[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 23   

1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-11-188113Budget
23015180.002024-08-188156Actual
12106480.002023-09-188167Budget
14906175.002023-12-198146Actual
11306255.002023-09-188163Actual
9198715.002023-07-198114Actual
36325261.002025-08-198146Actual
9861393.002023-07-198167Actual
15860315.002024-01-198136Actual
2561127.362024-10-1881612Actual
7751280.002023-05-218128Budget
9618200.002023-07-198146Budget
7425116.002023-05-218156Actual
21747567.002024-07-188114Actual
14348143.312023-11-1881611Actual
32926144.002025-05-208156Actual
9072280.002023-07-198163Budget
25731608.002024-11-178163Actual
1632436.932024-01-1981511Actual
34943828.002025-07-198164Actual
2036463.532024-05-2081311Actual
690890.002023-05-218173Budget
2342216.002023-01-198163Actual
7890332.002023-06-218113Actual
22368101.822024-07-1881211Actual
3398380.002023-02-188113Budget
19687265.002024-05-208173Actual
37475275.002025-09-188146Actual
9338478.002023-07-198115Actual
5378386.002023-03-218167Actual
13898205.002023-11-188146Actual
4008280.002023-02-188146Budget
5456948.072023-03-218118Actual
21628891.002024-07-188113Actual
27277282.002024-12-188166Actual
5645329.002023-04-208113Actual
1950814.592024-04-1981212Actual
1540922.042023-12-1981112Actual
8548207.002023-06-218156Actual
22038117.002024-07-188156Actual
32104461.412025-04-1981111Actual
38684332.002025-10-198166Actual
1080280.002022-11-188168Budget
5457480.002023-03-218118Budget
36351198.002025-08-198156Actual
22340220.982024-07-1881111Actual
15022819.002023-12-198117Actual
21931226.002024-07-188116Actual
10735319.002023-08-198146Actual
14521864.002023-12-198113Actual
2605550.002023-01-198115Budget
1384481.002023-11-188126Actual
1735637.992024-02-1881511Actual
23994218.002024-09-178146Actual
24143549.002024-09-178167Actual
16002741.002024-01-198117Actual
21986330.002024-07-188136Actual
319841351.112025-04-198118Actual
2095749.582022-12-198118Actual
28842294.382025-01-1881611Actual
34260796.552025-06-208128Actual
12373380.002023-10-198113Budget
7016480.002023-05-218164Budget
3586650.002023-02-188114Budget
6363280.002023-04-208166Budget
3261316.242023-01-198128Actual
2157137.992024-06-2081612Actual
21337174.172024-06-2081111Actual
3688167.782025-08-1981212Actual
2203434.422022-12-198168Actual
2143417.762022-12-198128Actual
1483550.002022-12-198115Budget
19842386.002024-05-208165Actual
13173499.002023-10-198117Actual
11432650.002023-09-188114Budget
32396376.702025-04-1981113Actual
23400146.512024-08-1881411Actual
31802180.002025-04-198156Actual
7379275.002023-05-218146Actual
35201147.002025-07-198156Actual
16686361.002024-02-188164Actual
39009210.342025-10-1981311Actual
8500200.002023-06-218146Budget
10267100.002023-08-198173Budget
20190946.552024-05-208118Actual
35121126.002025-07-198126Actual
17329149.702024-02-1881411Actual
27547499.702024-12-1881111Actual
25260502.612024-10-188128Actual
4055200.002023-02-188156Budget
38330185.002025-10-198173Actual
34460101.822025-06-2081511Actual
2251313.532024-07-1881112Actual
9522139.002023-07-198126Actual
4989316.002023-03-218116Actual
15057643.002023-12-198167Actual
32423610.042025-04-1981213Actual
269541088.002024-12-188114Actual
3343069.912025-05-2081212Actual
2540796.512024-10-1881311Actual
35823229.332025-07-1981113Actual
12763370.002023-10-198165Actual
3284697.002025-05-208126Actual
28019703.002025-01-188163Actual
5505463.212023-03-218128Actual
10734280.002023-08-198146Budget
35036585.002025-07-198165Actual
4520380.002023-03-218113Budget
13095280.002023-10-198166Budget
15619527.002024-01-198114Actual
36271103.002025-08-198126Actual
6210380.002023-04-208136Budget
12044525.002023-09-188117Actual
2094480.002022-12-198118Budget
12842280.002023-10-198116Budget
2394052.002024-09-178126Actual
16977267.002024-02-188166Actual
38571162.002025-10-198126Actual
27867224.062024-12-1881113Actual
2434872.042024-09-1781211Actual
7155445.002023-05-218165Actual
13034217.002023-10-198156Actual
22989167.002024-08-188146Actual
