[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 42   

1061 items

NOTE: Only 1000 elements of total 1061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31835284.002025-04-148166Actual
2143417.762022-12-148128Actual
219650.002022-11-138114Actual
2526405.002023-01-148164Actual
3398380.002023-02-138113Budget
5132192.002023-03-168146Actual
13094289.002023-10-148166Actual
14674342.002023-12-148164Actual
33673614.002025-06-158163Actual
2605550.002023-01-148115Budget
692162.002022-11-138156Actual
30596162.002025-03-158126Actual
26242725.002024-11-128167Actual
23373132.682024-08-1381311Actual
7703480.002023-05-168118Budget
337581099.002025-06-158114Actual
10049473.822023-07-148168Actual
12561672.002023-10-148114Actual
12434221.002023-10-148163Actual
10314650.002023-08-148114Budget
29853510.342025-02-1281111Actual
3962372.002023-02-138136Actual
10639130.002023-08-148126Actual
20930236.002024-06-158116Actual
16892308.002024-02-138136Actual
28396198.002025-01-138156Actual
5036139.002023-03-168126Actual
38599424.002025-10-148136Actual
15235230.552023-12-1481111Actual
3071550.002023-01-148117Budget
23855452.002024-09-128165Actual
15712421.002024-01-148115Actual
2251313.532024-07-1381112Actual
5707200.002023-04-158163Budget
5565398.062023-03-168168Actual
24672637.002024-10-138163Actual
35234291.002025-07-148166Actual
331081255.652025-05-158118Actual
23699124.002024-09-128173Actual
7155445.002023-05-168165Actual
9665200.002023-07-148156Budget
3320280.002023-01-148168Budget
35704369.912025-07-1481112Actual
3786480.002023-02-138165Budget
12294378.362023-09-138168Actual
8685514.002023-06-168117Actual
2394052.002024-09-128126Actual
313891115.002025-04-148113Actual
22282434.422024-07-138168Actual
19423197.572024-04-1481611Actual
28370253.002025-01-138146Actual
3005570.972025-02-1281212Actual
3783197.572025-09-1381211Actual
12106480.002023-09-138167Budget
1219280.002022-12-148163Budget
3649480.002023-02-138164Budget
891418.002022-11-138167Actual
30887592.002025-03-158128Actual
18276185.872024-03-1581111Actual
15912160.002024-01-148156Actual
17655122.002024-03-158173Actual
31215536.942025-03-1581612Actual
1686479.002024-02-138126Actual
13362200.002023-10-148128Budget
3284697.002025-05-158126Actual
33522369.682025-05-1581113Actual
16123458.672024-01-148128Actual
281041346.002025-01-138114Actual
18779395.002024-04-148115Actual
25260502.612024-10-138128Actual
17868315.002024-03-158116Actual
21037164.002024-06-158156Actual
252321051.102024-10-138118Actual
4116372.002023-02-138166Actual
38123329.332025-09-1381113Actual
2142280.002022-12-148128Budget
548100.002022-11-138126Budget
13757351.002023-11-138165Actual
34494461.412025-06-1581611Actual
38003257.152025-09-1381112Actual
35412642.002025-07-148128Actual
27575167.782024-12-1381211Actual
35001921.002025-07-148115Actual
21245532.912024-06-158128Actual
14640577.002023-12-148114Actual
644280.002022-11-138146Budget
24402147.572024-09-1281411Actual
25731608.002024-11-128163Actual
38544319.002025-10-148116Actual
23460193.322024-08-1381611Actual
32819394.002025-05-158116Actual
33228529.492025-05-1581111Actual
291371073.002025-02-128113Actual
10374386.002023-08-148164Actual
1632436.932024-01-1481511Actual
37180251.002025-09-138173Actual
3319425.332023-01-148168Actual
3906349.702025-10-1481511Actual
32726827.002025-05-158115Actual
34943828.002025-07-148164Actual
17775399.002024-03-158115Actual
2934167.002023-01-148156Actual
28076254.002025-01-138173Actual
29292657.002025-02-128164Actual
15177473.822023-12-148168Actual
37885336.942025-09-1381411Actual
16744525.002024-02-138115Actual
4255468.002023-02-138167Actual
30569344.002025-03-158116Actual
38393686.002025-10-148164Actual
17247191.192024-02-1381111Actual
11168280.002023-08-148168Budget
12842280.002023-10-148116Budget
6209406.002023-04-158136Actual
36709260.342025-08-1481311Actual
34082264.002025-06-158166Actual
17810478.002024-03-158165Actual
15805279.002024-01-148116Actual
14139385.942023-11-138128Actual
31695351.002025-04-148116Actual
