.002025-07-088156Actual
23820482.002024-10-058115Actual
15022819.002024-01-068117Actual
2664480.002023-02-068165Budget
1544244.382024-01-0681612Actual
38273608.002025-11-068163Actual
1546480.002023-01-068165Budget
22695252.002024-09-058173Actual
23346110.342024-09-0581211Actual
11859248.002023-10-068146Actual
18899109.002024-05-078126Actual
4196468.002023-03-088117Actual
30801780.002025-04-078167Actual
4116372.002023-03-088166Actual
34580126.292025-07-0881212Actual
6303152.002023-05-088156Actual
5457480.002023-04-088118Budget
35149372.002025-08-068136Actual
2777673.102025-01-0581212Actual
2452125.232024-10-0581112Actual
129761.002023-01-068173Actual
6691414.732023-05-088168Actual
16744525.002024-03-078115Actual
38486806.002025-11-068165Actual
29498421.002025-03-078136Actual
245487.142024-10-0581212Actual
20745651.002024-07-088114Actual
27137302.002025-01-058116Actual
30979442.262025-04-0781111Actual
20391140.122024-06-0781411Actual
3649480.002023-03-088164Budget
32304349.702025-05-0781112Actual
19807488.002024-06-078115Actual
30147206.522025-03-0781113Actual
20218532.912024-06-078128Actual
13506965.002023-12-068113Actual
35559256.082025-08-0681311Actual
3072689.002023-02-068117Actual
3912200.002023-03-088126Budget
8933296.542023-07-098168Actual
22638598.002024-09-058163Actual
14521864.002024-01-068113Actual
13817295.002023-12-068116Actual
28842294.382025-02-0581611Actual
302631136.002025-04-078113Actual
20780414.002024-07-088164Actual
33970109.002025-07-088126Actual
37336715.002025-10-068165Actual
39183150.762025-11-0681212Actual
26869775.002025-01-058163Actual
915090.002023-08-068173Budget
2342737.992024-09-0581511Actual
33793717.002025-07-088164Actual
420480.002022-12-068165Budget
18064743.002024-04-078117Actual
9861393.002023-08-068167Actual
12561672.002023-11-068114Actual
9259480.002023-08-068164Budget
22128657.002024-08-058117Actual
23762456.002024-10-058164Actual
1529097.572024-01-0681311Actual
11636530.002023-10-068165Actual
8875385.942023-07-098128Actual
17975104.002024-04-078156Actual
21067263.002024-07-088166Actual
33402284.812025-06-0781112Actual
13424522.302023-11-068168Actual
31695351.002025-05-078116Actual
388341319.292025-11-068118Actual
35326836.002025-08-068167Actual
9665200.002023-08-068156Budget
14233195.442023-12-0681111Actual
14173478.362023-12-068168Actual
10189200.002023-09-068163Budget
18687609.002024-05-078114Actual
27656119.912025-01-0581511Actual
24463227.362024-10-0581611Actual
15143402.602024-01-068128Actual
11812401.002023-10-068136Actual
91280.002022-12-068163Budget
330161127.002025-06-078117Actual
2434872.042024-10-0581211Actual
6112302.002023-05-088116Actual
14139385.942023-12-068128Actual
2831698.002025-02-058126Actual
2555220.972024-11-0581112Actual
2342216.002023-02-068163Actual
23015180.002024-09-058156Actual
25818778.002024-12-058114Actual
318921071.002025-05-078117Actual
32548602.002025-06-078163Actual
10591280.002023-09-068116Budget
32761790.002025-06-078165Actual
39275345.122025-11-0681113Actual
30624353.002025-04-078136Actual
8404161.002023-07-098126Actual
36151886.002025-09-068115Actual
9989280.002023-08-068128Budget
24109733.002024-10-058117Actual
11714280.002023-10-068116Budget
342321305.652025-07-088118Actual
22850395.002024-09-058165Actual
8500200.002023-07-098146Budget
5707200.002023-05-088163Budget
32456420.562025-05-0781613Actual
691200.002022-12-068156Budget
31802180.002025-05-078156Actual
38544319.002025-11-068116Actual
24791307.002024-11-058164Actual
6362235.002023-05-088166Actual
1021382.912022-12-068128Actual
30709259.002025-04-078166Actual
23727634.002024-10-058114Actual
2144633.742024-07-0881511Actual
1404421.002023-01-068164Actual
915168.002023-08-068173Actual
