[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 18   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36972460.912025-08-1981113Actual
36709260.342025-08-1981311Actual
4442280.002023-02-188168Budget
1540922.042023-12-1981112Actual
2095785.002024-06-208126Actual
337581099.002025-06-208114Actual
32900265.002025-05-208146Actual
38776722.002025-10-198167Actual
6691414.732023-04-208168Actual
8933296.542023-06-218168Actual
2653227.362024-11-1781511Actual
13541707.002023-11-188163Actual
25174614.002024-10-188167Actual
31007113.532025-03-2081211Actual
10979509.002023-08-198167Actual
37711835.952025-09-188128Actual
4910480.002023-03-218165Budget
9073250.002023-07-198163Actual
12185480.002023-09-188118Budget
11246439.002023-09-188113Actual
38150420.562025-09-1881213Actual
8747480.002023-06-218167Budget
10049473.822023-07-198168Actual
20391140.122024-05-2081411Actual
2790100.002023-01-198126Budget
20838497.002024-06-208115Actual
313891115.002025-04-198113Actual
3803165.652025-09-1881212Actual
16651678.002024-02-188114Actual
4581200.002023-03-218163Budget
242090.002023-01-198173Budget
3783197.572025-09-1881211Actual
4847480.002023-03-218115Budget
20985324.002024-06-208136Actual
31363.002022-11-188113Actual
2051022.042024-05-2081112Actual
12987280.002023-10-198146Budget
10734280.002023-08-198146Budget
17390218.852024-02-1881611Actual
29080443.372025-01-1881613Actual
12843317.002023-10-198116Actual
3539107.002023-02-188173Actual
24942223.002024-10-188116Actual
2157137.992024-06-2081612Actual
32338457.152025-04-1981612Actual
20717137.002024-06-208173Actual
30676168.002025-03-208156Actual
8875385.942023-06-218128Actual
1686479.002024-02-188126Actual
129761.002022-12-198173Actual
37421115.002025-09-188126Actual
2015436.002022-12-198167Actual
20660614.002024-06-208163Actual
17302101.822024-02-1881311Actual
10840280.002023-08-198166Budget
14825256.002023-12-198116Actual
269541088.002024-12-188114Actual
32668819.002025-05-208164Actual
13423280.002023-10-198168Budget
28727148.632025-01-1881211Actual
5180200.002023-03-218156Budget
30650209.002025-03-208146Actual
3213835.952023-01-198118Actual
10781200.002023-08-198156Budget
4116372.002023-02-188166Actual
19363108.212024-04-1981411Actual
4196468.002023-02-188117Actual
7235380.002023-05-218116Budget
29908317.792025-02-1781311Actual
22128657.002024-07-188117Actual
15057643.002023-12-198167Actual
2840423.002023-01-198136Actual
14521864.002023-12-198113Actual
12105409.002023-09-188167Actual
24463227.362024-09-1781611Actual
690890.002023-05-218173Budget
32046740.492025-04-198168Actual
37885336.942025-09-1881411Actual
18687609.002024-04-198114Actual
1632436.932024-01-1981511Actual
831550.002022-11-188117Budget
11812401.002023-09-188136Actual
30355258.002025-03-208173Actual
22638598.002024-08-188163Actual
23762456.002024-09-178164Actual
17090.002022-11-188173Budget
31602815.002025-04-198115Actual
29583299.002025-02-178166Actual
29853510.342025-02-1781111Actual
13236486.002023-10-198167Actual
1583255.002024-01-198126Actual
245487.142024-09-1781212Actual
16215232.682024-01-1981111Actual
342321305.652025-06-208118Actual
34024260.002025-06-208146Actual
35001921.002025-07-198115Actual
9941480.002023-07-198118Budget
34082264.002025-06-208166Actual
8547200.002023-06-218156Budget
1948113.532024-04-1981112Actual
7751280.002023-05-218128Budget
2993280.002023-01-198166Budget
25696878.002024-11-178113Actual
3648445.002023-02-188164Actual
30979442.262025-03-2081111Actual
9337480.002023-07-198115Budget
292571111.002025-02-178114Actual
2016380.002022-12-198167Budget
1080280.002022-11-188168Budget
34460101.822025-06-2081511Actual
38123329.332025-09-1881113Actual
12294378.362023-09-188168Actual
24884425.002024-10-188165Actual
16623275.002024-02-188173Actual
27137302.002024-12-188116Actual
1138462.002023-09-188173Actual
36596642.002025-08-198168Actual
31776228.002025-04-198146Actual
9571380.002023-07-198136Budget
3538100.002023-02-188173Budget
7890332.002023-06-218113Actual
330161127.002025-05-208117Actual
