[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2790100.002023-01-238126Budget
32874376.002025-05-248136Actual
17189507.152024-02-228168Actual
27748394.382024-12-2281112Actual
21873366.002024-07-228165Actual
10129380.002023-08-238113Budget
26207926.002024-11-218117Actual
33464503.962025-05-2481612Actual
11432650.002023-09-228114Budget
318921071.002025-04-238117Actual
25174614.002024-10-228167Actual
10591280.002023-08-238116Budget
2540796.512024-10-2281311Actual
22249443.512024-07-228128Actual
359550.002022-11-228115Budget
36596642.002025-08-238168Actual
23820482.002024-09-218115Actual
9338478.002023-07-238115Actual
5972480.002023-04-248115Budget
8547200.002023-06-258156Budget
12294378.362023-09-228168Actual
9665200.002023-07-238156Budget
8453406.002023-06-258136Actual
33970109.002025-06-248126Actual
37625834.002025-09-228167Actual
5318488.002023-03-258117Actual
29443319.002025-02-218116Actual
31363.002022-11-228113Actual
3343069.912025-05-2481212Actual
34433267.792025-06-2481411Actual
302631136.002025-03-248113Actual
16744525.002024-02-228115Actual
15143402.602023-12-238128Actual
35234291.002025-07-238166Actual
1218281.002022-12-238163Actual
2546170.972024-10-2281511Actual
5892480.002023-04-248164Budget
8748468.002023-06-258167Actual
27894671.442024-12-2281213Actual
5377380.002023-03-258167Budget
32304349.702025-04-2381112Actual
22989167.002024-08-228146Actual
10688391.002023-08-238136Actual
279183.002023-01-238126Actual
1838532.672024-03-2481511Actual
11058851.102023-08-238118Actual
7751280.002023-05-258128Budget
29935283.742025-02-2181411Actual
8875385.942023-06-258128Actual
38625221.002025-10-238146Actual
37745819.282025-09-228168Actual
1721380.002022-12-238136Budget
17247191.192024-02-2281111Actual
2934167.002023-01-238156Actual
8934200.002023-06-258168Budget
2665942.252024-11-2181612Actual
20872502.002024-06-248165Actual
18358106.082024-03-2481411Actual
1484643.002022-12-238115Actual
14139385.942023-11-228128Actual
15235230.552023-12-2381111Actual
245487.142024-09-2181212Actual
34082264.002025-06-248166Actual
12044525.002023-09-228117Actual
692162.002022-11-228156Actual
6161157.002023-04-248126Actual
29292657.002025-02-218164Actual
24463227.362024-09-2181611Actual
19423197.572024-04-2381611Actual
8357380.002023-06-258116Budget
27809581.622024-12-2281612Actual
12106480.002023-09-228167Budget
15317140.122023-12-2381411Actual
500280.002022-11-228116Budget
10687380.002023-08-238136Budget
23400146.512024-08-2281411Actual
32761790.002025-05-248165Actual
5239310.002023-03-258166Actual
11494494.002023-09-228164Actual
35412642.002025-07-238128Actual
31034330.552025-03-2481311Actual
370881180.002025-09-228113Actual
34260796.552025-06-248128Actual
4196468.002023-02-228117Actual
13236486.002023-10-238167Actual
26423281.622024-11-2181111Actual
32959351.002025-05-248166Actual
11106200.002023-08-238128Budget
22422147.572024-07-2281411Actual
7624480.002023-05-258167Budget
3134380.002023-01-238167Budget
19687265.002024-05-248173Actual
690890.002023-05-258173Budget
10189200.002023-08-238163Budget
22038117.002024-07-228156Actual
388341319.292025-10-238118Actual
22221851.102024-07-228118Actual
31544693.002025-04-238164Actual
1877280.002022-12-238166Budget
10512380.002023-08-238165Budget
14880306.002023-12-238136Actual
15654395.002024-01-238164Actual
33730224.002025-06-248173Actual
360499.002022-11-228115Actual
32012717.762025-04-238128Actual
3399378.002023-02-228113Actual
35149372.002025-07-238136Actual
15534585.002024-01-238163Actual
38684332.002025-10-238166Actual
17775399.002024-03-248115Actual
26478139.062024-11-2181311Actual
13235480.002023-10-238167Budget
37475275.002025-09-228146Actual
21279482.912024-06-248168Actual
16123458.672024-01-238128Actual
34379113.532025-06-2481211Actual
34351588.002025-06-2481111Actual
269541088.002024-12-228114Actual
30887592.002025-03-248128Actual
6503491.002023-04-248167Actual
32548602.002025-05-248163Actual
14233195.442023-11-2281111Actual
1160380.002022-12-238113Budget
9861393.002023-07-238167Actual
