[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 91   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682025-05-2481113Actual
34552322.042025-06-2481112Actual
285791537.472025-01-228118Actual
23727634.002024-09-218114Actual
16977267.002024-02-228166Actual
11167414.732023-08-238168Actual
19068736.002024-04-238117Actual
1021382.912022-11-228128Actual
30766994.002025-03-248117Actual
3912200.002023-02-228126Budget
7235380.002023-05-258116Budget
5085380.002023-03-258136Budget
7702655.642023-05-258118Actual
2095785.002024-06-248126Actual
3071550.002023-01-238117Budget
13898205.002023-11-228146Actual
7623535.002023-05-258167Actual
370881180.002025-09-228113Actual
1815200.002022-12-238156Budget
7095480.002023-05-258115Budget
11762100.002023-09-228126Budget
1526335.872023-12-2381211Actual
2153827.362024-06-2481112Actual
2790100.002023-01-238126Budget
38181732.842025-09-2281613Actual
35446749.582025-07-238168Actual
32761790.002025-05-248165Actual
15712421.002024-01-238115Actual
26363648.062024-11-218168Actual
37711835.952025-09-228128Actual
3399378.002023-02-228113Actual
16566617.002024-02-228163Actual
34494461.412025-06-2481611Actual
8685514.002023-06-258117Actual
11433729.002023-09-228114Actual
2664480.002023-01-238165Budget
9198715.002023-07-238114Actual
31637761.002025-04-238165Actual
12622514.002023-10-238164Actual
18157842.012024-03-248118Actual
3791249.702025-09-2281511Actual
20780414.002024-06-248164Actual
36596642.002025-08-238168Actual
598372.002022-11-228136Actual
8137482.002023-06-258164Actual
2653227.362024-11-2181511Actual
10919591.002023-08-238117Actual
21839542.002024-07-228115Actual
8548207.002023-06-258156Actual
252321051.102024-10-228118Actual
3864280.002023-02-228116Budget
3538100.002023-02-228173Budget
3785561.002023-02-228165Actual
30709259.002025-03-248166Actual
20007119.002024-05-248156Actual
18659132.002024-04-238173Actual
9337480.002023-07-238115Budget
24791307.002024-10-228164Actual
1540922.042023-12-2381112Actual
5833787.002023-04-248114Actual
36795294.382025-08-2381611Actual
23140702.002024-08-228167Actual
30921851.102025-03-248168Actual
39009210.342025-10-2381311Actual
2033768.852024-05-2481211Actual
14767359.002023-12-238165Actual
30298683.002025-03-248163Actual
29020343.362025-01-2281113Actual
292571111.002025-02-218114Actual
10267100.002023-08-238173Budget
2538035.872024-10-2281211Actual
10734280.002023-08-238146Budget
8076650.002023-06-258114Budget
36914423.112025-08-2381612Actual
34580126.292025-06-2481212Actual
20872502.002024-06-248165Actual
1851044.382024-03-2481612Actual
9723280.002023-07-238166Budget
29881113.532025-02-2181211Actual
24375102.892024-09-2181311Actual
18687609.002024-04-238114Actual
7426200.002023-05-258156Budget
17868315.002024-03-248116Actual
10979509.002023-08-238167Actual
29080443.372025-01-2281613Actual
29385691.002025-02-218165Actual
7282200.002023-05-258126Budget
13541707.002023-11-228163Actual
6770380.002023-05-258113Budget
17683516.002024-03-248114Actual
34731415.292025-06-2481613Actual
16623275.002024-02-228173Actual
1956549.002022-12-238117Actual
2343280.002023-01-238163Budget
154991112.002024-01-238113Actual
30206443.372025-02-2181613Actual
14233195.442023-11-2281111Actual
1933663.532024-04-2381311Actual
17189.002022-11-228173Actual
242090.002023-01-238173Budget
8453406.002023-06-258136Actual
34050182.002025-06-248156Actual
11964280.002023-09-228166Budget
6303152.002023-04-248156Actual
28607655.642025-01-228128Actual
2887276.002023-01-238146Actual
30476770.002025-03-248115Actual
6113280.002023-04-248116Budget
6442550.002023-04-248117Budget
27575167.782024-12-2281211Actual
29047664.422025-01-2281213Actual
27867224.062024-12-2281113Actual
5505463.212023-03-258128Actual
2056842.252024-05-2481612Actual
33549434.592025-05-2481213Actual
13423280.002023-10-238168Budget
19363108.212024-04-2381411Actual
337581099.002025-06-248114Actual
21986330.002024-07-228136Actual
375911019.002025-09-228117Actual
2933200.002023-01-238156Budget
32304349.702025-04-2381112Actual
