[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 19   SKIP 0   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9474391.002023-08-048116Actual
11246439.002023-10-048113Actual
11906200.002023-10-048156Budget
23048263.002024-09-038166Actual
3539107.002023-03-068173Actual
35765609.282025-08-0481612Actual
3212480.002023-02-048118Budget
33998412.002025-07-068136Actual
279183.002023-02-048126Actual
36093811.002025-09-048164Actual
1750644.382024-03-0581612Actual
15945221.002024-02-048166Actual
31300443.372025-04-0581213Actual
17069488.002024-03-058167Actual
14965223.002024-01-048166Actual
34406300.762025-07-0681311Actual
296401093.002025-03-058117Actual
2993280.002023-02-048166Budget
34672446.872025-07-0681113Actual
2342737.992024-09-0381511Actual
9665200.002023-08-048156Budget
3962372.002023-03-068136Actual
27867224.062025-01-0381113Actual
3864280.002023-03-068116Budget
12702480.002023-11-048115Budget
11811380.002023-10-048136Budget
11762100.002023-10-048126Budget
90278.002022-12-048163Actual
2561127.362024-11-0381612Actual
3260280.002023-02-048128Budget
1446439.062023-12-0481612Actual
32456420.562025-05-0581613Actual
27046802.002025-01-038115Actual
37449361.002025-10-048136Actual
30089489.072025-03-0581612Actual
35532223.102025-08-0481211Actual
18099468.002024-04-058167Actual
13314480.002023-11-048118Budget
24884425.002024-11-038165Actual
16157638.972024-02-048168Actual
891418.002022-12-048167Actual
36384286.002025-09-048166Actual
34494461.412025-07-0681611Actual
21719124.002024-08-038173Actual
15235230.552024-01-0481111Actual
28699510.342025-02-0381111Actual
6304200.002023-05-068156Budget
28842294.382025-02-0381611Actual
7156380.002023-06-068165Budget
22368101.822024-08-0381211Actual
4195550.002023-03-068117Budget
12764380.002023-11-048165Budget
388341319.292025-11-048118Actual
13423280.002023-11-048168Budget
11167414.732023-09-048168Actual
4988280.002023-04-068116Budget
38065609.282025-10-0481612Actual
31802180.002025-05-058156Actual
11495480.002023-10-048164Budget
23460193.322024-09-0381611Actual
33885768.002025-07-068165Actual
22850395.002024-09-038165Actual
37475275.002025-10-048146Actual
35446749.582025-08-048168Actual
16623275.002024-03-058173Actual
7016480.002023-06-068164Budget
8607280.002023-07-078166Budget
37858330.552025-10-0481311Actual
3005570.972025-03-0581212Actual
15912160.002024-02-048156Actual
2254646.502024-08-0381612Actual
4196468.002023-03-068117Actual
342321305.652025-07-068118Actual
26777457.402024-12-0381613Actual
2144633.742024-07-0681511Actual
38273608.002025-11-048163Actual
26089160.002024-12-038146Actual
25948558.002024-12-038165Actual
9395500.002023-08-048165Actual
4706650.002023-04-068114Budget
2934167.002023-02-048156Actual
3785561.002023-03-068165Actual
2283383.002023-02-048113Actual
11964280.002023-10-048166Budget
31544693.002025-05-058164Actual
1546480.002023-01-048165Budget
5565398.062023-04-068168Actual
13628494.002023-12-048114Actual
7623535.002023-06-068167Actual
13174550.002023-11-048117Budget
5238280.002023-04-068166Budget
7155445.002023-06-068165Actual
1722410.002023-01-048136Actual
21337174.172024-07-0681111Actual
4769480.002023-04-068164Budget
315091210.002025-05-058114Actual
16892308.002024-03-058136Actual
3343069.912025-06-0581212Actual
16779512.002024-03-058165Actual
191611192.012024-05-058118Actual
6503491.002023-05-068167Actual
6442550.002023-05-068117Budget
32959351.002025-06-058166Actual
23968321.002024-10-038136Actual
9619215.002023-08-048146Actual
9572401.002023-08-048136Actual
24229482.912024-10-038128Actual
34731415.292025-07-0681613Actual
219650.002022-12-048114Actual
691200.002022-12-048156Budget
11247380.002023-10-048113Budget
337581099.002025-07-068114Actual
31750405.002025-05-058136Actual
26869775.002025-01-038163Actual
34082264.002025-07-068166Actual
26148179.002024-12-038166Actual
34260796.552025-07-068128Actual
1877280.002023-01-048166Budget
1080280.002022-12-048168Budget
14288142.252023-12-0481311Actual
21781307.002024-08-038164Actual
19223458.672024-05-058168Actual
