[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 65   

1038 items

NOTE: Only 1000 elements of total 1038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002025-07-168116Actual
33256203.952025-05-1781211Actual
1443314.592023-11-1581212Actual
5892480.002023-04-178164Budget
12044525.002023-09-158117Actual
22128657.002024-07-158117Actual
21747567.002024-07-158114Actual
10639130.002023-08-168126Actual
24262638.972024-09-148168Actual
8933296.542023-06-188168Actual
17302101.822024-02-1581311Actual
27575167.782024-12-1581211Actual
38896710.192025-10-168168Actual
3912200.002023-02-158126Budget
11058851.102023-08-168118Actual
24757627.002024-10-158114Actual
30624353.002025-03-178136Actual
10188243.002023-08-168163Actual
13424522.302023-10-168168Actual
915168.002023-07-168173Actual
23762456.002024-09-148164Actual
10782186.002023-08-168156Actual
11432650.002023-09-158114Budget
12764380.002023-10-168165Budget
91280.002022-11-158163Budget
8453406.002023-06-188136Actual
2662540.122024-11-1481112Actual
35704369.912025-07-1681112Actual
27748394.382024-12-1581112Actual
1440623.102023-11-1581112Actual
18419138.002024-03-1781611Actual
2538035.872024-10-1581211Actual
30801780.002025-03-178167Actual
13095280.002023-10-168166Budget
12373380.002023-10-168113Budget
33402284.812025-05-1781112Actual
27455867.762024-12-158128Actual
4847480.002023-03-188115Budget
8404161.002023-06-188126Actual
20872502.002024-06-178165Actual
33136620.792025-05-178128Actual
28962450.772025-01-1581612Actual
4521329.002023-03-188113Actual
23913312.002024-09-148116Actual
37475275.002025-09-158146Actual
10688391.002023-08-168136Actual
5784124.002023-04-178173Actual
34260796.552025-06-178128Actual
22455229.492024-07-1581611Actual
1632436.932024-01-1681511Actual
3913177.002023-02-158126Actual
35175225.002025-07-168146Actual
35883457.402025-07-1681613Actual
22908248.002024-08-158116Actual
29020343.362025-01-1581113Actual
33170749.582025-05-178168Actual
30147206.522025-02-1481113Actual
1624280.002022-12-168116Budget
5036139.002023-03-188126Actual
7425116.002023-05-188156Actual
30089489.072025-02-1481612Actual
20660614.002024-06-178163Actual
1955550.002022-12-168117Budget
17598686.002024-03-178163Actual
13174550.002023-10-168117Budget
21480143.312024-06-1781611Actual
12512133.002023-10-168173Actual
5833787.002023-04-178114Actual
11385100.002023-09-158173Budget
13817295.002023-11-158116Actual
26115130.002024-11-148156Actual
5566280.002023-03-188168Budget
16918200.002024-02-158146Actual
21931226.002024-07-158116Actual
24463227.362024-09-1481611Actual
23642538.002024-09-148163Actual
347881061.002025-07-168113Actual
5832650.002023-04-178114Budget
9940975.342023-07-168118Actual
27164138.002024-12-158126Actual
2742280.002023-01-168116Budget
330161127.002025-05-178117Actual
16037650.002024-01-168167Actual
212171105.652024-06-178118Actual
9988537.452023-07-168128Actual
36763117.782025-08-1681511Actual
35586250.762025-07-1681411Actual
37745819.282025-09-158168Actual
13506965.002023-11-158113Actual
3461200.002023-02-158163Budget
29524248.002025-02-148146Actual
31602815.002025-04-168115Actual
27894671.442024-12-1581213Actual
11059480.002023-08-168118Budget
313891115.002025-04-168113Actual
15235230.552023-12-1681111Actual
24729123.002024-10-158173Actual
32456420.562025-04-1681613Actual
6831281.002023-05-188163Actual
7564650.002023-05-188117Budget
27046802.002024-12-158115Actual
27629281.622024-12-1581411Actual
31061273.102025-03-1781411Actual
18927289.002024-04-168136Actual
1851044.382024-03-1781612Actual
25731608.002024-11-148163Actual
3688167.782025-08-1681212Actual
35940921.002025-08-168113Actual
331081255.652025-05-178118Actual
3399378.002023-02-158113Actual
35974653.002025-08-168163Actual
4255468.002023-02-158167Actual
1405380.002022-12-168164Budget
35121126.002025-07-168126Actual
14880306.002023-12-168136Actual
31695351.002025-04-168116Actual
3133414.002023-01-168167Actual
6582480.002023-04-178118Budget
5971561.002023-04-178115Actual
26089160.002024-11-148146Actual
