[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 8   

1095 items

NOTE: Only 1000 elements of total 1095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-11-238165Actual
1953932.672024-04-2481612Actual
16744525.002024-02-238115Actual
33851753.002025-06-258115Actual
3786480.002023-02-238165Budget
5645329.002023-04-258113Actual
17975104.002024-03-258156Actual
26834975.002024-12-238113Actual
1721380.002022-12-248136Budget
2282380.002023-01-248113Budget
18927289.002024-04-248136Actual
23820482.002024-09-228115Actual
165311004.002024-02-238113Actual
17655122.002024-03-258173Actual
29550165.002025-02-228156Actual
2831698.002025-01-238126Actual
34699474.942025-06-2581213Actual
19068736.002024-04-248117Actual
36736229.492025-08-2481411Actual
129690.002022-12-248173Budget
2840423.002023-01-248136Actual
19687265.002024-05-258173Actual
14051643.002023-11-238167Actual
28727148.632025-01-2381211Actual
6256313.002023-04-258146Actual
34024260.002025-06-258146Actual
28019703.002025-01-238163Actual
38862537.452025-10-248128Actual
1624332.672024-01-2481211Actual
20717137.002024-06-258173Actual
20780414.002024-06-258164Actual
12373380.002023-10-248113Budget
37885336.942025-09-2381411Actual
29385691.002025-02-228165Actual
1950814.592024-04-2481212Actual
5893382.002023-04-258164Actual
23015180.002024-08-238156Actual
23346110.342024-08-2381211Actual
279183.002023-01-248126Actual
27192409.002024-12-238136Actual
23105643.002024-08-238117Actual
14315101.822023-11-2381411Actual
3688167.782025-08-2481212Actual
2452125.232024-09-2281112Actual
3072689.002023-01-248117Actual
29443319.002025-02-228116Actual
29583299.002025-02-228166Actual
11247380.002023-09-238113Budget
20132473.002024-05-258167Actual
38982210.342025-10-2481211Actual
26717217.052024-11-2281113Actual
32012717.762025-04-248128Actual
24997327.002024-10-238136Actual
9012380.002023-07-248113Budget
22422147.572024-07-2381411Actual
2283383.002023-01-248113Actual
34082264.002025-06-258166Actual
29470105.002025-02-228126Actual
15654395.002024-01-248164Actual
33793717.002025-06-258164Actual
29795723.822025-02-228168Actual
27809581.622024-12-2381612Actual
21480143.312024-06-2581611Actual
14233195.442023-11-2381111Actual
34943828.002025-07-248164Actual
25174614.002024-10-238167Actual
548100.002022-11-238126Budget
28231737.002025-01-238165Actual
8076650.002023-06-268114Budget
38393686.002025-10-248164Actual
1816125.002022-12-248156Actual
22908248.002024-08-238116Actual
10687380.002023-08-248136Budget
372081275.002025-09-238114Actual
11858280.002023-09-238146Budget
24375102.892024-09-2281311Actual
297331331.412025-02-228118Actual
11714280.002023-09-238116Budget
20007119.002024-05-258156Actual
21719124.002024-07-238173Actual
12940380.002023-10-248136Budget
2742280.002023-01-248116Budget
19423197.572024-04-2481611Actual
26363648.062024-11-228168Actual
26089160.002024-11-228146Actual
39302627.582025-10-2481213Actual
18899109.002024-04-248126Actual
33549434.592025-05-2581213Actual
26063276.002024-11-228136Actual
11495480.002023-09-238164Budget
802993.002023-06-268173Actual
16358128.422024-01-2481611Actual
37301860.002025-09-238115Actual
32819394.002025-05-258116Actual
36271103.002025-08-248126Actual
1161386.002022-12-248113Actual
22455229.492024-07-2381611Actual
7096436.002023-05-268115Actual
8934200.002023-06-268168Budget
32046740.492025-04-248168Actual
33402284.812025-05-2581112Actual
32246298.642025-04-2481611Actual
30887592.002025-03-258128Actual
12184725.342023-09-238118Actual
9522139.002023-07-248126Actual
22723582.002024-08-238114Actual
30624353.002025-03-258136Actual
16918200.002024-02-238146Actual
22963305.002024-08-238136Actual
4521329.002023-03-268113Actual
6831281.002023-05-268163Actual
23727634.002024-09-228114Actual
2933200.002023-01-248156Budget
2355034.802024-08-2381612Actual
22038117.002024-07-238156Actual
14767359.002023-12-248165Actual
10050200.002023-07-248168Budget
25948558.002024-11-228165Actual
28138717.002025-01-238164Actual
16779512.002024-02-238165Actual
27334994.002024-12-238117Actual