22071251.002024-07-228166Actual
24672637.002024-10-228163Actual
24729123.002024-10-228173Actual
10315650.002023-08-238114Actual
19630650.002024-05-248163Actual
14825256.002023-12-238116Actual
14555686.002023-12-238163Actual
360499.002022-11-228115Actual
4520380.002023-03-258113Budget
8606310.002023-06-258166Actual
35559256.082025-07-2381311Actual
359550.002022-11-228115Budget
2016380.002022-12-238167Budget
25082270.002024-10-228166Actual
29761628.372025-02-218128Actual
33310207.152025-05-2481411Actual
21392149.702024-06-2481311Actual
165311004.002024-02-228113Actual
12940380.002023-10-238136Budget
20040221.002024-05-248166Actual
37449361.002025-09-228136Actual
6630385.942023-04-248128Actual
2555220.972024-10-2281112Actual
18419138.002024-03-2481611Actual
3961380.002023-02-228136Budget
23762456.002024-09-218164Actual
13236486.002023-10-238167Actual
21011223.002024-06-248146Actual
29172635.002025-02-218163Actual
19596955.002024-05-248113Actual
2557915.652024-10-2281212Actual
11168280.002023-08-238168Budget
8216520.002023-06-258115Actual
2546170.972024-10-2281511Actual
9572401.002023-07-238136Actual
4383502.612023-02-228128Actual
352911019.002025-07-238117Actual
29524248.002025-02-218146Actual
31300443.372025-03-2481213Actual
1546480.002022-12-238165Budget
15591177.002024-01-238173Actual
1838532.672024-03-2481511Actual
12701596.002023-10-238115Actual
10840280.002023-08-238166Budget
36186605.002025-08-238165Actual
17923347.002024-03-248136Actual
3320280.002023-01-238168Budget
26988686.002024-12-228164Actual
2662540.122024-11-2181112Actual
28344440.002025-01-228136Actual
25352245.442024-10-2281111Actual
18872221.002024-04-238116Actual
4989316.002023-03-258116Actual
35704369.912025-07-2381112Actual
319841351.112025-04-238118Actual
279841104.002025-01-228113Actual
7017459.002023-05-258164Actual
31153377.362025-03-2481112Actual
13872251.002023-11-228136Actual
15177473.822023-12-238168Actual
20985324.002024-06-248136Actual
129690.002022-12-238173Budget
278464.002022-11-228164Actual
8501233.002023-06-258146Actual
28727148.632025-01-2281211Actual
26566152.892024-11-2181611Actual
9801637.002023-07-238117Actual
690996.002023-05-258173Actual
2496956.002024-10-228126Actual
7751280.002023-05-258128Budget
24229482.912024-09-218128Actual
31363.002022-11-228113Actual
18276185.872024-03-2481111Actual
34880275.002025-07-238173Actual
26008181.002024-11-218116Actual
31544693.002025-04-238164Actual
3212480.002023-01-238118Budget
37885336.942025-09-2281411Actual
36151886.002025-08-238115Actual
10688391.002023-08-238136Actual
33885768.002025-06-248165Actual
9665200.002023-07-238156Budget
37858330.552025-09-2281311Actual
10314650.002023-08-238114Budget
500280.002022-11-228116Budget
5377380.002023-03-258167Budget
27690343.322024-12-2281611Actual
28429300.002025-01-228166Actual
341391093.002025-06-248117Actual
269541088.002024-12-228114Actual
30596162.002025-03-248126Actual
17189507.152024-02-228168Actual
2742280.002023-01-238116Budget
24402147.572024-09-2181411Actual
22989167.002024-08-228146Actual
11385100.002023-09-228173Budget
1544244.382023-12-2381612Actual
12763370.002023-10-238165Actual
32926144.002025-05-248156Actual
1727572.042024-02-2281211Actual
23968321.002024-09-218136Actual
26744622.322024-11-2181213Actual
22249443.512024-07-228128Actual
9802650.002023-07-238117Budget
2934167.002023-01-238156Actual
1672100.002022-12-238126Budget
915168.002023-07-238173Actual
2831698.002025-01-228126Actual
318921071.002025-04-238117Actual
9862480.002023-07-238167Budget
18185385.942024-03-248128Actual
8136480.002023-06-258164Budget
1955550.002022-12-238117Budget
2355034.802024-08-2281612Actual
27137302.002024-12-228116Actual
14906175.002023-12-238146Actual
30887592.002025-03-248128Actual
21931226.002024-07-228116Actual
3561352.892025-07-2381511Actual
16779512.002024-02-228165Actual
23820482.002024-09-218115Actual
29292657.002025-02-218164Actual
691200.002022-11-228156Budget
32132226.302025-04-2381211Actual
11573480.002023-09-228115Budget
7283176.002023-05-258126Actual