831550.002022-11-188117Budget
644280.002022-11-188146Budget
20040221.002024-05-208166Actual
9337480.002023-07-198115Budget
14852104.002023-12-198126Actual
33851753.002025-06-208115Actual
14932150.002023-12-198156Actual
27809581.622024-12-1881612Actual
14555686.002023-12-198163Actual
26423281.622024-11-1781111Actual
1644313.532024-01-1981212Actual
2557915.652024-10-1881212Actual
4382280.002023-02-188128Budget
1443314.592023-11-1881212Actual
8685514.002023-06-218117Actual
17302101.822024-02-1881311Actual
11059480.002023-08-198118Budget
26363648.062024-11-178168Actual
29385691.002025-02-178165Actual
8277380.002023-06-218165Budget
20838497.002024-06-208115Actual
360591321.002025-08-198114Actual
8686650.002023-06-218117Budget
8933296.542023-06-218168Actual
21781307.002024-07-188164Actual
13757351.002023-11-188165Actual
27137302.002024-12-188116Actual
25696878.002024-11-178113Actual
24463227.362024-09-1781611Actual
26207926.002024-11-178117Actual
23140702.002024-08-188167Actual
12987280.002023-10-198146Budget
31332446.872025-03-2081613Actual
252321051.102024-10-188118Actual
2496956.002024-10-188126Actual
326331346.002025-05-208114Actual
2840423.002023-01-198136Actual
23226417.762024-08-188128Actual
375911019.002025-09-188117Actual
5644380.002023-04-208113Budget
18157842.012024-03-208118Actual
34823648.002025-07-198163Actual
14674342.002023-12-198164Actual
15143402.602023-12-198128Actual
15351214.592023-12-1981611Actual
36972460.912025-08-1981113Actual
32513983.002025-05-208113Actual
2555220.972024-10-1881112Actual
1160380.002022-12-198113Budget
387411102.002025-10-198117Actual
31835284.002025-04-198166Actual
14315101.822023-11-1881411Actual
35974653.002025-08-198163Actual
37421115.002025-09-188126Actual
3260280.002023-01-198128Budget
30921851.102025-03-208168Actual
4706650.002023-03-218114Budget
38065609.282025-09-1881612Actual
4769480.002023-03-218164Budget
20007119.002024-05-208156Actual
751280.002022-11-188166Budget
34174657.002025-06-208167Actual
6034480.002023-04-208165Budget
36999497.752025-08-1981213Actual
22282434.422024-07-188168Actual
365341502.622025-08-198118Actual
33943375.002025-06-208116Actual
24020175.002024-09-178156Actual
28699510.342025-01-1881111Actual
9395500.002023-07-198165Actual
6691414.732023-04-208168Actual
8357380.002023-06-218116Budget
12940380.002023-10-198136Budget
2538035.872024-10-1881211Actual
35532223.102025-07-1981211Actual
1624332.672024-01-1981211Actual
14965223.002023-12-198166Actual
129761.002022-12-198173Actual
1344650.002022-12-198114Budget
32726827.002025-05-208115Actual
4768509.002023-03-218164Actual
598372.002022-11-188136Actual
29935283.742025-02-1781411Actual
1830436.932024-03-2081211Actual
28781269.912025-01-1881411Actual
34082264.002025-06-208166Actual
1138462.002023-09-188173Actual
11762100.002023-09-188126Budget
8453406.002023-06-218136Actual
331081255.652025-05-208118Actual
7095480.002023-05-218115Budget
1446439.062023-11-1881612Actual
1722410.002022-12-198136Actual
34580126.292025-06-2081212Actual
4195550.002023-02-188117Budget
1345650.002022-12-198114Actual
10189200.002023-08-198163Budget
246371023.002024-10-188113Actual
2283383.002023-01-198113Actual
20391140.122024-05-2081411Actual
2051022.042024-05-2081112Actual
22455229.492024-07-1881611Actual
3212480.002023-01-198118Budget
34699474.942025-06-2081213Actual
242090.002023-01-198173Budget
3213835.952023-01-198118Actual
37711835.952025-09-188128Actual
2136599.702024-06-2081211Actual
18218592.002024-03-208168Actual
6303152.002023-04-208156Actual
19715570.002024-05-208114Actual
12623480.002023-10-198164Budget
24052199.002024-09-178166Actual
4442280.002023-02-188168Budget
18927289.002024-04-198136Actual
17189.002022-11-188173Actual
37449361.002025-09-188136Actual
8827480.002023-06-218118Budget
14825256.002023-12-198116Actual
6831281.002023-05-218163Actual
3913177.002023-02-188126Actual
39097403.962025-10-1981611Actual
17868315.002024-03-208116Actual
15886186.002024-01-198146Actual
11573480.002023-09-188115Budget
