[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   

1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992024-06-1781612Actual
14111931.402023-11-158118Actual
8215480.002023-06-188115Budget
33581678.462025-05-1781613Actual
5378386.002023-03-188167Actual
18218592.002024-03-178168Actual
35326836.002025-07-168167Actual
2016380.002022-12-168167Budget
15886186.002024-01-168146Actual
1955550.002022-12-168117Budget
6112302.002023-04-178116Actual
33170749.582025-05-178168Actual
19981195.002024-05-178146Actual
751280.002022-11-158166Budget
28396198.002025-01-158156Actual
22340220.982024-07-1581111Actual
32926144.002025-05-178156Actual
29229278.002025-02-148173Actual
7623535.002023-05-188167Actual
22368101.822024-07-1581211Actual
13034217.002023-10-168156Actual
15654395.002024-01-168164Actual
32548602.002025-05-178163Actual
25174614.002024-10-158167Actual
1722410.002022-12-168136Actual
129690.002022-12-168173Budget
2653227.362024-11-1481511Actual
28641634.432025-01-158168Actual
15912160.002024-01-168156Actual
20007119.002024-05-178156Actual
8826669.282023-06-188118Actual
16095940.492024-01-168118Actual
18979115.002024-04-168156Actual
4009276.002023-02-158146Actual
24757627.002024-10-158114Actual
26115130.002024-11-148156Actual
750302.002022-11-158166Actual
20745651.002024-06-178114Actual
6303152.002023-04-178156Actual
3539107.002023-02-158173Actual
18358106.082024-03-1781411Actual
32132226.302025-04-1681211Actual
11573480.002023-09-158115Budget
8933296.542023-06-188168Actual
12372350.002023-10-168113Actual
9012380.002023-07-168113Budget
11246439.002023-09-158113Actual
6113280.002023-04-178116Budget
21124585.002024-06-178117Actual
18007249.002024-03-178166Actual
915168.002023-07-168173Actual
10840280.002023-08-168166Budget
15534585.002024-01-168163Actual
27218291.002024-12-158146Actual
35532223.102025-07-1681211Actual
7750316.242023-05-188128Actual
2283383.002023-01-168113Actual
24463227.362024-09-1481611Actual
19927104.002024-05-178126Actual
18064743.002024-03-178117Actual
28138717.002025-01-158164Actual
12622514.002023-10-168164Actual
1948113.532024-04-1681112Actual
12890100.002023-10-168126Budget
26869775.002024-12-158163Actual
2605550.002023-01-168115Budget
18419138.002024-03-1781611Actual
31273239.852025-03-1781113Actual
7624480.002023-05-188167Budget
21159509.002024-06-178167Actual
6304200.002023-04-178156Budget
24229482.912024-09-148128Actual
34699474.942025-06-1781213Actual
16037650.002024-01-168167Actual
12763370.002023-10-168165Actual
9073250.002023-07-168163Actual
21337174.172024-06-1781111Actual
35036585.002025-07-168165Actual
2355034.802024-08-1581612Actual
30569344.002025-03-178116Actual
2351827.362024-08-1581112Actual
33464503.962025-05-1781612Actual
25913644.002024-11-148115Actual
9572401.002023-07-168136Actual
2540796.512024-10-1581311Actual
35850469.682025-07-1681213Actual
10128347.002023-08-168113Actual
2094480.002022-12-168118Budget
36325261.002025-08-168146Actual
3791249.702025-09-1581511Actual
6830280.002023-05-188163Budget
10375480.002023-08-168164Budget
375911019.002025-09-158117Actual
26834975.002024-12-158113Actual
9337480.002023-07-168115Budget
1446439.062023-11-1581612Actual
15945221.002024-01-168166Actual
7016480.002023-05-188164Budget
20452135.872024-05-1781611Actual
23968321.002024-09-148136Actual
4910480.002023-03-188165Budget
2887276.002023-01-168146Actual
39275345.122025-10-1681113Actual
7951257.002023-06-188163Actual
30650209.002025-03-178146Actual
13872251.002023-11-158136Actual
21839542.002024-07-158115Actual
7426200.002023-05-188156Budget
8077741.002023-06-188114Actual
18814512.002024-04-168165Actual
28370253.002025-01-158146Actual
3962372.002023-02-158136Actual
10314650.002023-08-168114Budget
28019703.002025-01-158163Actual
5239310.002023-03-188166Actual
11858280.002023-09-158146Budget
8548207.002023-06-188156Actual
308591625.352025-03-178118Actual
1769283.002022-12-168146Actual
3133414.002023-01-168167Actual
269541088.002024-12-158114Actual
3213835.952023-01-168118Actual