25494183.742024-10-2281611Actual
750302.002022-11-228166Actual
3586650.002023-02-228114Budget
33638983.002025-06-248113Actual
1876251.002022-12-238166Actual
1404421.002022-12-238164Actual
36093811.002025-08-238164Actual
19687265.002024-05-248173Actual
3728468.002023-02-228115Actual
34260796.552025-06-248128Actual
383581259.002025-10-238114Actual
18814512.002024-04-238165Actual
14016585.002023-11-228117Actual
6957650.002023-05-258114Budget
35504436.942025-07-2381111Actual
15317140.122023-12-2381411Actual
16095940.492024-01-238118Actual
17810478.002024-03-248165Actual
20190946.552024-05-248118Actual
9395500.002023-07-238165Actual
21873366.002024-07-228165Actual
12513100.002023-10-238173Budget
25853532.002024-11-218164Actual
19103708.002024-04-238167Actual
692162.002022-11-228156Actual
1020280.002022-11-228128Budget
16037650.002024-01-238167Actual
2880859.272025-01-2281511Actual
501361.002022-11-228116Actual
15912160.002024-01-238156Actual
14051643.002023-11-228167Actual
13363405.632023-10-238128Actual
2142280.002022-12-238128Budget
29795723.822025-02-218168Actual
32819394.002025-05-248116Actual
36709260.342025-08-2381311Actual
21628891.002024-07-228113Actual
14111931.402023-11-228118Actual
17069488.002024-02-228167Actual
2351827.362024-08-2281112Actual
263021475.352024-11-218118Actual
24942223.002024-10-228116Actual
25049102.002024-10-228156Actual
37394336.002025-09-228116Actual
31722107.002025-04-238126Actual
32668819.002025-05-248164Actual
3398380.002023-02-228113Budget
4910480.002023-03-258165Budget
34024260.002025-06-248146Actual
38599424.002025-10-238136Actual
7564650.002023-05-258117Budget
242198.002023-01-238173Actual
32396376.702025-04-2381113Actual
388341319.292025-10-238118Actual
1735637.992024-02-2281511Actual
12986307.002023-10-238146Actual
9571380.002023-07-238136Budget
303831148.002025-03-248114Actual
32104461.412025-04-2381111Actual
21067263.002024-06-248166Actual
37945359.282025-09-2281611Actual
32246298.642025-04-2381611Actual
25174614.002024-10-228167Actual
2251313.532024-07-2281112Actual
2015436.002022-12-238167Actual
32959351.002025-05-248166Actual
219650.002022-11-228114Actual
36244409.002025-08-238116Actual
34293608.672025-06-248168Actual
20218532.912024-05-248128Actual
1080280.002022-11-228168Budget
2041877.362024-05-2481511Actual
10511427.002023-08-238165Actual
2603560.002024-11-218126Actual
2663551.002023-01-238165Actual
2204280.002022-12-238168Budget
25731608.002024-11-218163Actual
3005570.972025-02-2181212Actual
8357380.002023-06-258116Budget
6582480.002023-04-248118Budget
32338457.152025-04-2381612Actual
16686361.002024-02-228164Actual
3284697.002025-05-248126Actual
7378200.002023-05-258146Budget
37475275.002025-09-228146Actual
7016480.002023-05-258164Budget
1686479.002024-02-228126Actual
26242725.002024-11-218167Actual
11574556.002023-09-228115Actual
36384286.002025-08-238166Actual
11494494.002023-09-228164Actual
31602815.002025-04-238115Actual
12185480.002023-09-228118Budget
39217581.622025-10-2381612Actual
32159264.592025-04-2381311Actual
31695351.002025-04-238116Actual
6771435.002023-05-258113Actual
1160380.002022-12-238113Budget
8875385.942023-06-258128Actual
4195550.002023-02-228117Budget
5645329.002023-04-248113Actual
34082264.002025-06-248166Actual
185671144.002024-04-238113Actual
274271269.292024-12-228118Actual
7485280.002023-05-258166Budget
12434221.002023-10-238163Actual
15235230.552023-12-2381111Actual
10375480.002023-08-238164Budget
35036585.002025-07-238165Actual
20391140.122024-05-2481411Actual
9475380.002023-07-238116Budget
175631102.002024-03-248113Actual
8607280.002023-06-258166Budget
10266100.002023-08-238173Actual
14640577.002023-12-238114Actual
12184725.342023-09-228118Actual
6112302.002023-04-248116Actual
22395132.682024-07-2281311Actual
2036463.532024-05-2481311Actual
35940921.002025-08-238113Actual
27455867.762024-12-228128Actual
2434872.042024-09-2181211Actual
37180251.002025-09-228173Actual
2342216.002023-01-238163Actual
31776228.002025-04-238146Actual
32900265.002025-05-248146Actual