1644313.532024-01-1681212Actual
11107402.602023-08-168128Actual
13628494.002023-11-158114Actual
31776228.002025-04-168146Actual
832532.002022-11-158117Actual
501361.002022-11-158116Actual
5317550.002023-03-188117Budget
15619527.002024-01-168114Actual
29853510.342025-02-1481111Actual
39009210.342025-10-1681311Actual
2540796.512024-10-1581311Actual
388341319.292025-10-168118Actual
32046740.492025-04-168168Actual
1735637.992024-02-1581511Actual
10591280.002023-08-168116Budget
2663551.002023-01-168165Actual
27602350.772024-12-1581311Actual
31095362.472025-03-1781611Actual
11714280.002023-09-158116Budget
11763186.002023-09-158126Actual
6503491.002023-04-178167Actual
12622514.002023-10-168164Actual
11573480.002023-09-158115Budget
35850469.682025-07-1681213Actual
1160380.002022-12-168113Budget
352911019.002025-07-168117Actual
9337480.002023-07-168115Budget
7426200.002023-05-188156Budget
23607967.002024-09-148113Actual
32726827.002025-05-178115Actual
751280.002022-11-158166Budget
14555686.002023-12-168163Actual
18659132.002024-04-168173Actual
20745651.002024-06-178114Actual
1816125.002022-12-168156Actual
2442934.802024-09-1481511Actual
337581099.002025-06-178114Actual
27079585.002024-12-158165Actual
5504280.002023-03-188128Budget
27369785.002024-12-158167Actual
17683516.002024-03-178114Actual
34460101.822025-06-1781511Actual
13600257.002023-11-158173Actual
18602579.002024-04-168163Actual
4055200.002023-02-158156Budget
16270103.952024-01-1681311Actual
18064743.002024-03-178117Actual
20930236.002024-06-178116Actual
28754253.962025-01-1581311Actual
891418.002022-11-158167Actual
9338478.002023-07-168115Actual
4988280.002023-03-188116Budget
4769480.002023-03-188164Budget
3539107.002023-02-158173Actual
15886186.002024-01-168146Actual
2880859.272025-01-1581511Actual
26566152.892024-11-1481611Actual
35504436.942025-07-1681111Actual
22282434.422024-07-158168Actual
3586650.002023-02-158114Budget
14612127.002023-12-168173Actual
23855452.002024-09-148165Actual
19687265.002024-05-178173Actual
24020175.002024-09-148156Actual
4116372.002023-02-158166Actual
6830280.002023-05-188163Budget
14288142.252023-11-1581311Actual
2143417.762022-12-168128Actual
28641634.432025-01-158168Actual
2343280.002023-01-168163Budget
29350806.002025-02-148115Actual
11715345.002023-09-158116Actual
38862537.452025-10-168128Actual
36654561.412025-08-1681111Actual
29550165.002025-02-148156Actual
1673135.002022-12-168126Actual
2555220.972024-10-1581112Actual
7563715.002023-05-188117Actual
6209406.002023-04-178136Actual
8216520.002023-06-188115Actual
32423610.042025-04-1681213Actual
3284697.002025-05-178126Actual
292571111.002025-02-148114Actual
36682198.642025-08-1681211Actual
32132226.302025-04-1681211Actual
20132473.002024-05-178167Actual
30887592.002025-03-178128Actual
13541707.002023-11-158163Actual
38625221.002025-10-168146Actual
34552322.042025-06-1781112Actual
23727634.002024-09-148114Actual
1830436.932024-03-1781211Actual
12843317.002023-10-168116Actual
1768280.002022-12-168146Budget
38150420.562025-09-1581213Actual
19981195.002024-05-178146Actual
36562608.672025-08-168128Actual
1624332.672024-01-1681211Actual
36031195.002025-08-168173Actual
9522139.002023-07-168126Actual
644280.002022-11-158146Budget
2605550.002023-01-168115Budget
33522369.682025-05-1781113Actual
11307200.002023-09-158163Budget
7096436.002023-05-188115Actual
6504380.002023-04-178167Budget
24997327.002024-10-158136Actual
21159509.002024-06-178167Actual
6956650.002023-05-188114Actual
35765609.282025-07-1681612Actual
36972460.912025-08-1681113Actual
15022819.002023-12-168117Actual
353841305.652025-07-168118Actual
10454480.002023-08-168115Budget
25139842.002024-10-158117Actual
2204280.002022-12-168168Budget
26744622.322024-11-1481213Actual
2254646.502024-07-1581612Actual
6112302.002023-04-178116Actual
29443319.002025-02-148116Actual
19900260.002024-05-178116Actual
33793717.002025-06-178164Actual
31007113.532025-03-1781211Actual
38273608.002025-10-168163Actual
32959351.002025-05-178166Actual
30027339.062025-02-1481112Actual