24320169.912024-09-1481111Actual
30766994.002025-03-178117Actual
14674342.002023-12-168164Actual
34880275.002025-07-168173Actual
22603984.002024-08-158113Actual
915090.002023-07-168173Budget
17975104.002024-03-178156Actual
5833787.002023-04-178114Actual
16892308.002024-02-158136Actual
14288142.252023-11-1581311Actual
9259480.002023-07-168164Budget
6583798.072023-04-178118Actual
7702655.642023-05-188118Actual
27547499.702024-12-1581111Actual
8137482.002023-06-188164Actual
24849416.002024-10-158115Actual
24884425.002024-10-158165Actual
31926850.002025-04-168167Actual
33310207.152025-05-1781411Actual
10638100.002023-08-168126Budget
6630385.942023-04-178128Actual
25023180.002024-10-158146Actual
279841104.002025-01-158113Actual
13957246.002023-11-158166Actual
9940975.342023-07-168118Actual
8686650.002023-06-188117Budget
33998412.002025-06-178136Actual
4768509.002023-03-188164Actual
2664480.002023-01-168165Budget
4521329.002023-03-188113Actual
31424635.002025-04-168163Actual
23048263.002024-08-158166Actual
4008280.002023-02-158146Budget
13628494.002023-11-158114Actual
21480143.312024-06-1781611Actual
129761.002022-12-168173Actual
34494461.412025-06-1781611Actual
23727634.002024-09-148114Actual
2743304.002023-01-168116Actual
35121126.002025-07-168126Actual
32605322.002025-05-178173Actual
3134380.002023-01-168167Budget
11107402.602023-08-168128Actual
1672100.002022-12-168126Budget
39097403.962025-10-1681611Actual
10782186.002023-08-168156Actual
14852104.002023-12-168126Actual
12184725.342023-09-158118Actual
1838532.672024-03-1781511Actual
35504436.942025-07-1681111Actual
7751280.002023-05-188128Budget
13236486.002023-10-168167Actual
36709260.342025-08-1681311Actual
24729123.002024-10-158173Actual
2790100.002023-01-168126Budget
5036139.002023-03-188126Actual
37394336.002025-09-158116Actual
10267100.002023-08-168173Budget
9665200.002023-07-168156Budget
39217581.622025-10-1681612Actual
24402147.572024-09-1481411Actual
318921071.002025-04-168117Actual
21781307.002024-07-158164Actual
31034330.552025-03-1781311Actual
3865369.002023-02-158116Actual
15177473.822023-12-168168Actual
13722563.002023-11-158115Actual
3803165.652025-09-1581212Actual
1721380.002022-12-168136Budget
21037164.002024-06-178156Actual
342321305.652025-06-178118Actual
12294378.362023-09-158168Actual
33136620.792025-05-178128Actual
33673614.002025-06-178163Actual
18659132.002024-04-168173Actual
6692280.002023-04-178168Budget
91280.002022-11-158163Budget
14348143.312023-11-1581611Actual
2051022.042024-05-1781112Actual
347881061.002025-07-168113Actual
10315650.002023-08-168114Actual
8547200.002023-06-188156Budget
30380.002022-11-158113Budget
690890.002023-05-188173Budget
11058851.102023-08-168118Actual
16566617.002024-02-158163Actual
22249443.512024-07-158128Actual
15317140.122023-12-1681411Actual
30624353.002025-03-178136Actual
16270103.952024-01-1681311Actual
5504280.002023-03-188128Budget
3343069.912025-05-1781212Actual
1404421.002022-12-168164Actual
23820482.002024-09-148115Actual
30676168.002025-03-178156Actual
14315101.822023-11-1581411Actual
24143549.002024-09-148167Actual
6831281.002023-05-188163Actual
3072689.002023-01-168117Actual
3319425.332023-01-168168Actual
29172635.002025-02-148163Actual
34379113.532025-06-1781211Actual
23140702.002024-08-158167Actual
19842386.002024-05-178165Actual
2033768.852024-05-1781211Actual
32668819.002025-05-178164Actual
1950814.592024-04-1681212Actual
7235380.002023-05-188116Budget
35201147.002025-07-168156Actual
31153377.362025-03-1781112Actual
7891380.002023-06-188113Budget
18602579.002024-04-168163Actual
3961380.002023-02-158136Budget
29524248.002025-02-148146Actual
20132473.002024-05-178167Actual
27192409.002024-12-158136Actual
28962450.772025-01-1581612Actual
32046740.492025-04-168168Actual
18872221.002024-04-168116Actual
22908248.002024-08-158116Actual
33344340.132025-05-1781611Actual
27690343.322024-12-1581611Actual
5377380.002023-03-188167Budget
16215232.682024-01-1681111Actual
22071251.002024-07-158166Actual
10512380.002023-08-168165Budget