8607280.002023-06-268166Budget
13424522.302023-10-248168Actual
27690343.322024-12-2381611Actual
23699124.002024-09-228173Actual
1138462.002023-09-238173Actual
1443314.592023-11-2381212Actual
1744814.592024-02-2381112Actual
12512133.002023-10-248173Actual
17949160.002024-03-258146Actual
11106200.002023-08-248128Budget
37625834.002025-09-238167Actual
2434872.042024-09-2281211Actual
29292657.002025-02-228164Actual
2790100.002023-01-248126Budget
6692280.002023-04-258168Budget
25352245.442024-10-2381111Actual
25913644.002024-11-228115Actual
31300443.372025-03-2581213Actual
22221851.102024-07-238118Actual
2342216.002023-01-248163Actual
10920550.002023-08-248117Budget
19981195.002024-05-258146Actual
26926260.002024-12-238173Actual
750302.002022-11-238166Actual
13662431.002023-11-238164Actual
17302101.822024-02-2381311Actual
2538035.872024-10-2381211Actual
12043550.002023-09-238117Budget
11964280.002023-09-238166Budget
90278.002022-11-238163Actual
5644380.002023-04-258113Budget
8826669.282023-06-268118Actual
19715570.002024-05-258114Actual
3343069.912025-05-2581212Actual
13541707.002023-11-238163Actual
7156380.002023-05-268165Budget
24402147.572024-09-2281411Actual
29229278.002025-02-228173Actual
9258546.002023-07-248164Actual
7702655.642023-05-268118Actual
16002741.002024-01-248117Actual
15022819.002023-12-248117Actual
2557915.652024-10-2381212Actual
291371073.002025-02-228113Actual
35823229.332025-07-2481113Actual
3906349.702025-10-2481511Actual
27748394.382024-12-2381112Actual
1672100.002022-12-248126Budget
12560650.002023-10-248114Budget
5833787.002023-04-258114Actual
14852104.002023-12-248126Actual
33170749.582025-05-258168Actual
2496956.002024-10-238126Actual
4659124.002023-03-268173Actual
2343280.002023-01-248163Budget
10453514.002023-08-248115Actual
353841305.652025-07-248118Actual
23994218.002024-09-228146Actual
11058851.102023-08-248118Actual
32159264.592025-04-2481311Actual
19223458.672024-04-248168Actual
16037650.002024-01-248167Actual
10188243.002023-08-248163Actual
12293280.002023-09-238168Budget
24052199.002024-09-228166Actual
500280.002022-11-238116Budget
13034217.002023-10-248156Actual
218650.002022-11-238114Budget
31363.002022-11-238113Actual
3134380.002023-01-248167Budget
11965275.002023-09-238166Actual
35559256.082025-07-2481311Actual
19281232.682024-04-2481111Actual
6304200.002023-04-258156Budget
1384481.002023-11-238126Actual
25494183.742024-10-2381611Actual
1641626.292024-01-2481112Actual
36351198.002025-08-248156Actual
3539107.002023-02-238173Actual
13924152.002023-11-238156Actual
7426200.002023-05-268156Budget
10375480.002023-08-248164Budget
37711835.952025-09-238128Actual
24262638.972024-09-228168Actual
10840280.002023-08-248166Budget
6112302.002023-04-258116Actual
2934167.002023-01-248156Actual
29881113.532025-02-2281211Actual
5036139.002023-03-268126Actual
12513100.002023-10-248173Budget
34293608.672025-06-258168Actual
9941480.002023-07-248118Budget
3648445.002023-02-238164Actual
29524248.002025-02-228146Actual
10266100.002023-08-248173Actual
5504280.002023-03-268128Budget
34260796.552025-06-258128Actual
24143549.002024-09-228167Actual
1546480.002022-12-248165Budget
8137482.002023-06-268164Actual
36654561.412025-08-2481111Actual
32104461.412025-04-2481111Actual
4008280.002023-02-238146Budget
33581678.462025-05-2581613Actual
26423281.622024-11-2281111Actual
9198715.002023-07-248114Actual
38684332.002025-10-248166Actual
29969326.302025-02-2281611Actual
26115130.002024-11-228156Actual
30709259.002025-03-258166Actual
4910480.002023-03-268165Budget
284861215.002025-01-238117Actual
1544244.382023-12-2481612Actual
8827480.002023-06-268118Budget
39009210.342025-10-2481311Actual
9337480.002023-07-248115Budget
15805279.002024-01-248116Actual
9395500.002023-07-248165Actual
30921851.102025-03-258168Actual
9989280.002023-07-248128Budget
34731415.292025-06-2581613Actual
9722266.002023-07-248166Actual
3962372.002023-02-238136Actual
12623480.002023-10-248164Budget
32605322.002025-05-258173Actual
31722107.002025-04-248126Actual