31424635.002025-04-198163Actual
7485280.002023-05-218166Budget
39302627.582025-10-1981213Actual
24375102.892024-09-1781311Actual
18419138.002024-03-2081611Actual
36031195.002025-08-198173Actual
802890.002023-06-218173Budget
29969326.302025-02-1781611Actual
17390218.852024-02-1881611Actual
27894671.442024-12-1881213Actual
313891115.002025-04-198113Actual
18099468.002024-03-208167Actual
22963305.002024-08-188136Actual
7812301.092023-05-218168Actual
2777673.102024-12-1881212Actual
7811200.002023-05-218168Budget
18721387.002024-04-198164Actual
12513100.002023-10-198173Budget
11385100.002023-09-188173Budget
1686479.002024-02-188126Actual
3649480.002023-02-188164Budget
34433267.792025-06-2081411Actual
36709260.342025-08-1981311Actual
2293558.002024-08-188126Actual
13235480.002023-10-198167Budget
2886280.002023-01-198146Budget
281041346.002025-01-188114Actual
20930236.002024-06-208116Actual
376831310.202025-09-188118Actual
501361.002022-11-188116Actual
12986307.002023-10-198146Actual
1440623.102023-11-1881112Actual
2342737.992024-08-1881511Actual
2934167.002023-01-198156Actual
3962372.002023-02-188136Actual
2665942.252024-11-1781612Actual
19900260.002024-05-208116Actual
8454380.002023-06-218136Budget
39335594.252025-10-1981613Actual
34293608.672025-06-208168Actual
2351827.362024-08-1881112Actual
5036139.002023-03-218126Actual
26505132.682024-11-1781411Actual
36186605.002025-08-198165Actual
191611192.012024-04-198118Actual
32186294.382025-04-1981411Actual
12764380.002023-10-198165Budget
10314650.002023-08-198114Budget
3803165.652025-09-1881212Actual
30418870.002025-03-208164Actual
35446749.582025-07-198168Actual
23762456.002024-09-178164Actual
14288142.252023-11-1881311Actual
18276185.872024-03-2081111Actual
19423197.572024-04-1981611Actual
16837309.002024-02-188116Actual
297331331.412025-02-178118Actual
36736229.492025-08-1981411Actual
32874376.002025-05-208136Actual
7378200.002023-05-218146Budget
2527380.002023-01-198164Budget
4056164.002023-02-188156Actual
21011223.002024-06-208146Actual
8826669.282023-06-218118Actual
32456420.562025-04-1981613Actual
2056842.252024-05-2081612Actual
35883457.402025-07-1981613Actual
2095785.002024-06-208126Actual
12891122.002023-10-198126Actual
3648445.002023-02-188164Actual
12702480.002023-10-198115Budget
10375480.002023-08-198164Budget
12561672.002023-10-198114Actual
26478139.062024-11-1781311Actual
20097722.002024-05-208117Actual
8405200.002023-06-218126Budget
12890100.002023-10-198126Budget
91280.002022-11-188163Budget
6161157.002023-04-208126Actual
2526405.002023-01-198164Actual
349081240.002025-07-198114Actual
31007113.532025-03-2081211Actual
5132192.002023-03-218146Actual
32761790.002025-05-208165Actual
30650209.002025-03-208146Actual
915090.002023-07-198173Budget
30147206.522025-02-1781113Actual
36093811.002025-08-198164Actual
32132226.302025-04-1981211Actual
13362200.002023-10-198128Budget
27489592.002024-12-188168Actual
15534585.002024-01-198163Actual
364411149.002025-08-198117Actual
21873366.002024-07-188165Actual
8278414.002023-06-218165Actual
10374386.002023-08-198164Actual
11307200.002023-09-188163Budget
18185385.942024-03-208128Actual
20452135.872024-05-2081611Actual
6113280.002023-04-208116Budget
165311004.002024-02-188113Actual
1624280.002022-12-198116Budget
36596642.002025-08-198168Actual
27369785.002024-12-188167Actual
23460193.322024-08-1881611Actual
19807488.002024-05-208115Actual
2015436.002022-12-198167Actual
29524248.002025-02-178146Actual
353841305.652025-07-198118Actual
10980480.002023-08-198167Budget
315091210.002025-04-198114Actual
17717384.002024-03-208164Actual
16892308.002024-02-188136Actual
18779395.002024-04-198115Actual
8076650.002023-06-218114Budget
28231737.002025-01-188165Actual
17975104.002024-03-208156Actual
6503491.002023-04-208167Actual
10919591.002023-08-198117Actual
37745819.282025-09-188168Actual
35586250.762025-07-1981411Actual
33522369.682025-05-2081113Actual
279380.002022-11-188164Budget
18358106.082024-03-2081411Actual
2880859.272025-01-1881511Actual