18927289.002024-04-148136Actual
11635380.002023-09-138165Budget
2095785.002024-06-158126Actual
1405380.002022-12-148164Budget
1483550.002022-12-148115Budget
3538100.002023-02-138173Budget
33885768.002025-06-158165Actual
31481246.002025-04-148173Actual
5085380.002023-03-168136Budget
20132473.002024-05-158167Actual
16037650.002024-01-148167Actual
24997327.002024-10-138136Actual
24942223.002024-10-138116Actual
14732542.002023-12-148115Actual
129690.002022-12-148173Budget
4581200.002023-03-168163Budget
6161157.002023-04-158126Actual
38982210.342025-10-1481211Actual
31363.002022-11-138113Actual
23318177.362024-08-1381111Actual
26717217.052024-11-1281113Actual
35504436.942025-07-1481111Actual
11246439.002023-09-138113Actual
6441715.002023-04-158117Actual
13314480.002023-10-148118Budget
5832650.002023-04-158114Budget
25818778.002024-11-128114Actual
29385691.002025-02-128165Actual
5180200.002023-03-168156Budget
1647427.362024-01-1481612Actual
5644380.002023-04-158113Budget
37475275.002025-09-138146Actual
29498421.002025-02-128136Actual
19011260.002024-04-148166Actual
10375480.002023-08-148164Budget
20780414.002024-06-158164Actual
25948558.002024-11-128165Actual
7096436.002023-05-168115Actual
26115130.002024-11-128156Actual
16623275.002024-02-138173Actual
6210380.002023-04-158136Budget
36654561.412025-08-1481111Actual
15022819.002023-12-148117Actual
29881113.532025-02-1281211Actual
38776722.002025-10-148167Actual
5971561.002023-04-158115Actual
8404161.002023-06-168126Actual
4008280.002023-02-138146Budget
28962450.772025-01-1381612Actual
3212480.002023-01-148118Budget
34379113.532025-06-1581211Actual
20452135.872024-05-1581611Actual
29524248.002025-02-128146Actual
3912200.002023-02-138126Budget
2094480.002022-12-148118Budget
2468650.002023-01-148114Budget
19842386.002024-05-158165Actual
212171105.652024-06-158118Actual
9989280.002023-07-148128Budget
2442934.802024-09-1281511Actual
9571380.002023-07-148136Budget
26451116.722024-11-1281211Actual
22850395.002024-08-138165Actual
23642538.002024-09-128163Actual
30979442.262025-03-1581111Actual
19363108.212024-04-1481411Actual
39155356.082025-10-1481112Actual
33344340.132025-05-1581611Actual
2561127.362024-10-1381612Actual
91280.002022-11-138163Budget
17923347.002024-03-158136Actual
353841305.652025-07-148118Actual
9198715.002023-07-148114Actual
12701596.002023-10-148115Actual
5456948.072023-03-168118Actual
2157137.992024-06-1581612Actual
36093811.002025-08-148164Actual
16918200.002024-02-138146Actual
2458033.742024-09-1281612Actual
4055200.002023-02-138156Budget
19981195.002024-05-158146Actual
19596955.002024-05-158113Actual
14880306.002023-12-148136Actual
2355034.802024-08-1381612Actual
22758354.002024-08-138164Actual
9475380.002023-07-148116Budget
12890100.002023-10-148126Budget
18007249.002024-03-158166Actual
26423281.622024-11-1281111Actual
1644313.532024-01-1481212Actual
2056842.252024-05-1581612Actual
165311004.002024-02-138113Actual
31637761.002025-04-148165Actual
23015180.002024-08-138156Actual
1955550.002022-12-148117Budget
38954461.412025-10-1481111Actual
22908248.002024-08-138116Actual
37301860.002025-09-138115Actual
5504280.002023-03-168128Budget
10188243.002023-08-148163Actual
129761.002022-12-148173Actual
2546170.972024-10-1381511Actual
32338457.152025-04-1481612Actual
915168.002023-07-148173Actual
15945221.002024-01-148166Actual
9012380.002023-07-148113Budget
12939384.002023-10-148136Actual
4768509.002023-03-168164Actual
37501202.002025-09-138156Actual
36476828.002025-08-148167Actual
9395500.002023-07-148165Actual
18721387.002024-04-148164Actual
38684332.002025-10-148166Actual
1930937.992024-04-1481211Actual
23607967.002024-09-128113Actual
10454480.002023-08-148115Budget
2540796.512024-10-1381311Actual
7234384.002023-05-168116Actual
2033768.852024-05-1581211Actual
1851044.382024-03-1581612Actual
8747480.002023-06-168167Budget
263021475.352024-11-128118Actual
38571162.002025-10-148126Actual
14555686.002023-12-148163Actual
31007113.532025-03-1581211Actual
285791537.472025-01-138118Actual