9723280.002023-07-248166Budget
3727480.002023-02-238115Budget
32456420.562025-04-2481613Actual
13600257.002023-11-238173Actual
30089489.072025-02-2281612Actual
6034480.002023-04-258165Budget
2136599.702024-06-2581211Actual
34823648.002025-07-248163Actual
751280.002022-11-238166Budget
14111931.402023-11-238118Actual
7484246.002023-05-268166Actual
5086350.002023-03-268136Actual
35175225.002025-07-248146Actual
12763370.002023-10-248165Actual
17923347.002024-03-258136Actual
37945359.282025-09-2381611Actual
15747452.002024-01-248165Actual
33136620.792025-05-258128Actual
4055200.002023-02-238156Budget
7623535.002023-05-268167Actual
15591177.002024-01-248173Actual
2041877.362024-05-2581511Actual
33885768.002025-06-258165Actual
30569344.002025-03-258116Actual
14640577.002023-12-248114Actual
37803401.832025-09-2381111Actual
7235380.002023-05-268116Budget
9572401.002023-07-248136Actual
34460101.822025-06-2581511Actual
1815200.002022-12-248156Budget
34433267.792025-06-2581411Actual
16623275.002024-02-238173Actual
10374386.002023-08-248164Actual
331081255.652025-05-258118Actual
1948113.532024-04-2481112Actual
1768280.002022-12-248146Budget
38651208.002025-10-248156Actual
23048263.002024-08-238166Actual
10189200.002023-08-248163Budget
2394052.002024-09-228126Actual
1750644.382024-02-2381612Actual
9199650.002023-07-248114Budget
30650209.002025-03-258146Actual
5706232.002023-04-258163Actual
8547200.002023-06-268156Budget
3538100.002023-02-238173Budget
3913177.002023-02-238126Actual
38571162.002025-10-248126Actual
4382280.002023-02-238128Budget
10129380.002023-08-248113Budget
598372.002022-11-238136Actual
13957246.002023-11-238166Actual
15619527.002024-01-248114Actual
9802650.002023-07-248117Budget
7016480.002023-05-268164Budget
26566152.892024-11-2281611Actual
33522369.682025-05-2581113Actual
30979442.262025-03-2581111Actual
36795294.382025-08-2481611Actual
24463227.362024-09-2281611Actual
1930937.992024-04-2481211Actual
6770380.002023-05-268113Budget
31544693.002025-04-248164Actual
3212480.002023-01-248118Budget
19363108.212024-04-2481411Actual
30298683.002025-03-258163Actual
28607655.642025-01-238128Actual
28842294.382025-01-2381611Actual
13174550.002023-10-248117Budget
30476770.002025-03-258115Actual
18779395.002024-04-248115Actual
7703480.002023-05-268118Budget
7282200.002023-05-268126Budget
22695252.002024-08-238173Actual
1624280.002022-12-248116Budget
263021475.352024-11-228118Actual
8747480.002023-06-268167Budget
5707200.002023-04-258163Budget
13898205.002023-11-238146Actual
154991112.002024-01-248113Actual
36325261.002025-08-248146Actual
31637761.002025-04-248165Actual
8357380.002023-06-268116Budget
8874280.002023-06-268128Budget
10638100.002023-08-248126Budget
3461200.002023-02-238163Budget
11859248.002023-09-238146Actual
8077741.002023-06-268114Actual
37475275.002025-09-238146Actual
7283176.002023-05-268126Actual
3783197.572025-09-2381211Actual
1939076.292024-04-2481511Actual
14906175.002023-12-248146Actual
501361.002022-11-238116Actual
23460193.322024-08-2381611Actual
4988280.002023-03-268116Budget
15712421.002024-01-248115Actual
31802180.002025-04-248156Actual
5784124.002023-04-258173Actual
1625321.002022-12-248116Actual
23642538.002024-09-228163Actual
9338478.002023-07-248115Actual
549129.002022-11-238126Actual
9861393.002023-07-248167Actual
20391140.122024-05-2581411Actual
8548207.002023-06-268156Actual
11636530.002023-09-238165Actual
30027339.062025-02-2281112Actual
12233200.002023-09-238128Budget
2743304.002023-01-248116Actual
28900377.362025-01-2381112Actual
11432650.002023-09-238114Budget
28196752.002025-01-238115Actual
31835284.002025-04-248166Actual
15886186.002024-01-248146Actual
26148179.002024-11-228166Actual
9619215.002023-07-248146Actual
2665942.252024-11-2281612Actual
4909464.002023-03-268165Actual
5972480.002023-04-258115Budget
5565398.062023-03-268168Actual
39335594.252025-10-2481613Actual
14825256.002023-12-248116Actual
5179179.002023-03-268156Actual
38544319.002025-10-248116Actual
13506965.002023-11-238113Actual
