[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 29   

1074 items

NOTE: Only 1000 elements of total 1074 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36795294.382025-08-2281611Actual
12622514.002023-10-228164Actual
10734280.002023-08-228146Budget
20391140.122024-05-2381411Actual
1345650.002022-12-228114Actual
28754253.962025-01-2181311Actual
8606310.002023-06-248166Actual
1484643.002022-12-228115Actual
31181130.552025-03-2381212Actual
11763186.002023-09-218126Actual
18687609.002024-04-228114Actual
4196468.002023-02-218117Actual
24052199.002024-09-208166Actual
11058851.102023-08-228118Actual
1624332.672024-01-2281211Actual
2743304.002023-01-228116Actual
22340220.982024-07-2181111Actual
39036350.772025-10-2281411Actual
26451116.722024-11-2081211Actual
37449361.002025-09-218136Actual
19596955.002024-05-238113Actual
20251614.732024-05-238168Actual
165311004.002024-02-218113Actual
5892480.002023-04-238164Budget
14906175.002023-12-228146Actual
1021382.912022-11-218128Actual
263021475.352024-11-208118Actual
13363405.632023-10-228128Actual
9396380.002023-07-228165Budget
9572401.002023-07-228136Actual
27218291.002024-12-218146Actual
25174614.002024-10-218167Actual
4847480.002023-03-248115Budget
38651208.002025-10-228156Actual
3906349.702025-10-2281511Actual
7891380.002023-06-248113Budget
5893382.002023-04-238164Actual
12512133.002023-10-228173Actual
11246439.002023-09-218113Actual
19068736.002024-04-228117Actual
1930937.992024-04-2281211Actual
3212480.002023-01-228118Budget
279183.002023-01-228126Actual
27137302.002024-12-218116Actual
1160380.002022-12-228113Budget
37625834.002025-09-218167Actual
30979442.262025-03-2381111Actual
10687380.002023-08-228136Budget
31776228.002025-04-228146Actual
4580214.002023-03-248163Actual
9989280.002023-07-228128Budget
31602815.002025-04-228115Actual
13236486.002023-10-228167Actual
22368101.822024-07-2181211Actual
34552322.042025-06-2381112Actual
27927685.482024-12-2181613Actual
2886280.002023-01-228146Budget
26777457.402024-11-2081613Actual
18659132.002024-04-228173Actual
278464.002022-11-218164Actual
18276185.872024-03-2381111Actual
18779395.002024-04-228115Actual
4658100.002023-03-248173Budget
24463227.362024-09-2081611Actual
5566280.002023-03-248168Budget
13628494.002023-11-218114Actual
37945359.282025-09-2181611Actual
13662431.002023-11-218164Actual
2136599.702024-06-2381211Actual
12842280.002023-10-228116Budget
29385691.002025-02-208165Actual
16297135.872024-01-2281411Actual
1644313.532024-01-2281212Actual
30418870.002025-03-238164Actual
2254646.502024-07-2181612Actual
16837309.002024-02-218116Actual
8748468.002023-06-248167Actual
2933200.002023-01-228156Budget
18602579.002024-04-228163Actual
19687265.002024-05-238173Actual
38065609.282025-09-2181612Actual
5132192.002023-03-248146Actual
129690.002022-12-228173Budget
2015436.002022-12-228167Actual
34260796.552025-06-238128Actual
6441715.002023-04-238117Actual
11247380.002023-09-218113Budget
2144633.742024-06-2381511Actual
21067263.002024-06-238166Actual
2157137.992024-06-2381612Actual
1672100.002022-12-228126Budget
35559256.082025-07-2281311Actual
831550.002022-11-218117Budget
20985324.002024-06-238136Actual
23140702.002024-08-218167Actual
23105643.002024-08-218117Actual
36476828.002025-08-228167Actual
36186605.002025-08-228165Actual
30766994.002025-03-238117Actual
8076650.002023-06-248114Budget
16123458.672024-01-228128Actual
34293608.672025-06-238168Actual
1440623.102023-11-2181112Actual
35412642.002025-07-228128Actual
26242725.002024-11-208167Actual
10375480.002023-08-228164Budget
18099468.002024-03-238167Actual
17302101.822024-02-2181311Actual
16095940.492024-01-228118Actual
32246298.642025-04-2281611Actual
29935283.742025-02-2081411Actual
18007249.002024-03-238166Actual
17949160.002024-03-238146Actual
38330185.002025-10-228173Actual
29969326.302025-02-2081611Actual
32396376.702025-04-2281113Actual
972480.002022-11-218118Budget
1138462.002023-09-218173Actual
1686479.002024-02-218126Actual
15022819.002023-12-228117Actual