32548602.002025-05-158163Actual
18872221.002024-04-148116Actual
2662540.122024-11-1281112Actual
973779.882022-11-138118Actual
2777673.102024-12-1381212Actual
27455867.762024-12-138128Actual
33170749.582025-05-158168Actual
12702480.002023-10-148115Budget
9072280.002023-07-148163Budget
11107402.602023-08-148128Actual
33136620.792025-05-158128Actual
7282200.002023-05-168126Budget
7812301.092023-05-168168Actual
5317550.002023-03-168117Budget
4910480.002023-03-168165Budget
1540922.042023-12-1481112Actual
10266100.002023-08-148173Actual
21392149.702024-06-1581311Actual
279183.002023-01-148126Actual
32668819.002025-05-158164Actual
37449361.002025-09-138136Actual
242090.002023-01-148173Budget
9013358.002023-07-148113Actual
27369785.002024-12-138167Actual
19687265.002024-05-158173Actual
23198832.912024-08-138118Actual
2527380.002023-01-148164Budget
3913177.002023-02-138126Actual
13236486.002023-10-148167Actual
15619527.002024-01-148114Actual
39183150.762025-10-1481212Actual
36299412.002025-08-148136Actual
34672446.872025-06-1581113Actual
11385100.002023-09-138173Budget
365341502.622025-08-148118Actual
4334480.002023-02-138118Budget
32213105.022025-04-1481511Actual
35094299.002025-07-148116Actual
18814512.002024-04-148165Actual
23913312.002024-09-128116Actual
32186294.382025-04-1481411Actual
27748394.382024-12-1381112Actual
382381061.002025-10-148113Actual
27192409.002024-12-138136Actual
21419146.512024-06-1581411Actual
17127916.252024-02-138118Actual
19927104.002024-05-158126Actual
27137302.002024-12-138116Actual
1816125.002022-12-148156Actual
35446749.582025-07-148168Actual
360499.002022-11-138115Actual
2663551.002023-01-148165Actual
29795723.822025-02-128168Actual
37803401.832025-09-1381111Actual
29761628.372025-02-128128Actual
26988686.002024-12-138164Actual
29172635.002025-02-128163Actual
38150420.562025-09-1381213Actual
2036463.532024-05-1581311Actual
35201147.002025-07-148156Actual
1953932.672024-04-1481612Actual
14315101.822023-11-1381411Actual
12372350.002023-10-148113Actual
296401093.002025-02-128117Actual
6303152.002023-04-158156Actual
17329149.702024-02-1381411Actual
27927685.482024-12-1381613Actual
1138462.002023-09-138173Actual
37711835.952025-09-138128Actual
13173499.002023-10-148117Actual
4521329.002023-03-168113Actual
284861215.002025-01-138117Actual
2452125.232024-09-1281112Actual
1526335.872023-12-1481211Actual
19900260.002024-05-158116Actual
28019703.002025-01-138163Actual
274271269.292024-12-138118Actual
31300443.372025-03-1581213Actual
5238280.002023-03-168166Budget
12435200.002023-10-148163Budget
22395132.682024-07-1381311Actual
16095940.492024-01-148118Actual
10919591.002023-08-148117Actual
33998412.002025-06-158136Actual
7564650.002023-05-168117Budget
30206443.372025-02-1281613Actual
6033459.002023-04-158165Actual
2203434.422022-12-148168Actual
32926144.002025-05-158156Actual
12986307.002023-10-148146Actual
22012214.002024-07-138146Actual
4520380.002023-03-168113Budget
10840280.002023-08-148166Budget
17090.002022-11-138173Budget
32046740.492025-04-148168Actual
4009276.002023-02-138146Actual
27218291.002024-12-138146Actual
26744622.322024-11-1281213Actual
218650.002022-11-138114Budget
1721380.002022-12-148136Budget
23346110.342024-08-1381211Actual
11307200.002023-09-138163Budget
6034480.002023-04-158165Budget
1484643.002022-12-148115Actual
28727148.632025-01-1381211Actual
22340220.982024-07-1381111Actual
24463227.362024-09-1281611Actual
12373380.002023-10-148113Budget
19068736.002024-04-148117Actual
359550.002022-11-138115Budget
9723280.002023-07-148166Budget
4988280.002023-03-168116Budget
8454380.002023-06-168136Budget
20872502.002024-06-158165Actual
12233200.002023-09-138128Budget
13957246.002023-11-138166Actual
30921851.102025-03-158168Actual
19281232.682024-04-1481111Actual
17598686.002024-03-158163Actual
4442280.002023-02-138168Budget
18953159.002024-04-148146Actual
7426200.002023-05-168156Budget
30027339.062025-02-1281112Actual
690996.002023-05-168173Actual
8216520.002023-06-168115Actual
6304200.002023-04-158156Budget