1672100.002023-01-048126Budget
4580214.002023-04-068163Actual
31424635.002025-05-058163Actual
25696878.002024-12-038113Actual
2094480.002023-01-048118Budget
29172635.002025-03-058163Actual
34379113.532025-07-0681211Actual
23607967.002024-10-038113Actual
2015436.002023-01-048167Actual
5239310.002023-04-068166Actual
31695351.002025-05-058116Actual
23260458.672024-09-038168Actual
6363280.002023-05-068166Budget
5645329.002023-05-068113Actual
24997327.002024-11-038136Actual
10453514.002023-09-048115Actual
38571162.002025-11-048126Actual
30147206.522025-03-0581113Actual
29935283.742025-03-0581411Actual
7096436.002023-06-068115Actual
1484643.002023-01-048115Actual
1847730.552024-04-0581112Actual
21931226.002024-08-038116Actual
17247191.192024-03-0581111Actual
9072280.002023-08-048163Budget
17923347.002024-04-058136Actual
12185480.002023-10-048118Budget
10980480.002023-09-048167Budget
318921071.002025-05-058117Actual
3727480.002023-03-068115Budget
2892869.912025-02-0381212Actual
38625221.002025-11-048146Actual
16270103.952024-02-0481311Actual
17189.002022-12-048173Actual
4768509.002023-04-068164Actual
2442934.802024-10-0381511Actual
14767359.002024-01-048165Actual
8933296.542023-07-078168Actual
1747514.592024-03-0581212Actual
4383502.612023-03-068128Actual
9802650.002023-08-048117Budget
29047664.422025-02-0381213Actual
291371073.002025-03-058113Actual
15654395.002024-02-048164Actual
10841316.002023-09-048166Actual
4334480.002023-03-068118Budget
37803401.832025-10-0481111Actual
24201878.372024-10-038118Actual
8875385.942023-07-078128Actual
35412642.002025-08-048128Actual
36325261.002025-09-048146Actual
36654561.412025-09-0481111Actual
27079585.002025-01-038165Actual
2606551.002023-02-048115Actual
25023180.002024-11-038146Actual
34174657.002025-07-068167Actual
2204280.002023-01-048168Budget
12560650.002023-11-048114Budget
4909464.002023-04-068165Actual
17949160.002024-04-058146Actual
25790191.002024-12-038173Actual
30921851.102025-04-058168Actual
38393686.002025-11-048164Actual
9198715.002023-08-048114Actual
36853274.172025-09-0481112Actual
18358106.082024-04-0581411Actual
33793717.002025-07-068164Actual
18276185.872024-04-0581111Actual
10315650.002023-09-048114Actual
20930236.002024-07-068116Actual
4255468.002023-03-068167Actual
18687609.002024-05-058114Actual
1768280.002023-01-048146Budget
13541707.002023-12-048163Actual
9940975.342023-08-048118Actual
35559256.082025-08-0481311Actual
29675772.002025-03-058167Actual
18953159.002024-05-058146Actual
4521329.002023-04-068113Actual
36351198.002025-09-048156Actual
30174492.492025-03-0581213Actual
7485280.002023-06-068166Budget
10375480.002023-09-048164Budget
32726827.002025-06-058115Actual
3398380.002023-03-068113Budget
151151084.432024-01-048118Actual
5132192.002023-04-068146Actual
420480.002022-12-048165Budget
35823229.332025-08-0481113Actual
11812401.002023-10-048136Actual
32104461.412025-05-0581111Actual
35121126.002025-08-048126Actual
7703480.002023-06-068118Budget
360591321.002025-09-048114Actual
10919591.002023-09-048117Actual
7379275.002023-06-068146Actual
2095749.582023-01-048118Actual
6113280.002023-05-068116Budget
5377380.002023-04-068167Budget
33228529.492025-06-0581111Actual
19068736.002024-05-058117Actual
11059480.002023-09-048118Budget
2293558.002024-09-038126Actual
690996.002023-06-068173Actual
23400146.512024-09-0381411Actual
35201147.002025-08-048156Actual
9801637.002023-08-048117Actual
13424522.302023-11-048168Actual
24463227.362024-10-0381611Actual
500280.002022-12-048116Budget
4256380.002023-03-068167Budget
4910480.002023-04-068165Budget
365341502.622025-09-048118Actual
12940380.002023-11-048136Budget
19363108.212024-05-0581411Actual
38684332.002025-11-048166Actual
6957650.002023-06-068114Budget
38330185.002025-11-048173Actual
16037650.002024-02-048167Actual
23642538.002024-10-038163Actual
11763186.002023-10-048126Actual
382381061.002025-11-048113Actual
20391140.122024-06-0581411Actual
297331331.412025-03-058118Actual
21067263.002024-07-068166Actual