18099468.002024-03-208167Actual
278464.002022-11-188164Actual
26744622.322024-11-1781213Actual
24791307.002024-10-188164Actual
388341319.292025-10-198118Actual
17189507.152024-02-188168Actual
15022819.002023-12-198117Actual
32926144.002025-05-208156Actual
6209406.002023-04-208136Actual
32304349.702025-04-1981112Actual
1956549.002022-12-198117Actual
34580126.292025-06-2081212Actual
28699510.342025-01-1881111Actual
1950814.592024-04-1981212Actual
4988280.002023-03-218116Budget
6256313.002023-04-208146Actual
2664480.002023-01-198165Budget
7017459.002023-05-218164Actual
13757351.002023-11-188165Actual
8685514.002023-06-218117Actual
38330185.002025-10-198173Actual
16270103.952024-01-1981311Actual
8404161.002023-06-218126Actual
4335642.002023-02-188118Actual
16837309.002024-02-188116Actual
1747514.592024-02-1881212Actual
375911019.002025-09-188117Actual
15654395.002024-01-198164Actual
2561127.362024-10-1881612Actual
30089489.072025-02-1781612Actual
9013358.002023-07-198113Actual
35823229.332025-07-1981113Actual
31424635.002025-04-198163Actual
2041877.362024-05-2081511Actual
7425116.002023-05-218156Actual
18218592.002024-03-208168Actual
5037200.002023-03-218126Budget
21480143.312024-06-2081611Actual
17329149.702024-02-1881411Actual
2355034.802024-08-1881612Actual
30476770.002025-03-208115Actual
7156380.002023-05-218165Budget
349081240.002025-07-198114Actual
7563715.002023-05-218117Actual
5832650.002023-04-208114Budget
27455867.762024-12-188128Actual
13817295.002023-11-188116Actual
10591280.002023-08-198116Budget
35504436.942025-07-1981111Actual
22989167.002024-08-188146Actual
8216520.002023-06-218115Actual
39217581.622025-10-1981612Actual
22908248.002024-08-188116Actual
25790191.002024-11-178173Actual
37858330.552025-09-1881311Actual
37745819.282025-09-188168Actual
15177473.822023-12-198168Actual
2293558.002024-08-188126Actual
10735319.002023-08-198146Actual
1544244.382023-12-1981612Actual
26566152.892024-11-1781611Actual
2555220.972024-10-1881112Actual
39275345.122025-10-1981113Actual
29550165.002025-02-178156Actual
8136480.002023-06-218164Budget
2665942.252024-11-1781612Actual
28429300.002025-01-188166Actual
23346110.342024-08-1881211Actual
31926850.002025-04-198167Actual
8076650.002023-06-218114Budget
501361.002022-11-188116Actual
36299412.002025-08-198136Actual
12623480.002023-10-198164Budget
26834975.002024-12-188113Actual
36914423.112025-08-1981612Actual
692162.002022-11-188156Actual
2527380.002023-01-198164Budget
36384286.002025-08-198166Actual
19189555.642024-04-198128Actual
17868315.002024-03-208116Actual
802993.002023-06-218173Actual
39335594.252025-10-1981613Actual
27748394.382024-12-1881112Actual
3961380.002023-02-188136Budget
11636530.002023-09-188165Actual
6257280.002023-04-208146Budget
12044525.002023-09-188117Actual
31481246.002025-04-198173Actual
3133414.002023-01-198167Actual
2283383.002023-01-198113Actual
3649480.002023-02-188164Budget
28641634.432025-01-188168Actual
34823648.002025-07-198163Actual
26926260.002024-12-188173Actual
22163637.002024-07-188167Actual
2543499.702024-10-1881411Actual
13506965.002023-11-188113Actual
15945221.002024-01-198166Actual
28754253.962025-01-1881311Actual
6113280.002023-04-208116Budget
13033200.002023-10-198156Budget
39036350.772025-10-1981411Actual
13034217.002023-10-198156Actual
382381061.002025-10-198113Actual
14555686.002023-12-198163Actual
24143549.002024-09-178167Actual
206251023.002024-06-208113Actual
252321051.102024-10-188118Actual
1405380.002022-12-198164Budget
6631280.002023-04-208128Budget
37394336.002025-09-188116Actual
21337174.172024-06-2081111Actual
23226417.762024-08-188128Actual
2282380.002023-01-198113Budget
6210380.002023-04-208136Budget
25818778.002024-11-178114Actual
35234291.002025-07-198166Actual
19749331.002024-05-208164Actual
2144633.742024-06-2081511Actual
750302.002022-11-188166Actual
297331331.412025-02-178118Actual
33344340.132025-05-2081611Actual
30511669.002025-03-208165Actual
8607280.002023-06-218166Budget
360591321.002025-08-198114Actual
25294513.212024-10-188168Actual
