[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 70   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23913312.002024-09-178116Actual
31007113.532025-03-2081211Actual
32900265.002025-05-208146Actual
1483550.002022-12-198115Budget
21159509.002024-06-208167Actual
33549434.592025-05-2081213Actual
1021382.912022-11-188128Actual
17598686.002024-03-208163Actual
26869775.002024-12-188163Actual
39335594.252025-10-1981613Actual
2469779.002023-01-198114Actual
4442280.002023-02-188168Budget
206251023.002024-06-208113Actual
28019703.002025-01-188163Actual
35121126.002025-07-198126Actual
2561127.362024-10-1881612Actual
597380.002022-11-188136Budget
30887592.002025-03-208128Actual
19189555.642024-04-198128Actual
3785561.002023-02-188165Actual
34024260.002025-06-208146Actual
33344340.132025-05-2081611Actual
7426200.002023-05-218156Budget
3791249.702025-09-1881511Actual
4056164.002023-02-188156Actual
915168.002023-07-198173Actual
36299412.002025-08-198136Actual
3071550.002023-01-198117Budget
7812301.092023-05-218168Actual
33885768.002025-06-208165Actual
15619527.002024-01-198114Actual
18064743.002024-03-208117Actual
1815200.002022-12-198156Budget
218650.002022-11-188114Budget
2743304.002023-01-198116Actual
28138717.002025-01-188164Actual
3320280.002023-01-198168Budget
4117280.002023-02-188166Budget
6303152.002023-04-208156Actual
36186605.002025-08-198165Actual
20007119.002024-05-208156Actual
38896710.192025-10-198168Actual
2880859.272025-01-1881511Actual
38599424.002025-10-198136Actual
1950814.592024-04-1981212Actual
27137302.002024-12-188116Actual
36682198.642025-08-1981211Actual
23226417.762024-08-188128Actual
16623275.002024-02-188173Actual
35940921.002025-08-198113Actual
17949160.002024-03-208146Actual
19687265.002024-05-208173Actual
30174492.492025-02-1781213Actual
297331331.412025-02-178118Actual
31776228.002025-04-198146Actual
18779395.002024-04-198115Actual
15747452.002024-01-198165Actual
191611192.012024-04-198118Actual
34614559.282025-06-2081612Actual
22908248.002024-08-188116Actual
18007249.002024-03-208166Actual
6362235.002023-04-208166Actual
420480.002022-11-188165Budget
12560650.002023-10-198114Budget
38003257.152025-09-1881112Actual
30298683.002025-03-208163Actual
3864280.002023-02-188116Budget
13600257.002023-11-188173Actual
20745651.002024-06-208114Actual
2342737.992024-08-1881511Actual
7485280.002023-05-218166Budget
10639130.002023-08-198126Actual
645243.002022-11-188146Actual
2282380.002023-01-198113Budget
2606551.002023-01-198115Actual
18927289.002024-04-198136Actual
303831148.002025-03-208114Actual
31722107.002025-04-198126Actual
22071251.002024-07-188166Actual
26330661.702024-11-178128Actual
25174614.002024-10-188167Actual
29172635.002025-02-178163Actual
29795723.822025-02-178168Actual
1769283.002022-12-198146Actual
10049473.822023-07-198168Actual
23607967.002024-09-178113Actual
1625321.002022-12-198116Actual
1161386.002022-12-198113Actual
31061273.102025-03-2081411Actual
36093811.002025-08-198164Actual
91280.002022-11-188163Budget
19423197.572024-04-1981611Actual
30596162.002025-03-208126Actual
4382280.002023-02-188128Budget
375911019.002025-09-188117Actual
22638598.002024-08-188163Actual
9862480.002023-07-198167Budget
17302101.822024-02-1881311Actual
9258546.002023-07-198164Actual
9941480.002023-07-198118Budget
7282200.002023-05-218126Budget
382381061.002025-10-198113Actual
21480143.312024-06-2081611Actual
23400146.512024-08-1881411Actual
4581200.002023-03-218163Budget
3213835.952023-01-198118Actual
11107402.602023-08-198128Actual
36972460.912025-08-1981113Actual
3561352.892025-07-1981511Actual
15945221.002024-01-198166Actual
35326836.002025-07-198167Actual
31153377.362025-03-2081112Actual
11246439.002023-09-188113Actual
246371023.002024-10-188113Actual
12842280.002023-10-198116Budget
3398380.002023-02-188113Budget
12373380.002023-10-198113Budget
7235380.002023-05-218116Budget
9618200.002023-07-198146Budget
10375480.002023-08-198164Budget
37421115.002025-09-188126Actual
22422147.572024-07-1881411Actual