915090.002023-08-048173Budget
27894671.442025-01-0381213Actual
22071251.002024-08-038166Actual
36244409.002025-09-048116Actual
20309243.322024-06-0581111Actual
3803165.652025-10-0481212Actual
36562608.672025-09-048128Actual
19749331.002024-06-058164Actual
12622514.002023-11-048164Actual
35646344.382025-08-0481611Actual
292571111.002025-03-058114Actual
25174614.002024-11-038167Actual
38862537.452025-11-048128Actual
4847480.002023-04-068115Budget
831550.002022-12-048117Budget
2434872.042024-10-0381211Actual
23105643.002024-09-038117Actual
17390218.852024-03-0581611Actual
3783197.572025-10-0481211Actual
37301860.002025-10-048115Actual
38544319.002025-11-048116Actual
341391093.002025-07-068117Actual
27137302.002025-01-038116Actual
1624280.002023-01-048116Budget
2452125.232024-10-0381112Actual
30298683.002025-04-058163Actual
7750316.242023-06-068128Actual
22395132.682024-08-0381311Actual
372081275.002025-10-048114Actual
12513100.002023-11-048173Budget
10591280.002023-09-048116Budget
6630385.942023-05-068128Actual
2394052.002024-10-038126Actual
5893382.002023-05-068164Actual
7282200.002023-06-068126Budget
3538100.002023-03-068173Budget
28344440.002025-02-038136Actual
11058851.102023-09-048118Actual
12232284.422023-10-048128Actual
375911019.002025-10-048117Actual
1641626.292024-02-0481112Actual
1624332.672024-02-0481211Actual
23855452.002024-10-038165Actual
5037200.002023-04-068126Budget
29229278.002025-03-058173Actual
19842386.002024-06-058165Actual
17189507.152024-03-058168Actual
1727572.042024-03-0581211Actual
23762456.002024-10-038164Actual
7234384.002023-06-068116Actual
5972480.002023-05-068115Budget
33136620.792025-06-058128Actual
4008280.002023-03-068146Budget
3865369.002023-03-068116Actual
32396376.702025-05-0581113Actual
33283216.722025-06-0581311Actual
129761.002023-01-048173Actual
31215536.942025-04-0581612Actual
19630650.002024-06-058163Actual
20251614.732024-06-058168Actual
9722266.002023-08-048166Actual
5644380.002023-05-068113Budget
17717384.002024-04-058164Actual
7426200.002023-06-068156Budget
802993.002023-07-078173Actual
6034480.002023-05-068165Budget
1219280.002023-01-048163Budget
35504436.942025-08-0481111Actual
33943375.002025-07-068116Actual
4335642.002023-03-068118Actual
1440623.102023-12-0481112Actual
12890100.002023-11-048126Budget
3399378.002023-03-068113Actual
2351827.362024-09-0381112Actual
281041346.002025-02-038114Actual
17329149.702024-03-0581411Actual
21159509.002024-07-068167Actual
35001921.002025-08-048115Actual
8500200.002023-07-078146Budget
7017459.002023-06-068164Actual
1816125.002023-01-048156Actual
38451730.002025-11-048115Actual
9199650.002023-08-048114Budget
349081240.002025-08-048114Actual
14640577.002024-01-048114Actual
10840280.002023-09-048166Budget
8826669.282023-07-078118Actual
274271269.292025-01-038118Actual
27369785.002025-01-038167Actual
2036463.532024-06-0581311Actual
12184725.342023-10-048118Actual
1838532.672024-04-0581511Actual
1345650.002023-01-048114Actual
597380.002022-12-048136Budget
10511427.002023-09-048165Actual
18064743.002024-04-058117Actual
5832650.002023-05-068114Budget
30801780.002025-04-058167Actual
549129.002022-12-048126Actual
8453406.002023-07-078136Actual
6692280.002023-05-068168Budget
30355258.002025-04-058173Actual
11107402.602023-09-048128Actual
9571380.002023-08-048136Budget
242090.002023-02-048173Budget
9337480.002023-08-048115Budget
3586650.002023-03-068114Budget
11965275.002023-10-048166Actual
15619527.002024-02-048114Actual
10687380.002023-09-048136Budget
25139842.002024-11-038117Actual
1769283.002023-01-048146Actual
4382280.002023-03-068128Budget
7283176.002023-06-068126Actual
18721387.002024-05-058164Actual
8548207.002023-07-078156Actual
5566280.002023-04-068168Budget
2343280.002023-02-048163Budget
242198.002023-02-048173Actual
7235380.002023-06-068116Budget
25913644.002024-12-038115Actual
12434221.002023-11-048163Actual
13957246.002023-12-048166Actual
14825256.002024-01-048116Actual
2355034.802024-09-0381612Actual
31034330.552025-04-0581311Actual
19715570.002024-06-058114Actual