10129380.002023-08-198113Budget
5239310.002023-03-218166Actual
24757627.002024-10-188114Actual
6304200.002023-04-208156Budget
30298683.002025-03-208163Actual
9523200.002023-07-198126Budget
598372.002022-11-188136Actual
29524248.002025-02-178146Actual
8874280.002023-06-218128Budget
20218532.912024-05-208128Actual
5318488.002023-03-218117Actual
5378386.002023-03-218167Actual
1384481.002023-11-188126Actual
6442550.002023-04-208117Budget
21719124.002024-07-188173Actual
9723280.002023-07-198166Budget
9619215.002023-07-198146Actual
26717217.052024-11-1781113Actual
1955550.002022-12-198117Budget
30206443.372025-02-1781613Actual
26869775.002024-12-188163Actual
387411102.002025-10-198117Actual
32246298.642025-04-1981611Actual
12891122.002023-10-198126Actual
34880275.002025-07-198173Actual
33136620.792025-05-208128Actual
10687380.002023-08-198136Budget
33581678.462025-05-2081613Actual
15912160.002024-01-198156Actual
31637761.002025-04-198165Actual
2526405.002023-01-198164Actual
29172635.002025-02-178163Actual
39009210.342025-10-1981311Actual
2203434.422022-12-198168Actual
16037650.002024-01-198167Actual
6582480.002023-04-208118Budget
36271103.002025-08-198126Actual
27690343.322024-12-1881611Actual
15619527.002024-01-198114Actual
29675772.002025-02-178167Actual
308591625.352025-03-208118Actual
11573480.002023-09-188115Budget
14612127.002023-12-198173Actual
38544319.002025-10-198116Actual
33851753.002025-06-208115Actual
32186294.382025-04-1981411Actual
10688391.002023-08-198136Actual
6112302.002023-04-208116Actual
7283176.002023-05-218126Actual
37243858.002025-09-188164Actual
36736229.492025-08-1981411Actual
21124585.002024-06-208117Actual
28962450.772025-01-1881612Actual
19068736.002024-04-198117Actual
15351214.592023-12-1981611Actual
32012717.762025-04-198128Actual
8077741.002023-06-218114Actual
27334994.002024-12-188117Actual
33943375.002025-06-208116Actual
19927104.002024-05-208126Actual
35974653.002025-08-198163Actual
11494494.002023-09-188164Actual
23820482.002024-09-178115Actual
25260502.612024-10-188128Actual
18927289.002024-04-198136Actual
2887276.002023-01-198146Actual
38451730.002025-10-198115Actual
6771435.002023-05-218113Actual
13173499.002023-10-198117Actual
6160200.002023-04-208126Budget
19011260.002024-04-198166Actual
19842386.002024-05-208165Actual
38651208.002025-10-198156Actual
29935283.742025-02-1781411Actual
33464503.962025-05-2081612Actual
30174492.492025-02-1781213Actual
31095362.472025-03-2081611Actual
2343280.002023-01-198163Budget
29020343.362025-01-1881113Actual
9198715.002023-07-198114Actual
17923347.002024-03-208136Actual
36999497.752025-08-1981213Actual
12622514.002023-10-198164Actual
37803401.832025-09-1881111Actual
19596955.002024-05-208113Actual
9395500.002023-07-198165Actual
15860315.002024-01-198136Actual
28607655.642025-01-188128Actual
7155445.002023-05-218165Actual
11385100.002023-09-188173Budget
24375102.892024-09-1781311Actual
9199650.002023-07-198114Budget
15712421.002024-01-198115Actual
129690.002022-12-198173Budget
2143417.762022-12-198128Actual
8686650.002023-06-218117Budget
4009276.002023-02-188146Actual
24320169.912024-09-1781111Actual
3319425.332023-01-198168Actual
21037164.002024-06-208156Actual
32132226.302025-04-1981211Actual
20040221.002024-05-208166Actual
22071251.002024-07-188166Actual
10314650.002023-08-198114Budget
19281232.682024-04-1981111Actual
212171105.652024-06-208118Actual
39097403.962025-10-1981611Actual
31061273.102025-03-2081411Actual
30027339.062025-02-1781112Actual
28138717.002025-01-188164Actual
279841104.002025-01-188113Actual
28842294.382025-01-1881611Actual
23607967.002024-09-178113Actual
9012380.002023-07-198113Budget
15143402.602023-12-198128Actual
281041346.002025-01-188114Actual
33310207.152025-05-2081411Actual
1930937.992024-04-1981211Actual
13628494.002023-11-188114Actual
33885768.002025-06-208165Actual
6441715.002023-04-208117Actual
11811380.002023-09-188136Budget
2452125.232024-09-1781112Actual
7331401.002023-05-218136Actual
33970109.002025-06-208126Actual