5832650.002023-04-208114Budget
3460237.002023-02-188163Actual
7331401.002023-05-218136Actual
8748468.002023-06-218167Actual
32423610.042025-04-1981213Actual
19068736.002024-04-198117Actual
10129380.002023-08-198113Budget
2434872.042024-09-1781211Actual
9619215.002023-07-198146Actual
3961380.002023-02-188136Budget
19011260.002024-04-198166Actual
10128347.002023-08-198113Actual
15712421.002024-01-198115Actual
29443319.002025-02-178116Actual
2015436.002022-12-198167Actual
38862537.452025-10-198128Actual
15886186.002024-01-198146Actual
22695252.002024-08-188173Actual
9199650.002023-07-198114Budget
34293608.672025-06-208168Actual
10267100.002023-08-198173Budget
1735637.992024-02-1881511Actual
29675772.002025-02-178167Actual
1851044.382024-03-2081612Actual
30027339.062025-02-1781112Actual
5457480.002023-03-218118Budget
38123329.332025-09-1881113Actual
2203434.422022-12-198168Actual
24791307.002024-10-188164Actual
8548207.002023-06-218156Actual
26777457.402024-11-1781613Actual
3539107.002023-02-188173Actual
5132192.002023-03-218146Actual
5504280.002023-03-218128Budget
20097722.002024-05-208117Actual
151151084.432023-12-198118Actual
24402147.572024-09-1781411Actual
3649480.002023-02-188164Budget
1747514.592024-02-1881212Actual
30766994.002025-03-208117Actual
16744525.002024-02-188115Actual
27369785.002024-12-188167Actual
23968321.002024-09-178136Actual
31363.002022-11-188113Actual
6363280.002023-04-208166Budget
20132473.002024-05-208167Actual
12106480.002023-09-188167Budget
2094480.002022-12-198118Budget
30206443.372025-02-1781613Actual
29853510.342025-02-1781111Actual
2663551.002023-01-198165Actual
313891115.002025-04-198113Actual
19749331.002024-05-208164Actual
8278414.002023-06-218165Actual
33283216.722025-05-2081311Actual
19223458.672024-04-198168Actual
2605550.002023-01-198115Budget
37534332.002025-09-188166Actual
831550.002022-11-188117Budget
36271103.002025-08-198126Actual
35234291.002025-07-198166Actual
23994218.002024-09-178146Actual
12043550.002023-09-188117Budget
802890.002023-06-218173Budget
6771435.002023-05-218113Actual
35036585.002025-07-198165Actual
5318488.002023-03-218117Actual
34260796.552025-06-208128Actual
27575167.782024-12-1881211Actual
11167414.732023-08-198168Actual
10315650.002023-08-198114Actual
7751280.002023-05-218128Budget
1218281.002022-12-198163Actual
28727148.632025-01-1881211Actual
1443314.592023-11-1881212Actual
31835284.002025-04-198166Actual
28344440.002025-01-188136Actual
4383502.612023-02-188128Actual
31926850.002025-04-198167Actual
19715570.002024-05-208114Actual
14521864.002023-12-198113Actual
3786480.002023-02-188165Budget
25352245.442024-10-1881111Actual
1219280.002022-12-198163Budget
23727634.002024-09-178114Actual
359550.002022-11-188115Budget
2790100.002023-01-198126Budget
32396376.702025-04-1981113Actual
18099468.002024-03-208167Actual
12434221.002023-10-198163Actual
175631102.002024-03-208113Actual
26505132.682024-11-1781411Actual
9338478.002023-07-198115Actual
22128657.002024-07-188117Actual
26478139.062024-11-1781311Actual
38393686.002025-10-198164Actual
292571111.002025-02-178114Actual
34174657.002025-06-208167Actual
319841351.112025-04-198118Actual
16779512.002024-02-188165Actual
6583798.072023-04-208118Actual
1624280.002022-12-198116Budget
6033459.002023-04-208165Actual
2662540.122024-11-1781112Actual
16686361.002024-02-188164Actual
751280.002022-11-188166Budget
4989316.002023-03-218116Actual
27656119.912024-12-1881511Actual
7379275.002023-05-218146Actual
15143402.602023-12-198128Actual
8404161.002023-06-218126Actual
33730224.002025-06-208173Actual
11168280.002023-08-198168Budget
360499.002022-11-188115Actual
7484246.002023-05-218166Actual
7156380.002023-05-218165Budget
5784124.002023-04-208173Actual
34082264.002025-06-208166Actual
18419138.002024-03-2081611Actual
4441458.672023-02-188168Actual
891418.002022-11-188167Actual
278464.002022-11-188164Actual
26089160.002024-11-178146Actual
27927685.482024-12-1881613Actual
2555220.972024-10-1881112Actual
12561672.002023-10-198114Actual