39275345.122025-11-0481113Actual
13817295.002023-12-048116Actual
11306255.002023-10-048163Actual
10189200.002023-09-048163Budget
5785100.002023-05-068173Budget
8136480.002023-07-078164Budget
13315842.012023-11-048118Actual
22989167.002024-09-038146Actual
7751280.002023-06-068128Budget
645243.002022-12-048146Actual
21839542.002024-08-038115Actual
7890332.002023-07-078113Actual
31363.002022-12-048113Actual
8454380.002023-07-078136Budget
9861393.002023-08-048167Actual
12512133.002023-11-048173Actual
38776722.002025-11-048167Actual
2790100.002023-02-048126Budget
7702655.642023-06-068118Actual
278464.002022-12-048164Actual
24791307.002024-11-038164Actual
33464503.962025-06-0581612Actual
20780414.002024-07-068164Actual
10920550.002023-09-048117Budget
28396198.002025-02-038156Actual
9666123.002023-08-048156Actual
32513983.002025-06-058113Actual
12043550.002023-10-048117Budget
1526335.872024-01-0481211Actual
39302627.582025-11-0481213Actual
6210380.002023-05-068136Budget
11859248.002023-10-048146Actual
4442280.002023-03-068168Budget
13173499.002023-11-048117Actual
692162.002022-12-048156Actual
347881061.002025-08-048113Actual
2887276.002023-02-048146Actual
10267100.002023-09-048173Budget
37394336.002025-10-048116Actual
915168.002023-08-048173Actual
38954461.412025-11-0481111Actual
33851753.002025-07-068115Actual
18979115.002024-05-058156Actual
25294513.212024-11-038168Actual
37945359.282025-10-0481611Actual
14233195.442023-12-0481111Actual
690890.002023-06-068173Budget
3688167.782025-09-0481212Actual
29853510.342025-03-0581111Actual
1939076.292024-05-0581511Actual
24729123.002024-11-038173Actual
28900377.362025-02-0381112Actual
1384481.002023-12-048126Actual
3460237.002023-03-068163Actual
23318177.362024-09-0381111Actual
11636530.002023-10-048165Actual
30887592.002025-04-058128Actual
10129380.002023-09-048113Budget
25082270.002024-11-038166Actual
16651678.002024-03-058114Actual
370881180.002025-10-048113Actual
10782186.002023-09-048156Actual
26926260.002025-01-038173Actual
20097722.002024-06-058117Actual
15712421.002024-02-048115Actual
33673614.002025-07-068163Actual
37625834.002025-10-048167Actual
31061273.102025-04-0581411Actual
13362200.002023-11-048128Budget
11573480.002023-10-048115Budget
32874376.002025-06-058136Actual
4659124.002023-04-068173Actual
279841104.002025-02-038113Actual
3728468.002023-03-068115Actual
27334994.002025-01-038117Actual
6209406.002023-05-068136Actual
9523200.002023-08-048126Budget
3791249.702025-10-0481511Actual
7378200.002023-06-068146Budget
24942223.002024-11-038116Actual
2743304.002023-02-048116Actual
14932150.002024-01-048156Actual
27244144.002025-01-038156Actual
1426136.932023-12-0481211Actual
30380.002022-12-048113Budget
38651208.002025-11-048156Actual
35326836.002025-08-048167Actual
31481246.002025-05-058173Actual
5706232.002023-05-068163Actual
11307200.002023-10-048163Budget
8216520.002023-07-078115Actual
308591625.352025-04-058118Actual
2777673.102025-01-0381212Actual
1647427.362024-02-0481612Actual
21419146.512024-07-0681411Actual
12293280.002023-10-048168Budget
12939384.002023-11-048136Actual
26988686.002025-01-038164Actual
10512380.002023-09-048165Budget
30027339.062025-03-0581112Actual
33170749.582025-06-058168Actual
3786480.002023-03-068165Budget
3320280.002023-02-048168Budget
27277282.002025-01-038166Actual
892380.002022-12-048167Budget
4009276.002023-03-068146Actual
36596642.002025-09-048168Actual
25853532.002024-12-038164Actual
26505132.682024-12-0381411Actual
5457480.002023-04-068118Budget
9259480.002023-08-048164Budget
15317140.122024-01-0481411Actual
8606310.002023-07-078166Actual
34943828.002025-08-048164Actual
12294378.362023-10-048168Actual
30511669.002025-04-058165Actual
13872251.002023-12-048136Actual
501361.002022-12-048116Actual
10374386.002023-09-048164Actual
129690.002023-01-048173Budget
29969326.302025-03-0581611Actual
4055200.002023-03-068156Budget
26423281.622024-12-0381111Actual
28607655.642025-02-038128Actual
8547200.002023-07-078156Budget
21628891.002024-08-038113Actual