30676168.002025-03-178156Actual
3072689.002023-01-168117Actual
19223458.672024-04-168168Actual
28900377.362025-01-1581112Actual
2469779.002023-01-168114Actual
191611192.012024-04-168118Actual
16651678.002024-02-158114Actual
34880275.002025-07-168173Actual
7703480.002023-05-188118Budget
10266100.002023-08-168173Actual
21337174.172024-06-1781111Actual
11167414.732023-08-168168Actual
25049102.002024-10-158156Actual
690890.002023-05-188173Budget
7750316.242023-05-188128Actual
27656119.912024-12-1581511Actual
19630650.002024-05-178163Actual
38330185.002025-10-168173Actual
1948113.532024-04-1681112Actual
33283216.722025-05-1781311Actual
9199650.002023-07-168114Budget
1722410.002022-12-168136Actual
315091210.002025-04-168114Actual
252321051.102024-10-158118Actual
750302.002022-11-158166Actual
319841351.112025-04-168118Actual
8357380.002023-06-188116Budget
15805279.002024-01-168116Actual
1345650.002022-12-168114Actual
29969326.302025-02-1481611Actual
2546170.972024-10-1581511Actual
23346110.342024-08-1581211Actual
20218532.912024-05-178128Actual
7811200.002023-05-188168Budget
6771435.002023-05-188113Actual
7702655.642023-05-188118Actual
29229278.002025-02-148173Actual
1939076.292024-04-1681511Actual
29795723.822025-02-148168Actual
19749331.002024-05-178164Actual
9474391.002023-07-168116Actual
23460193.322024-08-1581611Actual
2543499.702024-10-1581411Actual
245487.142024-09-1481212Actual
5972480.002023-04-178115Budget
35326836.002025-07-168167Actual
20391140.122024-05-1781411Actual
24143549.002024-09-148167Actual
35646344.382025-07-1681611Actual
38451730.002025-10-168115Actual
5318488.002023-03-188117Actual
35036585.002025-07-168165Actual
8501233.002023-06-188146Actual
22638598.002024-08-158163Actual
31835284.002025-04-168166Actual
29080443.372025-01-1581613Actual
1672100.002022-12-168126Budget
7623535.002023-05-188167Actual
27809581.622024-12-1581612Actual
28607655.642025-01-158128Actual
36384286.002025-08-168166Actual
10979509.002023-08-168167Actual
33970109.002025-06-178126Actual
7485280.002023-05-188166Budget
7812301.092023-05-188168Actual
39217581.622025-10-1681612Actual
14965223.002023-12-168166Actual
1526335.872023-12-1681211Actual
2434872.042024-09-1481211Actual
26063276.002024-11-148136Actual
831550.002022-11-158117Budget
24375102.892024-09-1481311Actual
38684332.002025-10-168166Actual
33730224.002025-06-178173Actual
19189555.642024-04-168128Actual
9572401.002023-07-168136Actual
20309243.322024-05-1781111Actual
11906200.002023-09-158156Budget
34943828.002025-07-168164Actual
39036350.772025-10-1681411Actual
2526405.002023-01-168164Actual
8076650.002023-06-188114Budget
3648445.002023-02-158164Actual
29047664.422025-01-1581213Actual
4382280.002023-02-158128Budget
15177473.822023-12-168168Actual
33549434.592025-05-1781213Actual
28727148.632025-01-1581211Actual
17775399.002024-03-178115Actual
802993.002023-06-188173Actual
27277282.002024-12-158166Actual
1540922.042023-12-1681112Actual
6033459.002023-04-178165Actual
7331401.002023-05-188136Actual
9523200.002023-07-168126Budget
31034330.552025-03-1781311Actual
13363405.632023-10-168128Actual
1950814.592024-04-1681212Actual
12939384.002023-10-168136Actual
37945359.282025-09-1581611Actual
10841316.002023-08-168166Actual
3319425.332023-01-168168Actual
30355258.002025-03-178173Actual
34174657.002025-06-178167Actual
14640577.002023-12-168114Actual
4707709.002023-03-188114Actual
2051022.042024-05-1781112Actual
9475380.002023-07-168116Budget
13722563.002023-11-158115Actual
11965275.002023-09-158166Actual
360499.002022-11-158115Actual
9722266.002023-07-168166Actual
3538100.002023-02-158173Budget
3649480.002023-02-158164Budget
37625834.002025-09-158167Actual
22963305.002024-08-158136Actual
7283176.002023-05-188126Actual
10050200.002023-07-168168Budget
2355034.802024-08-1581612Actual
32605322.002025-05-178173Actual
36093811.002025-08-168164Actual
165311004.002024-02-158113Actual
19927104.002024-05-178126Actual
11247380.002023-09-158113Budget
15317140.122023-12-1681411Actual
1847730.552024-03-1781112Actual