9861393.002023-07-198167Actual
14932150.002023-12-198156Actual
25853532.002024-11-178164Actual
1830436.932024-03-2081211Actual
38003257.152025-09-1881112Actual
5505463.212023-03-218128Actual
315091210.002025-04-198114Actual
34943828.002025-07-198164Actual
1446439.062023-11-1881612Actual
9474391.002023-07-198116Actual
11168280.002023-08-198168Budget
36476828.002025-08-198167Actual
8827480.002023-06-218118Budget
1161386.002022-12-198113Actual
7812301.092023-05-218168Actual
33793717.002025-06-208164Actual
1769283.002022-12-198146Actual
1484643.002022-12-198115Actual
2742280.002023-01-198116Budget
11107402.602023-08-198128Actual
34406300.762025-06-2081311Actual
11859248.002023-09-188146Actual
18872221.002024-04-198116Actual
19630650.002024-05-208163Actual
36682198.642025-08-1981211Actual
14767359.002023-12-198165Actual
891418.002022-11-188167Actual
35094299.002025-07-198116Actual
25494183.742024-10-1881611Actual
5644380.002023-04-208113Budget
2053713.532024-05-2081212Actual
27927685.482024-12-1881613Actual
5566280.002023-03-218168Budget
13314480.002023-10-198118Budget
12435200.002023-10-198163Budget
15591177.002024-01-198173Actual
37301860.002025-09-188115Actual
3212480.002023-01-198118Budget
2434872.042024-09-1781211Actual
21662656.002024-07-188163Actual
4580214.002023-03-218163Actual
3786480.002023-02-188165Budget
1020280.002022-11-188128Budget
2251313.532024-07-1881112Actual
30766994.002025-03-208117Actual
29969326.302025-02-1781611Actual
10919591.002023-08-198117Actual
691200.002022-11-188156Budget
11433729.002023-09-188114Actual
28196752.002025-01-188115Actual
34379113.532025-06-2081211Actual
10266100.002023-08-198173Actual
36654561.412025-08-1981111Actual
4117280.002023-02-188166Budget
30569344.002025-03-208116Actual
7234384.002023-05-218116Actual
29229278.002025-02-178173Actual
16686361.002024-02-188164Actual
13957246.002023-11-188166Actual
23699124.002024-09-178173Actual
3260280.002023-01-198128Budget
36093811.002025-08-198164Actual
19423197.572024-04-1981611Actual
1838532.672024-03-2081511Actual
31034330.552025-03-2081311Actual
5972480.002023-04-208115Budget
12106480.002023-09-188167Budget
28289379.002025-01-188116Actual
8453406.002023-06-218136Actual
35646344.382025-07-1981611Actual
3320280.002023-01-198168Budget
14640577.002023-12-198114Actual
9988537.452023-07-198128Actual
5706232.002023-04-208163Actual
16944131.002024-02-188156Actual
6362235.002023-04-208166Actual
35765609.282025-07-1981612Actual
5456948.072023-03-218118Actual
1750644.382024-02-1881612Actual
21011223.002024-06-208146Actual
2831698.002025-01-188126Actual
331081255.652025-05-208118Actual
1721380.002022-12-198136Budget
2442934.802024-09-1781511Actual
11306255.002023-09-188163Actual
303831148.002025-03-208114Actual
15317140.122023-12-1981411Actual
10453514.002023-08-198115Actual
33998412.002025-06-208136Actual
39155356.082025-10-1981112Actual
5892480.002023-04-208164Budget
3906349.702025-10-1981511Actual
5179179.002023-03-218156Actual
7332380.002023-05-218136Budget
9072280.002023-07-198163Budget
14315101.822023-11-1881411Actual
9259480.002023-07-198164Budget
11964280.002023-09-188166Budget
246371023.002024-10-188113Actual
33638983.002025-06-208113Actual
26115130.002024-11-178156Actual
2469779.002023-01-198114Actual
8454380.002023-06-218136Budget
9572401.002023-07-198136Actual
31544693.002025-04-198164Actual
370881180.002025-09-188113Actual
10050200.002023-07-198168Budget
24020175.002024-09-178156Actual
32605322.002025-05-208173Actual
3461200.002023-02-188163Budget
14965223.002023-12-198166Actual
10980480.002023-08-198167Budget
11167414.732023-08-198168Actual
9989280.002023-07-198128Budget
2036463.532024-05-2081311Actual
26089160.002024-11-178146Actual
1815200.002022-12-198156Budget
7378200.002023-05-218146Budget
15534585.002024-01-198163Actual
30380.002022-11-188113Budget
5833787.002023-04-208114Actual
25948558.002024-11-178165Actual
21781307.002024-07-188164Actual
35883457.402025-07-1981613Actual
38486806.002025-10-198165Actual
2351827.362024-08-1881112Actual
