[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 25   

1078 items

NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362024-11-1881511Actual
16123458.672024-01-208128Actual
13424522.302023-10-208168Actual
3727480.002023-02-198115Budget
32605322.002025-05-218173Actual
32423610.042025-04-2081213Actual
23968321.002024-09-188136Actual
37803401.832025-09-1981111Actual
2343280.002023-01-208163Budget
370881180.002025-09-198113Actual
39097403.962025-10-2081611Actual
7624480.002023-05-228167Budget
12044525.002023-09-198117Actual
35532223.102025-07-2081211Actual
25913644.002024-11-188115Actual
17923347.002024-03-218136Actual
31544693.002025-04-208164Actual
382381061.002025-10-208113Actual
16270103.952024-01-2081311Actual
352911019.002025-07-208117Actual
34731415.292025-06-2181613Actual
20838497.002024-06-218115Actual
26988686.002024-12-198164Actual
11573480.002023-09-198115Budget
9941480.002023-07-208118Budget
36999497.752025-08-2081213Actual
9337480.002023-07-208115Budget
18872221.002024-04-208116Actual
18099468.002024-03-218167Actual
2342216.002023-01-208163Actual
30801780.002025-03-218167Actual
1950814.592024-04-2081212Actual
2355034.802024-08-1981612Actual
12763370.002023-10-208165Actual
1426136.932023-11-1981211Actual
35326836.002025-07-208167Actual
18157842.012024-03-218118Actual
6771435.002023-05-228113Actual
24791307.002024-10-198164Actual
23855452.002024-09-188165Actual
38273608.002025-10-208163Actual
18779395.002024-04-208115Actual
15886186.002024-01-208146Actual
22163637.002024-07-198167Actual
20007119.002024-05-218156Actual
3561352.892025-07-2081511Actual
13600257.002023-11-198173Actual
3213835.952023-01-208118Actual
38776722.002025-10-208167Actual
11906200.002023-09-198156Budget
31424635.002025-04-208163Actual
2886280.002023-01-208146Budget
26505132.682024-11-1881411Actual
31095362.472025-03-2181611Actual
32668819.002025-05-218164Actual
34406300.762025-06-2181311Actual
9474391.002023-07-208116Actual
5377380.002023-03-228167Budget
3212480.002023-01-208118Budget
34024260.002025-06-218146Actual
39155356.082025-10-2081112Actual
20872502.002024-06-218165Actual
5037200.002023-03-228126Budget
383581259.002025-10-208114Actual
12623480.002023-10-208164Budget
2992358.002023-01-208166Actual
30569344.002025-03-218116Actual
37301860.002025-09-198115Actual
12890100.002023-10-208126Budget
1021382.912022-11-198128Actual
37475275.002025-09-198146Actual
2016380.002022-12-208167Budget
17189.002022-11-198173Actual
16651678.002024-02-198114Actual
35001921.002025-07-208115Actual
548100.002022-11-198126Budget
17717384.002024-03-218164Actual
21011223.002024-06-218146Actual
24884425.002024-10-198165Actual
22012214.002024-07-198146Actual
9618200.002023-07-208146Budget
5378386.002023-03-228167Actual
17655122.002024-03-218173Actual
12185480.002023-09-198118Budget
30174492.492025-02-1881213Actual
13033200.002023-10-208156Budget
34880275.002025-07-208173Actual
2933200.002023-01-208156Budget
31776228.002025-04-208146Actual
1830436.932024-03-2181211Actual
3586650.002023-02-198114Budget
12939384.002023-10-208136Actual
21124585.002024-06-218117Actual
20309243.322024-05-2181111Actual
18687609.002024-04-208114Actual
349081240.002025-07-208114Actual
1384481.002023-11-198126Actual
14932150.002023-12-208156Actual
6830280.002023-05-228163Budget
36596642.002025-08-208168Actual
38896710.192025-10-208168Actual
37180251.002025-09-198173Actual
35883457.402025-07-2081613Actual
23913312.002024-09-188116Actual
2880859.272025-01-1981511Actual
6442550.002023-04-218117Budget
20218532.912024-05-218128Actual
5085380.002023-03-228136Budget
19011260.002024-04-208166Actual
292571111.002025-02-188114Actual