387411102.002025-10-198117Actual
690996.002023-05-218173Actual
21747567.002024-07-188114Actual
6210380.002023-04-208136Budget
16918200.002024-02-188146Actual
5456948.072023-03-218118Actual
33793717.002025-06-208164Actual
14880306.002023-12-198136Actual
35823229.332025-07-1981113Actual
32132226.302025-04-1981211Actual
28781269.912025-01-1881411Actual
38181732.842025-09-1881613Actual
16157638.972024-01-198168Actual
376831310.202025-09-188118Actual
27046802.002024-12-188115Actual
37243858.002025-09-188164Actual
35765609.282025-07-1981612Actual
36244409.002025-08-198116Actual
14555686.002023-12-198163Actual
10374386.002023-08-198164Actual
9988537.452023-07-198128Actual
5833787.002023-04-208114Actual
129761.002022-12-198173Actual
31481246.002025-04-198173Actual
20190946.552024-05-208118Actual
5565398.062023-03-218168Actual
24201878.372024-09-178118Actual
1722410.002022-12-198136Actual
39009210.342025-10-1981311Actual
37885336.942025-09-1881411Actual
5892480.002023-04-208164Budget
26063276.002024-11-178136Actual
20040221.002024-05-208166Actual
21628891.002024-07-188113Actual
1404421.002022-12-198164Actual
10591280.002023-08-198116Budget
25082270.002024-10-188166Actual
2351827.362024-08-1881112Actual
35850469.682025-07-1981213Actual
7950280.002023-06-218163Budget
13173499.002023-10-198117Actual
360591321.002025-08-198114Actual
2933200.002023-01-198156Budget
12435200.002023-10-198163Budget
1939076.292024-04-1981511Actual
17975104.002024-03-208156Actual
10920550.002023-08-198117Budget
17390218.852024-02-1881611Actual
2653227.362024-11-1781511Actual
1933663.532024-04-1981311Actual
6956650.002023-05-218114Actual
6160200.002023-04-208126Budget
2153827.362024-06-2081112Actual
33581678.462025-05-2081613Actual
28641634.432025-01-188168Actual
20251614.732024-05-208168Actual
9475380.002023-07-198116Budget
19842386.002024-05-208165Actual
18331106.082024-03-2081311Actual
342321305.652025-06-208118Actual
32819394.002025-05-208116Actual
892380.002022-11-188167Budget
17034709.002024-02-188117Actual
35175225.002025-07-198146Actual
12293280.002023-09-188168Budget
6161157.002023-04-208126Actual
4847480.002023-03-218115Budget
10782186.002023-08-198156Actual
8077741.002023-06-218114Actual
34050182.002025-06-208156Actual
27809581.622024-12-1881612Actual
281041346.002025-01-188114Actual
37031446.872025-08-1981613Actual
12232284.422023-09-188128Actual
7155445.002023-05-218165Actual
35559256.082025-07-1981311Actual
269541088.002024-12-188114Actual
3005570.972025-02-1781212Actual
2665942.252024-11-1781612Actual
31034330.552025-03-2081311Actual
21986330.002024-07-188136Actual
11247380.002023-09-188113Budget
4008280.002023-02-188146Budget
32186294.382025-04-1981411Actual
18953159.002024-04-198146Actual
1877280.002022-12-198166Budget
24143549.002024-09-178167Actual
9666123.002023-07-198156Actual
27218291.002024-12-188146Actual
30380.002022-11-188113Budget
364411149.002025-08-198117Actual
8606310.002023-06-218166Actual
33673614.002025-06-208163Actual
31215536.942025-03-2081612Actual
2033768.852024-05-2081211Actual
32761790.002025-05-208165Actual
18721387.002024-04-198164Actual
29550165.002025-02-178156Actual
28699510.342025-01-1881111Actual
3319425.332023-01-198168Actual
383581259.002025-10-198114Actual
5036139.002023-03-218126Actual
11494494.002023-09-188164Actual
5644380.002023-04-208113Budget
10734280.002023-08-198146Budget
17683516.002024-03-208114Actual
8607280.002023-06-218166Budget
263021475.352024-11-178118Actual
4255468.002023-02-188167Actual
6504380.002023-04-208167Budget
2777673.102024-12-1881212Actual
10189200.002023-08-198163Budget
27192409.002024-12-188136Actual
25260502.612024-10-188128Actual
2992358.002023-01-198166Actual
11714280.002023-09-188116Budget
2496956.002024-10-188126Actual
23015180.002024-08-188156Actual
691200.002022-11-188156Budget
5707200.002023-04-208163Budget
35586250.762025-07-1981411Actual
13924152.002023-11-188156Actual
22395132.682024-07-1881311Actual
1079370.792022-11-188168Actual
10314650.002023-08-198114Budget
13506965.002023-11-188113Actual