26423281.622024-11-2181111Actual
32213105.022025-04-2381511Actual
17090.002022-11-228173Budget
33344340.132025-05-2481611Actual
2203434.422022-12-238168Actual
831550.002022-11-228117Budget
17155370.792024-02-228128Actual
4055200.002023-02-228156Budget
12294378.362023-09-228168Actual
37745819.282025-09-228168Actual
17598686.002024-03-248163Actual
4521329.002023-03-258113Actual
7155445.002023-05-258165Actual
26926260.002024-12-228173Actual
6504380.002023-04-248167Budget
15057643.002023-12-238167Actual
16123458.672024-01-238128Actual
10841316.002023-08-238166Actual
32423610.042025-04-2381213Actual
387411102.002025-10-238117Actual
11247380.002023-09-228113Budget
28699510.342025-01-2281111Actual
19223458.672024-04-238168Actual
30569344.002025-03-248116Actual
19011260.002024-04-238166Actual
8278414.002023-06-258165Actual
22908248.002024-08-228116Actual
38123329.332025-09-2281113Actual
1345650.002022-12-238114Actual
382381061.002025-10-238113Actual
6209406.002023-04-248136Actual
5180200.002023-03-258156Budget
38451730.002025-10-238115Actual
27244144.002024-12-228156Actual
2892869.912025-01-2281212Actual
38003257.152025-09-2281112Actual
26148179.002024-11-218166Actual
15805279.002024-01-238116Actual
13095280.002023-10-238166Budget
23015180.002024-08-228156Actual
10128347.002023-08-238113Actual
7750316.242023-05-258128Actual
2743304.002023-01-238116Actual
365341502.622025-08-238118Actual
32513983.002025-05-248113Actual
5504280.002023-03-258128Budget
37803401.832025-09-2281111Actual
21480143.312024-06-2481611Actual
9396380.002023-07-238165Budget
3587700.002023-02-228114Actual
3260280.002023-01-238128Budget
34406300.762025-06-2481311Actual
5972480.002023-04-248115Budget
23913312.002024-09-218116Actual
35974653.002025-08-238163Actual
8547200.002023-06-258156Budget
14852104.002023-12-238126Actual
6831281.002023-05-258163Actual
4847480.002023-03-258115Budget
8874280.002023-06-258128Budget
19981195.002024-05-248146Actual
6304200.002023-04-248156Budget
6161157.002023-04-248126Actual
3072689.002023-01-238117Actual
29350806.002025-02-218115Actual
14315101.822023-11-2281411Actual
26777457.402024-11-2181613Actual
9199650.002023-07-238114Budget
23642538.002024-09-218163Actual
30174492.492025-02-2181213Actual
2283383.002023-01-238113Actual
4659124.002023-03-258173Actual
1647427.362024-01-2381612Actual
1344650.002022-12-238114Budget
35586250.762025-07-2381411Actual
26869775.002024-12-228163Actual
13034217.002023-10-238156Actual
3460237.002023-02-228163Actual
25139842.002024-10-228117Actual
2452125.232024-09-2181112Actual
7331401.002023-05-258136Actual
212171105.652024-06-248118Actual
10639130.002023-08-238126Actual
13424522.302023-10-238168Actual
33730224.002025-06-248173Actual
22723582.002024-08-228114Actual
26834975.002024-12-228113Actual
3913177.002023-02-228126Actual
31181130.552025-03-2481212Actual
1747514.592024-02-2281212Actual
832532.002022-11-228117Actual
2840423.002023-01-238136Actual
10050200.002023-07-238168Budget
24052199.002024-09-218166Actual
419414.002022-11-228165Actual
2543499.702024-10-2281411Actual
7624480.002023-05-258167Budget
26063276.002024-11-218136Actual
4008280.002023-02-228146Budget
3962372.002023-02-228136Actual
23460193.322024-08-2281611Actual
26207926.002024-11-218117Actual
2094480.002022-12-238118Budget
35765609.282025-07-2381612Actual
37301860.002025-09-228115Actual
2561127.362024-10-2281612Actual
1948113.532024-04-2381112Actual
23373132.682024-08-2281311Actual
326331346.002025-05-248114Actual
3319425.332023-01-238168Actual
30089489.072025-02-2181612Actual
9522139.002023-07-238126Actual
11714280.002023-09-228116Budget
9989280.002023-07-238128Budget
36763117.782025-08-2381511Actual
3539107.002023-02-228173Actual
20838497.002024-06-248115Actual
5892480.002023-04-248164Budget
12044525.002023-09-228117Actual
2394052.002024-09-218126Actual
7950280.002023-06-258163Budget
27277282.002024-12-228166Actual
9666123.002023-07-238156Actual
3688167.782025-08-2381212Actual
4116372.002023-02-228166Actual