341391093.002025-06-178117Actual
3460237.002023-02-158163Actual
2452125.232024-09-1481112Actual
2157137.992024-06-1781612Actual
18185385.942024-03-178128Actual
30650209.002025-03-178146Actual
8875385.942023-06-188128Actual
18814512.002024-04-168165Actual
16358128.422024-01-1681611Actual
8874280.002023-06-188128Budget
2136599.702024-06-1781211Actual
26423281.622024-11-1481111Actual
12890100.002023-10-168126Budget
915090.002023-07-168173Budget
16686361.002024-02-158164Actual
1344650.002022-12-168114Budget
4989316.002023-03-188116Actual
14051643.002023-11-158167Actual
7890332.002023-06-188113Actual
38571162.002025-10-168126Actual
10512380.002023-08-168165Budget
25294513.212024-10-158168Actual
34823648.002025-07-168163Actual
9666123.002023-07-168156Actual
9861393.002023-07-168167Actual
349081240.002025-07-168114Actual
32396376.702025-04-1681113Actual
21662656.002024-07-158163Actual
21719124.002024-07-158173Actual
37336715.002025-09-158165Actual
4658100.002023-03-188173Budget
7751280.002023-05-188128Budget
17069488.002024-02-158167Actual
23820482.002024-09-148115Actual
26148179.002024-11-148166Actual
24884425.002024-10-158165Actual
8548207.002023-06-188156Actual
3728468.002023-02-158115Actual
23318177.362024-08-1581111Actual
269541088.002024-12-158114Actual
9941480.002023-07-168118Budget
17949160.002024-03-178146Actual
20251614.732024-05-178168Actual
30298683.002025-03-178163Actual
30476770.002025-03-178115Actual
15591177.002024-01-168173Actual
6362235.002023-04-178166Actual
13094289.002023-10-168166Actual
18779395.002024-04-168115Actual
16623275.002024-02-158173Actual
359550.002022-11-158115Budget
3786480.002023-02-158165Budget
2095749.582022-12-168118Actual
26777457.402024-11-1481613Actual
5239310.002023-03-188166Actual
9802650.002023-07-168117Budget
4768509.002023-03-188164Actual
22071251.002024-07-158166Actual
19715570.002024-05-178114Actual
3865369.002023-02-158116Actual
17329149.702024-02-1581411Actual
36244409.002025-08-168116Actual
19281232.682024-04-1681111Actual
2153827.362024-06-1781112Actual
3864280.002023-02-158116Budget
500280.002022-11-158116Budget
22695252.002024-08-158173Actual
15747452.002024-01-168165Actual
6113280.002023-04-178116Budget
1404421.002022-12-168164Actual
22603984.002024-08-158113Actual
11246439.002023-09-158113Actual
7155445.002023-05-188165Actual
7624480.002023-05-188167Budget
4706650.002023-03-188114Budget
3134380.002023-01-168167Budget
3961380.002023-02-158136Budget
25260502.612024-10-158128Actual
20097722.002024-05-178117Actual
15912160.002024-01-168156Actual
35732150.762025-07-1681212Actual
31300443.372025-03-1781213Actual
11636530.002023-09-158165Actual
37180251.002025-09-158173Actual
14932150.002023-12-168156Actual
1161386.002022-12-168113Actual
15534585.002024-01-168163Actual
19103708.002024-04-168167Actual
11168280.002023-08-168168Budget
1545382.002022-12-168165Actual
7282200.002023-05-188126Budget
9395500.002023-07-168165Actual
154991112.002024-01-168113Actual
38651208.002025-10-168156Actual
12560650.002023-10-168114Budget
206251023.002024-06-178113Actual
30979442.262025-03-1781111Actual
8454380.002023-06-188136Budget
4056164.002023-02-158156Actual
2777673.102024-12-1581212Actual
802890.002023-06-188173Budget
12701596.002023-10-168115Actual
25818778.002024-11-148114Actual
4009276.002023-02-158146Actual
32104461.412025-04-1681111Actual
31802180.002025-04-168156Actual
16095940.492024-01-168118Actual
24201878.372024-09-148118Actual
2557915.652024-10-1581212Actual
9072280.002023-07-168163Budget
20838497.002024-06-178115Actual
17868315.002024-03-178116Actual
8077741.002023-06-188114Actual
26505132.682024-11-1481411Actual
9571380.002023-07-168136Budget
38954461.412025-10-1681111Actual
26451116.722024-11-1481211Actual
37711835.952025-09-158128Actual
1426136.932023-11-1581211Actual
12763370.002023-10-168165Actual
32338457.152025-04-1681612Actual
37803401.832025-09-1581111Actual
2015436.002022-12-168167Actual
35234291.002025-07-168166Actual
12294378.362023-09-158168Actual
129690.002022-12-168173Budget