11715345.002023-09-188116Actual
11636530.002023-09-188165Actual
38571162.002025-10-198126Actual
7096436.002023-05-218115Actual
347881061.002025-07-198113Actual
10050200.002023-07-198168Budget
15022819.002023-12-198117Actual
8453406.002023-06-218136Actual
21037164.002024-06-208156Actual
318921071.002025-04-198117Actual
36476828.002025-08-198167Actual
32012717.762025-04-198128Actual
11058851.102023-08-198118Actual
27547499.702024-12-1881111Actual
34379113.532025-06-2081211Actual
7890332.002023-06-218113Actual
1948113.532024-04-1981112Actual
16651678.002024-02-188114Actual
9723280.002023-07-198166Budget
212171105.652024-06-208118Actual
33998412.002025-06-208136Actual
2458033.742024-09-1781612Actual
3912200.002023-02-188126Budget
13957246.002023-11-188166Actual
24052199.002024-09-178166Actual
5505463.212023-03-218128Actual
548100.002022-11-188126Budget
36709260.342025-08-1981311Actual
17069488.002024-02-188167Actual
252321051.102024-10-188118Actual
337581099.002025-06-208114Actual
13541707.002023-11-188163Actual
34580126.292025-06-2081212Actual
15860315.002024-01-198136Actual
6957650.002023-05-218114Budget
14825256.002023-12-198116Actual
33943375.002025-06-208116Actual
11811380.002023-09-188136Budget
5037200.002023-03-218126Budget
36325261.002025-08-198146Actual
972480.002022-11-188118Budget
15654395.002024-01-198164Actual
6831281.002023-05-218163Actual
16358128.422024-01-1981611Actual
10841316.002023-08-198166Actual
13314480.002023-10-198118Budget
6256313.002023-04-208146Actual
29047664.422025-01-1881213Actual
13095280.002023-10-198166Budget
30650209.002025-03-208146Actual
21662656.002024-07-188163Actual
13872251.002023-11-188136Actual
27748394.382024-12-1881112Actual
28076254.002025-01-188173Actual
12044525.002023-09-188117Actual
2742280.002023-01-198116Budget
14315101.822023-11-1881411Actual
25139842.002024-10-188117Actual
32246298.642025-04-1981611Actual
8685514.002023-06-218117Actual
2546170.972024-10-1881511Actual
30624353.002025-03-208136Actual
23855452.002024-09-178165Actual
27867224.062024-12-1881113Actual
1484643.002022-12-198115Actual
25790191.002024-11-178173Actual
372081275.002025-09-188114Actual
17189507.152024-02-188168Actual
2840423.002023-01-198136Actual
30476770.002025-03-208115Actual
19955306.002024-05-208136Actual
12512133.002023-10-198173Actual
11812401.002023-09-188136Actual
9989280.002023-07-198128Budget
29524248.002025-02-178146Actual
185671144.002024-04-198113Actual
29583299.002025-02-178166Actual
22963305.002024-08-188136Actual
8500200.002023-06-218146Budget
35094299.002025-07-198116Actual
501361.002022-11-188116Actual
3134380.002023-01-198167Budget
33170749.582025-05-208168Actual
365341502.622025-08-198118Actual
4848572.002023-03-218115Actual
12986307.002023-10-198146Actual
330161127.002025-05-208117Actual
7951257.002023-06-218163Actual
31181130.552025-03-2081212Actual
24757627.002024-10-188114Actual
1816125.002022-12-198156Actual
17189.002022-11-188173Actual
31424635.002025-04-198163Actual
27277282.002024-12-188166Actual
2452125.232024-09-1781112Actual
23105643.002024-08-188117Actual
598372.002022-11-188136Actual
2886280.002023-01-198146Budget
15534585.002024-01-198163Actual
1830436.932024-03-2081211Actual
6113280.002023-04-208116Budget
6503491.002023-04-208167Actual
21011223.002024-06-208146Actual
38776722.002025-10-198167Actual
30355258.002025-03-208173Actual
3962372.002023-02-188136Actual
37745819.282025-09-188168Actual
28842294.382025-01-1881611Actual
341391093.002025-06-208117Actual
24020175.002024-09-178156Actual
26744622.322024-11-1781213Actual
38982210.342025-10-1981211Actual
18814512.002024-04-198165Actual
3538100.002023-02-188173Budget
35883457.402025-07-1981613Actual
32548602.002025-05-208163Actual
22723582.002024-08-188114Actual
28196752.002025-01-188115Actual
1020280.002022-11-188128Budget
6034480.002023-04-208165Budget
4988280.002023-03-218116Budget
36384286.002025-08-198166Actual
34823648.002025-07-198163Actual
30979442.262025-03-2081111Actual
14139385.942023-11-188128Actual