2777673.102024-12-2281212Actual
32726827.002025-05-248115Actual
29583299.002025-02-218166Actual
10980480.002023-08-238167Budget
6160200.002023-04-248126Budget
12232284.422023-09-228128Actual
4441458.672023-02-228168Actual
27164138.002024-12-228126Actual
5644380.002023-04-248113Budget
353841305.652025-07-238118Actual
281041346.002025-01-228114Actual
3213835.952023-01-238118Actual
33793717.002025-06-248164Actual
2254646.502024-07-2281612Actual
15022819.002023-12-238117Actual
1426136.932023-11-2281211Actual
4382280.002023-02-228128Budget
5086350.002023-03-258136Actual
8454380.002023-06-258136Budget
14521864.002023-12-238113Actual
4658100.002023-03-258173Budget
1384481.002023-11-228126Actual
7703480.002023-05-258118Budget
2839380.002023-01-238136Budget
12623480.002023-10-238164Budget
26115130.002024-11-218156Actual
14173478.362023-11-228168Actual
35175225.002025-07-238146Actual
296401093.002025-02-218117Actual
28370253.002025-01-228146Actual
1930937.992024-04-2381211Actual
331081255.652025-05-248118Actual
30979442.262025-03-2481111Actual
20660614.002024-06-248163Actual
26089160.002024-11-218146Actual
17034709.002024-02-228117Actual
39302627.582025-10-2381213Actual
11858280.002023-09-228146Budget
4117280.002023-02-228166Budget
4707709.002023-03-258114Actual
1816125.002022-12-238156Actual
3134380.002023-01-238167Budget
22816504.002024-08-228115Actual
28196752.002025-01-228115Actual
10920550.002023-08-238117Budget
23346110.342024-08-2281211Actual
30676168.002025-03-248156Actual
27369785.002024-12-228167Actual
27192409.002024-12-228136Actual
33673614.002025-06-248163Actual
12293280.002023-09-228168Budget
29470105.002025-02-218126Actual
23318177.362024-08-2281111Actual
25023180.002024-10-228146Actual
3783197.572025-09-2281211Actual
4334480.002023-02-228118Budget
5707200.002023-04-248163Budget
21747567.002024-07-228114Actual
1440623.102023-11-2281112Actual
2095749.582022-12-238118Actual
33581678.462025-05-2481613Actual
2282380.002023-01-238113Budget
26330661.702024-11-218128Actual
11246439.002023-09-228113Actual
39097403.962025-10-2381611Actual
6441715.002023-04-248117Actual
38486806.002025-10-238165Actual
38065609.282025-09-2281612Actual
30801780.002025-03-248167Actual
4988280.002023-03-258116Budget
21245532.912024-06-248128Actual
13362200.002023-10-238128Budget
360591321.002025-08-238114Actual
16157638.972024-01-238168Actual
10049473.822023-07-238168Actual
14932150.002023-12-238156Actual
32548602.002025-05-248163Actual
35201147.002025-07-238156Actual
36351198.002025-08-238156Actual
7379275.002023-05-258146Actual
24020175.002024-09-218156Actual
2469779.002023-01-238114Actual
19955306.002024-05-248136Actual
4255468.002023-02-228167Actual
38776722.002025-10-238167Actual
2992358.002023-01-238166Actual
891418.002022-11-228167Actual
30511669.002025-03-248165Actual
6362235.002023-04-248166Actual
7811200.002023-05-258168Budget
24849416.002024-10-228115Actual
11432650.002023-09-228114Budget
12891122.002023-10-238126Actual
129761.002022-12-238173Actual
27046802.002024-12-228115Actual
3803165.652025-09-2281212Actual
28231737.002025-01-228165Actual
18007249.002024-03-248166Actual
18953159.002024-04-238146Actual
3261316.242023-01-238128Actual
27489592.002024-12-228168Actual
10781200.002023-08-238156Budget
1545382.002022-12-238165Actual
364411149.002025-08-238117Actual
1744814.592024-02-2281112Actual
13817295.002023-11-228116Actual
645243.002022-11-228146Actual
13094289.002023-10-238166Actual
25790191.002024-11-218173Actual
548100.002022-11-228126Budget
2143417.762022-12-238128Actual
28521707.002025-01-228167Actual
4581200.002023-03-258163Budget
25696878.002024-11-218113Actual
11306255.002023-09-228163Actual
1405380.002022-12-238164Budget
36562608.672025-08-238128Actual
20930236.002024-06-248116Actual
15654395.002024-01-238164Actual
1877280.002022-12-238166Budget
15945221.002024-01-238166Actual
2540796.512024-10-2281311Actual
20097722.002024-05-248117Actual
15747452.002024-01-238165Actual
14348143.312023-11-2281611Actual
33256203.952025-05-2481211Actual