11635380.002023-09-218165Budget
9395500.002023-07-228165Actual
22221851.102024-07-218118Actual
19011260.002024-04-228166Actual
37031446.872025-08-2281613Actual
14315101.822023-11-2181411Actual
28370253.002025-01-218146Actual
26089160.002024-11-208146Actual
37711835.952025-09-218128Actual
14233195.442023-11-2181111Actual
31802180.002025-04-228156Actual
28231737.002025-01-218165Actual
31637761.002025-04-228165Actual
24757627.002024-10-218114Actual
14173478.362023-11-218168Actual
11858280.002023-09-218146Budget
6304200.002023-04-238156Budget
2142280.002022-12-228128Budget
2496956.002024-10-218126Actual
1953932.672024-04-2281612Actual
30624353.002025-03-238136Actual
18814512.002024-04-228165Actual
31481246.002025-04-228173Actual
13924152.002023-11-218156Actual
21124585.002024-06-238117Actual
3803165.652025-09-2181212Actual
7095480.002023-05-248115Budget
27690343.322024-12-2181611Actual
10512380.002023-08-228165Budget
37394336.002025-09-218116Actual
36999497.752025-08-2281213Actual
32186294.382025-04-2281411Actual
10980480.002023-08-228167Budget
1540922.042023-12-2281112Actual
4055200.002023-02-218156Budget
1344650.002022-12-228114Budget
19281232.682024-04-2281111Actual
3783197.572025-09-2181211Actual
337581099.002025-06-238114Actual
2665942.252024-11-2081612Actual
15886186.002024-01-228146Actual
34460101.822025-06-2381511Actual
5706232.002023-04-238163Actual
29853510.342025-02-2081111Actual
23855452.002024-09-208165Actual
21419146.512024-06-2381411Actual
341391093.002025-06-238117Actual
2561127.362024-10-2181612Actual
2251313.532024-07-2181112Actual
34351588.002025-06-2381111Actual
15591177.002024-01-228173Actual
9665200.002023-07-228156Budget
6256313.002023-04-238146Actual
38684332.002025-10-228166Actual
9802650.002023-07-228117Budget
2293558.002024-08-218126Actual
6209406.002023-04-238136Actual
8277380.002023-06-248165Budget
8685514.002023-06-248117Actual
18358106.082024-03-2381411Actual
12560650.002023-10-228114Budget
13957246.002023-11-218166Actual
5504280.002023-03-248128Budget
18419138.002024-03-2381611Actual
32900265.002025-05-238146Actual
5179179.002023-03-248156Actual
14521864.002023-12-228113Actual
30089489.072025-02-2081612Actual
1847730.552024-03-2381112Actual
33581678.462025-05-2381613Actual
8874280.002023-06-248128Budget
6504380.002023-04-238167Budget
4988280.002023-03-248116Budget
29498421.002025-02-208136Actual
2992358.002023-01-228166Actual
1939076.292024-04-2281511Actual
22638598.002024-08-218163Actual
212171105.652024-06-238118Actual
360499.002022-11-218115Actual
35036585.002025-07-228165Actual
13423280.002023-10-228168Budget
28781269.912025-01-2181411Actual
4335642.002023-02-218118Actual
22422147.572024-07-2181411Actual
17329149.702024-02-2181411Actual
12513100.002023-10-228173Budget
751280.002022-11-218166Budget
10314650.002023-08-228114Budget
17717384.002024-03-238164Actual
10781200.002023-08-228156Budget
6442550.002023-04-238117Budget
7484246.002023-05-248166Actual
18872221.002024-04-228116Actual
8686650.002023-06-248117Budget
12105409.002023-09-218167Actual
39275345.122025-10-2281113Actual
31332446.872025-03-2381613Actual
13362200.002023-10-228128Budget
18218592.002024-03-238168Actual
1747514.592024-02-2181212Actual
3961380.002023-02-218136Budget
25494183.742024-10-2181611Actual
4334480.002023-02-218118Budget
4520380.002023-03-248113Budget
285791537.472025-01-218118Actual
13872251.002023-11-218136Actual
11812401.002023-09-218136Actual
690996.002023-05-248173Actual
25023180.002024-10-218146Actual
2434872.042024-09-2081211Actual
19842386.002024-05-238165Actual
12701596.002023-10-228115Actual
26478139.062024-11-2081311Actual
8357380.002023-06-248116Budget
12987280.002023-10-228146Budget
2355034.802024-08-2181612Actual
23968321.002024-09-208136Actual
35704369.912025-07-2281112Actual
4009276.002023-02-218146Actual
12435200.002023-10-228163Budget
2993280.002023-01-228166Budget
5972480.002023-04-238115Budget
26423281.622024-11-2081111Actual
29292657.002025-02-208164Actual
308591625.352025-03-238118Actual
151151084.432023-12-228118Actual