4847480.002023-03-258115Budget
5832650.002023-04-248114Budget
32338457.152025-04-2381612Actual
39183150.762025-10-2381212Actual
36476828.002025-08-238167Actual
32246298.642025-04-2381611Actual
501361.002022-11-228116Actual
36562608.672025-08-238128Actual
3133414.002023-01-238167Actual
691200.002022-11-228156Budget
27489592.002024-12-228168Actual
36795294.382025-08-2381611Actual
21662656.002024-07-228163Actual
21419146.512024-06-2481411Actual
4909464.002023-03-258165Actual
9199650.002023-07-238114Budget
38065609.282025-09-2281612Actual
12940380.002023-10-238136Budget
18721387.002024-04-238164Actual
3213835.952023-01-238118Actual
12232284.422023-09-228128Actual
34494461.412025-06-2481611Actual
12233200.002023-09-228128Budget
15912160.002024-01-238156Actual
24757627.002024-10-228114Actual
32159264.592025-04-2381311Actual
4706650.002023-03-258114Budget
3688167.782025-08-2381212Actual
31181130.552025-03-2481212Actual
25731608.002024-11-218163Actual
3649480.002023-02-228164Budget
218650.002022-11-228114Budget
13174550.002023-10-238117Budget
28289379.002025-01-228116Actual
31215536.942025-03-2481612Actual
35559256.082025-07-2381311Actual
29229278.002025-02-218173Actual
31926850.002025-04-238167Actual
5180200.002023-03-258156Budget
16358128.422024-01-2381611Actual
15945221.002024-01-238166Actual
2434872.042024-09-2181211Actual
9475380.002023-07-238116Budget
4335642.002023-02-228118Actual
24143549.002024-09-218167Actual
31273239.852025-03-2481113Actual
24020175.002024-09-218156Actual
8500200.002023-06-258146Budget
19363108.212024-04-2381411Actual
1789587.002024-03-248126Actual
3005570.972025-02-2181212Actual
22455229.492024-07-2281611Actual
2555220.972024-10-2281112Actual
36031195.002025-08-238173Actual
27218291.002024-12-228146Actual
14051643.002023-11-228167Actual
22340220.982024-07-2281111Actual
17390218.852024-02-2281611Actual
9198715.002023-07-238114Actual
4116372.002023-02-228166Actual
30380.002022-11-228113Budget
4383502.612023-02-228128Actual
419414.002022-11-228165Actual
7234384.002023-05-258116Actual
26330661.702024-11-218128Actual
2538035.872024-10-2281211Actual
27369785.002024-12-228167Actual
2293558.002024-08-228126Actual
25023180.002024-10-228146Actual
10735319.002023-08-238146Actual
9989280.002023-07-238128Budget
23762456.002024-09-218164Actual
7156380.002023-05-258165Budget
1405380.002022-12-238164Budget
33283216.722025-05-2481311Actual
33050802.002025-05-248167Actual
8076650.002023-06-258114Budget
7331401.002023-05-258136Actual
20985324.002024-06-248136Actual
18687609.002024-04-238114Actual
9572401.002023-07-238136Actual
347881061.002025-07-238113Actual
4769480.002023-03-258164Budget
9666123.002023-07-238156Actual
24320169.912024-09-2181111Actual
292571111.002025-02-218114Actual
3912200.002023-02-228126Budget
14555686.002023-12-238163Actual
219650.002022-11-228114Actual
36384286.002025-08-238166Actual
36093811.002025-08-238164Actual
28900377.362025-01-2281112Actual
1876251.002022-12-238166Actual
892380.002022-11-228167Budget
15177473.822023-12-238168Actual
10267100.002023-08-238173Budget
22128657.002024-07-228117Actual
1955550.002022-12-238117Budget
33581678.462025-05-2481613Actual
26744622.322024-11-2181213Actual
3284697.002025-05-248126Actual
35326836.002025-07-238167Actual
11574556.002023-09-228115Actual
6692280.002023-04-248168Budget
6303152.002023-04-248156Actual
32213105.022025-04-2381511Actual
12561672.002023-10-238114Actual
33522369.682025-05-2481113Actual
30709259.002025-03-248166Actual
29550165.002025-02-218156Actual
34174657.002025-06-248167Actual
315091210.002025-04-238114Actual
37180251.002025-09-228173Actual
17655122.002024-03-248173Actual
21337174.172024-06-2481111Actual
3648445.002023-02-228164Actual
35850469.682025-07-2381213Actual
16779512.002024-02-228165Actual
10454480.002023-08-238115Budget
13094289.002023-10-238166Actual
18953159.002024-04-238146Actual
32186294.382025-04-2381411Actual
376831310.202025-09-228118Actual
13095280.002023-10-238166Budget
296401093.002025-02-218117Actual