33970109.002025-06-248126Actual
29908317.792025-02-2181311Actual
8405200.002023-06-258126Budget
35001921.002025-07-238115Actual
38651208.002025-10-238156Actual
31481246.002025-04-238173Actual
23048263.002024-08-228166Actual
9073250.002023-07-238163Actual
1624280.002022-12-238116Budget
9722266.002023-07-238166Actual
11811380.002023-09-228136Budget
34433267.792025-06-2481411Actual
30147206.522025-02-2181113Actual
19189555.642024-04-238128Actual
18099468.002024-03-248167Actual
16358128.422024-01-2381611Actual
36736229.492025-08-2381411Actual
22603984.002024-08-228113Actual
33228529.492025-05-2481111Actual
33851753.002025-06-248115Actual
16837309.002024-02-228116Actual
1624332.672024-01-2381211Actual
11859248.002023-09-228146Actual
26478139.062024-11-2181311Actual
35234291.002025-07-238166Actual
24109733.002024-09-218117Actual
5318488.002023-03-258117Actual
1673135.002022-12-238126Actual
9012380.002023-07-238113Budget
25913644.002024-11-218115Actual
38330185.002025-10-238173Actual
29969326.302025-02-2181611Actual
14612127.002023-12-238173Actual
23855452.002024-09-218165Actual
5832650.002023-04-248114Budget
21279482.912024-06-248168Actual
39183150.762025-10-2381212Actual
23105643.002024-08-228117Actual
37336715.002025-09-228165Actual
37625834.002025-09-228167Actual
1641626.292024-01-2381112Actual
11763186.002023-09-228126Actual
16002741.002024-01-238117Actual
6692280.002023-04-248168Budget
31273239.852025-03-2481113Actual
12842280.002023-10-238116Budget
330161127.002025-05-248117Actual
28962450.772025-01-2281612Actual
32874376.002025-05-248136Actual
10188243.002023-08-238163Actual
18358106.082024-03-2481411Actual
35850469.682025-07-2381213Actual
18899109.002024-04-238126Actual
16892308.002024-02-228136Actual
33283216.722025-05-2481311Actual
21719124.002024-07-228173Actual
4706650.002023-03-258114Budget
22850395.002024-08-228165Actual
22282434.422024-07-228168Actual
27602350.772024-12-2281311Actual
27656119.912024-12-2281511Actual
36853274.172025-08-2381112Actual
21662656.002024-07-228163Actual
5036139.002023-03-258126Actual
1939076.292024-04-2381511Actual
18979115.002024-04-238156Actual
5566280.002023-03-258168Budget
38684332.002025-10-238166Actual
23994218.002024-09-218146Actual
14880306.002023-12-238136Actual
2053713.532024-05-2481212Actual
376831310.202025-09-228118Actual
13924152.002023-11-228156Actual
36682198.642025-08-2381211Actual
1218281.002022-12-238163Actual
11906200.002023-09-228156Budget
12843317.002023-10-238116Actual
12512133.002023-10-238173Actual
16744525.002024-02-228115Actual
34943828.002025-07-238164Actual
5456948.072023-03-258118Actual
5132192.002023-03-258146Actual
3461200.002023-02-228163Budget
23260458.672024-08-228168Actual
29443319.002025-02-218116Actual
12043550.002023-09-228117Budget
15143402.602023-12-238128Actual
35412642.002025-07-238128Actual
12372350.002023-10-238113Actual
11495480.002023-09-228164Budget
16944131.002024-02-228156Actual
33136620.792025-05-248128Actual
10590338.002023-08-238116Actual
22368101.822024-07-2281211Actual
38625221.002025-10-238146Actual
302631136.002025-03-248113Actual
18218592.002024-03-248168Actual
5565398.062023-03-258168Actual
5179179.002023-03-258156Actual
23198832.912024-08-228118Actual
14139385.942023-11-228128Actual
22422147.572024-07-2281411Actual
279380.002022-11-228164Budget
34379113.532025-06-2481211Actual
37243858.002025-09-228164Actual
29229278.002025-02-218173Actual
12702480.002023-10-238115Budget
16297135.872024-01-2381411Actual
33170749.582025-05-248168Actual
6956650.002023-05-258114Actual
22638598.002024-08-228163Actual
7096436.002023-05-258115Actual
12105409.002023-09-228167Actual
4848572.002023-03-258115Actual
11059480.002023-08-238118Budget
27748394.382024-12-2281112Actual
16215232.682024-01-2381111Actual
31095362.472025-03-2481611Actual
915090.002023-07-238173Budget
23607967.002024-09-218113Actual
18064743.002024-03-248117Actual
33943375.002025-06-248116Actual
32186294.382025-04-2381411Actual
37123797.002025-09-228163Actual
4909464.002023-03-258165Actual