219650.002022-11-238114Actual
26869775.002024-12-238163Actual
18419138.002024-03-2581611Actual
2293558.002024-08-238126Actual
21337174.172024-06-2581111Actual
2892869.912025-01-2381212Actual
12986307.002023-10-248146Actual
831550.002022-11-238117Budget
7624480.002023-05-268167Budget
21011223.002024-06-258146Actual
15945221.002024-01-248166Actual
22282434.422024-07-238168Actual
2605550.002023-01-248115Budget
39275345.122025-10-2481113Actual
2777673.102024-12-2381212Actual
11306255.002023-09-238163Actual
9073250.002023-07-248163Actual
7951257.002023-06-268163Actual
8277380.002023-06-268165Budget
5133280.002023-03-268146Budget
1079370.792022-11-238168Actual
12105409.002023-09-238167Actual
8500200.002023-06-268146Budget
16215232.682024-01-2481111Actual
11107402.602023-08-248128Actual
26330661.702024-11-228128Actual
13094289.002023-10-248166Actual
38486806.002025-10-248165Actual
1877280.002022-12-248166Budget
17127916.252024-02-238118Actual
20251614.732024-05-258168Actual
1446439.062023-11-2381612Actual
17775399.002024-03-258115Actual
2540796.512024-10-2381311Actual
2561127.362024-10-2381612Actual
38954461.412025-10-2481111Actual
9666123.002023-07-248156Actual
35940921.002025-08-248113Actual
26988686.002024-12-238164Actual
9665200.002023-07-248156Budget
1956549.002022-12-248117Actual
30206443.372025-02-2281613Actual
19807488.002024-05-258115Actual
24109733.002024-09-228117Actual
20930236.002024-06-258116Actual
6771435.002023-05-268113Actual
2342737.992024-08-2381511Actual
12044525.002023-09-238117Actual
19927104.002024-05-258126Actual
29080443.372025-01-2381613Actual
1529097.572023-12-2481311Actual
6161157.002023-04-258126Actual
14612127.002023-12-248173Actual
36151886.002025-08-248115Actual
2204280.002022-12-248168Budget
13033200.002023-10-248156Budget
18007249.002024-03-258166Actual
12702480.002023-10-248115Budget
4334480.002023-02-238118Budget
185671144.002024-04-248113Actual
12561672.002023-10-248114Actual
313891115.002025-04-248113Actual
35974653.002025-08-248163Actual
29908317.792025-02-2281311Actual
18721387.002024-04-248164Actual
3865369.002023-02-238116Actual
18953159.002024-04-248146Actual
34174657.002025-06-258167Actual
5971561.002023-04-258115Actual
6033459.002023-04-258165Actual
2603560.002024-11-228126Actual
35586250.762025-07-2481411Actual
35001921.002025-07-248115Actual
19011260.002024-04-248166Actual
6582480.002023-04-258118Budget
8501233.002023-06-268146Actual
2195885.002024-07-238126Actual
33970109.002025-06-258126Actual
8933296.542023-06-268168Actual
9396380.002023-07-248165Budget
13235480.002023-10-248167Budget
17069488.002024-02-238167Actual
35765609.282025-07-2481612Actual
9072280.002023-07-248163Budget
12372350.002023-10-248113Actual
31926850.002025-04-248167Actual
36299412.002025-08-248136Actual
10919591.002023-08-248117Actual
20190946.552024-05-258118Actual
22989167.002024-08-238146Actual
32396376.702025-04-2481113Actual
2839380.002023-01-248136Budget
376831310.202025-09-238118Actual
39155356.082025-10-2481112Actual
246371023.002024-10-238113Actual
24020175.002024-09-228156Actual
31481246.002025-04-248173Actual
27277282.002024-12-238166Actual
2254646.502024-07-2381612Actual
4847480.002023-03-268115Budget
36709260.342025-08-2481311Actual
1830436.932024-03-2581211Actual
8453406.002023-06-268136Actual
23855452.002024-09-228165Actual
2469779.002023-01-248114Actual
3864280.002023-02-238116Budget
2662540.122024-11-2281112Actual
315091210.002025-04-248114Actual
33256203.952025-05-2581211Actual
21392149.702024-06-2581311Actual
1789587.002024-03-258126Actual
21839542.002024-07-238115Actual
365341502.622025-08-248118Actual
11715345.002023-09-238116Actual
35412642.002025-07-248128Actual
17247191.192024-02-2381111Actual
319841351.112025-04-248118Actual
10980480.002023-08-248167Budget
382381061.002025-10-248113Actual
16123458.672024-01-248128Actual
2663551.002023-01-248165Actual
5892480.002023-04-258164Budget
6303152.002023-04-258156Actual
13236486.002023-10-248167Actual
36972460.912025-08-2481113Actual