23699124.002024-09-208173Actual
24672637.002024-10-218163Actual
5784124.002023-04-238173Actual
21037164.002024-06-238156Actual
10688391.002023-08-228136Actual
8278414.002023-06-248165Actual
8934200.002023-06-248168Budget
10979509.002023-08-228167Actual
3071550.002023-01-228117Budget
26505132.682024-11-2081411Actual
17155370.792024-02-218128Actual
353841305.652025-07-228118Actual
12373380.002023-10-228113Budget
29795723.822025-02-208168Actual
17775399.002024-03-238115Actual
3398380.002023-02-218113Budget
12294378.362023-09-218168Actual
32761790.002025-05-238165Actual
10639130.002023-08-228126Actual
11168280.002023-08-228168Budget
8933296.542023-06-248168Actual
1816125.002022-12-228156Actual
1851044.382024-03-2381612Actual
8404161.002023-06-248126Actual
25948558.002024-11-208165Actual
27867224.062024-12-2181113Actual
9337480.002023-07-228115Budget
38599424.002025-10-228136Actual
23460193.322024-08-2181611Actual
18331106.082024-03-2381311Actual
9801637.002023-07-228117Actual
35326836.002025-07-228167Actual
2527380.002023-01-228164Budget
25818778.002024-11-208114Actual
419414.002022-11-218165Actual
36151886.002025-08-228115Actual
29047664.422025-01-2181213Actual
13506965.002023-11-218113Actual
242090.002023-01-228173Budget
20838497.002024-06-238115Actual
3460237.002023-02-218163Actual
35532223.102025-07-2281211Actual
23015180.002024-08-218156Actual
36654561.412025-08-2281111Actual
37301860.002025-09-218115Actual
3319425.332023-01-228168Actual
33310207.152025-05-2381411Actual
23994218.002024-09-208146Actual
21986330.002024-07-218136Actual
9072280.002023-07-228163Budget
11307200.002023-09-218163Budget
35765609.282025-07-2281612Actual
33228529.492025-05-2381111Actual
36682198.642025-08-2281211Actual
21719124.002024-07-218173Actual
35940921.002025-08-228113Actual
1632436.932024-01-2281511Actual
7332380.002023-05-248136Budget
2663551.002023-01-228165Actual
892380.002022-11-218167Budget
8453406.002023-06-248136Actual
9571380.002023-07-228136Budget
7379275.002023-05-248146Actual
14932150.002023-12-228156Actual
26148179.002024-11-208166Actual
27046802.002024-12-218115Actual
4056164.002023-02-218156Actual
4581200.002023-03-248163Budget
8827480.002023-06-248118Budget
12939384.002023-10-228136Actual
39335594.252025-10-2281613Actual
38486806.002025-10-228165Actual
12623480.002023-10-228164Budget
9012380.002023-07-228113Budget
6692280.002023-04-238168Budget
11859248.002023-09-218146Actual
33050802.002025-05-238167Actual
7234384.002023-05-248116Actual
26744622.322024-11-2081213Actual
11432650.002023-09-218114Budget
14288142.252023-11-2181311Actual
16002741.002024-01-228117Actual
4116372.002023-02-218166Actual
13034217.002023-10-228156Actual
5456948.072023-03-248118Actual
91280.002022-11-218163Budget
5971561.002023-04-238115Actual
28727148.632025-01-2181211Actual
19223458.672024-04-228168Actual
33283216.722025-05-2381311Actual
1768280.002022-12-228146Budget
16744525.002024-02-218115Actual
598372.002022-11-218136Actual
1219280.002022-12-228163Budget
11059480.002023-08-228118Budget
23762456.002024-09-208164Actual
26063276.002024-11-208136Actual
32159264.592025-04-2281311Actual
26926260.002024-12-218173Actual
1218281.002022-12-228163Actual
326331346.002025-05-238114Actual
31300443.372025-03-2381213Actual
13315842.012023-10-228118Actual
25696878.002024-11-208113Actual
284861215.002025-01-218117Actual
12106480.002023-09-218167Budget
14348143.312023-11-2181611Actual
32104461.412025-04-2281111Actual
18721387.002024-04-228164Actual
9475380.002023-07-228116Budget
1545382.002022-12-228165Actual
3561352.892025-07-2281511Actual
26717217.052024-11-2081113Actual
16779512.002024-02-218165Actual
10050200.002023-07-228168Budget
35001921.002025-07-228115Actual
372081275.002025-09-218114Actual
21245532.912024-06-238128Actual
26207926.002024-11-208117Actual
27192409.002024-12-218136Actual
8356414.002023-06-248116Actual
20717137.002024-06-238173Actual
2051022.042024-05-2381112Actual
20040221.002024-05-238166Actual
891418.002022-11-218167Actual
20660614.002024-06-238163Actual