24020175.002024-10-038156Actual
7484246.002023-06-068166Actual
38150420.562025-10-0481213Actual
13033200.002023-11-048156Budget
32159264.592025-05-0581311Actual
22695252.002024-09-038173Actual
13924152.002023-12-048156Actual
35175225.002025-08-048146Actual
20985324.002024-07-068136Actual
4658100.002023-04-068173Budget
10781200.002023-09-048156Budget
10590338.002023-09-048116Actual
13363405.632023-11-048128Actual
21245532.912024-07-068128Actual
31835284.002025-05-058166Actual
19011260.002024-05-058166Actual
37336715.002025-10-048165Actual
5318488.002023-04-068117Actual
1545382.002023-01-048165Actual
17810478.002024-04-058165Actual
10049473.822023-08-048168Actual
1876251.002023-01-048166Actual
2342216.002023-02-048163Actual
14674342.002024-01-048164Actual
17868315.002024-04-058116Actual
30979442.262025-04-0581111Actual
29881113.532025-03-0581211Actual
37123797.002025-10-048163Actual
28727148.632025-02-0381211Actual
17775399.002024-04-058115Actual
15860315.002024-02-048136Actual
1625321.002023-01-048116Actual
38896710.192025-11-048168Actual
19189555.642024-05-058128Actual
8685514.002023-07-078117Actual
1950814.592024-05-0581212Actual
13757351.002023-12-048165Actual
27690343.322025-01-0381611Actual
38181732.842025-10-0481613Actual
6033459.002023-05-068165Actual
21124585.002024-07-068117Actual
7950280.002023-07-078163Budget
18419138.002024-04-0581611Actual
12986307.002023-11-048146Actual
22282434.422024-08-038168Actual
12372350.002023-11-048113Actual
1443314.592023-12-0481212Actual
15177473.822024-01-048168Actual
175631102.002024-04-058113Actual
31602815.002025-05-058115Actual
17975104.002024-04-058156Actual
30624353.002025-04-058136Actual
10128347.002023-09-048113Actual
30569344.002025-04-058116Actual
212171105.652024-07-068118Actual
598372.002022-12-048136Actual
19955306.002024-06-058136Actual
2203434.422023-01-048168Actual
27455867.762025-01-038128Actual
35704369.912025-08-0481112Actual
2840423.002023-02-048136Actual
2664480.002023-02-048165Budget
6303152.002023-05-068156Actual
17155370.792024-03-058128Actual
8357380.002023-07-078116Budget
30206443.372025-03-0581613Actual
36914423.112025-09-0481612Actual
4848572.002023-04-068115Actual
25818778.002024-12-038114Actual
1815200.002023-01-048156Budget
29350806.002025-03-058115Actual
30766994.002025-04-058117Actual
35234291.002025-08-048166Actual
34580126.292025-07-0681212Actual
14521864.002024-01-048113Actual
5833787.002023-05-068114Actual
32423610.042025-05-0581213Actual
20040221.002024-06-058166Actual
3906349.702025-11-0481511Actual
34293608.672025-07-068168Actual
39335594.252025-11-0481613Actual
27575167.782025-01-0381211Actual
23198832.912024-09-038118Actual
22723582.002024-09-038114Actual
33310207.152025-06-0581411Actual
1933663.532024-05-0581311Actual
8748468.002023-07-078167Actual
26566152.892024-12-0381611Actual
2016380.002023-01-048167Budget
29020343.362025-02-0381113Actual
8137482.002023-07-078164Actual
34699474.942025-07-0681213Actual
31007113.532025-04-0581211Actual
19103708.002024-05-058167Actual
2143417.762023-01-048128Actual
23699124.002024-10-038173Actual
16944131.002024-03-058156Actual
2662540.122024-12-0381112Actual
21037164.002024-07-068156Actual
17598686.002024-04-058163Actual
26717217.052024-12-0381113Actual
750302.002022-12-048166Actual
14880306.002024-01-048136Actual
1544244.382024-01-0481612Actual
35094299.002025-08-048116Actual
13506965.002023-12-048113Actual
32548602.002025-06-058163Actual
10734280.002023-09-048146Budget
6362235.002023-05-068166Actual
17683516.002024-04-058114Actual
29583299.002025-03-058166Actual
252321051.102024-11-038118Actual
16918200.002024-03-058146Actual
1851044.382024-04-0581612Actual
12435200.002023-11-048163Budget
23820482.002024-10-038115Actual
6257280.002023-05-068146Budget
263021475.352024-12-038118Actual
12623480.002023-11-048164Budget
2041877.362024-06-0581511Actual
31095362.472025-04-0581611Actual
14852104.002024-01-048126Actual
14348143.312023-12-0481611Actual
32926144.002025-06-058156Actual
3913177.002023-03-068126Actual