9013358.002023-07-198113Actual
2355034.802024-08-1881612Actual
15177473.822023-12-198168Actual
18687609.002024-04-198114Actual
24849416.002024-10-188115Actual
27334994.002024-12-188117Actual
279380.002022-11-188164Budget
23642538.002024-09-178163Actual
331081255.652025-05-208118Actual
8934200.002023-06-218168Budget
22340220.982024-07-1881111Actual
4521329.002023-03-218113Actual
15235230.552023-12-1981111Actual
16892308.002024-02-188136Actual
26207926.002024-11-178117Actual
10688391.002023-08-198136Actual
39155356.082025-10-1981112Actual
7234384.002023-05-218116Actual
12294378.362023-09-188168Actual
32456420.562025-04-1981613Actual
12622514.002023-10-198164Actual
12372350.002023-10-198113Actual
1876251.002022-12-198166Actual
32304349.702025-04-1981112Actual
17655122.002024-03-208173Actual
19807488.002024-05-208115Actual
13094289.002023-10-198166Actual
8215480.002023-06-218115Budget
16095940.492024-01-198118Actual
36853274.172025-08-1981112Actual
32338457.152025-04-1981612Actual
12185480.002023-09-188118Budget
33970109.002025-06-208126Actual
27602350.772024-12-1881311Actual
14852104.002023-12-198126Actual
3688167.782025-08-1981212Actual
353841305.652025-07-198118Actual
16297135.872024-01-1981411Actual
500280.002022-11-188116Budget
25913644.002024-11-178115Actual
31332446.872025-03-2081613Actual
8136480.002023-06-218164Budget
2195885.002024-07-188126Actual
4055200.002023-02-188156Budget
25049102.002024-10-188156Actual
8874280.002023-06-218128Budget
28521707.002025-01-188167Actual
14732542.002023-12-198115Actual
36151886.002025-08-198115Actual
9665200.002023-07-198156Budget
11858280.002023-09-188146Budget
242090.002023-01-198173Budget
22758354.002024-08-188164Actual
9395500.002023-07-198165Actual
2157137.992024-06-2081612Actual
154991112.002024-01-198113Actual
18185385.942024-03-208128Actual
4769480.002023-03-218164Budget
37945359.282025-09-1881611Actual
11763186.002023-09-188126Actual
20780414.002024-06-208164Actual
4910480.002023-03-218165Budget
24109733.002024-09-178117Actual
4334480.002023-02-188118Budget
37711835.952025-09-188128Actual
13424522.302023-10-198168Actual
1405380.002022-12-198164Budget
25731608.002024-11-178163Actual
33136620.792025-05-208128Actual
31273239.852025-03-2081113Actual
19103708.002024-04-198167Actual
3865369.002023-02-188116Actual
15317140.122023-12-1981411Actual
31750405.002025-04-198136Actual
2142280.002022-12-198128Budget
2526405.002023-01-198164Actual
29470105.002025-02-178126Actual
29385691.002025-02-178165Actual
23318177.362024-08-1881111Actual
1838532.672024-03-2081511Actual
10638100.002023-08-198126Budget
16215232.682024-01-1981111Actual
23460193.322024-08-1881611Actual
4520380.002023-03-218113Budget
308591625.352025-03-208118Actual
38065609.282025-09-1881612Actual
26566152.892024-11-1781611Actual
242198.002023-01-198173Actual
7564650.002023-05-218117Budget
32668819.002025-05-208164Actual
34494461.412025-06-2081611Actual
26834975.002024-12-188113Actual
21124585.002024-06-208117Actual
10735319.002023-08-198146Actual
419414.002022-11-188165Actual
296401093.002025-02-178117Actual
1953932.672024-04-1981612Actual
2041877.362024-05-2081511Actual
14674342.002023-12-198164Actual
18157842.012024-03-208118Actual
3399378.002023-02-188113Actual
14016585.002023-11-188117Actual
31602815.002025-04-198115Actual
25696878.002024-11-178113Actual
2056842.252024-05-2081612Actual
6770380.002023-05-218113Budget
38273608.002025-10-198163Actual
349081240.002025-07-198114Actual
9572401.002023-07-198136Actual
38451730.002025-10-198115Actual
549129.002022-11-188126Actual
3212480.002023-01-198118Budget
28754253.962025-01-1881311Actual
11495480.002023-09-188164Budget
4580214.002023-03-218163Actual
12940380.002023-10-198136Budget
2664480.002023-01-198165Budget
24320169.912024-09-1781111Actual
12623480.002023-10-198164Budget
1426136.932023-11-1881211Actual
13174550.002023-10-198117Budget
26926260.002024-12-188173Actual
19900260.002024-05-208116Actual
36914423.112025-08-1981612Actual
39275345.122025-10-1981113Actual
9571380.002023-07-198136Budget