16157638.972024-01-228168Actual
8747480.002023-06-248167Budget
6631280.002023-04-238128Budget
3791249.702025-09-2181511Actual
365341502.622025-08-228118Actual
30380.002022-11-218113Budget
2557915.652024-10-2181212Actual
1384481.002023-11-218126Actual
1956549.002022-12-228117Actual
185671144.002024-04-228113Actual
25731608.002024-11-208163Actual
6691414.732023-04-238168Actual
38273608.002025-10-228163Actual
1483550.002022-12-228115Budget
8548207.002023-06-248156Actual
7156380.002023-05-248165Budget
1080280.002022-11-218168Budget
13235480.002023-10-228167Budget
3865369.002023-02-218116Actual
6033459.002023-04-238165Actual
12232284.422023-09-218128Actual
32668819.002025-05-238164Actual
27455867.762024-12-218128Actual
4769480.002023-03-248164Budget
692162.002022-11-218156Actual
24201878.372024-09-208118Actual
31363.002022-11-218113Actual
420480.002022-11-218165Budget
359550.002022-11-218115Budget
36562608.672025-08-228128Actual
1526335.872023-12-2281211Actual
1744814.592024-02-2181112Actual
4008280.002023-02-218146Budget
1815200.002022-12-228156Budget
2442934.802024-09-2081511Actual
1405380.002022-12-228164Budget
644280.002022-11-218146Budget
388341319.292025-10-228118Actual
12044525.002023-09-218117Actual
17127916.252024-02-218118Actual
36244409.002025-08-228116Actual
39183150.762025-10-2281212Actual
6034480.002023-04-238165Budget
832532.002022-11-218117Actual
39009210.342025-10-2281311Actual
8607280.002023-06-248166Budget
38123329.332025-09-2181113Actual
23913312.002024-09-208116Actual
14965223.002023-12-228166Actual
9013358.002023-07-228113Actual
9666123.002023-07-228156Actual
292571111.002025-02-208114Actual
15712421.002024-01-228115Actual
11964280.002023-09-218166Budget
4442280.002023-02-218168Budget
2777673.102024-12-2181212Actual
19981195.002024-05-238146Actual
20097722.002024-05-238117Actual
10128347.002023-08-228113Actual
15534585.002024-01-228163Actual
27079585.002024-12-218165Actual
5645329.002023-04-238113Actual
32456420.562025-04-2281613Actual
13314480.002023-10-228118Budget
4848572.002023-03-248115Actual
31926850.002025-04-228167Actual
30206443.372025-02-2081613Actual
3648445.002023-02-218164Actual
32132226.302025-04-2281211Actual
36384286.002025-08-228166Actual
3785561.002023-02-218165Actual
16037650.002024-01-228167Actual
2056842.252024-05-2381612Actual
2195885.002024-07-218126Actual
39217581.622025-10-2281612Actual
30650209.002025-03-238146Actual
34494461.412025-06-2381611Actual
9862480.002023-07-228167Budget
2662540.122024-11-2081112Actual
35121126.002025-07-228126Actual
22012214.002024-07-218146Actual
37180251.002025-09-218173Actual
17683516.002024-03-238114Actual
245487.142024-09-2081212Actual
8500200.002023-06-248146Budget
12890100.002023-10-228126Budget
36351198.002025-08-228156Actual
8875385.942023-06-248128Actual
28962450.772025-01-2181612Actual
34379113.532025-06-2381211Actual
10920550.002023-08-228117Budget
802890.002023-06-248173Budget
25790191.002024-11-208173Actual
22963305.002024-08-218136Actual
21279482.912024-06-238168Actual
19630650.002024-05-238163Actual
3649480.002023-02-218164Budget
10638100.002023-08-228126Budget
15805279.002024-01-228116Actual
26834975.002024-12-218113Actual
2892869.912025-01-2181212Actual
9619215.002023-07-228146Actual
24942223.002024-10-218116Actual
9940975.342023-07-228118Actual
3538100.002023-02-218173Budget
4383502.612023-02-218128Actual
34672446.872025-06-2381113Actual
218650.002022-11-218114Budget
11495480.002023-09-218164Budget
36093811.002025-08-228164Actual
8137482.002023-06-248164Actual
28196752.002025-01-218115Actual
29229278.002025-02-208173Actual
17655122.002024-03-238173Actual
22723582.002024-08-218114Actual
38544319.002025-10-228116Actual
7564650.002023-05-248117Budget
9199650.002023-07-228114Budget
4707709.002023-03-248114Actual
28842294.382025-01-2181611Actual
32926144.002025-05-238156Actual
5378386.002023-03-248167Actual
2546170.972024-10-2181511Actual
14880306.002023-12-228136Actual
29675772.002025-02-208167Actual
23400146.512024-08-2181411Actual