2195885.002024-07-158126Actual
16566617.002024-02-158163Actual
24109733.002024-09-148117Actual
21011223.002024-06-178146Actual
8278414.002023-06-188165Actual
14825256.002023-12-168116Actual
11812401.002023-09-158136Actual
29908317.792025-02-1481311Actual
5378386.002023-03-188167Actual
9801637.002023-07-168117Actual
5132192.002023-03-188146Actual
2293558.002024-08-158126Actual
18099468.002024-03-178167Actual
2603560.002024-11-148126Actual
1583255.002024-01-168126Actual
8747480.002023-06-188167Budget
37858330.552025-09-1581311Actual
32186294.382025-04-1681411Actual
16002741.002024-01-168117Actual
28196752.002025-01-158115Actual
6692280.002023-04-178168Budget
27244144.002024-12-158156Actual
9259480.002023-07-168164Budget
1647427.362024-01-1681612Actual
10920550.002023-08-168117Budget
3213835.952023-01-168118Actual
2933200.002023-01-168156Budget
35559256.082025-07-1681311Actual
3587700.002023-02-158114Actual
3343069.912025-05-1781212Actual
32304349.702025-04-1681112Actual
2251313.532024-07-1581112Actual
12702480.002023-10-168115Budget
12987280.002023-10-168146Budget
11858280.002023-09-158146Budget
17923347.002024-03-178136Actual
1750644.382024-02-1581612Actual
4442280.002023-02-158168Budget
36795294.382025-08-1681611Actual
37394336.002025-09-158116Actual
14139385.942023-11-158128Actual
1080280.002022-11-158168Budget
25082270.002024-10-158166Actual
33673614.002025-06-178163Actual
23968321.002024-09-148136Actual
34699474.942025-06-1781213Actual
4195550.002023-02-158117Budget
1838532.672024-03-1781511Actual
4910480.002023-03-188165Budget
24849416.002024-10-158115Actual
3791249.702025-09-1581511Actual
2203434.422022-12-168168Actual
22850395.002024-08-158165Actual
1021382.912022-11-158128Actual
1546480.002022-12-168165Budget
3212480.002023-01-168118Budget
8826669.282023-06-188118Actual
1789587.002024-03-178126Actual
2992358.002023-01-168166Actual
17090.002022-11-158173Budget
27489592.002024-12-158168Actual
8215480.002023-06-188115Budget
296401093.002025-02-148117Actual
2561127.362024-10-1581612Actual
28429300.002025-01-158166Actual
24229482.912024-09-148128Actual
12561672.002023-10-168114Actual
32513983.002025-05-178113Actual
22816504.002024-08-158115Actual
4909464.002023-03-188165Actual
35532223.102025-07-1681211Actual
16944131.002024-02-158156Actual
7951257.002023-06-188163Actual
8934200.002023-06-188168Budget
8137482.002023-06-188164Actual
5645329.002023-04-178113Actual
6631280.002023-04-178128Budget
23198832.912024-08-158118Actual
372081275.002025-09-158114Actual
18007249.002024-03-178166Actual
30596162.002025-03-178126Actual
19807488.002024-05-178115Actual
14233195.442023-11-1581111Actual
90278.002022-11-158163Actual
2036463.532024-05-1781311Actual
3261316.242023-01-168128Actual
364411149.002025-08-168117Actual
25352245.442024-10-1581111Actual
35149372.002025-07-168136Actual
30418870.002025-03-178164Actual
2458033.742024-09-1481612Actual
38544319.002025-10-168116Actual
7484246.002023-05-188166Actual
22163637.002024-07-158167Actual
18358106.082024-03-1781411Actual
38393686.002025-10-168164Actual
36151886.002025-08-168115Actual
27867224.062024-12-1581113Actual
2993280.002023-01-168166Budget
37421115.002025-09-158126Actual
16837309.002024-02-158116Actual
1218281.002022-12-168163Actual
3398380.002023-02-158113Budget
27927685.482024-12-1581613Actual
18899109.002024-04-168126Actual
2790100.002023-01-168126Budget
129761.002022-12-168173Actual
22221851.102024-07-158118Actual
6442550.002023-04-178117Budget
13235480.002023-10-168167Budget
8827480.002023-06-188118Budget
972480.002022-11-158118Budget
17655122.002024-03-178173Actual
7379275.002023-05-188146Actual
29292657.002025-02-148164Actual
2095785.002024-06-178126Actual
12891122.002023-10-168126Actual
36999497.752025-08-1681213Actual
597380.002022-11-158136Budget
16297135.872024-01-1681411Actual
7095480.002023-05-188115Budget
10840280.002023-08-168166Budget
6160200.002023-04-178126Budget
3320280.002023-01-168168Budget
13757351.002023-11-158165Actual
22012214.002024-07-158146Actual