1161386.002022-12-238113Actual
19807488.002024-05-248115Actual
5785100.002023-04-248173Budget
372081275.002025-09-228114Actual
3786480.002023-02-228165Budget
22071251.002024-07-228166Actual
5645329.002023-04-248113Actual
278464.002022-11-228164Actual
21124585.002024-06-248117Actual
1138462.002023-09-228173Actual
8548207.002023-06-258156Actual
9802650.002023-07-238117Budget
246371023.002024-10-228113Actual
2993280.002023-01-238166Budget
1747514.592024-02-2281212Actual
23105643.002024-08-228117Actual
8405200.002023-06-258126Budget
4334480.002023-02-228118Budget
18602579.002024-04-238163Actual
2887276.002023-01-238146Actual
12512133.002023-10-238173Actual
34731415.292025-06-2481613Actual
9723280.002023-07-238166Budget
364411149.002025-08-238117Actual
10374386.002023-08-238164Actual
27575167.782024-12-2281211Actual
3727480.002023-02-228115Budget
308591625.352025-03-248118Actual
18872221.002024-04-238116Actual
36853274.172025-08-2381112Actual
2144633.742024-06-2481511Actual
5505463.212023-03-258128Actual
24052199.002024-09-218166Actual
27334994.002024-12-228117Actual
29172635.002025-02-218163Actual
9940975.342023-07-238118Actual
6209406.002023-04-248136Actual
7702655.642023-05-258118Actual
32605322.002025-05-248173Actual
10734280.002023-08-238146Budget
29853510.342025-02-2181111Actual
11167414.732023-08-238168Actual
1768280.002022-12-238146Budget
313891115.002025-04-238113Actual
10266100.002023-08-238173Actual
18331106.082024-03-2481311Actual
29524248.002025-02-218146Actual
12105409.002023-09-228167Actual
17975104.002024-03-248156Actual
33256203.952025-05-2481211Actual
8606310.002023-06-258166Actual
38273608.002025-10-238163Actual
1344650.002022-12-238114Budget
28196752.002025-01-228115Actual
36654561.412025-08-2381111Actual
13722563.002023-11-228115Actual
7950280.002023-06-258163Budget
24942223.002024-10-228116Actual
32423610.042025-04-2381213Actual
32926144.002025-05-248156Actual
16002741.002024-01-238117Actual
13034217.002023-10-238156Actual
6160200.002023-04-248126Budget
25139842.002024-10-228117Actual
14612127.002023-12-238173Actual
2743304.002023-01-238116Actual
10840280.002023-08-238166Budget
1404421.002022-12-238164Actual
37885336.942025-09-2281411Actual
6034480.002023-04-248165Budget
13924152.002023-11-228156Actual
32668819.002025-05-248164Actual
2351827.362024-08-2281112Actual
6113280.002023-04-248116Budget
33673614.002025-06-248163Actual
387411102.002025-10-238117Actual
27164138.002024-12-228126Actual
4520380.002023-03-258113Budget
1930937.992024-04-2381211Actual
15886186.002024-01-238146Actual
25352245.442024-10-2281111Actual
14348143.312023-11-2281611Actual
22282434.422024-07-228168Actual
2015436.002022-12-238167Actual
2033768.852024-05-2481211Actual
24375102.892024-09-2181311Actual
3865369.002023-02-228116Actual
30921851.102025-03-248168Actual
23346110.342024-08-2281211Actual
13506965.002023-11-228113Actual
1673135.002022-12-238126Actual
6112302.002023-04-248116Actual
24849416.002024-10-228115Actual
10638100.002023-08-238126Budget
17949160.002024-03-248146Actual
8933296.542023-06-258168Actual
39275345.122025-10-2381113Actual
10919591.002023-08-238117Actual
12513100.002023-10-238173Budget
690996.002023-05-258173Actual
5784124.002023-04-248173Actual
30027339.062025-02-2181112Actual
12891122.002023-10-238126Actual
10050200.002023-07-238168Budget
891418.002022-11-228167Actual
3803165.652025-09-2281212Actual
5133280.002023-03-258146Budget
17717384.002024-03-248164Actual
23642538.002024-09-218163Actual
34552322.042025-06-2481112Actual
4441458.672023-02-228168Actual
27046802.002024-12-228115Actual
3728468.002023-02-228115Actual
26089160.002024-11-218146Actual
8077741.002023-06-258114Actual
832532.002022-11-228117Actual
13817295.002023-11-228116Actual
3785561.002023-02-228165Actual
15591177.002024-01-238173Actual
22695252.002024-08-228173Actual
31835284.002025-04-238166Actual
21839542.002024-07-228115Actual
28781269.912025-01-2281411Actual
6504380.002023-04-248167Budget
3962372.002023-02-228136Actual