33283216.722025-05-1581311Actual
12940380.002023-10-148136Budget
15591177.002024-01-148173Actual
2254646.502024-07-1381612Actual
19749331.002024-05-158164Actual
31722107.002025-04-148126Actual
5377380.002023-03-168167Budget
10511427.002023-08-148165Actual
7095480.002023-05-168115Budget
2016380.002022-12-148167Budget
30650209.002025-03-158146Actual
1020280.002022-11-138128Budget
34260796.552025-06-158128Actual
29470105.002025-02-128126Actual
191611192.012024-04-148118Actual
26478139.062024-11-1281311Actual
16651678.002024-02-138114Actual
319841351.112025-04-148118Actual
22071251.002024-07-138166Actual
17155370.792024-02-138128Actual
10050200.002023-07-148168Budget
33638983.002025-06-158113Actual
16977267.002024-02-138166Actual
7425116.002023-05-168156Actual
19223458.672024-04-148168Actual
8277380.002023-06-168165Budget
14767359.002023-12-148165Actual
14016585.002023-11-138117Actual
3791249.702025-09-1381511Actual
30766994.002025-03-158117Actual
32513983.002025-05-158113Actual
4580214.002023-03-168163Actual
23140702.002024-08-138167Actual
7891380.002023-06-168113Budget
3586650.002023-02-138114Budget
690890.002023-05-168173Budget
8500200.002023-06-168146Budget
34293608.672025-06-158168Actual
32012717.762025-04-148128Actual
154991112.002024-01-148113Actual
2342216.002023-01-148163Actual
10841316.002023-08-148166Actual
24109733.002024-09-128117Actual
18659132.002024-04-148173Actual
39302627.582025-10-1481213Actual
372081275.002025-09-138114Actual
2153827.362024-06-1581112Actual
10267100.002023-08-148173Budget
26566152.892024-11-1281611Actual
34823648.002025-07-148163Actual
4056164.002023-02-138156Actual
6442550.002023-04-158117Budget
2204280.002022-12-148168Budget
11714280.002023-09-138116Budget
10781200.002023-08-148156Budget
8357380.002023-06-168116Budget
27164138.002024-12-138126Actual
30476770.002025-03-158115Actual
6257280.002023-04-158146Budget
6771435.002023-05-168113Actual
39097403.962025-10-1481611Actual
14612127.002023-12-148173Actual
11432650.002023-09-138114Budget
10129380.002023-08-148113Budget
4707709.002023-03-168114Actual
9396380.002023-07-148165Budget
3648445.002023-02-138164Actual
28781269.912025-01-1381411Actual
1546480.002022-12-148165Budget
9474391.002023-07-148116Actual
27602350.772024-12-1381311Actual
33050802.002025-05-158167Actual
7751280.002023-05-168128Budget
15654395.002024-01-148164Actual
34433267.792025-06-1581411Actual
7890332.002023-06-168113Actual
21337174.172024-06-1581111Actual
8356414.002023-06-168116Actual
21279482.912024-06-158168Actual
17302101.822024-02-1381311Actual
14348143.312023-11-1381611Actual
27629281.622024-12-1381411Actual
2664480.002023-01-148165Budget
1625321.002022-12-148116Actual
16779512.002024-02-138165Actual
3343069.912025-05-1581212Actual
8827480.002023-06-168118Budget
36795294.382025-08-1481611Actual
27809581.622024-12-1381612Actual
2606551.002023-01-148115Actual
37031446.872025-08-1481613Actual
23820482.002024-09-128115Actual
24757627.002024-10-138114Actual
16002741.002024-01-148117Actual
28231737.002025-01-138165Actual
8933296.542023-06-168168Actual
18157842.012024-03-158118Actual
18687609.002024-04-148114Actual
28699510.342025-01-1381111Actual
25913644.002024-11-128115Actual
4909464.002023-03-168165Actual
342321305.652025-06-158118Actual
14111931.402023-11-138118Actual
90278.002022-11-138163Actual
23968321.002024-09-128136Actual
24884425.002024-10-138165Actual
2887276.002023-01-148146Actual
22455229.492024-07-1381611Actual
2144633.742024-06-1581511Actual
10782186.002023-08-148156Actual
2343280.002023-01-148163Budget
2555220.972024-10-1381112Actual
18899109.002024-04-148126Actual
20985324.002024-06-158136Actual
22989167.002024-08-138146Actual
10979509.002023-08-148167Actual
24143549.002024-09-128167Actual
4195550.002023-02-138117Budget
37123797.002025-09-138163Actual
15886186.002024-01-148146Actual
20251614.732024-05-158168Actual
13506965.002023-11-138113Actual
31153377.362025-03-1581112Actual
16944131.002024-02-138156Actual
27244144.002024-12-138156Actual
25023180.002024-10-138146Actual