22816504.002024-08-158115Actual
21719124.002024-07-158173Actual
1744814.592024-02-1581112Actual
12986307.002023-10-168146Actual
32456420.562025-04-1681613Actual
2831698.002025-01-158126Actual
34672446.872025-06-1781113Actual
5832650.002023-04-178114Budget
11714280.002023-09-158116Budget
20872502.002024-06-178165Actual
19900260.002024-05-178116Actual
18687609.002024-04-168114Actual
2434872.042024-09-1481211Actual
16623275.002024-02-158173Actual
27927685.482024-12-1581613Actual
5644380.002023-04-178113Budget
10511427.002023-08-168165Actual
4335642.002023-02-158118Actual
28231737.002025-01-158165Actual
548100.002022-11-158126Budget
28196752.002025-01-158115Actual
35149372.002025-07-168136Actual
175631102.002024-03-178113Actual
9396380.002023-07-168165Budget
16686361.002024-02-158164Actual
11059480.002023-08-168118Budget
1443314.592023-11-1581212Actual
15057643.002023-12-168167Actual
9862480.002023-07-168167Budget
10453514.002023-08-168115Actual
360591321.002025-08-168114Actual
36244409.002025-08-168116Actual
36914423.112025-08-1681612Actual
13423280.002023-10-168168Budget
36476828.002025-08-168167Actual
20218532.912024-05-178128Actual
3913177.002023-02-158126Actual
12702480.002023-10-168115Budget
25948558.002024-11-148165Actual
38486806.002025-10-168165Actual
5893382.002023-04-178164Actual
30709259.002025-03-178166Actual
3261316.242023-01-168128Actual
29047664.422025-01-1581213Actual
2538035.872024-10-1581211Actual
22850395.002024-08-158165Actual
27277282.002024-12-158166Actual
11307200.002023-09-158163Budget
35940921.002025-08-168113Actual
2342737.992024-08-1581511Actual
6210380.002023-04-178136Budget
10189200.002023-08-168163Budget
18099468.002024-03-178167Actual
973779.882022-11-158118Actual
12513100.002023-10-168173Budget
33256203.952025-05-1781211Actual
36654561.412025-08-1681111Actual
39155356.082025-10-1681112Actual
242198.002023-01-168173Actual
36853274.172025-08-1681112Actual
6363280.002023-04-178166Budget
2036463.532024-05-1781311Actual
17949160.002024-03-178146Actual
10979509.002023-08-168167Actual
17069488.002024-02-158167Actual
2777673.102024-12-1581212Actual
29935283.742025-02-1481411Actual
18953159.002024-04-168146Actual
11964280.002023-09-158166Budget
25696878.002024-11-148113Actual
1647427.362024-01-1681612Actual
3587700.002023-02-158114Actual
6631280.002023-04-178128Budget
29761628.372025-02-148128Actual
36271103.002025-08-168126Actual
29853510.342025-02-1481111Actual
32513983.002025-05-178113Actual
17598686.002024-03-178163Actual
353841305.652025-07-168118Actual
32159264.592025-04-1681311Actual
12939384.002023-10-168136Actual
38123329.332025-09-1581113Actual
1344650.002022-12-168114Budget
19596955.002024-05-178113Actual
19749331.002024-05-178164Actual
242090.002023-01-168173Budget
2343280.002023-01-168163Budget
14965223.002023-12-168166Actual
10639130.002023-08-168126Actual
17868315.002024-03-178116Actual
3906349.702025-10-1681511Actual
38651208.002025-10-168156Actual
35974653.002025-08-168163Actual
29550165.002025-02-148156Actual
32213105.022025-04-1681511Actual
24791307.002024-10-158164Actual
11811380.002023-09-158136Budget
7950280.002023-06-188163Budget
5179179.002023-03-188156Actual
25082270.002024-10-158166Actual
11636530.002023-09-158165Actual
30801780.002025-03-178167Actual
36384286.002025-08-168166Actual
35646344.382025-07-1681611Actual
20985324.002024-06-178136Actual
33943375.002025-06-178116Actual
25260502.612024-10-158128Actual
4255468.002023-02-158167Actual
34024260.002025-06-178146Actual
279380.002022-11-158164Budget
10454480.002023-08-168115Budget
302631136.002025-03-178113Actual
279183.002023-01-168126Actual
10049473.822023-07-168168Actual
35559256.082025-07-1681311Actual
38684332.002025-10-168166Actual
4256380.002023-02-158167Budget
3212480.002023-01-168118Budget
2527380.002023-01-168164Budget
31061273.102025-03-1781411Actual
4580214.002023-03-188163Actual
13541707.002023-11-158163Actual
17155370.792024-02-158128Actual
29498421.002025-02-148136Actual
5972480.002023-04-178115Budget