2442934.802024-09-1781511Actual
5565398.062023-03-218168Actual
691200.002022-11-188156Budget
22128657.002024-07-188117Actual
29470105.002025-02-178126Actual
2892869.912025-01-1881212Actual
37336715.002025-09-188165Actual
7624480.002023-05-218167Budget
1847730.552024-03-2081112Actual
33402284.812025-05-2081112Actual
27192409.002024-12-188136Actual
5971561.002023-04-208115Actual
9723280.002023-07-198166Budget
1484643.002022-12-198115Actual
11965275.002023-09-188166Actual
2452125.232024-09-1781112Actual
4255468.002023-02-188167Actual
692162.002022-11-188156Actual
10841316.002023-08-198166Actual
26115130.002024-11-178156Actual
34024260.002025-06-208146Actual
8136480.002023-06-218164Budget
2355034.802024-08-1881612Actual
5317550.002023-03-218117Budget
8607280.002023-06-218166Budget
32900265.002025-05-208146Actual
4659124.002023-03-218173Actual
383581259.002025-10-198114Actual
7623535.002023-05-218167Actual
20660614.002024-06-208163Actual
2468650.002023-01-198114Budget
1218281.002022-12-198163Actual
25948558.002024-11-178165Actual
17683516.002024-03-208114Actual
26148179.002024-11-178166Actual
7563715.002023-05-218117Actual
263021475.352024-11-178118Actual
1939076.292024-04-1981511Actual
13315842.012023-10-198118Actual
34050182.002025-06-208156Actual
1747514.592024-02-1881212Actual
242198.002023-01-198173Actual
26089160.002024-11-178146Actual
26566152.892024-11-1781611Actual
892380.002022-11-188167Budget
21719124.002024-07-188173Actual
645243.002022-11-188146Actual
5972480.002023-04-208115Budget
18899109.002024-04-198126Actual
25913644.002024-11-178115Actual
33283216.722025-05-2081311Actual
23260458.672024-08-188168Actual
16270103.952024-01-1981311Actual
17090.002022-11-188173Budget
1529097.572023-12-1981311Actual
27334994.002024-12-188117Actual
35326836.002025-07-198167Actual
32605322.002025-05-208173Actual
33730224.002025-06-208173Actual
16744525.002024-02-188115Actual
31095362.472025-03-2081611Actual
29080443.372025-01-1881613Actual
34351588.002025-06-2081111Actual
38651208.002025-10-198156Actual
10049473.822023-07-198168Actual
6160200.002023-04-208126Budget
7951257.002023-06-218163Actual
8404161.002023-06-218126Actual
10266100.002023-08-198173Actual
19189555.642024-04-198128Actual
13872251.002023-11-188136Actual
2033768.852024-05-2081211Actual
5504280.002023-03-218128Budget
22723582.002024-08-188114Actual
30596162.002025-03-208126Actual
4335642.002023-02-188118Actual
30979442.262025-03-2081111Actual
8934200.002023-06-218168Budget
13363405.632023-10-198128Actual
28396198.002025-01-188156Actual
10453514.002023-08-198115Actual
1641626.292024-01-1981112Actual
597380.002022-11-188136Budget
14173478.362023-11-188168Actual
13662431.002023-11-188164Actual
33344340.132025-05-2081611Actual
3561352.892025-07-1981511Actual
26242725.002024-11-178167Actual
10840280.002023-08-198166Budget
11106200.002023-08-198128Budget
38776722.002025-10-198167Actual
22638598.002024-08-188163Actual
1647427.362024-01-1981612Actual
12701596.002023-10-198115Actual
21392149.702024-06-2081311Actual
28727148.632025-01-1881211Actual
1948113.532024-04-1981112Actual
2664480.002023-01-198165Budget
4256380.002023-02-188167Budget
20251614.732024-05-208168Actual
4848572.002023-03-218115Actual
9988537.452023-07-198128Actual
12560650.002023-10-198114Budget
28370253.002025-01-188146Actual
21839542.002024-07-188115Actual
36244409.002025-08-198116Actual
891418.002022-11-188167Actual
31544693.002025-04-198164Actual
18872221.002024-04-198116Actual
3864280.002023-02-188116Budget
7750316.242023-05-218128Actual
36763117.782025-08-1981511Actual
359550.002022-11-188115Budget
8215480.002023-06-218115Budget
7950280.002023-06-218163Budget
11714280.002023-09-188116Budget
5707200.002023-04-208163Budget
10638100.002023-08-198126Budget
17775399.002024-03-208115Actual
13541707.002023-11-188163Actual
32012717.762025-04-198128Actual
972480.002022-11-188118Budget
2458033.742024-09-1781612Actual
15654395.002024-01-198164Actual
6630385.942023-04-208128Actual
28429300.002025-01-188166Actual