13957246.002023-12-068166Actual
27575167.782025-01-0581211Actual
1950814.592024-05-0781212Actual
31153377.362025-04-0781112Actual
17810478.002024-04-078165Actual
10050200.002023-08-068168Budget
31835284.002025-05-078166Actual
1789587.002024-04-078126Actual
3728468.002023-03-088115Actual
22455229.492024-08-0581611Actual
10781200.002023-09-068156Budget
2606551.002023-02-068115Actual
274271269.292025-01-058118Actual
36763117.782025-09-0681511Actual
5180200.002023-04-088156Budget
22368101.822024-08-0581211Actual
13541707.002023-12-068163Actual
3539107.002023-03-088173Actual
25696878.002024-12-058113Actual
36795294.382025-09-0681611Actual
19687265.002024-06-078173Actual
308591625.352025-04-078118Actual
16037650.002024-02-068167Actual
23607967.002024-10-058113Actual
35175225.002025-08-068146Actual
31095362.472025-04-0781611Actual
35850469.682025-08-0681213Actual
2663551.002023-02-068165Actual
9338478.002023-08-068115Actual
38684332.002025-11-068166Actual
35201147.002025-08-068156Actual
2355034.802024-09-0581612Actual
1816125.002023-01-068156Actual
12890100.002023-11-068126Budget
17390218.852024-03-0781611Actual
11494494.002023-10-068164Actual
751280.002022-12-068166Budget
37803401.832025-10-0681111Actual
29969326.302025-03-0781611Actual
31776228.002025-05-078146Actual
7751280.002023-06-088128Budget
500280.002022-12-068116Budget
8874280.002023-07-098128Budget
3586650.002023-03-088114Budget
5238280.002023-04-088166Budget
30380.002022-12-068113Budget
3261316.242023-02-068128Actual
3865369.002023-03-088116Actual
21279482.912024-07-088168Actual
13898205.002023-12-068146Actual
19842386.002024-06-078165Actual
31007113.532025-04-0781211Actual
28727148.632025-02-0581211Actual
31061273.102025-04-0781411Actual
1138462.002023-10-068173Actual
23968321.002024-10-058136Actual
15886186.002024-02-068146Actual
24375102.892024-10-0581311Actual
31926850.002025-05-078167Actual
12513100.002023-11-068173Budget
8548207.002023-07-098156Actual
9571380.002023-08-068136Budget
14111931.402023-12-068118Actual
38065609.282025-10-0681612Actual
18721387.002024-05-078164Actual
28370253.002025-02-058146Actual
2653227.362024-12-0581511Actual
31273239.852025-04-0781113Actual
291371073.002025-03-078113Actual
347881061.002025-08-068113Actual
32513983.002025-06-078113Actual
17775399.002024-04-078115Actual
17090.002022-12-068173Budget
8216520.002023-07-098115Actual
31363.002022-12-068113Actual
1830436.932024-04-0781211Actual
5378386.002023-04-088167Actual
25913644.002024-12-058115Actual
32396376.702025-05-0781113Actual
15317140.122024-01-0681411Actual
27867224.062025-01-0581113Actual
349081240.002025-08-068114Actual
1747514.592024-03-0781212Actual
1384481.002023-12-068126Actual
39217581.622025-11-0681612Actual
7156380.002023-06-088165Budget
26330661.702024-12-058128Actual
4659124.002023-04-088173Actual
22723582.002024-09-058114Actual
1526335.872024-01-0681211Actual
26063276.002024-12-058136Actual
3320280.002023-02-068168Budget
12512133.002023-11-068173Actual
29470105.002025-03-078126Actual
11964280.002023-10-068166Budget
12891122.002023-11-068126Actual
9395500.002023-08-068165Actual
2934167.002023-02-068156Actual
29172635.002025-03-078163Actual
9941480.002023-08-068118Budget
7155445.002023-06-088165Actual
175631102.002024-04-078113Actual
23400146.512024-09-0581411Actual
21124585.002024-07-088117Actual
17329149.702024-03-0781411Actual
8685514.002023-07-098117Actual
4520380.002023-04-088113Budget
28900377.362025-02-0581112Actual
5644380.002023-05-088113Budget
8826669.282023-07-098118Actual
32668819.002025-06-078164Actual
4847480.002023-04-088115Budget
5706232.002023-05-088163Actual
39335594.252025-11-0681613Actual
32246298.642025-05-0781611Actual
11762100.002023-10-068126Budget