278464.002022-11-198164Actual
28521707.002025-01-198167Actual
29443319.002025-02-188116Actual
10979509.002023-08-208167Actual
21067263.002024-06-218166Actual
22422147.572024-07-1981411Actual
14674342.002023-12-208164Actual
24672637.002024-10-198163Actual
6161157.002023-04-218126Actual
2561127.362024-10-1981612Actual
6362235.002023-04-218166Actual
12764380.002023-10-208165Budget
27748394.382024-12-1981112Actual
31722107.002025-04-208126Actual
22695252.002024-08-198173Actual
303831148.002025-03-218114Actual
10591280.002023-08-208116Budget
28370253.002025-01-198146Actual
36476828.002025-08-208167Actual
25494183.742024-10-1981611Actual
1727572.042024-02-1981211Actual
21480143.312024-06-2181611Actual
32159264.592025-04-2081311Actual
10128347.002023-08-208113Actual
36914423.112025-08-2081612Actual
21159509.002024-06-218167Actual
6504380.002023-04-218167Budget
33136620.792025-05-218128Actual
9861393.002023-07-208167Actual
21279482.912024-06-218168Actual
2283383.002023-01-208113Actual
15057643.002023-12-208167Actual
28699510.342025-01-1981111Actual
10315650.002023-08-208114Actual
29761628.372025-02-188128Actual
22455229.492024-07-1981611Actual
27164138.002024-12-198126Actual
1768280.002022-12-208146Budget
24463227.362024-09-1881611Actual
35121126.002025-07-208126Actual
5644380.002023-04-218113Budget
6583798.072023-04-218118Actual
219650.002022-11-198114Actual
6691414.732023-04-218168Actual
1440623.102023-11-1981112Actual
34699474.942025-06-2181213Actual
11306255.002023-09-198163Actual
27489592.002024-12-198168Actual
11107402.602023-08-208128Actual
17069488.002024-02-198167Actual
12891122.002023-10-208126Actual
2831698.002025-01-198126Actual
12294378.362023-09-198168Actual
29047664.422025-01-1981213Actual
23318177.362024-08-1981111Actual
26207926.002024-11-188117Actual
30089489.072025-02-1881612Actual
12233200.002023-09-198128Budget
91280.002022-11-198163Budget
2442934.802024-09-1881511Actual
13315842.012023-10-208118Actual
16837309.002024-02-198116Actual
36031195.002025-08-208173Actual
24757627.002024-10-198114Actual
185671144.002024-04-208113Actual
35175225.002025-07-208146Actual
28231737.002025-01-198165Actual
38486806.002025-10-208165Actual
10920550.002023-08-208117Budget
37031446.872025-08-2081613Actual
29583299.002025-02-188166Actual
2538035.872024-10-1981211Actual
23400146.512024-08-1981411Actual
11433729.002023-09-198114Actual
36972460.912025-08-2081113Actual
38625221.002025-10-208146Actual
1020280.002022-11-198128Budget
4441458.672023-02-198168Actual
27277282.002024-12-198166Actual
891418.002022-11-198167Actual
1545382.002022-12-208165Actual
21839542.002024-07-198115Actual
25260502.612024-10-198128Actual
4008280.002023-02-198146Budget
32186294.382025-04-2081411Actual
36325261.002025-08-208146Actual
1877280.002022-12-208166Budget
9259480.002023-07-208164Budget
549129.002022-11-198126Actual
16566617.002024-02-198163Actual
22128657.002024-07-198117Actual
8933296.542023-06-228168Actual
1138462.002023-09-198173Actual
35940921.002025-08-208113Actual
6831281.002023-05-228163Actual
2394052.002024-09-188126Actual
7234384.002023-05-228116Actual
33673614.002025-06-218163Actual
30147206.522025-02-1881113Actual
8076650.002023-06-228114Budget
2251313.532024-07-1981112Actual
318921071.002025-04-208117Actual
20745651.002024-06-218114Actual
2496956.002024-10-198126Actual
11811380.002023-09-198136Budget
7235380.002023-05-228116Budget
3319425.332023-01-208168Actual
4334480.002023-02-198118Budget
19715570.002024-05-218114Actual
36709260.342025-08-2081311Actual
17775399.002024-03-218115Actual
26869775.002024-12-198163Actual
29080443.372025-01-1981613Actual