31695351.002025-04-198116Actual
35412642.002025-07-198128Actual
24672637.002024-10-188163Actual
9801637.002023-07-198117Actual
32159264.592025-04-1981311Actual
9199650.002023-07-198114Budget
21662656.002024-07-188163Actual
10454480.002023-08-198115Budget
14880306.002023-12-198136Actual
8547200.002023-06-218156Budget
18602579.002024-04-198163Actual
14111931.402023-11-188118Actual
2144633.742024-06-2081511Actual
26834975.002024-12-188113Actual
1789587.002024-03-208126Actual
14767359.002023-12-198165Actual
18687609.002024-04-198114Actual
25049102.002024-10-188156Actual
38123329.332025-09-1881113Actual
8137482.002023-06-218164Actual
34880275.002025-07-198173Actual
5892480.002023-04-208164Budget
4441458.672023-02-188168Actual
10979509.002023-08-198167Actual
22249443.512024-07-188128Actual
35732150.762025-07-1981212Actual
1404421.002022-12-198164Actual
219650.002022-11-188114Actual
16651678.002024-02-188114Actual
39275345.122025-10-1981113Actual
27046802.002024-12-188115Actual
12622514.002023-10-198164Actual
3461200.002023-02-188163Budget
36299412.002025-08-198136Actual
28607655.642025-01-188128Actual
19223458.672024-04-198168Actual
38486806.002025-10-198165Actual
20717137.002024-06-208173Actual
360499.002022-11-188115Actual
10511427.002023-08-198165Actual
915168.002023-07-198173Actual
1930937.992024-04-1981211Actual
33673614.002025-06-208163Actual
308591625.352025-03-208118Actual
22908248.002024-08-188116Actual
22422147.572024-07-1881411Actual
16297135.872024-01-1981411Actual
9571380.002023-07-198136Budget
14612127.002023-12-198173Actual
13506965.002023-11-188113Actual
3785561.002023-02-188165Actual
7282200.002023-05-218126Budget
28344440.002025-01-188136Actual
7156380.002023-05-218165Budget
11635380.002023-09-188165Budget
24942223.002024-10-188116Actual
12434221.002023-10-198163Actual
1021382.912022-11-188128Actual
35504436.942025-07-1981111Actual
11246439.002023-09-188113Actual
9572401.002023-07-198136Actual
32338457.152025-04-1981612Actual
342321305.652025-06-208118Actual
2053713.532024-05-2081212Actual
33998412.002025-06-208136Actual
7283176.002023-05-218126Actual
39217581.622025-10-1981612Actual
24729123.002024-10-188173Actual
33581678.462025-05-2081613Actual
13628494.002023-11-188114Actual
30511669.002025-03-208165Actual
2839380.002023-01-198136Budget
29853510.342025-02-1781111Actual
151151084.432023-12-198118Actual
3728468.002023-02-188115Actual
5893382.002023-04-208164Actual
13924152.002023-11-188156Actual
1583255.002024-01-198126Actual
206251023.002024-06-208113Actual
7096436.002023-05-218115Actual
3538100.002023-02-188173Budget
6441715.002023-04-208117Actual
27164138.002024-12-188126Actual
11574556.002023-09-188115Actual
10512380.002023-08-198165Budget
3005570.972025-02-1781212Actual
39183150.762025-10-1981212Actual
19955306.002024-05-208136Actual
2993280.002023-01-198166Budget
27629281.622024-12-1881411Actual
3791249.702025-09-1881511Actual
6304200.002023-04-208156Budget
18814512.002024-04-198165Actual
22695252.002024-08-188173Actual
12184725.342023-09-188118Actual
1721380.002022-12-198136Budget
29229278.002025-02-178173Actual
8356414.002023-06-218116Actual
17923347.002024-03-208136Actual
22221851.102024-07-188118Actual
8077741.002023-06-218114Actual
35559256.082025-07-1981311Actual
6442550.002023-04-208117Budget
3727480.002023-02-188115Budget
15317140.122023-12-1981411Actual
28754253.962025-01-1881311Actual
18659132.002024-04-198173Actual
20745651.002024-06-208114Actual
28900377.362025-01-1881112Actual
14640577.002023-12-198114Actual
341391093.002025-06-208117Actual
5238280.002023-03-218166Budget
13094289.002023-10-198166Actual
16215232.682024-01-1981111Actual
22758354.002024-08-188164Actual
39036350.772025-10-1981411Actual
3587700.002023-02-188114Actual
129690.002022-12-198173Budget
30089489.072025-02-1781612Actual
30569344.002025-03-208116Actual
973779.882022-11-188118Actual
30624353.002025-03-208136Actual
37945359.282025-09-1881611Actual
3071550.002023-01-198117Budget
36654561.412025-08-1981111Actual
31363.002022-11-188113Actual