802890.002023-06-218173Budget
7702655.642023-05-218118Actual
23373132.682024-08-1881311Actual
318921071.002025-04-198117Actual
31181130.552025-03-2081212Actual
22603984.002024-08-188113Actual
3791249.702025-09-1881511Actual
14906175.002023-12-198146Actual
27867224.062024-12-1881113Actual
7426200.002023-05-218156Budget
19103708.002024-04-198167Actual
38273608.002025-10-198163Actual
4658100.002023-03-218173Budget
376831310.202025-09-188118Actual
12842280.002023-10-198116Budget
1933663.532024-04-1981311Actual
14674342.002023-12-198164Actual
185671144.002024-04-198113Actual
29385691.002025-02-178165Actual
2934167.002023-01-198156Actual
32819394.002025-05-208116Actual
17247191.192024-02-1881111Actual
33402284.812025-05-2081112Actual
23460193.322024-08-1881611Actual
25139842.002024-10-188117Actual
34614559.282025-06-2081612Actual
33050802.002025-05-208167Actual
1877280.002022-12-198166Budget
364411149.002025-08-198117Actual
7282200.002023-05-218126Budget
2886280.002023-01-198146Budget
24402147.572024-09-1781411Actual
6161157.002023-04-208126Actual
14732542.002023-12-198115Actual
35532223.102025-07-1981211Actual
18721387.002024-04-198164Actual
7564650.002023-05-218117Budget
8826669.282023-06-218118Actual
34731415.292025-06-2081613Actual
1404421.002022-12-198164Actual
2394052.002024-09-178126Actual
31153377.362025-03-2081112Actual
27164138.002024-12-188126Actual
3962372.002023-02-188136Actual
36763117.782025-08-1981511Actual
35704369.912025-07-1981112Actual
3688167.782025-08-1981212Actual
5893382.002023-04-208164Actual
2540796.512024-10-1881311Actual
13924152.002023-11-188156Actual
32456420.562025-04-1981613Actual
36186605.002025-08-198165Actual
38684332.002025-10-198166Actual
3005570.972025-02-1781212Actual
274271269.292024-12-188118Actual
24672637.002024-10-188163Actual
22850395.002024-08-188165Actual
2254646.502024-07-1881612Actual
10782186.002023-08-198156Actual
12372350.002023-10-198113Actual
383581259.002025-10-198114Actual
31332446.872025-03-2081613Actual
3913177.002023-02-188126Actual
29292657.002025-02-178164Actual
3284697.002025-05-208126Actual
38065609.282025-09-1881612Actual
154991112.002024-01-198113Actual
30801780.002025-03-208167Actual
24052199.002024-09-178166Actual
11714280.002023-09-188116Budget
10188243.002023-08-198163Actual
3561352.892025-07-1981511Actual
38954461.412025-10-1981111Actual
26423281.622024-11-1781111Actual
2933200.002023-01-198156Budget
29795723.822025-02-178168Actual
26777457.402024-11-1781613Actual
20251614.732024-05-208168Actual
39302627.582025-10-1981213Actual
27602350.772024-12-1881311Actual
27244144.002024-12-188156Actual
25049102.002024-10-188156Actual
28900377.362025-01-1881112Actual
10374386.002023-08-198164Actual
36325261.002025-08-198146Actual
30921851.102025-03-208168Actual
30624353.002025-03-208136Actual
21279482.912024-06-208168Actual
34351588.002025-06-2081111Actual
6504380.002023-04-208167Budget
35446749.582025-07-198168Actual
597380.002022-11-188136Budget
20872502.002024-06-208165Actual
2458033.742024-09-1781612Actual
7750316.242023-05-218128Actual
279380.002022-11-188164Budget
372081275.002025-09-188114Actual
28396198.002025-01-188156Actual
23198832.912024-08-188118Actual
18814512.002024-04-198165Actual
19687265.002024-05-208173Actual
11495480.002023-09-188164Budget
3399378.002023-02-188113Actual
1939076.292024-04-1981511Actual
9802650.002023-07-198117Budget
360499.002022-11-188115Actual
11058851.102023-08-198118Actual
11715345.002023-09-188116Actual
16566617.002024-02-188163Actual
27489592.002024-12-188168Actual
34260796.552025-06-208128Actual
7951257.002023-06-218163Actual
13898205.002023-11-188146Actual
191611192.012024-04-198118Actual
14288142.252023-11-1881311Actual
8278414.002023-06-218165Actual
34552322.042025-06-2081112Actual
23140702.002024-08-188167Actual
14051643.002023-11-188167Actual
2204280.002022-12-198168Budget
3072689.002023-01-198117Actual
4909464.002023-03-218165Actual
19955306.002024-05-208136Actual
38181732.842025-09-1881613Actual
14139385.942023-11-188128Actual