24884425.002024-10-218165Actual
12940380.002023-10-228136Budget
36031195.002025-08-228173Actual
303831148.002025-03-238114Actual
2204280.002022-12-228168Budget
297331331.412025-02-208118Actual
1950814.592024-04-2281212Actual
9259480.002023-07-228164Budget
16651678.002024-02-218114Actual
32338457.152025-04-2281612Actual
1955550.002022-12-228117Budget
4195550.002023-02-218117Budget
10049473.822023-07-228168Actual
19927104.002024-05-238126Actual
36325261.002025-08-228146Actual
19900260.002024-05-238116Actual
14732542.002023-12-228115Actual
36763117.782025-08-2281511Actual
21159509.002024-06-238167Actual
38982210.342025-10-2281211Actual
37336715.002025-09-218165Actual
11906200.002023-09-218156Budget
296401093.002025-02-208117Actual
27809581.622024-12-2181612Actual
6362235.002023-04-238166Actual
37534332.002025-09-218166Actual
2153827.362024-06-2381112Actual
18979115.002024-04-228156Actual
7235380.002023-05-248116Budget
12891122.002023-10-228126Actual
25082270.002024-10-218166Actual
36709260.342025-08-2281311Actual
6956650.002023-05-248114Actual
9618200.002023-07-228146Budget
2742280.002023-01-228116Budget
24262638.972024-09-208168Actual
34699474.942025-06-2381213Actual
2653227.362024-11-2081511Actual
25352245.442024-10-2181111Actual
22816504.002024-08-218115Actual
1876251.002022-12-228166Actual
20780414.002024-06-238164Actual
14555686.002023-12-228163Actual
23607967.002024-09-208113Actual
549129.002022-11-218126Actual
27244144.002024-12-218156Actual
35175225.002025-07-228146Actual
19363108.212024-04-2281411Actual
33998412.002025-06-238136Actual
33851753.002025-06-238115Actual
37501202.002025-09-218156Actual
5037200.002023-03-248126Budget
22071251.002024-07-218166Actual
24402147.572024-09-2081411Actual
33673614.002025-06-238163Actual
2351827.362024-08-2181112Actual
22989167.002024-08-218146Actual
27489592.002024-12-218168Actual
750302.002022-11-218166Actual
16944131.002024-02-218156Actual
23346110.342024-08-2181211Actual
31215536.942025-03-2381612Actual
13757351.002023-11-218165Actual
38451730.002025-10-228115Actual
17598686.002024-03-238163Actual
30676168.002025-03-238156Actual
28138717.002025-01-218164Actual
5644380.002023-04-238113Budget
1722410.002022-12-228136Actual
34880275.002025-07-228173Actual
37123797.002025-09-218163Actual
23318177.362024-08-2181111Actual
24997327.002024-10-218136Actual
1641626.292024-01-2281112Actual
13033200.002023-10-228156Budget
28900377.362025-01-2181112Actual
9861393.002023-07-228167Actual
36271103.002025-08-228126Actual
7812301.092023-05-248168Actual
26869775.002024-12-218163Actual
17090.002022-11-218173Budget
2342216.002023-01-228163Actual
20872502.002024-06-238165Actual
23226417.762024-08-218128Actual
12764380.002023-10-228165Budget
2605550.002023-01-228115Budget
9073250.002023-07-228163Actual
17810478.002024-03-238165Actual
35586250.762025-07-2281411Actual
2452125.232024-09-2081112Actual
2041877.362024-05-2381511Actual
22249443.512024-07-218128Actual
8826669.282023-06-248118Actual
8405200.002023-06-248126Budget
3864280.002023-02-218116Budget
500280.002022-11-218116Budget
38181732.842025-09-2181613Actual
10189200.002023-08-228163Budget
11433729.002023-09-218114Actual
33136620.792025-05-238128Actual
25853532.002024-11-208164Actual
27602350.772024-12-2181311Actual
26115130.002024-11-208156Actual
2343280.002023-01-228163Budget
2053713.532024-05-2381212Actual
973779.882022-11-218118Actual
3586650.002023-02-218114Budget
7950280.002023-06-248163Budget
32213105.022025-04-2281511Actual
191611192.012024-04-228118Actual
387411102.002025-10-228117Actual
21011223.002024-06-238146Actual
16566617.002024-02-218163Actual
11306255.002023-09-218163Actual
5505463.212023-03-248128Actual
9722266.002023-07-228166Actual
279380.002022-11-218164Budget
2036463.532024-05-2381311Actual
2606551.002023-01-228115Actual
12184725.342023-09-218118Actual
31722107.002025-04-228126Actual
22603984.002024-08-218113Actual
18157842.012024-03-238118Actual
26988686.002024-12-218164Actual
8077741.002023-06-248114Actual
9523200.002023-07-228126Budget