28396198.002025-01-238156Actual
5566280.002023-03-268168Budget
5085380.002023-03-268136Budget
383581259.002025-10-248114Actual
24672637.002024-10-238163Actual
21628891.002024-07-238113Actual
364411149.002025-08-248117Actual
2051022.042024-05-2581112Actual
9523200.002023-07-248126Budget
279380.002022-11-238164Budget
36186605.002025-08-248165Actual
32761790.002025-05-258165Actual
22850395.002024-08-238165Actual
1344650.002022-12-248114Budget
38330185.002025-10-248173Actual
12842280.002023-10-248116Budget
14555686.002023-12-248163Actual
27602350.772024-12-2381311Actual
26008181.002024-11-228116Actual
370881180.002025-09-238113Actual
6113280.002023-04-258116Budget
10782186.002023-08-248156Actual
22758354.002024-08-238164Actual
23400146.512024-08-2381411Actual
4009276.002023-02-238146Actual
21037164.002024-06-258156Actual
29172635.002025-02-228163Actual
37031446.872025-08-2481613Actual
18358106.082024-03-2581411Actual
10639130.002023-08-248126Actual
3803165.652025-09-2381212Actual
12987280.002023-10-248146Budget
10979509.002023-08-248167Actual
29498421.002025-02-228136Actual
2094480.002022-12-248118Budget
802890.002023-06-268173Budget
8454380.002023-06-268136Budget
19596955.002024-05-258113Actual
14348143.312023-11-2381611Actual
6957650.002023-05-268114Budget
892380.002022-11-238167Budget
10734280.002023-08-248146Budget
13817295.002023-11-238116Actual
36031195.002025-08-248173Actual
22368101.822024-07-2381211Actual
14288142.252023-11-2381311Actual
3261316.242023-01-248128Actual
21931226.002024-07-238116Actual
17155370.792024-02-238128Actual
35646344.382025-07-2481611Actual
12185480.002023-09-238118Budget
3586650.002023-02-238114Budget
6210380.002023-04-258136Budget
11811380.002023-09-238136Budget
15351214.592023-12-2481611Actual
18814512.002024-04-248165Actual
36384286.002025-08-248166Actual
1483550.002022-12-248115Budget
24884425.002024-10-238165Actual
7812301.092023-05-268168Actual
2015436.002022-12-248167Actual
27547499.702024-12-2381111Actual
13314480.002023-10-248118Budget
8215480.002023-06-268115Budget
6442550.002023-04-258117Budget
11574556.002023-09-238115Actual
27079585.002024-12-238165Actual
11168280.002023-08-248168Budget
28429300.002025-01-238166Actual
18185385.942024-03-258128Actual
597380.002022-11-238136Budget
644280.002022-11-238146Budget
3587700.002023-02-238114Actual
3319425.332023-01-248168Actual
36999497.752025-08-2481213Actual
30147206.522025-02-2281113Actual
19189555.642024-04-248128Actual
20309243.322024-05-2581111Actual
10314650.002023-08-248114Budget
9259480.002023-07-248164Budget
31181130.552025-03-2581212Actual
24757627.002024-10-238114Actual
1426136.932023-11-2381211Actual
3961380.002023-02-238136Budget
33050802.002025-05-258167Actual
29853510.342025-02-2281111Actual
360499.002022-11-238115Actual
6630385.942023-04-258128Actual
38451730.002025-10-248115Actual
18064743.002024-03-258117Actual
8405200.002023-06-268126Budget
23607967.002024-09-228113Actual
1540922.042023-12-2481112Actual
10049473.822023-07-248168Actual
1722410.002022-12-248136Actual
23260458.672024-08-238168Actual
18099468.002024-03-258167Actual
1686479.002024-02-238126Actual
32338457.152025-04-2481612Actual
31776228.002025-04-248146Actual
269541088.002024-12-238114Actual
34351588.002025-06-2581111Actual
17868315.002024-03-258116Actual
242090.002023-01-248173Budget
35036585.002025-07-248165Actual
35732150.762025-07-2481212Actual
35532223.102025-07-2481211Actual
22638598.002024-08-238163Actual
349081240.002025-07-248114Actual
4768509.002023-03-268164Actual
3005570.972025-02-2281212Actual
4769480.002023-03-268164Budget
37180251.002025-09-238173Actual
19955306.002024-05-258136Actual
35121126.002025-07-248126Actual
25139842.002024-10-238117Actual
17034709.002024-02-238117Actual
11246439.002023-09-238113Actual
37745819.282025-09-238168Actual
6503491.002023-04-258167Actual
7379275.002023-05-268146Actual
279841104.002025-01-238113Actual
12843317.002023-10-248116Actual
129761.002022-12-248173Actual
9474391.002023-07-248116Actual
2095749.582022-12-248118Actual