2041877.362024-05-1781511Actual
22963305.002024-08-158136Actual
21628891.002024-07-158113Actual
24052199.002024-09-148166Actual
337581099.002025-06-178114Actual
16744525.002024-02-158115Actual
9941480.002023-07-168118Budget
246371023.002024-10-158113Actual
28429300.002025-01-158166Actual
1021382.912022-11-158128Actual
38003257.152025-09-1581112Actual
8216520.002023-06-188115Actual
4382280.002023-02-158128Budget
2095785.002024-06-178126Actual
7096436.002023-05-188115Actual
11495480.002023-09-158164Budget
29292657.002025-02-148164Actual
37625834.002025-09-158167Actual
34260796.552025-06-178128Actual
16297135.872024-01-1681411Actual
2603560.002024-11-148126Actual
21067263.002024-06-178166Actual
14767359.002023-12-168165Actual
9522139.002023-07-168126Actual
7332380.002023-05-188136Budget
7379275.002023-05-188146Actual
8747480.002023-06-188167Budget
27575167.782024-12-1581211Actual
11859248.002023-09-158146Actual
22422147.572024-07-1581411Actual
2468650.002023-01-168114Budget
12435200.002023-10-168163Budget
2195885.002024-07-158126Actual
6033459.002023-04-178165Actual
37803401.832025-09-1581111Actual
15619527.002024-01-168114Actual
1953932.672024-04-1681612Actual
14139385.942023-11-158128Actual
33522369.682025-05-1781113Actual
22128657.002024-07-158117Actual
7811200.002023-05-188168Budget
832532.002022-11-158117Actual
1160380.002022-12-168113Budget
1426136.932023-11-1581211Actual
2469779.002023-01-168114Actual
21011223.002024-06-178146Actual
4055200.002023-02-158156Budget
31363.002022-11-158113Actual
34943828.002025-07-168164Actual
35001921.002025-07-168115Actual
34082264.002025-06-178166Actual
252321051.102024-10-158118Actual
6770380.002023-05-188113Budget
151151084.432023-12-168118Actual
31750405.002025-04-168136Actual
32900265.002025-05-178146Actual
5086350.002023-03-188136Actual
28699510.342025-01-1581111Actual
2933200.002023-01-168156Budget
8277380.002023-06-188165Budget
20309243.322024-05-1781111Actual
1138462.002023-09-158173Actual
3071550.002023-01-168117Budget
5892480.002023-04-178164Budget
1624280.002022-12-168116Budget
19189555.642024-04-168128Actual
32423610.042025-04-1681213Actual
1540922.042023-12-1681112Actual
5971561.002023-04-178115Actual
8278414.002023-06-188165Actual
5037200.002023-03-188126Budget
6582480.002023-04-178118Budget
15143402.602023-12-168128Actual
11762100.002023-09-158126Budget
4988280.002023-03-188116Budget
11433729.002023-09-158114Actual
1851044.382024-03-1781612Actual
4334480.002023-02-158118Budget
1930937.992024-04-1681211Actual
28900377.362025-01-1581112Actual
18899109.002024-04-168126Actual
1747514.592024-02-1581212Actual
5505463.212023-03-188128Actual
27164138.002024-12-158126Actual
39009210.342025-10-1681311Actual
11574556.002023-09-158115Actual
6034480.002023-04-178165Budget
26777457.402024-11-1481613Actual
24672637.002024-10-158163Actual
10688391.002023-08-168136Actual
10920550.002023-08-168117Budget
23400146.512024-08-1581411Actual
9861393.002023-07-168167Actual
37336715.002025-09-158165Actual
4769480.002023-03-188164Budget
26744622.322024-11-1481213Actual
9013358.002023-07-168113Actual
349081240.002025-07-168114Actual
33730224.002025-06-178173Actual
1686479.002024-02-158126Actual
21747567.002024-07-158114Actual
14906175.002023-12-168146Actual
33402284.812025-05-1781112Actual
2442934.802024-09-1481511Actual
1956549.002022-12-168117Actual
32959351.002025-05-178166Actual
281041346.002025-01-158114Actual
4195550.002023-02-158117Budget
32186294.382025-04-1681411Actual
27489592.002024-12-158168Actual
17810478.002024-03-178165Actual
21245532.912024-06-178128Actual
212171105.652024-06-178118Actual
3688167.782025-08-1681212Actual
3783197.572025-09-1581211Actual
36562608.672025-08-168128Actual
6257280.002023-04-178146Budget
274271269.292024-12-158118Actual
13095280.002023-10-168166Budget
5785100.002023-04-178173Budget
33050802.002025-05-178167Actual
32874376.002025-05-178136Actual
39183150.762025-10-1681212Actual
12987280.002023-10-168146Budget
644280.002022-11-158146Budget
1545382.002022-12-168165Actual