39155356.082025-10-2281112Actual
15654395.002024-01-228164Actual
19423197.572024-04-2281611Actual
12043550.002023-09-218117Budget
1625321.002022-12-228116Actual
17868315.002024-03-238116Actual
28019703.002025-01-218163Actual
27575167.782024-12-2181211Actual
11385100.002023-09-218173Budget
206251023.002024-06-238113Actual
32819394.002025-05-238116Actual
2203434.422022-12-228168Actual
21781307.002024-07-218164Actual
313891115.002025-04-228113Actual
1789587.002024-03-238126Actual
3728468.002023-02-218115Actual
35094299.002025-07-228116Actual
5377380.002023-03-248167Budget
30476770.002025-03-238115Actual
23642538.002024-09-208163Actual
342321305.652025-06-238118Actual
2095749.582022-12-228118Actual
23260458.672024-08-218168Actual
32304349.702025-04-2281112Actual
9988537.452023-07-228128Actual
30511669.002025-03-238165Actual
32605322.002025-05-238173Actual
7096436.002023-05-248115Actual
14612127.002023-12-228173Actual
19103708.002024-04-228167Actual
29470105.002025-02-208126Actual
7751280.002023-05-248128Budget
11106200.002023-08-228128Budget
32423610.042025-04-2281213Actual
32046740.492025-04-228168Actual
7485280.002023-05-248166Budget
27748394.382024-12-2181112Actual
3913177.002023-02-218126Actual
9723280.002023-07-228166Budget
4521329.002023-03-248113Actual
28396198.002025-01-218156Actual
30355258.002025-03-238173Actual
15912160.002024-01-228156Actual
33549434.592025-05-2381213Actual
35201147.002025-07-228156Actual
4441458.672023-02-218168Actual
2094480.002022-12-228118Budget
38003257.152025-09-2181112Actual
2887276.002023-01-228146Actual
1624280.002022-12-228116Budget
31750405.002025-04-228136Actual
2540796.512024-10-2181311Actual
34580126.292025-06-2381212Actual
31007113.532025-03-2381211Actual
13600257.002023-11-218173Actual
7811200.002023-05-248168Budget
349081240.002025-07-228114Actual
17923347.002024-03-238136Actual
21873366.002024-07-218165Actual
38954461.412025-10-2281111Actual
17189507.152024-02-218168Actual
10129380.002023-08-228113Budget
802993.002023-06-248173Actual
1446439.062023-11-2181612Actual
12763370.002023-10-228165Actual
24849416.002024-10-218115Actual
15235230.552023-12-2281111Actual
35234291.002025-07-228166Actual
12434221.002023-10-228163Actual
16623275.002024-02-218173Actual
35883457.402025-07-2281613Actual
21931226.002024-07-218116Actual
1546480.002022-12-228165Budget
31095362.472025-03-2381611Actual
2880859.272025-01-2181511Actual
31424635.002025-04-228163Actual
32012717.762025-04-228128Actual
31061273.102025-03-2381411Actual
39097403.962025-10-2281611Actual
1673135.002022-12-228126Actual
14825256.002023-12-228116Actual
10267100.002023-08-228173Budget
38862537.452025-10-228128Actual
18953159.002024-04-228146Actual
17247191.192024-02-2181111Actual
11714280.002023-09-218116Budget
6112302.002023-04-238116Actual
19749331.002024-05-238164Actual
17069488.002024-02-218167Actual
1544244.382023-12-2281612Actual
9474391.002023-07-228116Actual
24020175.002024-09-208156Actual
14016585.002023-11-218117Actual
13095280.002023-10-228166Budget
7951257.002023-06-248163Actual
26566152.892024-11-2081611Actual
5318488.002023-03-248117Actual
5133280.002023-03-248146Budget
7282200.002023-05-248126Budget
10841316.002023-08-228166Actual
36914423.112025-08-2281612Actual
19189555.642024-04-228128Actual
6503491.002023-04-238167Actual
7426200.002023-05-248156Budget
4909464.002023-03-248165Actual
17975104.002024-03-238156Actual
5036139.002023-03-248126Actual
3261316.242023-01-228128Actual
22908248.002024-08-218116Actual
36736229.492025-08-2281411Actual
10782186.002023-08-228156Actual
33638983.002025-06-238113Actual
19807488.002024-05-238115Actual
24729123.002024-10-218173Actual
17390218.852024-02-2181611Actual
24791307.002024-10-218164Actual
3005570.972025-02-2081212Actual
30569344.002025-03-238116Actual
37243858.002025-09-218164Actual
20452135.872024-05-2381611Actual
39302627.582025-10-2281213Actual
10454480.002023-08-228115Budget
9941480.002023-07-228118Budget
15619527.002024-01-228114Actual
28289379.002025-01-218116Actual