7017459.002023-05-218164Actual
30887592.002025-03-208128Actual
31061273.102025-03-2081411Actual
3783197.572025-09-1881211Actual
10781200.002023-08-198156Budget
15235230.552023-12-1981111Actual
11964280.002023-09-188166Budget
27218291.002024-12-188146Actual
38862537.452025-10-198128Actual
27575167.782024-12-1881211Actual
23820482.002024-09-178115Actual
27455867.762024-12-188128Actual
38393686.002025-10-198164Actual
1768280.002022-12-198146Budget
30801780.002025-03-208167Actual
25853532.002024-11-178164Actual
5566280.002023-03-218168Budget
37123797.002025-09-188163Actual
9802650.002023-07-198117Budget
25790191.002024-11-178173Actual
2142280.002022-12-198128Budget
9619215.002023-07-198146Actual
23373132.682024-08-1881311Actual
24229482.912024-09-178128Actual
9474391.002023-07-198116Actual
25023180.002024-10-188146Actual
32246298.642025-04-1981611Actual
6582480.002023-04-208118Budget
23968321.002024-09-178136Actual
23198832.912024-08-188118Actual
175631102.002024-03-208113Actual
11906200.002023-09-188156Budget
10188243.002023-08-198163Actual
12232284.422023-09-188128Actual
37803401.832025-09-1881111Actual
17949160.002024-03-208146Actual
5085380.002023-03-218136Budget
11812401.002023-09-188136Actual
11247380.002023-09-188113Budget
2663551.002023-01-198165Actual
352911019.002025-07-198117Actual
17069488.002024-02-188167Actual
9941480.002023-07-198118Budget
2790100.002023-01-198126Budget
35646344.382025-07-1981611Actual
370881180.002025-09-188113Actual
19981195.002024-05-208146Actual
8216520.002023-06-218115Actual
24262638.972024-09-178168Actual
12105409.002023-09-188167Actual
2282380.002023-01-198113Budget
12435200.002023-10-198163Budget
17034709.002024-02-188117Actual
21067263.002024-06-208166Actual
30355258.002025-03-208173Actual
2606551.002023-01-198115Actual
32819394.002025-05-208116Actual
14051643.002023-11-188167Actual
24201878.372024-09-178118Actual
318921071.002025-04-198117Actual
35940921.002025-08-198113Actual
22071251.002024-07-188166Actual
5037200.002023-03-218126Budget
15805279.002024-01-198116Actual
1815200.002022-12-198156Budget
34614559.282025-06-2081612Actual
15912160.002024-01-198156Actual
17598686.002024-03-208163Actual
6631280.002023-04-208128Budget
10688391.002023-08-198136Actual
20780414.002024-06-208164Actual
20309243.322024-05-2081111Actual
31481246.002025-04-198173Actual
23048263.002024-08-188166Actual
3320280.002023-01-198168Budget
11433729.002023-09-188114Actual
31034330.552025-03-2081311Actual
20872502.002024-06-208165Actual
1672100.002022-12-198126Budget
802993.002023-06-218173Actual
5318488.002023-03-218117Actual
11058851.102023-08-198118Actual
15591177.002024-01-198173Actual
1744814.592024-02-1881112Actual
21245532.912024-06-208128Actual
2254646.502024-07-1881612Actual
12293280.002023-09-188168Budget
6692280.002023-04-208168Budget
33136620.792025-05-208128Actual
13314480.002023-10-198118Budget
25294513.212024-10-188168Actual
35149372.002025-07-198136Actual
28076254.002025-01-188173Actual
19596955.002024-05-208113Actual
23607967.002024-09-178113Actual
29795723.822025-02-178168Actual
34379113.532025-06-2081211Actual
33885768.002025-06-208165Actual
32046740.492025-04-198168Actual
2204280.002022-12-198168Budget
10920550.002023-08-198117Budget
3786480.002023-02-188165Budget
388341319.292025-10-198118Actual
16157638.972024-01-198168Actual
39155356.082025-10-1981112Actual
22816504.002024-08-188115Actual
6362235.002023-04-208166Actual
6770380.002023-05-218113Budget
33256203.952025-05-2081211Actual
26008181.002024-11-178116Actual
3906349.702025-10-1981511Actual
2933200.002023-01-198156Budget
2041877.362024-05-2081511Actual
1727572.042024-02-1881211Actual
15712421.002024-01-198115Actual
33549434.592025-05-2081213Actual
17655122.002024-03-208173Actual
38003257.152025-09-1881112Actual
2653227.362024-11-1781511Actual
27656119.912024-12-1881511Actual
20218532.912024-05-208128Actual
154991112.002024-01-198113Actual
37180251.002025-09-188173Actual
1079370.792022-11-188168Actual
1956549.002022-12-198117Actual