7017459.002023-05-258164Actual
342321305.652025-06-248118Actual
27137302.002024-12-228116Actual
25818778.002024-11-218114Actual
15712421.002024-01-238115Actual
38954461.412025-10-2381111Actual
1939076.292024-04-2381511Actual
12939384.002023-10-238136Actual
10188243.002023-08-238163Actual
8747480.002023-06-258167Budget
37394336.002025-09-228116Actual
831550.002022-11-228117Budget
9396380.002023-07-238165Budget
1020280.002022-11-228128Budget
10315650.002023-08-238114Actual
8137482.002023-06-258164Actual
24402147.572024-09-2181411Actual
5085380.002023-03-258136Budget
2526405.002023-01-238164Actual
8216520.002023-06-258115Actual
20218532.912024-05-248128Actual
2016380.002022-12-238167Budget
19715570.002024-05-248114Actual
2142280.002022-12-238128Budget
1529097.572023-12-2381311Actual
15860315.002024-01-238136Actual
597380.002022-11-228136Budget
1632436.932024-01-2381511Actual
11762100.002023-09-228126Budget
7426200.002023-05-258156Budget
24672637.002024-10-228163Actual
37711835.952025-09-228128Actual
27867224.062024-12-2281113Actual
5504280.002023-03-258128Budget
37803401.832025-09-2281111Actual
11965275.002023-09-228166Actual
2557915.652024-10-2281212Actual
5833787.002023-04-248114Actual
36709260.342025-08-2381311Actual
38150420.562025-09-2281213Actual
6441715.002023-04-248117Actual
22368101.822024-07-2281211Actual
39335594.252025-10-2381613Actual
1950814.592024-04-2381212Actual
32132226.302025-04-2381211Actual
23607967.002024-09-218113Actual
30624353.002025-03-248136Actual
2469779.002023-01-238114Actual
3791249.702025-09-2281511Actual
11433729.002023-09-228114Actual
29675772.002025-02-218167Actual
13872251.002023-11-228136Actual
19927104.002024-05-248126Actual
1847730.552024-03-2481112Actual
4989316.002023-03-258116Actual
4521329.002023-03-258113Actual
165311004.002024-02-228113Actual
29761628.372025-02-218128Actual
297331331.412025-02-218118Actual
22850395.002024-08-228165Actual
1583255.002024-01-238126Actual
1815200.002022-12-238156Budget
34672446.872025-06-2481113Actual
2282380.002023-01-238113Budget
20251614.732024-05-248168Actual
26926260.002024-12-228173Actual
1446439.062023-11-2281612Actual
331081255.652025-05-248118Actual
6442550.002023-04-248117Budget
23373132.682024-08-2281311Actual
11812401.002023-09-228136Actual
1722410.002022-12-238136Actual
13314480.002023-10-238118Budget
36972460.912025-08-2381113Actual
1483550.002022-12-238115Budget
23140702.002024-08-228167Actual
7750316.242023-05-258128Actual
19223458.672024-04-238168Actual
349081240.002025-07-238114Actual
26008181.002024-11-218116Actual
212171105.652024-06-248118Actual
17329149.702024-02-2281411Actual
33310207.152025-05-2481411Actual
337581099.002025-06-248114Actual
32726827.002025-05-248115Actual
10782186.002023-08-238156Actual
18157842.012024-03-248118Actual
6831281.002023-05-258163Actual
33170749.582025-05-248168Actual
30569344.002025-03-248116Actual
32456420.562025-04-2381613Actual
7282200.002023-05-258126Budget
9801637.002023-07-238117Actual
33549434.592025-05-2481213Actual
31007113.532025-03-2481211Actual
4117280.002023-02-228166Budget
30979442.262025-03-2481111Actual
10049473.822023-07-238168Actual
14932150.002023-12-238156Actual
28641634.432025-01-228168Actual
30676168.002025-03-248156Actual
91280.002022-11-228163Budget
14016585.002023-11-228117Actual
29881113.532025-02-2181211Actual
17810478.002024-03-248165Actual
8215480.002023-06-258115Budget
27629281.622024-12-2281411Actual
154991112.002024-01-238113Actual
29498421.002025-02-218136Actual
35883457.402025-07-2381613Actual
14521864.002023-12-238113Actual
1526335.872023-12-2381211Actual
2056842.252024-05-2481612Actual
3906349.702025-10-2381511Actual
285791537.472025-01-228118Actual
1624332.672024-01-2381211Actual
9013358.002023-07-238113Actual
750302.002022-11-228166Actual
26063276.002024-11-218136Actual
9072280.002023-07-238163Budget
18979115.002024-04-238156Actual
32513983.002025-05-248113Actual
35504436.942025-07-2381111Actual
33402284.812025-05-2481112Actual
2095749.582022-12-238118Actual