23699124.002024-09-218173Actual
12233200.002023-09-228128Budget
38896710.192025-10-238168Actual
19900260.002024-05-248116Actual
315091210.002025-04-238114Actual
5784124.002023-04-248173Actual
3865369.002023-02-228116Actual
10782186.002023-08-238156Actual
2442934.802024-09-2181511Actual
36271103.002025-08-238126Actual
9258546.002023-07-238164Actual
2606551.002023-01-238115Actual
1644313.532024-01-2381212Actual
6830280.002023-05-258163Budget
30027339.062025-02-2181112Actual
13315842.012023-10-238118Actual
10453514.002023-08-238115Actual
20717137.002024-06-248173Actual
284861215.002025-01-228117Actual
18602579.002024-04-238163Actual
10189200.002023-08-238163Budget
25260502.612024-10-228128Actual
2886280.002023-01-238146Budget
25294513.212024-10-228168Actual
5457480.002023-03-258118Budget
13033200.002023-10-238156Budget
29550165.002025-02-218156Actual
22163637.002024-07-228167Actual
21781307.002024-07-228164Actual
2342737.992024-08-2281511Actual
24997327.002024-10-228136Actual
38862537.452025-10-238128Actual
6503491.002023-04-248167Actual
29498421.002025-02-218136Actual
38273608.002025-10-238163Actual
31750405.002025-04-238136Actual
35646344.382025-07-2381611Actual
34460101.822025-06-2481511Actual
549129.002022-11-228126Actual
17949160.002024-03-248146Actual
34351588.002025-06-2481111Actual
19749331.002024-05-248164Actual
9619215.002023-07-238146Actual
31926850.002025-04-238167Actual
9940975.342023-07-238118Actual
11905127.002023-09-228156Actual
38150420.562025-09-2281213Actual
1750644.382024-02-2281612Actual
31007113.532025-03-2481211Actual
31061273.102025-03-2481411Actual
313891115.002025-04-238113Actual
342321305.652025-06-248118Actual
7156380.002023-05-258165Budget
6363280.002023-04-248166Budget
14674342.002023-12-238164Actual
18779395.002024-04-238115Actual
35883457.402025-07-2381613Actual
10374386.002023-08-238164Actual
22758354.002024-08-228164Actual
13173499.002023-10-238117Actual
31802180.002025-04-238156Actual
19423197.572024-04-2381611Actual
1079370.792022-11-228168Actual
24320169.912024-09-2181111Actual
29675772.002025-02-218167Actual
11636530.002023-09-228165Actual
35149372.002025-07-238136Actual
6033459.002023-04-248165Actual
7812301.092023-05-258168Actual
1625321.002022-12-238116Actual
308591625.352025-03-248118Actual
37031446.872025-08-2381613Actual
3786480.002023-02-228165Budget
8404161.002023-06-258126Actual
9013358.002023-07-238113Actual
1847730.552024-03-2481112Actual
27334994.002024-12-228117Actual
11635380.002023-09-228165Budget
33402284.812025-05-2481112Actual
4769480.002023-03-258164Budget
2293558.002024-08-228126Actual
3649480.002023-02-228164Budget
12939384.002023-10-238136Actual
20745651.002024-06-248114Actual
21037164.002024-06-248156Actual
31332446.872025-03-2481613Actual
11812401.002023-09-228136Actual
291371073.002025-02-218113Actual
20132473.002024-05-248167Actual
644280.002022-11-228146Budget
11107402.602023-08-238128Actual
7951257.002023-06-258163Actual
24757627.002024-10-228114Actual
15534585.002024-01-238163Actual
12560650.002023-10-238114Budget
36654561.412025-08-2381111Actual
31424635.002025-04-238163Actual
19715570.002024-05-248114Actual
35121126.002025-07-238126Actual
5378386.002023-03-258167Actual
12561672.002023-10-238114Actual
5317550.002023-03-258117Budget
19807488.002024-05-248115Actual
15619527.002024-01-238114Actual
22128657.002024-07-228117Actual
4196468.002023-02-228117Actual
3648445.002023-02-228164Actual
10687380.002023-08-238136Budget
13600257.002023-11-228173Actual
9338478.002023-07-238115Actual
218650.002022-11-228114Budget
1721380.002022-12-238136Budget
27218291.002024-12-228146Actual
8077741.002023-06-258114Actual
5037200.002023-03-258126Budget
28641634.432025-01-228168Actual
245487.142024-09-2181212Actual
24884425.002024-10-228165Actual
36972460.912025-08-2381113Actual
32012717.762025-04-238128Actual
22038117.002024-07-228156Actual
8686650.002023-06-258117Budget
5133280.002023-03-258146Budget
39335594.252025-10-2381613Actual
19927104.002024-05-248126Actual
32605322.002025-05-248173Actual