27894671.442024-12-1881213Actual
291371073.002025-02-178113Actual
14016585.002023-11-188117Actual
2195885.002024-07-188126Actual
27192409.002024-12-188136Actual
2992358.002023-01-198166Actual
17127916.252024-02-188118Actual
18007249.002024-03-208166Actual
33228529.492025-05-2081111Actual
6034480.002023-04-208165Budget
8277380.002023-06-218165Budget
30147206.522025-02-1781113Actual
12233200.002023-09-188128Budget
29047664.422025-01-1881213Actual
15235230.552023-12-1981111Actual
15747452.002024-01-198165Actual
7623535.002023-05-218167Actual
26330661.702024-11-178128Actual
23318177.362024-08-1881111Actual
4520380.002023-03-218113Budget
36853274.172025-08-1981112Actual
35175225.002025-07-198146Actual
37625834.002025-09-188167Actual
12293280.002023-09-188168Budget
12763370.002023-10-198165Actual
19223458.672024-04-198168Actual
11432650.002023-09-188114Budget
33522369.682025-05-2081113Actual
22012214.002024-07-188146Actual
1953932.672024-04-1981612Actual
500280.002022-11-188116Budget
20930236.002024-06-208116Actual
175631102.002024-03-208113Actual
3398380.002023-02-188113Budget
8934200.002023-06-218168Budget
14111931.402023-11-188118Actual
2153827.362024-06-2081112Actual
24262638.972024-09-178168Actual
16157638.972024-01-198168Actual
2743304.002023-01-198116Actual
12513100.002023-10-198173Budget
17598686.002024-03-208163Actual
34050182.002025-06-208156Actual
3728468.002023-02-188115Actual
20780414.002024-06-208164Actual
11307200.002023-09-188163Budget
34699474.942025-06-2081213Actual
91280.002022-11-188163Budget
11059480.002023-08-198118Budget
35559256.082025-07-1981311Actual
32726827.002025-05-208115Actual
3134380.002023-01-198167Budget
32159264.592025-04-1981311Actual
16002741.002024-01-198117Actual
7624480.002023-05-218167Budget
8405200.002023-06-218126Budget
2496956.002024-10-188126Actual
5086350.002023-03-218136Actual
23642538.002024-09-178163Actual
24849416.002024-10-188115Actual
20132473.002024-05-208167Actual
8356414.002023-06-218116Actual
19715570.002024-05-208114Actual
165311004.002024-02-188113Actual
27629281.622024-12-1881411Actual
33256203.952025-05-2081211Actual
6303152.002023-04-208156Actual
3864280.002023-02-188116Budget
3586650.002023-02-188114Budget
13362200.002023-10-198128Budget
10454480.002023-08-198115Budget
12701596.002023-10-198115Actual
23400146.512024-08-1881411Actual
1847730.552024-03-2081112Actual
4255468.002023-02-188167Actual
242198.002023-01-198173Actual
16892308.002024-02-188136Actual
419414.002022-11-188165Actual
365341502.622025-08-198118Actual
2136599.702024-06-2081211Actual
29443319.002025-02-178116Actual
11106200.002023-08-198128Budget
10511427.002023-08-198165Actual
37031446.872025-08-1981613Actual
3587700.002023-02-188114Actual
5785100.002023-04-208173Budget
1727572.042024-02-1881211Actual
25731608.002024-11-178163Actual
5457480.002023-03-218118Budget
32513983.002025-05-208113Actual
18602579.002024-04-198163Actual
12939384.002023-10-198136Actual
9722266.002023-07-198166Actual
10128347.002023-08-198113Actual
1426136.932023-11-1881211Actual
12512133.002023-10-198173Actual
32423610.042025-04-1981213Actual
33673614.002025-06-208163Actual
8606310.002023-06-218166Actual
29761628.372025-02-178128Actual
341391093.002025-06-208117Actual
5238280.002023-03-218166Budget
4334480.002023-02-188118Budget
11635380.002023-09-188165Budget
11965275.002023-09-188166Actual
17034709.002024-02-188117Actual
4707709.002023-03-218114Actual
549129.002022-11-188126Actual
4256380.002023-02-188167Budget
2342216.002023-01-198163Actual
34433267.792025-06-2081411Actual
13235480.002023-10-198167Budget
29881113.532025-02-1781211Actual
5645329.002023-04-208113Actual
1672100.002022-12-198126Budget
2056842.252024-05-2081612Actual
5707200.002023-04-208163Budget
37945359.282025-09-1881611Actual
2839380.002023-01-198136Budget
6956650.002023-05-218114Actual
1545382.002022-12-198165Actual
14173478.362023-11-188168Actual
25913644.002024-11-178115Actual
279183.002023-01-198126Actual
1744814.592024-02-1881112Actual