30147206.522025-02-1481113Actual
27809581.622024-12-1581612Actual
4659124.002023-03-188173Actual
1544244.382023-12-1681612Actual
4706650.002023-03-188114Budget
20930236.002024-06-178116Actual
7563715.002023-05-188117Actual
11385100.002023-09-158173Budget
2015436.002022-12-168167Actual
12561672.002023-10-168114Actual
2543499.702024-10-1581411Actual
1830436.932024-03-1781211Actual
23762456.002024-09-148164Actual
22638598.002024-08-158163Actual
29908317.792025-02-1481311Actual
13662431.002023-11-158164Actual
24942223.002024-10-158116Actual
372081275.002025-09-158114Actual
18927289.002024-04-168136Actual
23642538.002024-09-148163Actual
3460237.002023-02-158163Actual
32338457.152025-04-1681612Actual
25731608.002024-11-148163Actual
33970109.002025-06-178126Actual
12701596.002023-10-168115Actual
3586650.002023-02-158114Budget
5085380.002023-03-188136Budget
26063276.002024-11-148136Actual
10687380.002023-08-168136Budget
38982210.342025-10-1681211Actual
17189.002022-11-158173Actual
9395500.002023-07-168165Actual
1546480.002022-12-168165Budget
32246298.642025-04-1681611Actual
26717217.052024-11-1481113Actual
14555686.002023-12-168163Actual
4989316.002023-03-188116Actual
1933663.532024-04-1681311Actual
32819394.002025-05-178116Actual
13424522.302023-10-168168Actual
5565398.062023-03-188168Actual
27137302.002024-12-158116Actual
35883457.402025-07-1681613Actual
34050182.002025-06-178156Actual
23699124.002024-09-148173Actual
9475380.002023-07-168116Budget
19807488.002024-05-178115Actual
38273608.002025-10-168163Actual
32726827.002025-05-178115Actual
12843317.002023-10-168116Actual
29080443.372025-01-1581613Actual
25853532.002024-11-148164Actual
331081255.652025-05-178118Actual
326331346.002025-05-178114Actual
8500200.002023-06-188146Budget
22723582.002024-08-158114Actual
11763186.002023-09-158126Actual
31637761.002025-04-168165Actual
13817295.002023-11-158116Actual
892380.002022-11-158167Budget
37031446.872025-08-1681613Actual
5706232.002023-04-178163Actual
25790191.002024-11-148173Actual
17302101.822024-02-1581311Actual
2561127.362024-10-1581612Actual
7812301.092023-05-188168Actual
185671144.002024-04-168113Actual
32761790.002025-05-178165Actual
30298683.002025-03-178163Actual
26207926.002024-11-148117Actual
2136599.702024-06-1781211Actual
2555220.972024-10-1581112Actual
27079585.002024-12-158165Actual
2282380.002023-01-168113Budget
9988537.452023-07-168128Actual
13600257.002023-11-158173Actual
2665942.252024-11-1481612Actual
24201878.372024-09-148118Actual
3320280.002023-01-168168Budget
383581259.002025-10-168114Actual
22695252.002024-08-158173Actual
7331401.002023-05-188136Actual
8501233.002023-06-188146Actual
3649480.002023-02-158164Budget
284861215.002025-01-158117Actual
29675772.002025-02-148167Actual
30174492.492025-02-1481213Actual
38065609.282025-09-1581612Actual
16977267.002024-02-158166Actual
1384481.002023-11-158126Actual
9258546.002023-07-168164Actual
3284697.002025-05-178126Actual
4520380.002023-03-188113Budget
4909464.002023-03-188165Actual
419414.002022-11-158165Actual
10590338.002023-08-168116Actual
12185480.002023-09-158118Budget
22455229.492024-07-1581611Actual
315091210.002025-04-168114Actual
12560650.002023-10-168114Budget
19103708.002024-04-168167Actual
15235230.552023-12-1681111Actual
37123797.002025-09-158163Actual
4117280.002023-02-158166Budget
8748468.002023-06-188167Actual
36093811.002025-08-168164Actual
2142280.002022-12-168128Budget
1877280.002022-12-168166Budget
8453406.002023-06-188136Actual
13173499.002023-10-168117Actual
28781269.912025-01-1581411Actual
359550.002022-11-158115Budget
13898205.002023-11-158146Actual
26566152.892024-11-1481611Actual
26148179.002024-11-148166Actual
1847730.552024-03-1781112Actual
37534332.002025-09-158166Actual
802890.002023-06-188173Budget
20391140.122024-05-1781411Actual
2095749.582022-12-168118Actual
23373132.682024-08-1581311Actual
29443319.002025-02-148116Actual
13362200.002023-10-168128Budget
14521864.002023-12-168113Actual
23994218.002024-09-148146Actual
12623480.002023-10-168164Budget