26777457.402024-11-2281613Actual
36596642.002025-08-248168Actual
16297135.872024-01-2481411Actual
25260502.612024-10-238128Actual
1876251.002022-12-248166Actual
4116372.002023-02-238166Actual
28289379.002025-01-238116Actual
36562608.672025-08-248128Actual
23318177.362024-08-2381111Actual
22340220.982024-07-2381111Actual
292571111.002025-02-228114Actual
4848572.002023-03-268115Actual
25082270.002024-10-238166Actual
915168.002023-07-248173Actual
16837309.002024-02-238116Actual
30801780.002025-03-258167Actual
35850469.682025-07-2481213Actual
3399378.002023-02-238113Actual
14932150.002023-12-248156Actual
19103708.002024-04-248167Actual
5457480.002023-03-268118Budget
7563715.002023-05-268117Actual
38625221.002025-10-248146Actual
2606551.002023-01-248115Actual
4581200.002023-03-268163Budget
3728468.002023-02-238115Actual
27629281.622024-12-2381411Actual
2153827.362024-06-2581112Actual
4707709.002023-03-268114Actual
23226417.762024-08-238128Actual
296401093.002025-02-228117Actual
26451116.722024-11-2281211Actual
11433729.002023-09-238114Actual
19900260.002024-05-258116Actual
34552322.042025-06-2581112Actual
6956650.002023-05-268114Actual
26207926.002024-11-228117Actual
33638983.002025-06-258113Actual
33730224.002025-06-258173Actual
330161127.002025-05-258117Actual
21124585.002024-06-258117Actual
7331401.002023-05-268136Actual
12939384.002023-10-248136Actual
32926144.002025-05-258156Actual
4580214.002023-03-268163Actual
24201878.372024-09-228118Actual
2053713.532024-05-2581212Actual
6362235.002023-04-258166Actual
206251023.002024-06-258113Actual
2887276.002023-01-248146Actual
5132192.002023-03-268146Actual
37394336.002025-09-238116Actual
27164138.002024-12-238126Actual
11307200.002023-09-238163Budget
38599424.002025-10-248136Actual
30511669.002025-03-258165Actual
17189.002022-11-238173Actual
342321305.652025-06-258118Actual
6691414.732023-04-258168Actual
25853532.002024-11-228164Actual
10454480.002023-08-248115Budget
1545382.002022-12-248165Actual
24849416.002024-10-238115Actual
14521864.002023-12-248113Actual
2144633.742024-06-2581511Actual
2203434.422022-12-248168Actual
26505132.682024-11-2281411Actual
23762456.002024-09-228164Actual
16686361.002024-02-238164Actual
33464503.962025-05-2581612Actual
23913312.002024-09-228116Actual
5239310.002023-03-268166Actual
4442280.002023-02-238168Budget
18659132.002024-04-248173Actual
11905127.002023-09-238156Actual
31750405.002025-04-248136Actual
11812401.002023-09-238136Actual
7811200.002023-05-268168Budget
1647427.362024-01-2481612Actual
16651678.002024-02-238114Actual
28781269.912025-01-2381411Actual
151151084.432023-12-248118Actual
37534332.002025-09-238166Actual
39036350.772025-10-2481411Actual
29761628.372025-02-228128Actual
690890.002023-05-268173Budget
20660614.002024-06-258163Actual
9862480.002023-07-248167Budget
12294378.362023-09-238168Actual
10591280.002023-08-248116Budget
18872221.002024-04-248116Actual
7891380.002023-06-268113Budget
9988537.452023-07-248128Actual
22249443.512024-07-238128Actual
23198832.912024-08-238118Actual
4520380.002023-03-268113Budget
2468650.002023-01-248114Budget
39183150.762025-10-2481212Actual
27656119.912024-12-2381511Actual
6160200.002023-04-258126Budget
18276185.872024-03-2581111Actual
2016380.002022-12-248167Budget
34379113.532025-06-2581211Actual
21781307.002024-07-238164Actual
11059480.002023-08-248118Budget
690996.002023-05-268173Actual
10841316.002023-08-248166Actual
34614559.282025-06-2581612Actual
36093811.002025-08-248164Actual
11573480.002023-09-238115Budget
20040221.002024-05-258166Actual
891418.002022-11-238167Actual
21419146.512024-06-2581411Actual
31695351.002025-04-248116Actual
175631102.002024-03-258113Actual
10781200.002023-08-248156Budget
1080280.002022-11-238168Budget
19749331.002024-05-258164Actual
5180200.002023-03-268156Budget
29020343.362025-01-2381113Actual
2555220.972024-10-2381112Actual
2546170.972024-10-2381511Actual
19842386.002024-05-258165Actual
2143417.762022-12-248128Actual
13423280.002023-10-248168Budget
4056164.002023-02-238156Actual