802993.002023-06-258173Actual
38954461.412025-10-2381111Actual
10454480.002023-08-238115Budget
35732150.762025-07-2381212Actual
29935283.742025-02-2181411Actual
36031195.002025-08-238173Actual
16918200.002024-02-228146Actual
35094299.002025-07-238116Actual
24143549.002024-09-218167Actual
28396198.002025-01-228156Actual
8215480.002023-06-258115Budget
2136599.702024-06-2481211Actual
34672446.872025-06-2481113Actual
1529097.572023-12-2381311Actual
349081240.002025-07-238114Actual
8747480.002023-06-258167Budget
8827480.002023-06-258118Budget
24201878.372024-09-218118Actual
26451116.722024-11-2181211Actual
25948558.002024-11-218165Actual
1632436.932024-01-2381511Actual
32456420.562025-04-2381613Actual
21159509.002024-06-248167Actual
3133414.002023-01-238167Actual
17655122.002024-03-248173Actual
7234384.002023-05-258116Actual
7890332.002023-06-258113Actual
892380.002022-11-228167Budget
27079585.002024-12-228165Actual
1722410.002022-12-238136Actual
37421115.002025-09-228126Actual
1953932.672024-04-2381612Actual
10735319.002023-08-238146Actual
9523200.002023-07-238126Budget
5238280.002023-03-258166Budget
1830436.932024-03-2481211Actual
8356414.002023-06-258116Actual
30418870.002025-03-248164Actual
20452135.872024-05-2481611Actual
28289379.002025-01-228116Actual
22695252.002024-08-228173Actual
17975104.002024-03-248156Actual
2527380.002023-01-238164Budget
1138462.002023-09-228173Actual
21124585.002024-06-248117Actual
12987280.002023-10-238146Budget
4442280.002023-02-228168Budget
13757351.002023-11-228165Actual
751280.002022-11-228166Budget
2051022.042024-05-2481112Actual
21337174.172024-06-2481111Actual
13506965.002023-11-228113Actual
8500200.002023-06-258146Budget
12890100.002023-10-238126Budget
3343069.912025-05-2481212Actual
9618200.002023-07-238146Budget
12435200.002023-10-238163Budget
38982210.342025-10-2381211Actual
39036350.772025-10-2381411Actual
37501202.002025-09-228156Actual
27927685.482024-12-2281613Actual
36325261.002025-08-238146Actual
11058851.102023-08-238118Actual
22963305.002024-08-228136Actual
372081275.002025-09-228114Actual
31215536.942025-03-2481612Actual
9941480.002023-07-238118Budget
12373380.002023-10-238113Budget
6210380.002023-04-248136Budget
4009276.002023-02-228146Actual
16651678.002024-02-228114Actual
9072280.002023-07-238163Budget
5971561.002023-04-248115Actual
279183.002023-01-238126Actual
297331331.412025-02-218118Actual
36299412.002025-08-238136Actual
17717384.002024-03-248164Actual
18927289.002024-04-238136Actual
11965275.002023-09-228166Actual
14732542.002023-12-238115Actual
15886186.002024-01-238146Actual
8277380.002023-06-258165Budget
27809581.622024-12-2281612Actual
18331106.082024-03-2481311Actual
8748468.002023-06-258167Actual
1484643.002022-12-238115Actual
690890.002023-05-258173Budget
1768280.002022-12-238146Budget
1583255.002024-01-238126Actual
347881061.002025-07-238113Actual
2458033.742024-09-2181612Actual
16270103.952024-01-2381311Actual
6034480.002023-04-248165Budget
22455229.492024-07-2281611Actual
2526405.002023-01-238164Actual
1483550.002022-12-238115Budget
1950814.592024-04-2381212Actual
23226417.762024-08-228128Actual
33050802.002025-05-248167Actual
420480.002022-11-228165Budget
11106200.002023-08-238128Budget
1161386.002022-12-238113Actual
38571162.002025-10-238126Actual
7332380.002023-05-258136Budget
3906349.702025-10-2381511Actual
12764380.002023-10-238165Budget
19842386.002024-05-248165Actual
9988537.452023-07-238128Actual
26505132.682024-11-2181411Actual
13957246.002023-11-228166Actual
34699474.942025-06-2481213Actual
28138717.002025-01-228164Actual
8934200.002023-06-258168Budget
31034330.552025-03-2481311Actual
28781269.912025-01-2281411Actual
2665942.252024-11-2181612Actual
9861393.002023-07-238167Actual
22012214.002024-07-228146Actual
246371023.002024-10-228113Actual
6257280.002023-04-248146Budget
22221851.102024-07-228118Actual
17775399.002024-03-248115Actual
2144633.742024-06-2481511Actual
4256380.002023-02-228167Budget

Generated 2025-12-22 06:24:05.732 UTC