3587700.002023-03-068114Actual
10266100.002023-09-048173Actual
2653227.362024-12-0381511Actual
1079370.792022-12-048168Actual
28289379.002025-02-038116Actual
5133280.002023-04-068146Budget
11858280.002023-10-048146Budget
6831281.002023-06-068163Actual
12987280.002023-11-048146Budget
8077741.002023-07-078114Actual
2051022.042024-06-0581112Actual
20007119.002024-06-058156Actual
24109733.002024-10-038117Actual
6770380.002023-06-068113Budget
6441715.002023-05-068117Actual
9723280.002023-08-048166Budget
6691414.732023-05-068168Actual
1686479.002024-03-058126Actual
30676168.002025-04-058156Actual
5707200.002023-05-068163Budget
13236486.002023-11-048167Actual
12044525.002023-10-048117Actual
15534585.002024-02-048163Actual
27192409.002025-01-038136Actual
37243858.002025-10-048164Actual
12843317.002023-11-048116Actual
19807488.002024-06-058115Actual
27489592.002025-01-038168Actual
10638100.002023-09-048126Budget
26008181.002024-12-038116Actual
18602579.002024-05-058163Actual
353841305.652025-08-048118Actual
7563715.002023-06-068117Actual
6504380.002023-05-068167Budget
30476770.002025-04-058115Actual
6771435.002023-06-068113Actual
383581259.002025-11-048114Actual
2142280.002023-01-048128Budget
1344650.002023-01-048114Budget
21662656.002024-08-038163Actual
279380.002022-12-048164Budget
32338457.152025-05-0581612Actual
330161127.002025-06-058117Actual
35974653.002025-09-048163Actual
360499.002022-12-048115Actual
1955550.002023-01-048117Budget
17302101.822024-03-0581311Actual
9013358.002023-08-048113Actual
8686650.002023-07-078117Budget
14612127.002024-01-048173Actual
27164138.002025-01-038126Actual
8874280.002023-07-078128Budget
28429300.002025-02-038166Actual
20660614.002024-07-068163Actual
19687265.002024-06-058173Actual
32605322.002025-06-058173Actual
5892480.002023-05-068164Budget
3133414.002023-02-048167Actual
20452135.872024-06-0581611Actual
22455229.492024-08-0381611Actual
38123329.332025-10-0481113Actual
23727634.002024-10-038114Actual
185671144.002024-05-058113Actual
9012380.002023-08-048113Budget
20218532.912024-06-058128Actual
2605550.002023-02-048115Budget
11433729.002023-10-048114Actual
13722563.002023-12-048115Actual
23226417.762024-09-038128Actual
19423197.572024-05-0581611Actual
36999497.752025-09-0481213Actual
28196752.002025-02-038115Actual
331081255.652025-06-058118Actual
16215232.682024-02-0481111Actual
28138717.002025-02-038164Actual
21747567.002024-08-038114Actual
15886186.002024-02-048146Actual
37501202.002025-10-048156Actual
5378386.002023-04-068167Actual
12701596.002023-11-048115Actual
2538035.872024-11-0381211Actual
21873366.002024-08-038165Actual
245487.142024-10-0381212Actual
10735319.002023-09-048146Actual
29443319.002025-03-058116Actual
359550.002022-12-048115Budget
2496956.002024-11-038126Actual
15022819.002024-01-048117Actual
2603560.002024-12-038126Actual
18927289.002024-05-058136Actual
6956650.002023-06-068114Actual
39036350.772025-11-0481411Actual
18659132.002024-05-058173Actual
1953932.672024-05-0581612Actual
11715345.002023-10-048116Actual
9338478.002023-08-048115Actual
31273239.852025-04-0581113Actual
1789587.002024-04-058126Actual
23373132.682024-09-0381311Actual
20872502.002024-07-068165Actual
8076650.002023-07-078114Budget
32304349.702025-05-0581112Actual
5317550.002023-04-068117Budget
4056164.002023-03-068156Actual
36763117.782025-09-0481511Actual
23015180.002024-09-038156Actual
1404421.002023-01-048164Actual
28231737.002025-02-038165Actual
2663551.002023-02-048165Actual
2557915.652024-11-0381212Actual
165311004.002024-03-058113Actual
313891115.002025-05-058113Actual
13095280.002023-11-048166Budget
18899109.002024-05-058126Actual
387411102.002025-11-048117Actual
26834975.002025-01-038113Actual
34433267.792025-07-0681411Actual
35732150.762025-08-0481212Actual
16566617.002024-03-058163Actual
9862480.002023-08-048167Budget
16686361.002024-03-058164Actual
972480.002022-12-048118Budget
26207926.002024-12-038117Actual
11905127.002023-10-048156Actual
1735637.992024-03-0581511Actual