37301860.002025-09-158115Actual
2452125.232024-09-1481112Actual
2144633.742024-06-1781511Actual
3648445.002023-02-158164Actual
7017459.002023-05-188164Actual
1768280.002022-12-168146Budget
39302627.582025-10-1681213Actual
8454380.002023-06-188136Budget
8607280.002023-06-188166Budget
376831310.202025-09-158118Actual
27629281.622024-12-1581411Actual
370881180.002025-09-158113Actual
10188243.002023-08-168163Actual
6956650.002023-05-188114Actual
8685514.002023-06-188117Actual
25139842.002024-10-158117Actual
37475275.002025-09-158146Actual
4442280.002023-02-158168Budget
22163637.002024-07-158167Actual
10374386.002023-08-168164Actual
31332446.872025-03-1781613Actual
34552322.042025-06-1781112Actual
38330185.002025-10-168173Actual
38393686.002025-10-168164Actual
1405380.002022-12-168164Budget
2840423.002023-01-168136Actual
1345650.002022-12-168114Actual
12232284.422023-09-158128Actual
278464.002022-11-158164Actual
33793717.002025-06-178164Actual
9474391.002023-07-168116Actual
20097722.002024-05-178117Actual
23607967.002024-09-148113Actual
1735637.992024-02-1581511Actual
26089160.002024-11-148146Actual
11247380.002023-09-158113Budget
30921851.102025-03-178168Actual
10841316.002023-08-168166Actual
2203434.422022-12-168168Actual
38571162.002025-10-168126Actual
11494494.002023-09-158164Actual
6161157.002023-04-178126Actual
11168280.002023-08-168168Budget
34614559.282025-06-1781612Actual
1161386.002022-12-168113Actual
382381061.002025-10-168113Actual
8874280.002023-06-188128Budget
19687265.002024-05-178173Actual
2839380.002023-01-168136Budget
14233195.442023-11-1581111Actual
30476770.002025-03-178115Actual
1815200.002022-12-168156Budget
14932150.002023-12-168156Actual
31215536.942025-03-1781612Actual
24997327.002024-10-158136Actual
31300443.372025-03-1781213Actual
6504380.002023-04-178167Budget
10591280.002023-08-168116Budget
6256313.002023-04-178146Actual
3561352.892025-07-1681511Actual
6160200.002023-04-178126Budget
6362235.002023-04-178166Actual
5566280.002023-03-188168Budget
27748394.382024-12-1581112Actual
27656119.912024-12-1581511Actual
34731415.292025-06-1781613Actual
36299412.002025-08-168136Actual
3864280.002023-02-158116Budget
17923347.002024-03-178136Actual
387411102.002025-10-168117Actual
1526335.872023-12-1681211Actual
1218281.002022-12-168163Actual
11906200.002023-09-158156Budget
12044525.002023-09-158117Actual
30089489.072025-02-1481612Actual
30027339.062025-02-1481112Actual
1625321.002022-12-168116Actual
27602350.772024-12-1581311Actual
22012214.002024-07-158146Actual
9199650.002023-07-168114Budget
22221851.102024-07-158118Actual
17034709.002024-02-158117Actual
3260280.002023-01-168128Budget
35704369.912025-07-1681112Actual
28842294.382025-01-1581611Actual
9802650.002023-07-168117Budget
35732150.762025-07-1681212Actual
303831148.002025-03-178114Actual
972480.002022-11-158118Budget
18157842.012024-03-178118Actual
6442550.002023-04-178117Budget
18331106.082024-03-1781311Actual
11306255.002023-09-158163Actual
26478139.062024-11-1481311Actual
1583255.002024-01-168126Actual
7564650.002023-05-188117Budget
19423197.572024-04-1681611Actual
26330661.702024-11-148128Actual
36351198.002025-08-168156Actual
26008181.002024-11-148116Actual
1080280.002022-11-158168Budget
23105643.002024-08-158117Actual
364411149.002025-08-168117Actual
25049102.002024-10-158156Actual
598372.002022-11-158136Actual
35175225.002025-07-168146Actual
16918200.002024-02-158146Actual
8934200.002023-06-188168Budget
32104461.412025-04-1681111Actual
802993.002023-06-188173Actual
9989280.002023-07-168128Budget
10735319.002023-08-168146Actual
7485280.002023-05-188166Budget
31802180.002025-04-168156Actual
27867224.062024-12-1581113Actual
19715570.002024-05-178114Actual
10266100.002023-08-168173Actual
12940380.002023-10-168136Budget
12106480.002023-09-158167Budget
2143417.762022-12-168128Actual
16002741.002024-01-168117Actual
19223458.672024-04-168168Actual
36682198.642025-08-1681211Actual
9666123.002023-07-168156Actual
38954461.412025-10-1681111Actual