9258546.002023-07-168164Actual
2468650.002023-01-168114Budget
35823229.332025-07-1681113Actual
219650.002022-11-158114Actual
598372.002022-11-158136Actual
2840423.002023-01-168136Actual
1933663.532024-04-1681311Actual
5037200.002023-03-188126Budget
17189.002022-11-158173Actual
19596955.002024-05-178113Actual
9862480.002023-07-168167Budget
2665942.252024-11-1481612Actual
19842386.002024-05-178165Actual
32246298.642025-04-1681611Actual
1956549.002022-12-168117Actual
18953159.002024-04-168146Actual
1930937.992024-04-1681211Actual
15143402.602023-12-168128Actual
38123329.332025-09-1581113Actual
10735319.002023-08-168146Actual
39097403.962025-10-1681611Actual
14111931.402023-11-158118Actual
1384481.002023-11-158126Actual
13173499.002023-10-168117Actual
29935283.742025-02-1481411Actual
11574556.002023-09-158115Actual
7017459.002023-05-188164Actual
20190946.552024-05-178118Actual
10129380.002023-08-168113Budget
30511669.002025-03-178165Actual
16157638.972024-01-168168Actual
33638983.002025-06-178113Actual
23226417.762024-08-158128Actual
19955306.002024-05-178136Actual
17127916.252024-02-158118Actual
6257280.002023-04-178146Budget
5133280.002023-03-188146Budget
32548602.002025-05-178163Actual
21628891.002024-07-158113Actual
8607280.002023-06-188166Budget
370881180.002025-09-158113Actual
32012717.762025-04-168128Actual
13898205.002023-11-158146Actual
18276185.872024-03-1781111Actual
2142280.002022-12-168128Budget
24052199.002024-09-148166Actual
31637761.002025-04-168165Actual
34614559.282025-06-1781612Actual
12842280.002023-10-168116Budget
22422147.572024-07-1581411Actual
375911019.002025-09-158117Actual
31153377.362025-03-1781112Actual
27547499.702024-12-1581111Actual
33885768.002025-06-178165Actual
11762100.002023-09-158126Budget
36476828.002025-08-168167Actual
20985324.002024-06-178136Actual
25948558.002024-11-148165Actual
27192409.002024-12-158136Actual
7016480.002023-05-188164Budget
27690343.322024-12-1581611Actual
23373132.682024-08-1581311Actual
297331331.412025-02-148118Actual
34672446.872025-06-1781113Actual
36853274.172025-08-1681112Actual
9989280.002023-07-168128Budget
420480.002022-11-158165Budget
16892308.002024-02-158136Actual
33228529.492025-05-1781111Actual
26242725.002024-11-148167Actual
11964280.002023-09-158166Budget
5456948.072023-03-188118Actual
12233200.002023-09-158128Budget
1815200.002022-12-168156Budget
5086350.002023-03-188136Actual
31181130.552025-03-1781212Actual
37031446.872025-08-1681613Actual
9618200.002023-07-168146Budget
387411102.002025-10-168117Actual
36709260.342025-08-1681311Actual
7378200.002023-05-188146Budget
2394052.002024-09-148126Actual
26869775.002024-12-158163Actual
11905127.002023-09-158156Actual
246371023.002024-10-158113Actual
10734280.002023-08-168146Budget
38065609.282025-09-1581612Actual
4256380.002023-02-158167Budget
27218291.002024-12-158146Actual
1953932.672024-04-1681612Actual
279183.002023-01-168126Actual
14348143.312023-11-1581611Actual
28231737.002025-01-158165Actual
7950280.002023-06-188163Budget
3785561.002023-02-158165Actual
17390218.852024-02-1581611Actual
2653227.362024-11-1481511Actual
34580126.292025-06-1781212Actual
16779512.002024-02-158165Actual
31750405.002025-04-168136Actual
342321305.652025-06-178118Actual
2934167.002023-01-168156Actual
2664480.002023-01-168165Budget
8136480.002023-06-188164Budget
18331106.082024-03-1781311Actual
28076254.002025-01-158173Actual
1079370.792022-11-158168Actual
34379113.532025-06-1781211Actual
3906349.702025-10-1681511Actual
6210380.002023-04-178136Budget
21873366.002024-07-158165Actual
38982210.342025-10-1681211Actual
281041346.002025-01-158114Actual
12043550.002023-09-158117Budget
645243.002022-11-158146Actual
30174492.492025-02-1481213Actual
23015180.002024-08-158156Actual
8356414.002023-06-188116Actual
26717217.052024-11-1481113Actual
13662431.002023-11-158164Actual
22723582.002024-08-158114Actual
31926850.002025-04-168167Actual
31722107.002025-04-168126Actual
26330661.702024-11-148128Actual
14767359.002023-12-168165Actual
22340220.982024-07-1581111Actual