4707709.002023-03-218114Actual
2195885.002024-07-188126Actual
32959351.002025-05-208166Actual
38954461.412025-10-1981111Actual
8501233.002023-06-218146Actual
9862480.002023-07-198167Budget
23318177.362024-08-1881111Actual
5832650.002023-04-208114Budget
1838532.672024-03-2081511Actual
31273239.852025-03-2081113Actual
23727634.002024-09-178114Actual
38451730.002025-10-198115Actual
6957650.002023-05-218114Budget
29583299.002025-02-178166Actual
33310207.152025-05-2081411Actual
18064743.002024-03-208117Actual
13423280.002023-10-198168Budget
279183.002023-01-198126Actual
3319425.332023-01-198168Actual
21480143.312024-06-2081611Actual
31181130.552025-03-2081212Actual
23855452.002024-09-178165Actual
10050200.002023-07-198168Budget
29550165.002025-02-178156Actual
31637761.002025-04-198165Actual
4910480.002023-03-218165Budget
7484246.002023-05-218166Actual
17247191.192024-02-1881111Actual
15177473.822023-12-198168Actual
21159509.002024-06-208167Actual
11811380.002023-09-188136Budget
9013358.002023-07-198113Actual
28289379.002025-01-188116Actual
2469779.002023-01-198114Actual
3539107.002023-02-188173Actual
38544319.002025-10-198116Actual
90278.002022-11-188163Actual
35850469.682025-07-1981213Actual
1877280.002022-12-198166Budget
32668819.002025-05-208164Actual
548100.002022-11-188126Budget
4196468.002023-02-188117Actual
28962450.772025-01-1881612Actual
372081275.002025-09-188114Actual
26777457.402024-11-1781613Actual
9989280.002023-07-198128Budget
38625221.002025-10-198146Actual
212171105.652024-06-208118Actual
7564650.002023-05-218117Budget
12043550.002023-09-188117Budget
279841104.002025-01-188113Actual
28196752.002025-01-188115Actual
24109733.002024-09-178117Actual
29498421.002025-02-178136Actual
34406300.762025-06-2081311Actual
292571111.002025-02-178114Actual
18953159.002024-04-198146Actual
26063276.002024-11-178136Actual
1750644.382024-02-1881612Actual
12233200.002023-09-188128Budget
302631136.002025-03-208113Actual
12843317.002023-10-198116Actual
37501202.002025-09-188156Actual
38273608.002025-10-198163Actual
23642538.002024-09-178163Actual
36682198.642025-08-1981211Actual
285791537.472025-01-188118Actual
25818778.002024-11-178114Actual
11107402.602023-08-198128Actual
34731415.292025-06-2081613Actual
4117280.002023-02-188166Budget
27690343.322024-12-1881611Actual
10128347.002023-08-198113Actual
10687380.002023-08-198136Budget
24320169.912024-09-1781111Actual
11763186.002023-09-188126Actual
2887276.002023-01-198146Actual
12372350.002023-10-198113Actual
10782186.002023-08-198156Actual
4847480.002023-03-218115Budget
25139842.002024-10-188117Actual
29020343.362025-01-1881113Actual
16623275.002024-02-188173Actual
5180200.002023-03-218156Budget
1020280.002022-11-188128Budget
419414.002022-11-188165Actual
16123458.672024-01-198128Actual
18331106.082024-03-2081311Actual
4580214.002023-03-218163Actual
37858330.552025-09-1881311Actual
24997327.002024-10-188136Actual
274271269.292024-12-188118Actual
22012214.002024-07-188146Actual
1625321.002022-12-198116Actual
24849416.002024-10-188115Actual
27079585.002024-12-188165Actual
9259480.002023-07-198164Budget
9073250.002023-07-198163Actual
29292657.002025-02-178164Actual
12512133.002023-10-198173Actual
5784124.002023-04-208173Actual
382381061.002025-10-198113Actual
22850395.002024-08-188165Actual
347881061.002025-07-198113Actual
10590338.002023-08-198116Actual
19281232.682024-04-1981111Actual
15945221.002024-01-198166Actual
4988280.002023-03-218116Budget
37031446.872025-08-1981613Actual
37885336.942025-09-1881411Actual
6583798.072023-04-208118Actual
30206443.372025-02-1781613Actual
1426136.932023-11-1881211Actual
3460237.002023-02-188163Actual
23346110.342024-08-1881211Actual
21419146.512024-06-2081411Actual
1546480.002022-12-198165Budget
690996.002023-05-218173Actual
7426200.002023-05-218156Budget
1545382.002022-12-198165Actual
19749331.002024-05-208164Actual
26330661.702024-11-178128Actual
28641634.432025-01-188168Actual
26926260.002024-12-188173Actual
1769283.002022-12-198146Actual
32304349.702025-04-1981112Actual