24997327.002024-10-188136Actual
8547200.002023-06-218156Budget
37180251.002025-09-188173Actual
1641626.292024-01-1981112Actual
23699124.002024-09-178173Actual
3072689.002023-01-198117Actual
2543499.702024-10-1881411Actual
30089489.072025-02-1781612Actual
33310207.152025-05-2081411Actual
3133414.002023-01-198167Actual
14965223.002023-12-198166Actual
35412642.002025-07-198128Actual
12105409.002023-09-188167Actual
284861215.002025-01-188117Actual
10980480.002023-08-198167Budget
1721380.002022-12-198136Budget
8827480.002023-06-218118Budget
34672446.872025-06-2081113Actual
23820482.002024-09-178115Actual
35001921.002025-07-198115Actual
15805279.002024-01-198116Actual
11573480.002023-09-188115Budget
32605322.002025-05-208173Actual
1956549.002022-12-198117Actual
17127916.252024-02-188118Actual
9940975.342023-07-198118Actual
19596955.002024-05-208113Actual
35446749.582025-07-198168Actual
5180200.002023-03-218156Budget
20309243.322024-05-2081111Actual
32726827.002025-05-208115Actual
1727572.042024-02-1881211Actual
19981195.002024-05-208146Actual
13757351.002023-11-188165Actual
9474391.002023-07-198116Actual
10453514.002023-08-198115Actual
34351588.002025-06-2081111Actual
13722563.002023-11-188115Actual
7425116.002023-05-218156Actual
13236486.002023-10-198167Actual
30676168.002025-03-208156Actual
5378386.002023-03-218167Actual
7891380.002023-06-218113Budget
14111931.402023-11-188118Actual
24942223.002024-10-188116Actual
16270103.952024-01-1981311Actual
9337480.002023-07-198115Budget
39217581.622025-10-1981612Actual
38544319.002025-10-198116Actual
3727480.002023-02-188115Budget
37449361.002025-09-188136Actual
2095749.582022-12-198118Actual
18276185.872024-03-2081111Actual
27079585.002024-12-188165Actual
1624332.672024-01-1981211Actual
10781200.002023-08-198156Budget
2254646.502024-07-1881612Actual
20452135.872024-05-2081611Actual
27489592.002024-12-188168Actual
2442934.802024-09-1781511Actual
5085380.002023-03-218136Budget
23140702.002024-08-188167Actual
22282434.422024-07-188168Actual
9012380.002023-07-198113Budget
1080280.002022-11-188168Budget
33402284.812025-05-2081112Actual
4659124.002023-03-218173Actual
7563715.002023-05-218117Actual
29350806.002025-02-178115Actual
28396198.002025-01-188156Actual
27690343.322024-12-1881611Actual
35974653.002025-08-198163Actual
14288142.252023-11-1881311Actual
2540796.512024-10-1881311Actual
24463227.362024-09-1781611Actual
832532.002022-11-188117Actual
19630650.002024-05-208163Actual
30569344.002025-03-208116Actual
10979509.002023-08-198167Actual
37123797.002025-09-188163Actual
21392149.702024-06-2081311Actual
32213105.022025-04-1981511Actual
750302.002022-11-188166Actual
3284697.002025-05-208126Actual
33638983.002025-06-208113Actual
6257280.002023-04-208146Budget
22368101.822024-07-1881211Actual
5179179.002023-03-218156Actual
22012214.002024-07-188146Actual
1344650.002022-12-198114Budget
22038117.002024-07-188156Actual
20717137.002024-06-208173Actual
13363405.632023-10-198128Actual
38651208.002025-10-198156Actual
27164138.002024-12-188126Actual
973779.882022-11-188118Actual
18218592.002024-03-208168Actual
22221851.102024-07-188118Actual
5645329.002023-04-208113Actual
129690.002022-12-198173Budget
5971561.002023-04-208115Actual
14233195.442023-11-1881111Actual
22249443.512024-07-188128Actual
12702480.002023-10-198115Budget
13662431.002023-11-188164Actual
33050802.002025-05-208167Actual
4116372.002023-02-188166Actual
29498421.002025-02-178136Actual
9198715.002023-07-198114Actual
4909464.002023-03-218165Actual
8875385.942023-06-218128Actual
21067263.002024-06-208166Actual
7332380.002023-05-218136Budget
4196468.002023-02-188117Actual
10266100.002023-08-198173Actual
17717384.002024-03-208164Actual
37301860.002025-09-188115Actual
1529097.572023-12-1981311Actual
17155370.792024-02-188128Actual
32104461.412025-04-1981111Actual
35149372.002025-07-198136Actual
22989167.002024-08-188146Actual
2839380.002023-01-198136Budget
2934167.002023-01-198156Actual
21245532.912024-06-208128Actual