349081240.002025-07-148114Actual
9722266.002023-07-148166Actual
3213835.952023-01-148118Actual
20007119.002024-05-158156Actual
16686361.002024-02-138164Actual
318921071.002025-04-148117Actual
597380.002022-11-138136Budget
420480.002022-11-138165Budget
11433729.002023-09-138114Actual
7017459.002023-05-168164Actual
18218592.002024-03-158168Actual
6582480.002023-04-158118Budget
8826669.282023-06-168118Actual
29935283.742025-02-1281411Actual
33943375.002025-06-158116Actual
36682198.642025-08-1481211Actual
11059480.002023-08-148118Budget
35646344.382025-07-1481611Actual
2743304.002023-01-148116Actual
5239310.002023-03-168166Actual
1545382.002022-12-148165Actual
39275345.122025-10-1481113Actual
6691414.732023-04-158168Actual
25352245.442024-10-1381111Actual
17189507.152024-02-138168Actual
27489592.002024-12-138168Actual
8405200.002023-06-168126Budget
831550.002022-11-138117Budget
36031195.002025-08-148173Actual
36736229.492025-08-1481411Actual
1722410.002022-12-148136Actual
9619215.002023-07-148146Actual
10315650.002023-08-148114Actual
16297135.872024-01-1481411Actual
38330185.002025-10-148173Actual
245487.142024-09-1281212Actual
13662431.002023-11-138164Actual
21011223.002024-06-158146Actual
9940975.342023-07-148118Actual
10980480.002023-08-148167Budget
33402284.812025-05-1581112Actual
1529097.572023-12-1481311Actual
2892869.912025-01-1381212Actual
9941480.002023-07-148118Budget
18331106.082024-03-1581311Actual
35121126.002025-07-148126Actual
14521864.002023-12-148113Actual
24375102.892024-09-1281311Actual
1021382.912022-11-138128Actual
31544693.002025-04-148164Actual
32304349.702025-04-1481112Actual
23226417.762024-08-138128Actual
3961380.002023-02-138136Budget
37625834.002025-09-138167Actual
9199650.002023-07-148114Budget
269541088.002024-12-138114Actual
11906200.002023-09-138156Budget
12560650.002023-10-148114Budget
6957650.002023-05-168114Budget
7016480.002023-05-168164Budget
2653227.362024-11-1281511Actual
26207926.002024-11-128117Actual
23762456.002024-09-128164Actual
35940921.002025-08-148113Actual
8215480.002023-06-168115Budget
23400146.512024-08-1381411Actual
7156380.002023-05-168165Budget
549129.002022-11-138126Actual
20717137.002024-06-158173Actual
9801637.002023-07-148117Actual
279841104.002025-01-138113Actual
3803165.652025-09-1381212Actual
1384481.002023-11-138126Actual
598372.002022-11-138136Actual
13235480.002023-10-148167Budget
2095749.582022-12-148118Actual
8874280.002023-06-168128Budget
1443314.592023-11-1381212Actual
383581259.002025-10-148114Actual
38065609.282025-09-1381612Actual
31802180.002025-04-148156Actual
7283176.002023-05-168126Actual
6631280.002023-04-158128Budget
5785100.002023-04-158173Budget
691200.002022-11-138156Budget
6956650.002023-05-168114Actual
22368101.822024-07-1381211Actual
14932150.002023-12-148156Actual
21662656.002024-07-138163Actual
21124585.002024-06-158117Actual
5505463.212023-03-168128Actual
12105409.002023-09-138167Actual
21986330.002024-07-138136Actual
16358128.422024-01-1481611Actual
37745819.282025-09-138168Actual
25853532.002024-11-128164Actual
1079370.792022-11-138168Actual
2469779.002023-01-148114Actual
19189555.642024-04-148128Actual
35586250.762025-07-1481411Actual
27656119.912024-12-1381511Actual
21719124.002024-07-138173Actual
17034709.002024-02-138117Actual
31424635.002025-04-148163Actual
11058851.102023-08-148118Actual
35974653.002025-08-148163Actual
37394336.002025-09-138116Actual
21747567.002024-07-138114Actual
12513100.002023-10-148173Budget
37945359.282025-09-1381611Actual
28607655.642025-01-138128Actual
14051643.002023-11-138167Actual
27894671.442024-12-1381213Actual
8453406.002023-06-168136Actual
2557915.652024-10-1381212Actual
15057643.002023-12-148167Actual
36914423.112025-08-1481612Actual
35175225.002025-07-148146Actual
18358106.082024-03-1581411Actual
23105643.002024-08-138117Actual
5784124.002023-04-158173Actual
29350806.002025-02-128115Actual
302631136.002025-03-158113Actual
36271103.002025-08-148126Actual
37243858.002025-09-138164Actual
39009210.342025-10-1481311Actual