9198715.002023-07-228114Actual
11636530.002023-09-218165Actual
129761.002022-12-228173Actual
36596642.002025-08-228168Actual
1426136.932023-11-2181211Actual
8501233.002023-06-248146Actual
382381061.002025-10-228113Actual
12185480.002023-09-218118Budget
27629281.622024-12-2181411Actual
28076254.002025-01-218173Actual
11762100.002023-09-218126Budget
1727572.042024-02-2181211Actual
154991112.002024-01-228113Actual
1443314.592023-11-2181212Actual
10374386.002023-08-228164Actual
34614559.282025-06-2381612Actual
38896710.192025-10-228168Actual
6957650.002023-05-248114Budget
18185385.942024-03-238128Actual
501361.002022-11-218116Actual
7623535.002023-05-248167Actual
8547200.002023-06-248156Budget
2458033.742024-09-2081612Actual
14767359.002023-12-228165Actual
32959351.002025-05-238166Actual
6210380.002023-04-238136Budget
21628891.002024-07-218113Actual
29550165.002025-02-208156Actual
915090.002023-07-228173Budget
34024260.002025-06-238146Actual
13898205.002023-11-218146Actual
7702655.642023-05-248118Actual
20309243.322024-05-2381111Actual
30027339.062025-02-2081112Actual
32726827.002025-05-238115Actual
302631136.002025-03-238113Actual
29172635.002025-02-208163Actual
11574556.002023-09-218115Actual
4117280.002023-02-218166Budget
32548602.002025-05-238163Actual
2016380.002022-12-228167Budget
16892308.002024-02-218136Actual
37745819.282025-09-218168Actual
1838532.672024-03-2381511Actual
28429300.002025-01-218166Actual
33970109.002025-06-238126Actual
2469779.002023-01-228114Actual
2538035.872024-10-2181211Actual
360591321.002025-08-228114Actual
6363280.002023-04-238166Budget
30709259.002025-03-238166Actual
29908317.792025-02-2081311Actual
8136480.002023-06-248164Budget
3343069.912025-05-2381212Actual
34943828.002025-07-228164Actual
219650.002022-11-218114Actual
22395132.682024-07-2181311Actual
10266100.002023-08-228173Actual
29020343.362025-01-2181113Actual
38393686.002025-10-228164Actual
24143549.002024-09-208167Actual
21747567.002024-07-218114Actual
3213835.952023-01-228118Actual
33402284.812025-05-2381112Actual
30596162.002025-03-238126Actual
26363648.062024-11-208168Actual
3133414.002023-01-228167Actual
27277282.002024-12-218166Actual
7624480.002023-05-248167Budget
319841351.112025-04-228118Actual
16918200.002024-02-218146Actual
12293280.002023-09-218168Budget
9338478.002023-07-228115Actual
11905127.002023-09-218156Actual
12843317.002023-10-228116Actual
29443319.002025-02-208116Actual
9522139.002023-07-228126Actual
25913644.002024-11-208115Actual
3587700.002023-02-218114Actual
30174492.492025-02-2081213Actual
16977267.002024-02-218166Actual
27164138.002024-12-218126Actual
2033768.852024-05-2381211Actual
6830280.002023-05-248163Budget
15945221.002024-01-228166Actual
4910480.002023-03-248165Budget
20190946.552024-05-238118Actual
33344340.132025-05-2381611Actual
364411149.002025-08-228117Actual
4659124.002023-03-248173Actual
3912200.002023-02-218126Budget
14139385.942023-11-218128Actual
10840280.002023-08-228166Budget
1404421.002022-12-228164Actual
370881180.002025-09-218113Actual
5707200.002023-04-238163Budget
33730224.002025-06-238173Actual
6160200.002023-04-238126Budget
12561672.002023-10-228114Actual
13541707.002023-11-218163Actual
5785100.002023-04-238173Budget
36972460.912025-08-2281113Actual
5832650.002023-04-238114Budget
6303152.002023-04-238156Actual
7331401.002023-05-248136Actual
1079370.792022-11-218168Actual
25260502.612024-10-218128Actual
1830436.932024-03-2381211Actual
5565398.062023-03-248168Actual
34731415.292025-06-2381613Actual
23373132.682024-08-2181311Actual
14852104.002023-12-228126Actual
8215480.002023-06-248115Budget
14051643.002023-11-218167Actual
597380.002022-11-218136Budget
90278.002022-11-218163Actual
12233200.002023-09-218128Budget
26008181.002024-11-208116Actual
20218532.912024-05-238128Actual
376831310.202025-09-218118Actual
25294513.212024-10-218168Actual
10315650.002023-08-228114Actual
17034709.002024-02-218117Actual
12372350.002023-10-228113Actual
2543499.702024-10-2181411Actual
548100.002022-11-218126Budget