5179179.002023-03-218156Actual
4009276.002023-02-188146Actual
31215536.942025-03-2081612Actual
11494494.002023-09-188164Actual
278464.002022-11-188164Actual
2742280.002023-01-198116Budget
6257280.002023-04-208146Budget
1544244.382023-12-1981612Actual
31722107.002025-04-198126Actual
33228529.492025-05-2081111Actual
23105643.002024-08-188117Actual
5377380.002023-03-218167Budget
185671144.002024-04-198113Actual
19103708.002024-04-198167Actual
35704369.912025-07-1981112Actual
14233195.442023-11-1881111Actual
750302.002022-11-188166Actual
8606310.002023-06-218166Actual
24884425.002024-10-188165Actual
8875385.942023-06-218128Actual
16944131.002024-02-188156Actual
31926850.002025-04-198167Actual
2543499.702024-10-1881411Actual
14732542.002023-12-198115Actual
3072689.002023-01-198117Actual
13817295.002023-11-188116Actual
16918200.002024-02-188146Actual
1816125.002022-12-198156Actual
6771435.002023-05-218113Actual
25494183.742024-10-1881611Actual
26744622.322024-11-1781213Actual
25352245.442024-10-1881111Actual
9523200.002023-07-198126Budget
26717217.052024-11-1781113Actual
36562608.672025-08-198128Actual
17127916.252024-02-188118Actual
16037650.002024-01-198167Actual
218650.002022-11-188114Budget
30709259.002025-03-208166Actual
21279482.912024-06-208168Actual
9722266.002023-07-198166Actual
8748468.002023-06-218167Actual
27244144.002024-12-188156Actual
19068736.002024-04-198117Actual
9940975.342023-07-198118Actual
3865369.002023-02-188116Actual
13424522.302023-10-198168Actual
11636530.002023-09-188165Actual
1851044.382024-03-2081612Actual
12294378.362023-09-188168Actual
36476828.002025-08-198167Actual
36853274.172025-08-1981112Actual
6209406.002023-04-208136Actual
13722563.002023-11-188115Actual
16779512.002024-02-188165Actual
16095940.492024-01-198118Actual
6504380.002023-04-208167Budget
1219280.002022-12-198163Budget
16566617.002024-02-188163Actual
4116372.002023-02-188166Actual
24757627.002024-10-188114Actual
14016585.002023-11-188117Actual
29047664.422025-01-1881213Actual
7331401.002023-05-218136Actual
33170749.582025-05-208168Actual
1876251.002022-12-198166Actual
8874280.002023-06-218128Budget
13174550.002023-10-198117Budget
13236486.002023-10-198167Actual
14139385.942023-11-188128Actual
4581200.002023-03-218163Budget
13033200.002023-10-198156Budget
10639130.002023-08-198126Actual
3399378.002023-02-188113Actual
6033459.002023-04-208165Actual
20985324.002024-06-208136Actual
6112302.002023-04-208116Actual
2743304.002023-01-198116Actual
33050802.002025-05-208167Actual
25174614.002024-10-188167Actual
3961380.002023-02-188136Budget
8747480.002023-06-218167Budget
30476770.002025-03-208115Actual
12939384.002023-10-198136Actual
9475380.002023-07-198116Budget
34672446.872025-06-2081113Actual
38599424.002025-10-198136Actual
1933663.532024-04-1981311Actual
13600257.002023-11-188173Actual
5706232.002023-04-208163Actual
7332380.002023-05-218136Budget
10591280.002023-08-198116Budget
38150420.562025-09-1881213Actual
2153827.362024-06-2081112Actual
9258546.002023-07-198164Actual
11858280.002023-09-188146Budget
284861215.002025-01-188117Actual
2343280.002023-01-198163Budget
1161386.002022-12-198113Actual
337581099.002025-06-208114Actual
2662540.122024-11-1781112Actual
11168280.002023-08-198168Budget
29908317.792025-02-1781311Actual
35765609.282025-07-1981612Actual
19011260.002024-04-198166Actual
16358128.422024-01-1981611Actual
3133414.002023-01-198167Actual
27602350.772024-12-1881311Actual
27748394.382024-12-1881112Actual
1673135.002022-12-198126Actual
30676168.002025-03-208156Actual
29350806.002025-02-178115Actual
31153377.362025-03-2081112Actual
330161127.002025-05-208117Actual
34552322.042025-06-2081112Actual
1526335.872023-12-1981211Actual
20132473.002024-05-208167Actual
7891380.002023-06-218113Budget
3134380.002023-01-198167Budget
18007249.002024-03-208166Actual
26988686.002024-12-188164Actual
5785100.002023-04-208173Budget
296401093.002025-02-178117Actual
29172635.002025-02-178163Actual

Generated 2025-12-18 09:46:09.016 UTC