22638598.002024-08-138163Actual
9618200.002023-07-148146Budget
14288142.252023-11-1381311Actual
13033200.002023-10-148156Budget
8547200.002023-06-168156Budget
1440623.102023-11-1381112Actual
6363280.002023-04-158166Budget
15534585.002024-01-148163Actual
24020175.002024-09-128156Actual
2195885.002024-07-138126Actual
37421115.002025-09-138126Actual
24791307.002024-10-138164Actual
6112302.002023-04-158116Actual
1830436.932024-03-1581211Actual
24729123.002024-10-138173Actual
31926850.002025-04-148167Actual
4383502.612023-02-138128Actual
21839542.002024-07-138115Actual
1080280.002022-11-138168Budget
9522139.002023-07-148126Actual
2538035.872024-10-1381211Actual
35823229.332025-07-1481113Actual
7623535.002023-05-168167Actual
1876251.002022-12-148166Actual
3072689.002023-01-148117Actual
1769283.002022-12-148146Actual
3461200.002023-02-138163Budget
33793717.002025-06-158164Actual
10688391.002023-08-148136Actual
3460237.002023-02-138163Actual
25790191.002024-11-128173Actual
6583798.072023-04-158118Actual
751280.002022-11-138166Budget
7563715.002023-05-168117Actual
1624332.672024-01-1481211Actual
1344650.002022-12-148114Budget
22695252.002024-08-138173Actual
16837309.002024-02-138116Actual
9988537.452023-07-148128Actual
4658100.002023-03-168173Budget
35326836.002025-07-148167Actual
11636530.002023-09-138165Actual
9258546.002023-07-148164Actual
11495480.002023-09-138164Budget
11106200.002023-08-148128Budget
3727480.002023-02-138115Budget
4989316.002023-03-168116Actual
26834975.002024-12-138113Actual
5037200.002023-03-168126Budget
29047664.422025-01-1381213Actual
22221851.102024-07-138118Actual
16270103.952024-01-1481311Actual
375911019.002025-09-138117Actual
36325261.002025-08-148146Actual
15860315.002024-01-148136Actual
11494494.002023-09-138164Actual
14173478.362023-11-138168Actual
21931226.002024-07-138116Actual
2840423.002023-01-148136Actual
32605322.002025-05-158173Actual
330161127.002025-05-158117Actual
27046802.002024-12-138115Actual
28289379.002025-01-138116Actual
151151084.432023-12-148118Actual
30089489.072025-02-1281612Actual
9862480.002023-07-148167Budget
2543499.702024-10-1381411Actual
29969326.302025-02-1281611Actual
39036350.772025-10-1481411Actual
1838532.672024-03-1581511Actual
1446439.062023-11-1381612Actual
1673135.002022-12-148126Actual
31602815.002025-04-148115Actual
3865369.002023-02-138116Actual
246371023.002024-10-138113Actual
12043550.002023-09-138117Budget
6256313.002023-04-158146Actual
25696878.002024-11-128113Actual
34614559.282025-06-1581612Actual
315091210.002025-04-148114Actual
31750405.002025-04-148136Actual
34406300.762025-06-1581311Actual
39335594.252025-10-1481613Actual
21159509.002024-06-158167Actual
1744814.592024-02-1381112Actual
12763370.002023-10-148165Actual
34024260.002025-06-158146Actual
28900377.362025-01-1381112Actual
20190946.552024-05-158118Actual
1218281.002022-12-148163Actual
2015436.002022-12-148167Actual
28429300.002025-01-138166Actual
15351214.592023-12-1481611Actual
242198.002023-01-148173Actual
22038117.002024-07-138156Actual
26089160.002024-11-128146Actual
35883457.402025-07-1481613Actual
11812401.002023-09-138136Actual
17069488.002024-02-138167Actual
13600257.002023-11-138173Actual
34050182.002025-06-158156Actual
39217581.622025-10-1481612Actual
22128657.002024-07-138117Actual
24849416.002024-10-138115Actual
34460101.822025-06-1581511Actual
10735319.002023-08-148146Actual
4196468.002023-02-138117Actual
11859248.002023-09-138146Actual
8278414.002023-06-168165Actual
12622514.002023-10-148164Actual
11247380.002023-09-138113Budget
915090.002023-07-148173Budget
22422147.572024-07-1381411Actual
28196752.002025-01-138115Actual
26008181.002024-11-128116Actual
13174550.002023-10-148117Budget
23727634.002024-09-128114Actual
26363648.062024-11-128168Actual
12185480.002023-09-138118Budget
31181130.552025-03-1581212Actual
34351588.002025-06-1581111Actual
185671144.002024-04-148113Actual
25139842.002024-10-138117Actual
13095280.002023-10-148166Budget
419414.002022-11-138165Actual