3961380.002023-02-228136Budget
27656119.912024-12-2281511Actual
38544319.002025-10-238116Actual
2251313.532024-07-2281112Actual
18419138.002024-03-2481611Actual
21628891.002024-07-228113Actual
14640577.002023-12-238114Actual
2664480.002023-01-238165Budget
20190946.552024-05-248118Actual
8278414.002023-06-258165Actual
9522139.002023-07-238126Actual
28607655.642025-01-228128Actual
26451116.722024-11-2181211Actual
598372.002022-11-228136Actual
21245532.912024-06-248128Actual
191611192.012024-04-238118Actual
34050182.002025-06-248156Actual
9012380.002023-07-238113Budget
2886280.002023-01-238146Budget
35532223.102025-07-2381211Actual
22963305.002024-08-228136Actual
22816504.002024-08-228115Actual
8685514.002023-06-258117Actual
2561127.362024-10-2281612Actual
34943828.002025-07-238164Actual
11495480.002023-09-228164Budget
383581259.002025-10-238114Actual
4195550.002023-02-228117Budget
4707709.002023-03-258114Actual
129690.002022-12-238173Budget
30206443.372025-02-2181613Actual
38330185.002025-10-238173Actual
14852104.002023-12-238126Actual
2992358.002023-01-238166Actual
11635380.002023-09-228165Budget
1851044.382024-03-2481612Actual
13628494.002023-11-228114Actual
32819394.002025-05-248116Actual
16157638.972024-01-238168Actual
2041877.362024-05-2481511Actual
15619527.002024-01-238114Actual
29583299.002025-02-218166Actual
36351198.002025-08-238156Actual
8136480.002023-06-258164Budget
31722107.002025-04-238126Actual
12293280.002023-09-228168Budget
4055200.002023-02-228156Budget
18814512.002024-04-238165Actual
151151084.432023-12-238118Actual
14767359.002023-12-238165Actual
37336715.002025-09-228165Actual
12890100.002023-10-238126Budget
1644313.532024-01-2381212Actual
3460237.002023-02-228163Actual
3072689.002023-01-238117Actual
1769283.002022-12-238146Actual
279380.002022-11-228164Budget
34823648.002025-07-238163Actual
18099468.002024-03-248167Actual
2094480.002022-12-238118Budget
2342737.992024-08-2281511Actual
18218592.002024-03-248168Actual
25049102.002024-10-228156Actual
6304200.002023-04-248156Budget
2543499.702024-10-2281411Actual
2496956.002024-10-228126Actual
32046740.492025-04-238168Actual
1080280.002022-11-228168Budget
4581200.002023-03-258163Budget
18007249.002024-03-248166Actual
16297135.872024-01-2381411Actual
33344340.132025-05-2481611Actual
1750644.382024-02-2281612Actual
3913177.002023-02-228126Actual
36914423.112025-08-2381612Actual
3320280.002023-01-238168Budget
37243858.002025-09-228164Actual
17189.002022-11-228173Actual
5036139.002023-03-258126Actual
37449361.002025-09-228136Actual
36244409.002025-08-238116Actual
6210380.002023-04-248136Budget
4442280.002023-02-228168Budget
33998412.002025-06-248136Actual
29047664.422025-01-2281213Actual
31424635.002025-04-238163Actual
1641626.292024-01-2381112Actual
35036585.002025-07-238165Actual
1426136.932023-11-2281211Actual
8686650.002023-06-258117Budget
12763370.002023-10-238165Actual
28521707.002025-01-228167Actual
5132192.002023-03-258146Actual
11964280.002023-09-228166Budget
27455867.762024-12-228128Actual
14674342.002023-12-238164Actual
16566617.002024-02-228163Actual
5086350.002023-03-258136Actual
12434221.002023-10-238163Actual
19842386.002024-05-248165Actual
802993.002023-06-258173Actual
38896710.192025-10-238168Actual
9619215.002023-07-238146Actual
7096436.002023-05-258115Actual
24997327.002024-10-228136Actual
15057643.002023-12-238167Actual
19068736.002024-04-238117Actual
32396376.702025-04-2381113Actual
30766994.002025-03-248117Actual
33943375.002025-06-248116Actual
17155370.792024-02-228128Actual
90278.002022-11-228163Actual
8501233.002023-06-258146Actual
22163637.002024-07-228167Actual
9259480.002023-07-238164Budget
972480.002022-11-228118Budget
24201878.372024-09-218118Actual
6830280.002023-05-258163Budget
24729123.002024-10-228173Actual
7951257.002023-06-258163Actual
16918200.002024-02-228146Actual
6957650.002023-05-258114Budget
27547499.702024-12-2281111Actual
31776228.002025-04-238146Actual
7155445.002023-05-258165Actual
11246439.002023-09-228113Actual