692162.002022-11-238156Actual
12106480.002023-09-238167Budget
28641634.432025-01-238168Actual
31215536.942025-03-2581612Actual
35234291.002025-07-248166Actual
915090.002023-07-248173Budget
14880306.002023-12-248136Actual
5318488.002023-03-268117Actual
5832650.002023-04-258114Budget
18687609.002024-04-248114Actual
285791537.472025-01-238118Actual
13363405.632023-10-248128Actual
4196468.002023-02-238117Actual
37449361.002025-09-238136Actual
5317550.002023-03-268117Budget
25023180.002024-10-238146Actual
25818778.002024-11-228114Actual
3649480.002023-02-238164Budget
34672446.872025-06-2581113Actual
7564650.002023-05-268117Budget
22071251.002024-07-238166Actual
8404161.002023-06-268126Actual
22816504.002024-08-238115Actual
17329149.702024-02-2381411Actual
15235230.552023-12-2481111Actual
31424635.002025-04-248163Actual
1769283.002022-12-248146Actual
11762100.002023-09-238126Budget
22012214.002024-07-238146Actual
16270103.952024-01-2481311Actual
15534585.002024-01-248163Actual
38123329.332025-09-2381113Actual
11906200.002023-09-238156Budget
26478139.062024-11-2281311Actual
3133414.002023-01-248167Actual
32513983.002025-05-258113Actual
6209406.002023-04-258136Actual
1851044.382024-03-2581612Actual
16157638.972024-01-248168Actual
27218291.002024-12-238146Actual
30380.002022-11-238113Budget
15317140.122023-12-2481411Actual
17717384.002024-03-258164Actual
27867224.062024-12-2381113Actual
36914423.112025-08-2481612Actual
17189507.152024-02-238168Actual
245487.142024-09-2281212Actual
27244144.002024-12-238156Actual
30418870.002025-03-258164Actual
12622514.002023-10-248164Actual
274271269.292024-12-238118Actual
1933663.532024-04-2481311Actual
13628494.002023-11-238114Actual
1404421.002022-12-248164Actual
9475380.002023-07-248116Budget
6583798.072023-04-258118Actual
32132226.302025-04-2481211Actual
4989316.002023-03-268116Actual
32959351.002025-05-258166Actual
16095940.492024-01-248118Actual
1021382.912022-11-238128Actual
17683516.002024-03-258114Actual
7155445.002023-05-268165Actual
2664480.002023-01-248165Budget
2527380.002023-01-248164Budget
3071550.002023-01-248117Budget
10688391.002023-08-248136Actual
37123797.002025-09-238163Actual
5378386.002023-03-268167Actual
8685514.002023-06-268117Actual
2880859.272025-01-2381511Actual
23968321.002024-09-228136Actual
17810478.002024-03-258165Actual
34406300.762025-06-2581311Actual
15912160.002024-01-248156Actual
13315842.012023-10-248118Actual
20097722.002024-05-258117Actual
15860315.002024-01-248136Actual
12764380.002023-10-248165Budget
20452135.872024-05-2581611Actual
19630650.002024-05-258163Actual
36244409.002025-08-248116Actual
2993280.002023-01-248166Budget
31332446.872025-03-2581613Actual
10267100.002023-08-248173Budget
24729123.002024-10-238173Actual
25294513.212024-10-238168Actual
12701596.002023-10-248115Actual
17090.002022-11-238173Budget
29935283.742025-02-2281411Actual
1405380.002022-12-248164Budget
29675772.002025-02-228167Actual
15057643.002023-12-248167Actual
11763186.002023-09-238126Actual
2351827.362024-08-2381112Actual
341391093.002025-06-258117Actual
10590338.002023-08-248116Actual
9013358.002023-07-248113Actual
242198.002023-01-248173Actual
30355258.002025-03-258173Actual
32726827.002025-05-258115Actual
337581099.002025-06-258114Actual
27137302.002024-12-238116Actual
11167414.732023-08-248168Actual
38065609.282025-09-2381612Actual
27894671.442024-12-2381213Actual
18331106.082024-03-2581311Actual
37501202.002025-09-238156Actual
36476828.002025-08-248167Actual
1440623.102023-11-2381112Actual
34050182.002025-06-258156Actual
12434221.002023-10-248163Actual
35504436.942025-07-2481111Actual
3320280.002023-01-248168Budget
4117280.002023-02-238166Budget
38181732.842025-09-2381613Actual
1160380.002022-12-248113Budget
32900265.002025-05-258146Actual
1673135.002022-12-248126Actual
10512380.002023-08-248165Budget
10315650.002023-08-248114Actual
11635380.002023-09-238165Budget
24791307.002024-10-238164Actual
18157842.012024-03-258118Actual
16566617.002024-02-238163Actual
13095280.002023-10-248166Budget