12891122.002023-10-148126Actual
5972480.002023-04-158115Budget
29675772.002025-02-128167Actual
7811200.002023-05-168168Budget
37858330.552025-09-1381311Actual
1160380.002022-12-148113Budget
33970109.002025-06-158126Actual
832532.002022-11-138117Actual
2603560.002024-11-128126Actual
1544244.382023-12-1481612Actual
30380.002022-11-138113Budget
9802650.002023-07-148117Budget
17390218.852024-02-1381611Actual
175631102.002024-03-158113Actual
31776228.002025-04-148146Actual
9073250.002023-07-148163Actual
8748468.002023-06-168167Actual
2283383.002023-01-148113Actual
21781307.002024-07-138164Actual
326331346.002025-05-158114Actual
7485280.002023-05-168166Budget
1735637.992024-02-1381511Actual
36596642.002025-08-148168Actual
11811380.002023-09-138136Budget
30709259.002025-03-158166Actual
2880859.272025-01-1381511Actual
26926260.002024-12-138173Actual
34731415.292025-06-1581613Actual
6770380.002023-05-168113Budget
6362235.002023-04-158166Actual
972480.002022-11-138118Budget
33310207.152025-05-1581411Actual
2282380.002023-01-148113Budget
387411102.002025-10-148117Actual
17975104.002024-03-158156Actual
25294513.212024-10-138168Actual
5833787.002023-04-158114Actual
6160200.002023-04-158126Budget
4382280.002023-02-138128Budget
6830280.002023-05-168163Budget
750302.002022-11-138166Actual
24229482.912024-09-128128Actual
10591280.002023-08-148116Budget
17683516.002024-03-158114Actual
26063276.002024-11-128136Actual
29443319.002025-02-128116Actual
5566280.002023-03-168168Budget
13898205.002023-11-138146Actual
23260458.672024-08-138168Actual
21628891.002024-07-138113Actual
10590338.002023-08-148116Actual
28641634.432025-01-138168Actual
2742280.002023-01-148116Budget
36151886.002025-08-148115Actual
20745651.002024-06-158114Actual
7332380.002023-05-168136Budget
13423280.002023-10-148168Budget
2790100.002023-01-148126Budget
36351198.002025-08-148156Actual
13363405.632023-10-148128Actual
20218532.912024-05-158128Actual
35732150.762025-07-1481212Actual
20660614.002024-06-158163Actual
38486806.002025-10-148165Actual
22816504.002024-08-138115Actual
360591321.002025-08-148114Actual
23994218.002024-09-128146Actual
15143402.602023-12-148128Actual
34880275.002025-07-148173Actual
28842294.382025-01-1381611Actual
645243.002022-11-138146Actual
12232284.422023-09-138128Actual
1641626.292024-01-1481112Actual
14965223.002023-12-148166Actual
7624480.002023-05-168167Budget
31095362.472025-03-1581611Actual
7484246.002023-05-168166Actual
8077741.002023-06-168114Actual
1672100.002022-12-148126Budget
36999497.752025-08-1481213Actual
1939076.292024-04-1481511Actual
9572401.002023-07-148136Actual
30174492.492025-02-1281213Actual
27277282.002024-12-138166Actual
2993280.002023-01-148166Budget
23048263.002024-08-138166Actual
1404421.002022-12-148164Actual
2839380.002023-01-148136Budget
2041877.362024-05-1581511Actual
1956549.002022-12-148117Actual
5893382.002023-04-158164Actual
19955306.002024-05-158136Actual
3561352.892025-07-1481511Actual
11762100.002023-09-138126Budget
28138717.002025-01-138164Actual
16157638.972024-01-148168Actual
32104461.412025-04-1481111Actual
6630385.942023-04-158128Actual
1727572.042024-02-1381211Actual
36244409.002025-08-148116Actual
38896710.192025-10-148168Actual
18185385.942024-03-158128Actual
10512380.002023-08-148165Budget
3134380.002023-01-148167Budget
4659124.002023-03-168173Actual
29583299.002025-02-128166Actual
1345650.002022-12-148114Actual
14825256.002023-12-148116Actual
11167414.732023-08-148168Actual
36186605.002025-08-148165Actual
20097722.002024-05-158117Actual
9861393.002023-07-148167Actual
13924152.002023-11-138156Actual
892380.002022-11-138167Budget
279380.002022-11-138164Budget
33581678.462025-05-1581613Actual
37534332.002025-09-138166Actual
4441458.672023-02-138168Actual
8934200.002023-06-168168Budget
2342737.992024-08-1381511Actual
12623480.002023-10-148164Budget
38862537.452025-10-148128Actual
1750644.382024-02-1381612Actual
5457480.002023-03-168118Budget
341391093.002025-06-158117Actual
31332446.872025-03-1581613Actual
20040221.002024-05-158166Actual