15860315.002024-01-168136Actual
32159264.592025-04-1681311Actual
25174614.002024-10-158167Actual
16215232.682024-01-1681111Actual
22368101.822024-07-1581211Actual
14173478.362023-11-158168Actual
2351827.362024-08-1581112Actual
39275345.122025-10-1681113Actual
2041877.362024-05-1781511Actual
14315101.822023-11-1581411Actual
10781200.002023-08-168156Budget
20007119.002024-05-178156Actual
10375480.002023-08-168164Budget
34433267.792025-06-1781411Actual
2496956.002024-10-158126Actual
2606551.002023-01-168115Actual
2887276.002023-01-168146Actual
4848572.002023-03-188115Actual
5785100.002023-04-178173Budget
12184725.342023-09-158118Actual
12940380.002023-10-168136Budget
10687380.002023-08-168136Budget
1483550.002022-12-168115Budget
17189507.152024-02-158168Actual
32874376.002025-05-178136Actual
8685514.002023-06-188117Actual
10511427.002023-08-168165Actual
3783197.572025-09-1581211Actual
13314480.002023-10-168118Budget
28396198.002025-01-158156Actual
30921851.102025-03-178168Actual
690996.002023-05-188173Actual
2839380.002023-01-168136Budget
28521707.002025-01-158167Actual
5457480.002023-03-188118Budget
28370253.002025-01-158146Actual
35412642.002025-07-168128Actual
23048263.002024-08-158166Actual
24402147.572024-09-1481411Actual
29675772.002025-02-148167Actual
6957650.002023-05-188114Budget
2282380.002023-01-168113Budget
25494183.742024-10-1581611Actual
692162.002022-11-158156Actual
23140702.002024-08-158167Actual
23260458.672024-08-158168Actual
6770380.002023-05-188113Budget
28019703.002025-01-158163Actual
35201147.002025-07-168156Actual
37885336.942025-09-1581411Actual
32213105.022025-04-1681511Actual
8686650.002023-06-188117Budget
35001921.002025-07-168115Actual
1625321.002022-12-168116Actual
4383502.612023-02-158128Actual
10919591.002023-08-168117Actual
3803165.652025-09-1581212Actual
29498421.002025-02-148136Actual
376831310.202025-09-158118Actual
5706232.002023-04-178163Actual
13315842.012023-10-168118Actual
29172635.002025-02-148163Actual
7156380.002023-05-188165Budget
2094480.002022-12-168118Budget
11859248.002023-09-158146Actual
2527380.002023-01-168164Budget
12435200.002023-10-168163Budget
11306255.002023-09-158163Actual
2053713.532024-05-1781212Actual
12232284.422023-09-158128Actual
5893382.002023-04-178164Actual
6363280.002023-04-178166Budget
2831698.002025-01-158126Actual
31332446.872025-03-1781613Actual
6441715.002023-04-178117Actual
6630385.942023-04-178128Actual
14016585.002023-11-158117Actual
548100.002022-11-158126Budget
22395132.682024-07-1581311Actual
24791307.002024-10-158164Actual
1769283.002022-12-168146Actual
13924152.002023-11-158156Actual
11495480.002023-09-158164Budget
17034709.002024-02-158117Actual
284861215.002025-01-158117Actual
10267100.002023-08-168173Budget
9723280.002023-07-168166Budget
29881113.532025-02-1481211Actual
17717384.002024-03-178164Actual
26478139.062024-11-1481311Actual
7332380.002023-05-188136Budget
285791537.472025-01-158118Actual
10453514.002023-08-168115Actual
2342216.002023-01-168163Actual
10314650.002023-08-168114Budget
19011260.002024-04-168166Actual
1744814.592024-02-1581112Actual
9013358.002023-07-168113Actual
34024260.002025-06-178146Actual
5707200.002023-04-178163Budget
9198715.002023-07-168114Actual
12986307.002023-10-168146Actual
21781307.002024-07-158164Actual
21067263.002024-06-178166Actual
419414.002022-11-158165Actual
26207926.002024-11-148117Actual
30380.002022-11-158113Budget
26926260.002024-12-158173Actual
28699510.342025-01-1581111Actual
14521864.002023-12-168113Actual
29385691.002025-02-148165Actual
32668819.002025-05-178164Actual
10128347.002023-08-168113Actual
382381061.002025-10-168113Actual
34494461.412025-06-1781611Actual
12434221.002023-10-168163Actual
28842294.382025-01-1581611Actual
28138717.002025-01-158164Actual
1727572.042024-02-1581211Actual
19068736.002024-04-168117Actual
1544244.382023-12-1681612Actual
30569344.002025-03-178116Actual
1721380.002022-12-168136Budget
7235380.002023-05-188116Budget
33310207.152025-05-1781411Actual
31424635.002025-04-168163Actual