16944131.002024-02-238156Actual
30766994.002025-03-258117Actual
1838532.672024-03-2581511Actual
10735319.002023-08-248146Actual
31273239.852025-03-2581113Actual
13722563.002023-11-238115Actual
37336715.002025-09-238165Actual
15143402.602023-12-248128Actual
23373132.682024-08-2381311Actual
30596162.002025-03-258126Actual
8875385.942023-06-268128Actual
28344440.002025-01-238136Actual
326331346.002025-05-258114Actual
34494461.412025-06-2581611Actual
28370253.002025-01-238146Actual
33283216.722025-05-2581311Actual
25049102.002024-10-238156Actual
21986330.002024-07-238136Actual
5238280.002023-03-268166Budget
35446749.582025-07-248168Actual
7378200.002023-05-268146Budget
5456948.072023-03-268118Actual
28076254.002025-01-238173Actual
25731608.002024-11-228163Actual
3785561.002023-02-238165Actual
27927685.482024-12-2381613Actual
35094299.002025-07-248116Actual
38896710.192025-10-248168Actual
1632436.932024-01-2481511Actual
1644313.532024-01-2481212Actual
420480.002022-11-238165Budget
21873366.002024-07-238165Actual
2157137.992024-06-2581612Actual
3398380.002023-02-238113Budget
5505463.212023-03-268128Actual
14965223.002023-12-248166Actual
37858330.552025-09-2381311Actual
347881061.002025-07-248113Actual
26242725.002024-11-228167Actual
318921071.002025-04-248117Actual
4706650.002023-03-268114Budget
2442934.802024-09-2281511Actual
18979115.002024-04-248156Actual
252321051.102024-10-238118Actual
39097403.962025-10-2481611Actual
6363280.002023-04-258166Budget
28699510.342025-01-2381111Actual
303831148.002025-03-258114Actual
25790191.002024-11-228173Actual
3213835.952023-01-248118Actual
3561352.892025-07-2481511Actual
691200.002022-11-238156Budget
28754253.962025-01-2381311Actual
3791249.702025-09-2381511Actual
2992358.002023-01-248166Actual
1735637.992024-02-2381511Actual
12890100.002023-10-248126Budget
27455867.762024-12-238128Actual
31602815.002025-04-248115Actual
8686650.002023-06-268117Budget
25696878.002024-11-228113Actual
36853274.172025-08-2481112Actual
4255468.002023-02-238167Actual
22128657.002024-07-238117Actual
21159509.002024-06-258167Actual
4335642.002023-02-238118Actual
972480.002022-11-238118Budget
34580126.292025-06-2581212Actual
33943375.002025-06-258116Actual
24942223.002024-10-238116Actual
33673614.002025-06-258163Actual
35704369.912025-07-2481112Actual
3912200.002023-02-238126Budget
7750316.242023-05-268128Actual
3460237.002023-02-238163Actual
4195550.002023-02-238117Budget
29350806.002025-02-228115Actual
3284697.002025-05-258126Actual
2095785.002024-06-258126Actual
37421115.002025-09-238126Actual
1345650.002022-12-248114Actual
2033768.852024-05-2581211Actual
5785100.002023-04-258173Budget
359550.002022-11-238115Budget
23140702.002024-08-238167Actual
9801637.002023-07-248117Actual
14173478.362023-11-238168Actual
308591625.352025-03-258118Actual
13872251.002023-11-238136Actual
1583255.002024-01-248126Actual
8216520.002023-06-268115Actual
38776722.002025-10-248167Actual
21747567.002024-07-238114Actual
4256380.002023-02-238167Budget
4441458.672023-02-238168Actual
11385100.002023-09-238173Budget
35149372.002025-07-248136Actual
35201147.002025-07-248156Actual
9618200.002023-07-248146Budget
35326836.002025-07-248167Actual
30174492.492025-02-2281213Actual
18602579.002024-04-248163Actual
10128347.002023-08-248113Actual
387411102.002025-10-248117Actual
24229482.912024-09-228128Actual
22163637.002024-07-238167Actual
7234384.002023-05-268116Actual
28521707.002025-01-238167Actual
32668819.002025-05-258164Actual
281041346.002025-01-238114Actual
12891122.002023-10-248126Actual
17598686.002024-03-258163Actual
29047664.422025-01-2381213Actual
14016585.002023-11-238117Actual
12435200.002023-10-248163Budget
645243.002022-11-238146Actual
832532.002022-11-238117Actual
36682198.642025-08-2481211Actual
20745651.002024-06-258114Actual
8748468.002023-06-268167Actual
6504380.002023-04-258167Budget
212171105.652024-06-258118Actual
39217581.622025-10-2481612Actual
36763117.782025-08-2481511Actual

Generated 2025-12-23 12:17:09.696 UTC