24375102.892024-09-2081311Actual
11494494.002023-09-218164Actual
1647427.362024-01-2281612Actual
33793717.002025-06-238164Actual
37421115.002025-09-218126Actual
27547499.702024-12-2181111Actual
5086350.002023-03-248136Actual
36853274.172025-08-2281112Actual
37858330.552025-09-2181311Actual
7378200.002023-05-248146Budget
22850395.002024-08-218165Actual
15351214.592023-12-2281611Actual
33522369.682025-05-2381113Actual
246371023.002024-10-218113Actual
242198.002023-01-228173Actual
28699510.342025-01-2181111Actual
2790100.002023-01-228126Budget
8216520.002023-06-248115Actual
2095785.002024-06-238126Actual
32874376.002025-05-238136Actual
5239310.002023-03-248166Actual
31544693.002025-04-228164Actual
9258546.002023-07-228164Actual
5180200.002023-03-248156Budget
6161157.002023-04-238126Actual
22163637.002024-07-218167Actual
291371073.002025-02-208113Actual
7017459.002023-05-248164Actual
18927289.002024-04-228136Actual
1161386.002022-12-228113Actual
28521707.002025-01-218167Actual
10188243.002023-08-228163Actual
37803401.832025-09-2181111Actual
21392149.702024-06-2381311Actual
2555220.972024-10-2181112Actual
2143417.762022-12-228128Actual
7703480.002023-05-248118Budget
35504436.942025-07-2281111Actual
20007119.002024-05-238156Actual
7425116.002023-05-248156Actual
2934167.002023-01-228156Actual
3688167.782025-08-2281212Actual
690890.002023-05-248173Budget
16215232.682024-01-2281111Actual
3072689.002023-01-228117Actual
38776722.002025-10-228167Actual
16270103.952024-01-2281311Actual
38625221.002025-10-228146Actual
6583798.072023-04-238118Actual
37475275.002025-09-218146Actual
35823229.332025-07-2281113Actual
318921071.002025-04-228117Actual
33943375.002025-06-238116Actual
645243.002022-11-218146Actual
21839542.002024-07-218115Actual
23820482.002024-09-208115Actual
1735637.992024-02-2181511Actual
11811380.002023-09-218136Budget
24320169.912024-09-2081111Actual
34406300.762025-06-2381311Actual
1529097.572023-12-2281311Actual
2283383.002023-01-228113Actual
6630385.942023-04-238128Actual
17189.002022-11-218173Actual
19715570.002024-05-238114Actual
28344440.002025-01-218136Actual
4989316.002023-03-248116Actual
10735319.002023-08-228146Actual
2839380.002023-01-228136Budget
21662656.002024-07-218163Actual
14674342.002023-12-228164Actual
915168.002023-07-228173Actual
1721380.002022-12-228136Budget
4768509.002023-03-248164Actual
18899109.002024-04-228126Actual
6113280.002023-04-238116Budget
27656119.912024-12-2181511Actual
3134380.002023-01-228167Budget
33464503.962025-05-2381612Actual
375911019.002025-09-218117Actual
29583299.002025-02-208166Actual
2342737.992024-08-2181511Actual
19955306.002024-05-238136Actual
23048263.002024-08-218166Actual
25139842.002024-10-218117Actual
3260280.002023-01-228128Budget
383581259.002025-10-228114Actual
29080443.372025-01-2181613Actual
2394052.002024-09-208126Actual
10511427.002023-08-228165Actual
3962372.002023-02-218136Actual
14111931.402023-11-218118Actual
31273239.852025-03-2381113Actual
13174550.002023-10-228117Budget
4256380.002023-02-218167Budget
12702480.002023-10-228115Budget
7016480.002023-05-248164Budget
13094289.002023-10-228166Actual
33170749.582025-05-238168Actual
20930236.002024-06-238116Actual
1877280.002022-12-228166Budget
2468650.002023-01-228114Budget
5317550.002023-03-248117Budget
30147206.522025-02-2081113Actual
1750644.382024-02-2181612Actual
13722563.002023-11-218115Actual
35974653.002025-08-228163Actual
16686361.002024-02-218164Actual
279841104.002025-01-218113Actual
5833787.002023-04-238114Actual
352911019.002025-07-228117Actual
3727480.002023-02-218115Budget
8454380.002023-06-248136Budget
6770380.002023-05-248113Budget
3786480.002023-02-218165Budget
6831281.002023-05-248163Actual
10590338.002023-08-228116Actual
34174657.002025-06-238167Actual
1933663.532024-04-2281311Actual
3320280.002023-01-228168Budget
330161127.002025-05-238117Actual
33885768.002025-06-238165Actual
23727634.002024-09-208114Actual
13173499.002023-10-228117Actual
331081255.652025-05-238118Actual

Generated 2025-12-21 21:10:03.816 UTC