2653227.362024-11-2181511Actual
9337480.002023-07-238115Budget
11107402.602023-08-238128Actual
1686479.002024-02-228126Actual
38123329.332025-09-2281113Actual
24229482.912024-09-218128Actual
3783197.572025-09-2281211Actual
2036463.532024-05-2481311Actual
34699474.942025-06-2481213Actual
14965223.002023-12-238166Actual
17868315.002024-03-248116Actual
15022819.002023-12-238117Actual
29080443.372025-01-2281613Actual
18927289.002024-04-238136Actual
279841104.002025-01-228113Actual
19955306.002024-05-248136Actual
1816125.002022-12-238156Actual
17090.002022-11-228173Budget
18899109.002024-04-238126Actual
33793717.002025-06-248164Actual
31481246.002025-04-238173Actual
3586650.002023-02-228114Budget
1956549.002022-12-238117Actual
375911019.002025-09-228117Actual
973779.882022-11-228118Actual
1384481.002023-11-228126Actual
2153827.362024-06-2481112Actual
14111931.402023-11-228118Actual
37031446.872025-08-2381613Actual
1735637.992024-02-2281511Actual
35823229.332025-07-2381113Actual
26834975.002024-12-228113Actual
11763186.002023-09-228126Actual
30418870.002025-03-248164Actual
6256313.002023-04-248146Actual
28370253.002025-01-228146Actual
26566152.892024-11-2181611Actual
2527380.002023-01-238164Budget
1933663.532024-04-2381311Actual
37421115.002025-09-228126Actual
2777673.102024-12-2281212Actual
4658100.002023-03-258173Budget
1624280.002022-12-238116Budget
2051022.042024-05-2481112Actual
24884425.002024-10-228165Actual
28019703.002025-01-228163Actual
20838497.002024-06-248115Actual
4382280.002023-02-228128Budget
274271269.292024-12-228118Actual
8454380.002023-06-258136Budget
30147206.522025-02-2181113Actual
23460193.322024-08-2281611Actual
185671144.002024-04-238113Actual
28076254.002025-01-228173Actual
6956650.002023-05-258114Actual
33885768.002025-06-248165Actual
6257280.002023-04-248146Budget
1953932.672024-04-2381612Actual
37123797.002025-09-228163Actual
38486806.002025-10-238165Actual
4009276.002023-02-228146Actual
13033200.002023-10-238156Budget
28842294.382025-01-2281611Actual
9862480.002023-07-238167Budget
15805279.002024-01-238116Actual
326331346.002025-05-248114Actual
9073250.002023-07-238163Actual
29470105.002025-02-218126Actual
9474391.002023-07-238116Actual
2143417.762022-12-238128Actual
2933200.002023-01-238156Budget
21067263.002024-06-248166Actual
4768509.002023-03-258164Actual
12987280.002023-10-238146Budget
16686361.002024-02-228164Actual
13173499.002023-10-238117Actual
1672100.002022-12-238126Budget
7812301.092023-05-258168Actual
25696878.002024-11-218113Actual
27927685.482024-12-2281613Actual
2254646.502024-07-2281612Actual
242198.002023-01-238173Actual
1948113.532024-04-2381112Actual
5317550.002023-03-258117Budget
16892308.002024-02-228136Actual
25790191.002024-11-218173Actual
35765609.282025-07-2381612Actual
3319425.332023-01-238168Actual
7564650.002023-05-258117Budget
420480.002022-11-228165Budget
20745651.002024-06-248114Actual
3587700.002023-02-228114Actual
22395132.682024-07-2281311Actual
5037200.002023-03-258126Budget
31332446.872025-03-2481613Actual
548100.002022-11-228126Budget
28962450.772025-01-2281612Actual
2468650.002023-01-238114Budget
17598686.002024-03-248163Actual
21480143.312024-06-2481611Actual
31750405.002025-04-238136Actual
10511427.002023-08-238165Actual
14315101.822023-11-2281411Actual
1544244.382023-12-2381612Actual
2053713.532024-05-2481212Actual
13662431.002023-11-228164Actual
2394052.002024-09-218126Actual
19281232.682024-04-2381111Actual
37301860.002025-09-228115Actual
7283176.002023-05-258126Actual
23913312.002024-09-218116Actual
7891380.002023-06-258113Budget
4988280.002023-03-258116Budget
291371073.002025-02-218113Actual
1079370.792022-11-228168Actual
1219280.002022-12-238163Budget
19596955.002024-05-248113Actual
1440623.102023-11-2281112Actual
19900260.002024-05-248116Actual
10375480.002023-08-238164Budget
22908248.002024-08-228116Actual
382381061.002025-10-238113Actual
751280.002022-11-228166Budget
23727634.002024-09-218114Actual
25913644.002024-11-218115Actual
11573480.002023-09-228115Budget