2546170.972024-11-0381511Actual
8278414.002023-07-078165Actual
832532.002022-12-048117Actual
548100.002022-12-048126Budget
1948113.532024-05-0581112Actual
5784124.002023-05-068173Actual
24375102.892024-10-0381311Actual
18157842.012024-04-058118Actual
23140702.002024-09-038167Actual
3912200.002023-03-068126Budget
27656119.912025-01-0381511Actual
2157137.992024-07-0681612Actual
11432650.002023-10-048114Budget
24402147.572024-10-0381411Actual
35883457.402025-08-0481613Actual
28370253.002025-02-038146Actual
2251313.532024-08-0381112Actual
35149372.002025-08-048136Actual
269541088.002025-01-038114Actual
29385691.002025-03-058165Actual
29524248.002025-03-058146Actual
27547499.702025-01-0381111Actual
18872221.002024-05-058116Actual
11168280.002023-09-048168Budget
20838497.002024-07-068115Actual
1673135.002023-01-048126Actual
36031195.002025-09-048173Actual
32246298.642025-05-0581611Actual
8215480.002023-07-078115Budget
33549434.592025-06-0581213Actual
27809581.622025-01-0381612Actual
2665942.252024-12-0381612Actual
8277380.002023-07-078165Budget
23994218.002024-10-038146Actual
7095480.002023-06-068115Budget
32819394.002025-06-058116Actual
5504280.002023-04-068128Budget
19927104.002024-06-058126Actual
9396380.002023-08-048165Budget
18007249.002024-04-058166Actual
28754253.962025-02-0381311Actual
36709260.342025-09-0481311Actual
32186294.382025-05-0581411Actual
33581678.462025-06-0581613Actual
2282380.002023-02-048113Budget
2458033.742024-10-0381612Actual
16002741.002024-02-048117Actual
36682198.642025-09-0481211Actual
35036585.002025-08-048165Actual
37885336.942025-10-0481411Actual
21986330.002024-08-038136Actual
39217581.622025-11-0481612Actual
25352245.442024-11-0381111Actual
11635380.002023-10-048165Budget
751280.002022-12-048166Budget
17655122.002024-04-058173Actual
3071550.002023-02-048117Budget
5971561.002023-05-068115Actual
13600257.002023-12-048173Actual
15143402.602024-01-048128Actual
29761628.372025-03-058128Actual
2992358.002023-02-048166Actual
5505463.212023-04-068128Actual
2886280.002023-02-048146Budget
19981195.002024-06-058146Actual
19281232.682024-05-0581111Actual
6830280.002023-06-068163Budget
9475380.002023-08-048116Budget
19900260.002024-06-058116Actual
25260502.612024-11-038128Actual
31332446.872025-04-0581613Actual
22816504.002024-09-038115Actual
24849416.002024-11-038115Actual
29908317.792025-03-0581311Actual
28781269.912025-02-0381411Actual
20190946.552024-06-058118Actual
26330661.702024-12-038128Actual
9618200.002023-08-048146Budget
32668819.002025-06-058164Actual
18185385.942024-04-058128Actual
12233200.002023-10-048128Budget
7812301.092023-06-068168Actual
6582480.002023-05-068118Budget
4116372.002023-03-068166Actual
11574556.002023-10-048115Actual
37421115.002025-10-048126Actual
13034217.002023-11-048156Actual
7564650.002023-06-068117Budget
1160380.002023-01-048113Budget
25731608.002024-12-038163Actual
8405200.002023-07-078126Budget
12373380.002023-11-048113Budget
20132473.002024-06-058167Actual
22128657.002024-08-038117Actual
31926850.002025-05-058167Actual
31637761.002025-05-058165Actual
33050802.002025-06-058167Actual
33344340.132025-06-0581611Actual
802890.002023-07-078173Budget
5036139.002023-04-068126Actual
22603984.002024-09-038113Actual
23913312.002024-10-038116Actual
34351588.002025-07-0681111Actual
4989316.002023-04-068116Actual
206251023.002024-07-068113Actual
33638983.002025-07-068113Actual
6631280.002023-05-068128Budget
8747480.002023-07-078167Budget
16977267.002024-03-058166Actual
10314650.002023-09-048114Budget
7891380.002023-07-078113Budget
1644313.532024-02-0481212Actual
3284697.002025-06-058126Actual
12842280.002023-11-048116Budget
39155356.082025-11-0481112Actual
27629281.622025-01-0381411Actual
326331346.002025-06-058114Actual
3561352.892025-08-0481511Actual
39097403.962025-11-0481611Actual
1930937.992024-05-0581211Actual
37711835.952025-10-048128Actual
31722107.002025-05-058126Actual
9522139.002023-08-048126Actual
1583255.002024-02-048126Actual
14732542.002024-01-048115Actual
1830436.932024-04-0581211Actual