20717137.002024-06-178173Actual
17810478.002024-03-178165Actual
7234384.002023-05-188116Actual
278464.002022-11-158164Actual
14906175.002023-12-168146Actual
34082264.002025-06-178166Actual
9619215.002023-07-168146Actual
32926144.002025-05-178156Actual
18157842.012024-03-178118Actual
34293608.672025-06-178168Actual
24672637.002024-10-158163Actual
13362200.002023-10-168128Budget
21124585.002024-06-178117Actual
12106480.002023-09-158167Budget
9665200.002023-07-168156Budget
2886280.002023-01-168146Budget
28781269.912025-01-1581411Actual
31215536.942025-03-1781612Actual
9012380.002023-07-168113Budget
263021475.352024-11-148118Actual
20452135.872024-05-1781611Actual
242198.002023-01-168173Actual
39155356.082025-10-1681112Actual
383581259.002025-10-168114Actual
32900265.002025-05-178146Actual
24320169.912024-09-1481111Actual
33464503.962025-05-1781612Actual
10189200.002023-08-168163Budget
1747514.592024-02-1581212Actual
2743304.002023-01-168116Actual
5085380.002023-03-188136Budget
326331346.002025-05-178114Actual
36914423.112025-08-1681612Actual
25696878.002024-11-148113Actual
37243858.002025-09-158164Actual
303831148.002025-03-178114Actual
15351214.592023-12-1681611Actual
21419146.512024-06-1781411Actual
19423197.572024-04-1681611Actual
13236486.002023-10-168167Actual
25023180.002024-10-158146Actual
22249443.512024-07-158128Actual
31363.002022-11-158113Actual
39335594.252025-10-1681613Actual
4117280.002023-02-158166Budget
19363108.212024-04-1681411Actual
32819394.002025-05-178116Actual
1641626.292024-01-1681112Actual
38776722.002025-10-168167Actual
12293280.002023-09-158168Budget
27137302.002024-12-158116Actual
8405200.002023-06-188126Budget
973779.882022-11-158118Actual
4441458.672023-02-158168Actual
15654395.002024-01-168164Actual
22758354.002024-08-158164Actual
274271269.292024-12-158118Actual
17155370.792024-02-158128Actual
28289379.002025-01-158116Actual
23994218.002024-09-148146Actual
28344440.002025-01-158136Actual
38486806.002025-10-168165Actual
26988686.002024-12-158164Actual
291371073.002025-02-148113Actual
10590338.002023-08-168116Actual
4196468.002023-02-158117Actual
25853532.002024-11-148164Actual
279841104.002025-01-158113Actual
6583798.072023-04-178118Actual
279380.002022-11-158164Budget
17247191.192024-02-1581111Actual
26008181.002024-11-148116Actual
33943375.002025-06-178116Actual
39183150.762025-10-1681212Actual
29761628.372025-02-148128Actual
37123797.002025-09-158163Actual
360591321.002025-08-168114Actual
21839542.002024-07-158115Actual
3071550.002023-01-168117Budget
6304200.002023-04-178156Budget
2016380.002022-12-168167Budget
29583299.002025-02-148166Actual
5565398.062023-03-188168Actual
39302627.582025-10-1681213Actual
21392149.702024-06-1781311Actual
18979115.002024-04-168156Actual
27334994.002024-12-158117Actual
20780414.002024-06-178164Actual
36186605.002025-08-168165Actual
302631136.002025-03-178113Actual
29470105.002025-02-148126Actual
7891380.002023-06-188113Budget
13957246.002023-11-158166Actual
15057643.002023-12-168167Actual
10374386.002023-08-168164Actual
1219280.002022-12-168163Budget
22989167.002024-08-158146Actual
21986330.002024-07-158136Actual
14852104.002023-12-168126Actual
33581678.462025-05-1781613Actual
25790191.002024-11-148173Actual
12372350.002023-10-168113Actual
4520380.002023-03-188113Budget
16123458.672024-01-168128Actual
36299412.002025-08-168136Actual
2892869.912025-01-1581212Actual
12105409.002023-09-158167Actual
5238280.002023-03-188166Budget
5505463.212023-03-188128Actual
23105643.002024-08-158117Actual
23699124.002024-09-148173Actual
549129.002022-11-158126Actual
31481246.002025-04-168173Actual
2283383.002023-01-168113Actual
18218592.002024-03-178168Actual
6256313.002023-04-178146Actual
3962372.002023-02-158136Actual
11106200.002023-08-168128Budget
22038117.002024-07-158156Actual
11433729.002023-09-158114Actual
13033200.002023-10-168156Budget
8748468.002023-06-188167Actual
30766994.002025-03-178117Actual
2033768.852024-05-1781211Actual

Generated 2025-12-15 08:09:38.410 UTC