37534332.002025-09-228166Actual
30355258.002025-03-248173Actual
12623480.002023-10-238164Budget
17034709.002024-02-228117Actual
2831698.002025-01-228126Actual
18659132.002024-04-238173Actual
12986307.002023-10-238146Actual
3538100.002023-02-228173Budget
10979509.002023-08-238167Actual
21037164.002024-06-248156Actual
28344440.002025-01-228136Actual
28138717.002025-01-228164Actual
28429300.002025-01-228166Actual
12702480.002023-10-238115Budget
38776722.002025-10-238167Actual
2204280.002022-12-238168Budget
11306255.002023-09-228163Actual
28396198.002025-01-228156Actual
34614559.282025-06-2481612Actual
12843317.002023-10-238116Actual
8826669.282023-06-258118Actual
20780414.002024-06-248164Actual
3212480.002023-01-238118Budget
2839380.002023-01-238136Budget
5644380.002023-04-248113Budget
30650209.002025-03-248146Actual
31153377.362025-03-2481112Actual
39009210.342025-10-2381311Actual
10639130.002023-08-238126Actual
1345650.002022-12-238114Actual
26505132.682024-11-2181411Actual
5707200.002023-04-248163Budget
20930236.002024-06-248116Actual
29969326.302025-02-2181611Actual
915168.002023-07-238173Actual
175631102.002024-03-248113Actual
2663551.002023-01-238165Actual
21392149.702024-06-2481311Actual
21931226.002024-07-228116Actual
11906200.002023-09-228156Budget
16977267.002024-02-228166Actual
13423280.002023-10-238168Budget
35586250.762025-07-2381411Actual
26148179.002024-11-218166Actual
31637761.002025-04-238165Actual
303831148.002025-03-248114Actual
3461200.002023-02-228163Budget
9258546.002023-07-238164Actual
34293608.672025-06-248168Actual
915090.002023-07-238173Budget
8827480.002023-06-258118Budget
18185385.942024-03-248128Actual
35201147.002025-07-238156Actual
10781200.002023-08-238156Budget
12184725.342023-09-228118Actual
31802180.002025-04-238156Actual
35094299.002025-07-238116Actual
1546480.002022-12-238165Budget
17923347.002024-03-248136Actual
12372350.002023-10-238113Actual
35974653.002025-08-238163Actual
21986330.002024-07-228136Actual
38862537.452025-10-238128Actual
39155356.082025-10-2381112Actual
19981195.002024-05-248146Actual
16095940.492024-01-238118Actual
2605550.002023-01-238115Budget
31602815.002025-04-238115Actual
7811200.002023-05-258168Budget
12701596.002023-10-238115Actual
20040221.002024-05-248166Actual
1830436.932024-03-2481211Actual
4848572.002023-03-258115Actual
17683516.002024-03-248114Actual
352911019.002025-07-238117Actual
7425116.002023-05-258156Actual
29020343.362025-01-2281113Actual
16837309.002024-02-228116Actual
26115130.002024-11-218156Actual
645243.002022-11-228146Actual
10841316.002023-08-238166Actual
21159509.002024-06-248167Actual
10590338.002023-08-238116Actual
26869775.002024-12-228163Actual
2203434.422022-12-238168Actual
20660614.002024-06-248163Actual
38599424.002025-10-238136Actual
39217581.622025-10-2381612Actual
9941480.002023-07-238118Budget
5238280.002023-03-258166Budget
36682198.642025-08-2381211Actual
7485280.002023-05-258166Budget
11905127.002023-09-228156Actual
19749331.002024-05-248164Actual
28231737.002025-01-228165Actual
7484246.002023-05-258166Actual
365341502.622025-08-238118Actual
37945359.282025-09-2281611Actual
330161127.002025-05-248117Actual
27690343.322024-12-2281611Actual
30298683.002025-03-248163Actual
5706232.002023-04-248163Actual
25294513.212024-10-228168Actual
10314650.002023-08-238114Budget
34580126.292025-06-2481212Actual
10980480.002023-08-238167Budget
2343280.002023-01-238163Budget
25948558.002024-11-218165Actual
263021475.352024-11-218118Actual
7332380.002023-05-258136Budget
29350806.002025-02-218115Actual
35732150.762025-07-2381212Actual
1647427.362024-01-2381612Actual
8356414.002023-06-258116Actual
319841351.112025-04-238118Actual
6770380.002023-05-258113Budget
5378386.002023-03-258167Actual
11168280.002023-08-238168Budget
2283383.002023-01-238113Actual
38451730.002025-10-238115Actual
14825256.002023-12-238116Actual
6033459.002023-04-248165Actual
6630385.942023-04-248128Actual
16944131.002024-02-228156Actual
35121126.002025-07-238126Actual