4255468.002023-03-088167Actual
2157137.992024-07-0881612Actual
18872221.002024-05-078116Actual
21986330.002024-08-058136Actual
11058851.102023-09-068118Actual
27369785.002025-01-058167Actual
3587700.002023-03-088114Actual
19981195.002024-06-078146Actual
14965223.002024-01-068166Actual
21747567.002024-08-058114Actual
33310207.152025-06-0781411Actual
12373380.002023-11-068113Budget
19423197.572024-05-0781611Actual
29443319.002025-03-078116Actual
32186294.382025-05-0781411Actual
1632436.932024-02-0681511Actual
5566280.002023-04-088168Budget
7016480.002023-06-088164Budget
21419146.512024-07-0881411Actual
32926144.002025-06-078156Actual
29550165.002025-03-078156Actual
25049102.002024-11-058156Actual
30174492.492025-03-0781213Actual
37534332.002025-10-068166Actual
331081255.652025-06-078118Actual
18659132.002024-05-078173Actual
4442280.002023-03-088168Budget
18185385.942024-04-078128Actual
24201878.372024-10-058118Actual
1160380.002023-01-068113Budget
34024260.002025-07-088146Actual
2546170.972024-11-0581511Actual
14288142.252023-12-0681311Actual
14348143.312023-12-0681611Actual
27244144.002025-01-058156Actual
3783197.572025-10-0681211Actual
18979115.002024-05-078156Actual
39097403.962025-11-0681611Actual
12185480.002023-10-068118Budget
360499.002022-12-068115Actual
4334480.002023-03-088118Budget
16892308.002024-03-078136Actual
18007249.002024-04-078166Actual
5179179.002023-04-088156Actual
38599424.002025-11-068136Actual
6363280.002023-05-088166Budget
12987280.002023-11-068146Budget
27334994.002025-01-058117Actual
18814512.002024-05-078165Actual
3648445.002023-03-088164Actual
2839380.002023-02-068136Budget
20838497.002024-07-088115Actual
1080280.002022-12-068168Budget
13034217.002023-11-068156Actual
29795723.822025-03-078168Actual
23105643.002024-09-058117Actual
28076254.002025-02-058173Actual
13094289.002023-11-068166Actual
14640577.002024-01-068114Actual
27809581.622025-01-0581612Actual
37123797.002025-10-068163Actual
3913177.002023-03-088126Actual
1851044.382024-04-0781612Actual
9396380.002023-08-068165Budget
18779395.002024-05-078115Actual
25352245.442024-11-0581111Actual
8606310.002023-07-098166Actual
23318177.362024-09-0581111Actual
16918200.002024-03-078146Actual
38181732.842025-10-0681613Actual
7890332.002023-07-098113Actual
4256380.002023-03-088167Budget
33581678.462025-06-0781613Actual
34699474.942025-07-0881213Actual
2887276.002023-02-068146Actual
6771435.002023-06-088113Actual
10979509.002023-09-068167Actual
2036463.532024-06-0781311Actual
3461200.002023-03-088163Budget
9722266.002023-08-068166Actual
18157842.012024-04-078118Actual
12623480.002023-11-068164Budget
7624480.002023-06-088167Budget
6161157.002023-05-088126Actual
28019703.002025-02-058163Actual
1744814.592024-03-0781112Actual
2394052.002024-10-058126Actual
25260502.612024-11-058128Actual
21931226.002024-08-058116Actual
1955550.002023-01-068117Budget
30355258.002025-04-078173Actual
39155356.082025-11-0681112Actual
28196752.002025-02-058115Actual
38776722.002025-11-068167Actual
20251614.732024-06-078168Actual
34351588.002025-07-0881111Actual
5036139.002023-04-088126Actual
29908317.792025-03-0781311Actual
10639130.002023-09-068126Actual
3688167.782025-09-0681212Actual
28607655.642025-02-058128Actual
19363108.212024-05-0781411Actual
36709260.342025-09-0681311Actual
2016380.002023-01-068167Budget
35704369.912025-08-0681112Actual
32900265.002025-06-078146Actual
22071251.002024-08-058166Actual
18218592.002024-04-078168Actual
32159264.592025-05-0781311Actual
36031195.002025-09-068173Actual
20872502.002024-07-088165Actual
33730224.002025-07-088173Actual
33050802.002025-06-078167Actual
802993.002023-07-098173Actual

Generated 2026-01-05 12:03:09.032 UTC