3134380.002023-02-048167Budget
36299412.002025-09-048136Actual
14173478.362023-12-048168Actual
376831310.202025-10-048118Actual
1744814.592024-03-0581112Actual
6256313.002023-05-068146Actual
1138462.002023-10-048173Actual
29498421.002025-03-058136Actual
28076254.002025-02-038173Actual
35940921.002025-09-048113Actual
4441458.672023-03-068168Actual
1483550.002023-01-048115Budget
17034709.002024-03-058117Actual
8827480.002023-07-078118Budget
3319425.332023-02-048168Actual
19596955.002024-06-058113Actual
644280.002022-12-048146Budget
13662431.002023-12-048164Actual
2540796.512024-11-0381311Actual
31776228.002025-05-058146Actual
246371023.002024-11-038113Actual
7624480.002023-06-068167Budget
37031446.872025-09-0481613Actual
38982210.342025-11-0481211Actual
14051643.002023-12-048167Actual
21392149.702024-07-0681311Actual
10050200.002023-08-048168Budget
37745819.282025-10-048168Actual
38599424.002025-11-048136Actual
10979509.002023-09-048167Actual
6161157.002023-05-068126Actual
4117280.002023-03-068166Budget
3461200.002023-03-068163Budget
2056842.252024-06-0581612Actual
21279482.912024-07-068168Actual
1721380.002023-01-048136Budget
17090.002022-12-048173Budget
7811200.002023-06-068168Budget
16297135.872024-02-0481411Actual
31153377.362025-04-0581112Actual
34823648.002025-08-048163Actual
10454480.002023-09-048115Budget
3213835.952023-02-048118Actual
11106200.002023-09-048128Budget
30650209.002025-04-058146Actual
14111931.402023-12-048118Actual
32761790.002025-06-058165Actual
14906175.002024-01-048146Actual
2555220.972024-11-0381112Actual
24262638.972024-10-038168Actual
24320169.912024-10-0381111Actual
7951257.002023-07-078163Actual
22163637.002024-08-038167Actual
25049102.002024-11-038156Actual
3261316.242023-02-048128Actual
30596162.002025-04-058126Actual
7425116.002023-06-068156Actual
12105409.002023-10-048167Actual
2526405.002023-02-048164Actual
21011223.002024-07-068146Actual
18814512.002024-05-058165Actual
35850469.682025-08-0481213Actual
2543499.702024-11-0381411Actual
352911019.002025-08-048117Actual
26478139.062024-12-0381311Actual
2095785.002024-07-068126Actual
34552322.042025-07-0681112Actual
23346110.342024-09-0381211Actual
39183150.762025-11-0481212Actual
9073250.002023-08-048163Actual
29292657.002025-03-058164Actual
3072689.002023-02-048117Actual
28962450.772025-02-0381612Actual
29080443.372025-02-0381613Actual
24143549.002024-10-038167Actual
22963305.002024-09-038136Actual
15747452.002024-02-048165Actual
9989280.002023-08-048128Budget
38003257.152025-10-0481112Actual
303831148.002025-04-058114Actual
12561672.002023-11-048114Actual
22012214.002024-08-038146Actual
1632436.932024-02-0481511Actual
16358128.422024-02-0481611Actual
36476828.002025-09-048167Actual
24757627.002024-11-038114Actual
15057643.002024-01-048167Actual
10639130.002023-09-048126Actual
31181130.552025-04-0581212Actual
10688391.002023-09-048136Actual
13235480.002023-11-048167Budget
29550165.002025-03-058156Actual
16123458.672024-02-048128Actual
33256203.952025-06-0581211Actual
27218291.002025-01-038146Actual
28019703.002025-02-038163Actual
285791537.472025-02-038118Actual
28641634.432025-02-038168Actual
24672637.002024-11-038163Actual
22908248.002024-09-038116Actual
973779.882022-12-048118Actual
22638598.002024-09-038163Actual
2839380.002023-02-048136Budget
22758354.002024-09-038164Actual
6160200.002023-05-068126Budget
2831698.002025-02-038126Actual
3648445.002023-03-068164Actual
9258546.002023-08-048164Actual
1405380.002023-01-048164Budget
1540922.042024-01-0481112Actual
32213105.022025-05-0581511Actual
38486806.002025-11-048165Actual
3649480.002023-03-068164Budget
24052199.002024-10-038166Actual
1161386.002023-01-048113Actual
21480143.312024-07-0681611Actual
13094289.002023-11-048166Actual
8404161.002023-07-078126Actual
39009210.342025-11-0481311Actual
27927685.482025-01-0381613Actual
5086350.002023-04-068136Actual
2742280.002023-02-048116Budget
29470105.002025-03-058126Actual
284861215.002025-02-038117Actual

Generated 2026-01-04 02:19:39.667 UTC