38181732.842025-09-2281613Actual
3071550.002023-01-238117Budget
16215232.682024-01-2381111Actual
11715345.002023-09-228116Actual
19630650.002024-05-248163Actual
15351214.592023-12-2381611Actual
281041346.002025-01-228114Actual
16037650.002024-01-238167Actual
13957246.002023-11-228166Actual
23260458.672024-08-228168Actual
25082270.002024-10-228166Actual
20391140.122024-05-2481411Actual
35940921.002025-08-238113Actual
38003257.152025-09-2281112Actual
242090.002023-01-238173Budget
22603984.002024-08-228113Actual
29795723.822025-02-218168Actual
23968321.002024-09-218136Actual
5971561.002023-04-248115Actual
21719124.002024-07-228173Actual
26988686.002024-12-228164Actual
3864280.002023-02-228116Budget
16270103.952024-01-2381311Actual
13898205.002023-11-228146Actual
12435200.002023-10-238163Budget
12560650.002023-10-238114Budget
20452135.872024-05-2481611Actual
19189555.642024-04-238128Actual
10453514.002023-08-238115Actual
4256380.002023-02-228167Budget
5565398.062023-03-258168Actual
34024260.002025-06-248146Actual
129761.002022-12-238173Actual
28727148.632025-01-2281211Actual
31300443.372025-03-2481213Actual
9523200.002023-07-238126Budget
30596162.002025-03-248126Actual
14732542.002023-12-238115Actual
13362200.002023-10-238128Budget
7378200.002023-05-258146Budget
12373380.002023-10-238113Budget
4659124.002023-03-258173Actual
30511669.002025-03-248165Actual
37858330.552025-09-2281311Actual
20007119.002024-05-248156Actual
14906175.002023-12-238146Actual
2157137.992024-06-2481612Actual
17069488.002024-02-228167Actual
29908317.792025-02-2181311Actual
35446749.582025-07-238168Actual
2342216.002023-01-238163Actual
7016480.002023-05-258164Budget
39036350.772025-10-2381411Actual
33136620.792025-05-248128Actual
19011260.002024-04-238166Actual
23015180.002024-08-228156Actual
6362235.002023-04-248166Actual
1545382.002022-12-238165Actual
15747452.002024-01-238165Actual
20717137.002024-06-248173Actual
1443314.592023-11-2281212Actual
28699510.342025-01-2281111Actual
27079585.002024-12-228165Actual
2603560.002024-11-218126Actual
4008280.002023-02-228146Budget
1744814.592024-02-2281112Actual
2355034.802024-08-2281612Actual
6771435.002023-05-258113Actual
3260280.002023-01-238128Budget
5566280.002023-03-258168Budget
12043550.002023-09-228117Budget
2195885.002024-07-228126Actual
11247380.002023-09-228113Budget
21781307.002024-07-228164Actual
20309243.322024-05-2481111Actual
33851753.002025-06-248115Actual
17302101.822024-02-2281311Actual
18779395.002024-04-238115Actual
23198832.912024-08-228118Actual
11059480.002023-08-238118Budget
25494183.742024-10-2281611Actual
2662540.122024-11-2181112Actual
3261316.242023-01-238128Actual
7890332.002023-06-258113Actual
7623535.002023-05-258167Actual
30476770.002025-03-248115Actual
3561352.892025-07-2381511Actual
284861215.002025-01-228117Actual
549129.002022-11-228126Actual
2880859.272025-01-2281511Actual
19103708.002024-04-238167Actual
8607280.002023-06-258166Budget
5457480.002023-03-258118Budget
9395500.002023-07-238165Actual
36999497.752025-08-2381213Actual
13541707.002023-11-228163Actual
11385100.002023-09-228173Budget
36736229.492025-08-2381411Actual
802890.002023-06-258173Budget
27602350.772024-12-2281311Actual
26777457.402024-11-2181613Actual
21011223.002024-06-248146Actual
38982210.342025-10-2381211Actual
1727572.042024-02-2281211Actual
32104461.412025-04-2381111Actual
12622514.002023-10-238164Actual
22638598.002024-08-228163Actual
11859248.002023-09-228146Actual
9618200.002023-07-238146Budget
7235380.002023-05-258116Budget
35175225.002025-07-238146Actual
13424522.302023-10-238168Actual
341391093.002025-06-248117Actual
18064743.002024-03-248117Actual
38571162.002025-10-238126Actual
13757351.002023-11-228165Actual
8404161.002023-06-258126Actual
36325261.002025-08-238146Actual
4910480.002023-03-258165Budget
3539107.002023-02-228173Actual
20132473.002024-05-248167Actual
12764380.002023-10-238165Budget
23048263.002024-08-228166Actual
360591321.002025-08-238114Actual

Generated 2025-12-22 11:22:15.297 UTC