16358128.422024-01-1681611Actual
14825256.002023-12-168116Actual
6209406.002023-04-178136Actual
21662656.002024-07-158163Actual
15747452.002024-01-168165Actual
19363108.212024-04-1681411Actual
25818778.002024-11-148114Actual
29969326.302025-02-1481611Actual
5707200.002023-04-178163Budget
2993280.002023-01-168166Budget
360499.002022-11-158115Actual
37858330.552025-09-1581311Actual
7282200.002023-05-188126Budget
17329149.702024-02-1581411Actual
8136480.002023-06-188164Budget
7484246.002023-05-188166Actual
37243858.002025-09-158164Actual
2934167.002023-01-168156Actual
31695351.002025-04-168116Actual
35446749.582025-07-168168Actual
36972460.912025-08-1681113Actual
36151886.002025-08-168115Actual
9723280.002023-07-168166Budget
5645329.002023-04-178113Actual
26451116.722024-11-1481211Actual
33283216.722025-05-1781311Actual
14051643.002023-11-158167Actual
22038117.002024-07-158156Actual
9571380.002023-07-168136Budget
2663551.002023-01-168165Actual
34293608.672025-06-178168Actual
31602815.002025-04-168115Actual
11106200.002023-08-168128Budget
2342216.002023-01-168163Actual
6957650.002023-05-188114Budget
23855452.002024-09-148165Actual
1484643.002022-12-168115Actual
37421115.002025-09-158126Actual
23226417.762024-08-158128Actual
34823648.002025-07-168163Actual
5784124.002023-04-178173Actual
291371073.002025-02-148113Actual
23260458.672024-08-158168Actual
500280.002022-11-158116Budget
26242725.002024-11-148167Actual
14880306.002023-12-168136Actual
28607655.642025-01-158128Actual
30887592.002025-03-178128Actual
12233200.002023-09-158128Budget
29020343.362025-01-1581113Actual
17717384.002024-03-178164Actual
26988686.002024-12-158164Actual
34351588.002025-06-1781111Actual
22758354.002024-08-158164Actual
330161127.002025-05-178117Actual
23460193.322024-08-1581611Actual
18185385.942024-03-178128Actual
12764380.002023-10-168165Budget
12105409.002023-09-158167Actual
206251023.002024-06-178113Actual
13094289.002023-10-168166Actual
20040221.002024-05-178166Actual
4383502.612023-02-158128Actual
2053713.532024-05-1781212Actual
549129.002022-11-158126Actual
17683516.002024-03-178114Actual
24109733.002024-09-148117Actual
30596162.002025-03-178126Actual
7234384.002023-05-188116Actual
13757351.002023-11-158165Actual
296401093.002025-02-148117Actual
420480.002022-11-158165Budget
36596642.002025-08-168168Actual
19955306.002024-05-178136Actual
28076254.002025-01-158173Actual
11812401.002023-09-158136Actual
23913312.002024-09-148116Actual
297331331.412025-02-148118Actual
341391093.002025-06-178117Actual
9801637.002023-07-168117Actual
2496956.002024-10-158126Actual
11432650.002023-09-158114Budget
38181732.842025-09-1581613Actual
7156380.002023-05-188165Budget
36031195.002025-08-168173Actual
90278.002022-11-158163Actual
35586250.762025-07-1681411Actual
2880859.272025-01-1581511Actual
37711835.952025-09-158128Actual
37945359.282025-09-1581611Actual
352911019.002025-07-168117Actual
19068736.002024-04-168117Actual
39335594.252025-10-1681613Actual
38544319.002025-10-168116Actual
10129380.002023-08-168113Budget
5457480.002023-03-188118Budget
29583299.002025-02-148166Actual
4848572.002023-03-188115Actual
13924152.002023-11-158156Actual
9722266.002023-07-168166Actual
2557915.652024-10-1581212Actual
22282434.422024-07-158168Actual
21279482.912024-06-178168Actual
25294513.212024-10-158168Actual
22989167.002024-08-158146Actual
8875385.942023-06-188128Actual
263021475.352024-11-148118Actual
35412642.002025-07-168128Actual
4441458.672023-02-158168Actual
28727148.632025-01-1581211Actual
29350806.002025-02-148115Actual
1641626.292024-01-1681112Actual
38451730.002025-10-168115Actual
27334994.002024-12-158117Actual
38862537.452025-10-168128Actual
36736229.492025-08-1681411Actual
831550.002022-11-158117Budget
1673135.002022-12-168126Actual
30206443.372025-02-1481613Actual
1483550.002022-12-168115Budget
5318488.002023-03-188117Actual
13363405.632023-10-168128Actual
32012717.762025-04-168128Actual
5132192.002023-03-188146Actual
22395132.682024-07-1581311Actual
5456948.072023-03-188118Actual