17069488.002024-02-188167Actual
9665200.002023-07-198156Budget
33283216.722025-05-2081311Actual
22340220.982024-07-1881111Actual
25023180.002024-10-188146Actual
35121126.002025-07-198126Actual
17655122.002024-03-208173Actual
10512380.002023-08-198165Budget
1624280.002022-12-198116Budget
10639130.002023-08-198126Actual
11247380.002023-09-188113Budget
37534332.002025-09-188166Actual
6033459.002023-04-208165Actual
14852104.002023-12-198126Actual
28781269.912025-01-1881411Actual
21931226.002024-07-188116Actual
832532.002022-11-188117Actual
10590338.002023-08-198116Actual
12890100.002023-10-198126Budget
2468650.002023-01-198114Budget
1789587.002024-03-208126Actual
1851044.382024-03-2081612Actual
353841305.652025-07-198118Actual
25082270.002024-10-188166Actual
17775399.002024-03-208115Actual
18899109.002024-04-198126Actual
2342737.992024-08-1881511Actual
13095280.002023-10-198166Budget
10315650.002023-08-198114Actual
10920550.002023-08-198117Budget
27277282.002024-12-188166Actual
5784124.002023-04-208173Actual
548100.002022-11-188126Budget
22455229.492024-07-1881611Actual
2094480.002022-12-198118Budget
22758354.002024-08-188164Actual
38571162.002025-10-198126Actual
3071550.002023-01-198117Budget
8500200.002023-06-218146Budget
28076254.002025-01-188173Actual
26478139.062024-11-1781311Actual
36795294.382025-08-1981611Actual
7811200.002023-05-218168Budget
27369785.002024-12-188167Actual
18331106.082024-03-2081311Actual
285791537.472025-01-188118Actual
2538035.872024-10-1881211Actual
37336715.002025-09-188165Actual
22723582.002024-08-188114Actual
5036139.002023-03-218126Actual
12986307.002023-10-198146Actual
24229482.912024-09-178128Actual
12764380.002023-10-198165Budget
17155370.792024-02-188128Actual
32104461.412025-04-1981111Actual
1647427.362024-01-1981612Actual
2606551.002023-01-198115Actual
9862480.002023-07-198167Budget
972480.002022-11-188118Budget
24729123.002024-10-188173Actual
21419146.512024-06-2081411Actual
5133280.002023-03-218146Budget
22282434.422024-07-188168Actual
359550.002022-11-188115Budget
8501233.002023-06-218146Actual
32396376.702025-04-1981113Actual
14233195.442023-11-1881111Actual
22368101.822024-07-1881211Actual
33730224.002025-06-208173Actual
1526335.872023-12-1981211Actual
31273239.852025-03-2081113Actual
32213105.022025-04-1981511Actual
15886186.002024-01-198146Actual
29498421.002025-02-178136Actual
892380.002022-11-188167Budget
18979115.002024-04-198156Actual
31300443.372025-03-2081213Actual
13424522.302023-10-198168Actual
3785561.002023-02-188165Actual
7016480.002023-05-218164Budget
18659132.002024-04-198173Actual
12702480.002023-10-198115Budget
17975104.002024-03-208156Actual
14348143.312023-11-1881611Actual
31722107.002025-04-198126Actual
16297135.872024-01-1981411Actual
2033768.852024-05-2081211Actual
420480.002022-11-188165Budget
4659124.002023-03-218173Actual
4706650.002023-03-218114Budget
7096436.002023-05-218115Actual
38599424.002025-10-198136Actual
7891380.002023-06-218113Budget
12373380.002023-10-198113Budget
29470105.002025-02-178126Actual
1483550.002022-12-198115Budget
2557915.652024-10-1881212Actual
21986330.002024-07-188136Actual
28370253.002025-01-188146Actual
27809581.622024-12-1881612Actual
3261316.242023-01-198128Actual
30709259.002025-03-208166Actual
5377380.002023-03-218167Budget
22816504.002024-08-188115Actual
17949160.002024-03-208146Actual
11574556.002023-09-188115Actual
9258546.002023-07-198164Actual
7379275.002023-05-218146Actual
36562608.672025-08-198128Actual
31835284.002025-04-198166Actual
2892869.912025-01-1881212Actual
39183150.762025-10-1981212Actual
16918200.002024-02-188146Actual
5085380.002023-03-218136Budget
17810478.002024-03-208165Actual
1529097.572023-12-1981311Actual
9801637.002023-07-198117Actual
35036585.002025-07-198165Actual
4521329.002023-03-218113Actual
18185385.942024-03-208128Actual
5565398.062023-03-218168Actual
16123458.672024-01-198128Actual
18358106.082024-03-2081411Actual
17717384.002024-03-208164Actual
9940975.342023-07-198118Actual
7095480.002023-05-218115Budget