26148179.002024-11-178166Actual
29292657.002025-02-178164Actual
11433729.002023-09-188114Actual
690890.002023-05-218173Budget
32513983.002025-05-208113Actual
3728468.002023-02-188115Actual
12184725.342023-09-188118Actual
388341319.292025-10-198118Actual
27894671.442024-12-1881213Actual
18979115.002024-04-198156Actual
23260458.672024-08-188168Actual
29229278.002025-02-178173Actual
13817295.002023-11-188116Actual
3913177.002023-02-188126Actual
33851753.002025-06-208115Actual
2283383.002023-01-198113Actual
16837309.002024-02-188116Actual
692162.002022-11-188156Actual
16037650.002024-01-198167Actual
27244144.002024-12-188156Actual
1446439.062023-11-1881612Actual
1744814.592024-02-1881112Actual
34943828.002025-07-198164Actual
7095480.002023-05-218115Budget
36999497.752025-08-1981213Actual
1545382.002022-12-198165Actual
279841104.002025-01-188113Actual
11385100.002023-09-188173Budget
21931226.002024-07-188116Actual
20660614.002024-06-208163Actual
12890100.002023-10-198126Budget
38954461.412025-10-1981111Actual
1345650.002022-12-198114Actual
3783197.572025-09-1881211Actual
12513100.002023-10-198173Budget
6304200.002023-04-208156Budget
10590338.002023-08-198116Actual
11432650.002023-09-188114Budget
24729123.002024-10-188173Actual
12843317.002023-10-198116Actual
17810478.002024-03-208165Actual
644280.002022-11-188146Budget
8137482.002023-06-218164Actual
34552322.042025-06-2081112Actual
6582480.002023-04-208118Budget
21279482.912024-06-208168Actual
14932150.002023-12-198156Actual
36795294.382025-08-1981611Actual
28900377.362025-01-1881112Actual
219650.002022-11-188114Actual
7702655.642023-05-218118Actual
18899109.002024-04-198126Actual
29761628.372025-02-178128Actual
8216520.002023-06-218115Actual
35532223.102025-07-1981211Actual
30418870.002025-03-208164Actual
35704369.912025-07-1981112Actual
35504436.942025-07-1981111Actual
5706232.002023-04-208163Actual
14612127.002023-12-198173Actual
28429300.002025-01-188166Actual
2892869.912025-01-1881212Actual
19281232.682024-04-1981111Actual
13034217.002023-10-198156Actual
23048263.002024-08-188166Actual
31300443.372025-03-2081213Actual
29881113.532025-02-1781211Actual
14640577.002023-12-198114Actual
34731415.292025-06-2081613Actual
39036350.772025-10-1981411Actual
291371073.002025-02-178113Actual
25023180.002024-10-188146Actual
8826669.282023-06-218118Actual
37803401.832025-09-1881111Actual
37336715.002025-09-188165Actual
14348143.312023-11-1881611Actual
33464503.962025-05-2081612Actual
16566617.002024-02-188163Actual
4195550.002023-02-188117Budget
3586650.002023-02-188114Budget
28370253.002025-01-188146Actual
2136599.702024-06-2081211Actual
3343069.912025-05-2081212Actual
10840280.002023-08-198166Budget
1546480.002022-12-198165Budget
2053713.532024-05-2081212Actual
7750316.242023-05-218128Actual
12233200.002023-09-188128Budget
12763370.002023-10-198165Actual
1750644.382024-02-1881612Actual
36351198.002025-08-198156Actual
370881180.002025-09-188113Actual
3461200.002023-02-188163Budget
31695351.002025-04-198116Actual
9072280.002023-07-198163Budget
26717217.052024-11-1781113Actual
3906349.702025-10-1981511Actual
11859248.002023-09-188146Actual
33256203.952025-05-2081211Actual
26988686.002024-12-188164Actual
2342216.002023-01-198163Actual
12891122.002023-10-198126Actual
6691414.732023-04-208168Actual
36736229.492025-08-1981411Actual
1526335.872023-12-1981211Actual
26451116.722024-11-1781211Actual
1632436.932024-01-1981511Actual
36031195.002025-08-198173Actual
27629281.622024-12-1881411Actual
16123458.672024-01-198128Actual
7016480.002023-05-218164Budget
25494183.742024-10-1881611Actual
32874376.002025-05-208136Actual
8356414.002023-06-218116Actual
12987280.002023-10-198146Budget
37501202.002025-09-188156Actual
6442550.002023-04-208117Budget
3261316.242023-01-198128Actual
279183.002023-01-198126Actual
10919591.002023-08-198117Actual
30511669.002025-03-208165Actual
21781307.002024-07-188164Actual
31544693.002025-04-198164Actual
28607655.642025-01-188128Actual
17090.002022-11-188173Budget
20218532.912024-05-208128Actual