33256203.952025-05-1581211Actual
25049102.002024-10-138156Actual
7235380.002023-05-168116Budget
25494183.742024-10-1381611Actual
4335642.002023-02-138118Actual
802890.002023-06-168173Budget
10128347.002023-08-148113Actual
11965275.002023-09-138166Actual
802993.002023-06-168173Actual
35559256.082025-07-1481311Actual
7331401.002023-05-168136Actual
4706650.002023-03-168114Budget
1624280.002022-12-148116Budget
34580126.292025-06-1581212Actual
22249443.512024-07-138128Actual
9337480.002023-07-148115Budget
1933663.532024-04-1481311Actual
12293280.002023-09-138168Budget
12764380.002023-10-148165Budget
5086350.002023-03-168136Actual
10734280.002023-08-148146Budget
35850469.682025-07-1481213Actual
32132226.302025-04-1481211Actual
347881061.002025-07-148113Actual
11964280.002023-09-138166Budget
1768280.002022-12-148146Budget
2992358.002023-01-148166Actual
21873366.002024-07-138165Actual
26869775.002024-12-138163Actual
3261316.242023-01-148128Actual
2053713.532024-05-1581212Actual
1948113.532024-04-1481112Actual
7379275.002023-05-168146Actual
27334994.002024-12-138117Actual
13872251.002023-11-138136Actual
34699474.942025-06-1581213Actual
303831148.002025-03-158114Actual
1583255.002024-01-148126Actual
12044525.002023-09-138117Actual
5645329.002023-04-158113Actual
7378200.002023-05-168146Budget
3587700.002023-02-138114Actual
19630650.002024-05-158163Actual
32761790.002025-05-158165Actual
33464503.962025-05-1581612Actual
14852104.002023-12-148126Actual
26505132.682024-11-1281411Actual
388341319.292025-10-148118Actual
4769480.002023-03-168164Budget
25082270.002024-10-138166Actual
6113280.002023-04-158116Budget
9259480.002023-07-148164Budget
2831698.002025-01-138126Actual
32959351.002025-05-158166Actual
8606310.002023-06-168166Actual
8875385.942023-06-168128Actual
14906175.002023-12-148146Actual
2136599.702024-06-1581211Actual
30624353.002025-03-158136Actual
4256380.002023-02-138167Budget
11306255.002023-09-138163Actual
2933200.002023-01-148156Budget
24320169.912024-09-1281111Actual
26777457.402024-11-1281613Actual
1815200.002022-12-148156Budget
37336715.002025-09-138165Actual
11763186.002023-09-138126Actual
29550165.002025-02-128156Actual
33549434.592025-05-1581213Actual
9666123.002023-07-148156Actual
15317140.122023-12-1481411Actual
9523200.002023-07-148126Budget
29229278.002025-02-128173Actual
1161386.002022-12-148113Actual
27079585.002024-12-138165Actual
6831281.002023-05-168163Actual
1877280.002022-12-148166Budget
27690343.322024-12-1381611Actual
500280.002022-11-138116Budget
4848572.002023-03-168115Actual
10189200.002023-08-148163Budget
3688167.782025-08-1481212Actual
13541707.002023-11-138163Actual
3260280.002023-01-148128Budget
8136480.002023-06-168164Budget
20391140.122024-05-1581411Actual
27547499.702024-12-1381111Actual
38181732.842025-09-1381613Actual
38273608.002025-10-148163Actual
18419138.002024-03-1581611Actual
38651208.002025-10-148156Actual
2051022.042024-05-1581112Actual
292571111.002025-02-128114Actual
29080443.372025-01-1381613Actual
32159264.592025-04-1481311Actual
24201878.372024-09-128118Actual
1950814.592024-04-1481212Actual
4117280.002023-02-138166Budget
13817295.002023-11-138116Actual
34552322.042025-06-1581112Actual
28344440.002025-01-138136Actual
35532223.102025-07-1481211Actual
9338478.002023-07-148115Actual
4847480.002023-03-168115Budget
376831310.202025-09-138118Actual
18602579.002024-04-148163Actual
27867224.062024-12-1381113Actual
8076650.002023-06-168114Budget
3785561.002023-02-138165Actual
28754253.962025-01-1381311Actual
32900265.002025-05-158146Actual
10453514.002023-08-148115Actual
35765609.282025-07-1481612Actual
12843317.002023-10-148116Actual
17189.002022-11-138173Actual
2293558.002024-08-138126Actual
24262638.972024-09-128168Actual
19715570.002024-05-158114Actual
29908317.792025-02-1281311Actual
21480143.312024-06-1581611Actual
3728468.002023-02-138115Actual
13424522.302023-10-148168Actual
32246298.642025-04-1481611Actual
33730224.002025-06-158173Actual

Generated 2025-12-14 03:51:52.228 UTC