34494461.412025-06-2081611Actual
16744525.002024-02-188115Actual
32761790.002025-05-208165Actual
3460237.002023-02-188163Actual
35940921.002025-08-198113Actual
1443314.592023-11-1881212Actual
10638100.002023-08-198126Budget
21392149.702024-06-2081311Actual
13363405.632023-10-198128Actual
12184725.342023-09-188118Actual
26988686.002024-12-188164Actual
13315842.012023-10-198118Actual
6363280.002023-04-208166Budget
13174550.002023-10-198117Budget
18953159.002024-04-198146Actual
8357380.002023-06-218116Budget
4769480.002023-03-218164Budget
11858280.002023-09-188146Budget
28019703.002025-01-188163Actual
30596162.002025-03-208126Actual
21245532.912024-06-208128Actual
302631136.002025-03-208113Actual
2603560.002024-11-178126Actual
13094289.002023-10-198166Actual
20097722.002024-05-208117Actual
9522139.002023-07-198126Actual
1644313.532024-01-1981212Actual
10375480.002023-08-198164Budget
2880859.272025-01-1881511Actual
26242725.002024-11-178167Actual
22249443.512024-07-188128Actual
26363648.062024-11-178168Actual
23727634.002024-09-178114Actual
4848572.002023-03-218115Actual
34293608.672025-06-208168Actual
19981195.002024-05-208146Actual
28344440.002025-01-188136Actual
32548602.002025-05-208163Actual
20007119.002024-05-208156Actual
12560650.002023-10-198114Budget
151151084.432023-12-198118Actual
27046802.002024-12-188115Actual
2142280.002022-12-198128Budget
8215480.002023-06-218115Budget
35586250.762025-07-1981411Actual
7485280.002023-05-218166Budget
33170749.582025-05-208168Actual
9618200.002023-07-198146Budget
4768509.002023-03-218164Actual
35412642.002025-07-198128Actual
219650.002022-11-188114Actual
27656119.912024-12-1881511Actual
26451116.722024-11-1781211Actual
23260458.672024-08-188168Actual
22695252.002024-08-188173Actual
4441458.672023-02-188168Actual
8748468.002023-06-218167Actual
352911019.002025-07-198117Actual
38625221.002025-10-198146Actual
284861215.002025-01-188117Actual
20190946.552024-05-208118Actual
6630385.942023-04-208128Actual
1876251.002022-12-198166Actual
31215536.942025-03-2081612Actual
16977267.002024-02-188166Actual
30418870.002025-03-208164Actual
13722563.002023-11-188115Actual
32959351.002025-05-208166Actual
10841316.002023-08-198166Actual
18779395.002024-04-198115Actual
1768280.002022-12-198146Budget
1440623.102023-11-1881112Actual
90278.002022-11-188163Actual
644280.002022-11-188146Budget
18064743.002024-03-208117Actual
4008280.002023-02-188146Budget
18419138.002024-03-2081611Actual
34174657.002025-06-208167Actual
3727480.002023-02-188115Budget
29350806.002025-02-178115Actual
4055200.002023-02-188156Budget
6770380.002023-05-218113Budget
27547499.702024-12-1881111Actual
32874376.002025-05-208136Actual
23105643.002024-08-188117Actual
3343069.912025-05-2081212Actual
11905127.002023-09-188156Actual
9666123.002023-07-198156Actual
3865369.002023-02-188116Actual
22963305.002024-08-188136Actual
12434221.002023-10-198163Actual
1160380.002022-12-198113Budget
2095749.582022-12-198118Actual
6503491.002023-04-208167Actual
1344650.002022-12-198114Budget
6830280.002023-05-218163Budget
5971561.002023-04-208115Actual
26008181.002024-11-178116Actual
27079585.002024-12-188165Actual
4989316.002023-03-218116Actual
22038117.002024-07-188156Actual
2662540.122024-11-1781112Actual
16779512.002024-02-188165Actual
218650.002022-11-188114Budget
915168.002023-07-198173Actual
20452135.872024-05-2081611Actual
24109733.002024-09-178117Actual
26505132.682024-11-1781411Actual
34672446.872025-06-2081113Actual
30887592.002025-03-208128Actual
23968321.002024-09-178136Actual
973779.882022-11-188118Actual
4383502.612023-02-188128Actual
23048263.002024-08-188166Actual
9396380.002023-07-198165Budget
35326836.002025-07-198167Actual
7703480.002023-05-218118Budget
22422147.572024-07-1881411Actual
20309243.322024-05-2081111Actual
15805279.002024-01-198116Actual
11762100.002023-09-188126Budget
19807488.002024-05-208115Actual
2663551.002023-01-198165Actual
37180251.002025-09-188173Actual
31802180.002025-04-198156Actual

Generated 2025-12-18 21:11:17.246 UTC