20872502.002024-06-208165Actual
1672100.002022-12-198126Budget
28289379.002025-01-188116Actual
20391140.122024-05-2081411Actual
12764380.002023-10-198165Budget
13423280.002023-10-198168Budget
15912160.002024-01-198156Actual
11635380.002023-09-188165Budget
5238280.002023-03-218166Budget
1673135.002022-12-198126Actual
1789587.002024-03-208126Actual
16977267.002024-02-188166Actual
4706650.002023-03-218114Budget
25294513.212024-10-188168Actual
32959351.002025-05-208166Actual
3587700.002023-02-188114Actual
39302627.582025-10-1981213Actual
5566280.002023-03-218168Budget
38330185.002025-10-198173Actual
36596642.002025-08-198168Actual
326331346.002025-05-208114Actual
37625834.002025-09-188167Actual
8405200.002023-06-218126Budget
19927104.002024-05-208126Actual
32159264.592025-04-1981311Actual
38625221.002025-10-198146Actual
5785100.002023-04-208173Budget
21337174.172024-06-2081111Actual
22163637.002024-07-188167Actual
28231737.002025-01-188165Actual
2394052.002024-09-178126Actual
8686650.002023-06-218117Budget
2993280.002023-01-198166Budget
34460101.822025-06-2081511Actual
1955550.002022-12-198117Budget
23762456.002024-09-178164Actual
2468650.002023-01-198114Budget
21873366.002024-07-188165Actual
30921851.102025-03-208168Actual
12701596.002023-10-198115Actual
6692280.002023-04-208168Budget
14767359.002023-12-198165Actual
10454480.002023-08-198115Budget
2251313.532024-07-1881112Actual
17868315.002024-03-208116Actual
15057643.002023-12-198167Actual
2603560.002024-11-178126Actual
9073250.002023-07-198163Actual
10512380.002023-08-198165Budget
5972480.002023-04-208115Budget
165311004.002024-02-188113Actual
1384481.002023-11-188126Actual
21839542.002024-07-188115Actual
24229482.912024-09-178128Actual
1847730.552024-03-2081112Actual
33522369.682025-05-2081113Actual
29969326.302025-02-1781611Actual
5239310.002023-03-218166Actual
29935283.742025-02-1781411Actual
30801780.002025-03-208167Actual
35646344.382025-07-1981611Actual
22850395.002024-08-188165Actual
5133280.002023-03-218146Budget
2527380.002023-01-198164Budget
26363648.062024-11-178168Actual
6830280.002023-05-218163Budget
38684332.002025-10-198166Actual
22455229.492024-07-1881611Actual
18872221.002024-04-198116Actual
21419146.512024-06-2081411Actual
285791537.472025-01-188118Actual
1138462.002023-09-188173Actual
1540922.042023-12-1981112Actual
13628494.002023-11-188114Actual
7378200.002023-05-218146Budget
13235480.002023-10-198167Budget
9523200.002023-07-198126Budget
8454380.002023-06-218136Budget
7623535.002023-05-218167Actual
2143417.762022-12-198128Actual
2293558.002024-08-188126Actual
2538035.872024-10-1881211Actual
8501233.002023-06-218146Actual
11307200.002023-09-188163Budget
9722266.002023-07-198166Actual
32046740.492025-04-198168Actual
4335642.002023-02-188118Actual
6441715.002023-04-208117Actual
31095362.472025-03-2081611Actual
15351214.592023-12-1981611Actual
2887276.002023-01-198146Actual
25818778.002024-11-178114Actual
34433267.792025-06-2081411Actual
38150420.562025-09-1881213Actual
35732150.762025-07-1981212Actual
32926144.002025-05-208156Actual
11306255.002023-09-188163Actual
11906200.002023-09-188156Budget
11762100.002023-09-188126Budget
24262638.972024-09-178168Actual
302631136.002025-03-208113Actual
31802180.002025-04-198156Actual
28962450.772025-01-1881612Actual
39183150.762025-10-1981212Actual
1644313.532024-01-1981212Actual
2557915.652024-10-1881212Actual
37394336.002025-09-188116Actual
36654561.412025-08-1981111Actual
7811200.002023-05-218168Budget
17775399.002024-03-208115Actual
11106200.002023-08-198128Budget
37858330.552025-09-1881311Actual
4768509.002023-03-218164Actual
15591177.002024-01-198173Actual
29908317.792025-02-1781311Actual
29080443.372025-01-1881613Actual
12939384.002023-10-198136Actual
90278.002022-11-188163Actual
2343280.002023-01-198163Budget
1544244.382023-12-1981612Actual
29020343.362025-01-1881113Actual
9396380.002023-07-198165Budget
17247191.192024-02-1881111Actual
802993.002023-06-218173Actual

Generated 2025-12-18 19:39:36.518 UTC