35234291.002025-07-168166Actual
34460101.822025-06-1781511Actual
12891122.002023-10-168126Actual
14640577.002023-12-168114Actual
31544693.002025-04-168164Actual
28754253.962025-01-1581311Actual
20717137.002024-06-178173Actual
34406300.762025-06-1781311Actual
4847480.002023-03-188115Budget
6691414.732023-04-178168Actual
292571111.002025-02-148114Actual
13174550.002023-10-168117Budget
2394052.002024-09-148126Actual
165311004.002024-02-158113Actual
33851753.002025-06-178115Actual
28289379.002025-01-158116Actual
23198832.912024-08-158118Actual
19630650.002024-05-178163Actual
9523200.002023-07-168126Budget
12434221.002023-10-168163Actual
31776228.002025-04-168146Actual
218650.002022-11-158114Budget
319841351.112025-04-168118Actual
16157638.972024-01-168168Actual
26363648.062024-11-148168Actual
28521707.002025-01-158167Actual
27894671.442024-12-1581213Actual
15712421.002024-01-168115Actual
36795294.382025-08-1681611Actual
1876251.002022-12-168166Actual
891418.002022-11-158167Actual
2251313.532024-07-1581112Actual
10781200.002023-08-168156Budget
36763117.782025-08-1681511Actual
3727480.002023-02-158115Budget
34433267.792025-06-1781411Actual
38776722.002025-10-168167Actual
2458033.742024-09-1481612Actual
2526405.002023-01-168164Actual
31095362.472025-03-1781611Actual
9618200.002023-07-168146Budget
33638983.002025-06-178113Actual
11965275.002023-09-158166Actual
16651678.002024-02-158114Actual
9198715.002023-07-168114Actual
3399378.002023-02-158113Actual
17247191.192024-02-1581111Actual
6771435.002023-05-188113Actual
21419146.512024-06-1781411Actual
27455867.762024-12-158128Actual
5238280.002023-03-188166Budget
8356414.002023-06-188116Actual
31181130.552025-03-1781212Actual
39036350.772025-10-1681411Actual
29385691.002025-02-148165Actual
1079370.792022-11-158168Actual
23318177.362024-08-1581111Actual
15591177.002024-01-168173Actual
37180251.002025-09-158173Actual
7425116.002023-05-188156Actual
34580126.292025-06-1781212Actual
10050200.002023-07-168168Budget
1632436.932024-01-1681511Actual
4196468.002023-02-158117Actual
3728468.002023-02-158115Actual
191611192.012024-04-168118Actual
19281232.682024-04-1681111Actual
2742280.002023-01-168116Budget
365341502.622025-08-168118Actual
3005570.972025-02-1481212Actual
9619215.002023-07-168146Actual
219650.002022-11-158114Actual
36999497.752025-08-1681213Actual
18721387.002024-04-168164Actual
13235480.002023-10-168167Budget
692162.002022-11-158156Actual
5317550.002023-03-188117Budget
3461200.002023-02-158163Budget
2886280.002023-01-168146Budget
29470105.002025-02-148126Actual
691200.002022-11-158156Budget
3538100.002023-02-158173Budget
19011260.002024-04-168166Actual
11635380.002023-09-158165Budget
21392149.702024-06-1781311Actual
20660614.002024-06-178163Actual
23346110.342024-08-1581211Actual
35094299.002025-07-168116Actual
7095480.002023-05-188115Budget
10980480.002023-08-168167Budget
28344440.002025-01-158136Actual
3398380.002023-02-158113Budget
8405200.002023-06-188126Budget
32304349.702025-04-1681112Actual
20780414.002024-06-178164Actual
17090.002022-11-158173Budget
26505132.682024-11-1481411Actual
154991112.002024-01-168113Actual
4116372.002023-02-158166Actual
8827480.002023-06-188118Budget
10734280.002023-08-168146Budget
2293558.002024-08-158126Actual
3912200.002023-02-158126Budget
1624332.672024-01-1681211Actual
24375102.892024-09-1481311Actual
37501202.002025-09-158156Actual
501361.002022-11-158116Actual
35823229.332025-07-1681113Actual
15022819.002023-12-168117Actual
2546170.972024-10-1581511Actual
3785561.002023-02-158165Actual
31481246.002025-04-168173Actual
33549434.592025-05-1781213Actual
1939076.292024-04-1681511Actual
12373380.002023-10-168113Budget
14732542.002023-12-168115Actual
37885336.942025-09-1581411Actual
2254646.502024-07-1581612Actual
11905127.002023-09-158156Actual
17775399.002024-03-178115Actual
26423281.622024-11-1481111Actual
34174657.002025-06-178167Actual
27244144.002024-12-158156Actual
36186605.002025-08-168165Actual

Generated 2025-12-15 22:55:22.696 UTC