23015180.002024-08-198156Actual
23820482.002024-09-188115Actual
21245532.912024-06-218128Actual
35559256.082025-07-2081311Actual
9571380.002023-07-208136Budget
13236486.002023-10-208167Actual
17155370.792024-02-198128Actual
1686479.002024-02-198126Actual
4055200.002023-02-198156Budget
38123329.332025-09-1981113Actual
4196468.002023-02-198117Actual
24849416.002024-10-198115Actual
2543499.702024-10-1981411Actual
32338457.152025-04-2081612Actual
35149372.002025-07-208136Actual
15712421.002024-01-208115Actual
10734280.002023-08-208146Budget
16918200.002024-02-198146Actual
29498421.002025-02-188136Actual
8405200.002023-06-228126Budget
26834975.002024-12-198113Actual
2041877.362024-05-2181511Actual
376831310.202025-09-198118Actual
10590338.002023-08-208116Actual
9522139.002023-07-208126Actual
28754253.962025-01-1981311Actual
3913177.002023-02-198126Actual
30596162.002025-03-218126Actual
1847730.552024-03-2181112Actual
6303152.002023-04-218156Actual
12843317.002023-10-208116Actual
1948113.532024-04-2081112Actual
330161127.002025-05-218117Actual
38150420.562025-09-1981213Actual
38065609.282025-09-1981612Actual
832532.002022-11-198117Actual
38451730.002025-10-208115Actual
8278414.002023-06-228165Actual
17868315.002024-03-218116Actual
12622514.002023-10-208164Actual
26478139.062024-11-1881311Actual
17949160.002024-03-218146Actual
16215232.682024-01-2081111Actual
6631280.002023-04-218128Budget
364411149.002025-08-208117Actual
3072689.002023-01-208117Actual
11168280.002023-08-208168Budget
281041346.002025-01-198114Actual
28962450.772025-01-1981612Actual
29969326.302025-02-1881611Actual
892380.002022-11-198167Budget
32761790.002025-05-218165Actual
7155445.002023-05-228165Actual
9723280.002023-07-208166Budget
33998412.002025-06-218136Actual
32046740.492025-04-208168Actual
13662431.002023-11-198164Actual
19981195.002024-05-218146Actual
3649480.002023-02-198164Budget
25352245.442024-10-1981111Actual
1079370.792022-11-198168Actual
11059480.002023-08-208118Budget
22723582.002024-08-198114Actual
23373132.682024-08-1981311Actual
32012717.762025-04-208128Actual
24375102.892024-09-1881311Actual
32213105.022025-04-2081511Actual
2282380.002023-01-208113Budget
30476770.002025-03-218115Actual
28019703.002025-01-198163Actual
22368101.822024-07-1981211Actual
5706232.002023-04-218163Actual
33793717.002025-06-218164Actual
35646344.382025-07-2081611Actual
9665200.002023-07-208156Budget
22850395.002024-08-198165Actual
7484246.002023-05-228166Actual
27575167.782024-12-1981211Actual
1816125.002022-12-208156Actual
5505463.212023-03-228128Actual
1955550.002022-12-208117Budget
1624332.672024-01-2081211Actual
263021475.352024-11-188118Actual
645243.002022-11-198146Actual
4706650.002023-03-228114Budget
36271103.002025-08-208126Actual
11964280.002023-09-198166Budget
19807488.002024-05-218115Actual
34823648.002025-07-208163Actual
37501202.002025-09-198156Actual
15619527.002024-01-208114Actual
500280.002022-11-198116Budget
3865369.002023-02-198116Actual
34614559.282025-06-2181612Actual
3071550.002023-01-208117Budget
35823229.332025-07-2081113Actual
29350806.002025-02-188115Actual
30766994.002025-03-218117Actual
8454380.002023-06-228136Budget
13817295.002023-11-198116Actual
5133280.002023-03-228146Budget
34293608.672025-06-218168Actual
1789587.002024-03-218126Actual
12293280.002023-09-198168Budget
5566280.002023-03-228168Budget
8874280.002023-06-228128Budget
32246298.642025-04-2081611Actual
8077741.002023-06-228114Actual
3343069.912025-05-2181212Actual
31835284.002025-04-208166Actual
21628891.002024-07-198113Actual
7283176.002023-05-228126Actual
25853532.002024-11-188164Actual
18064743.002024-03-218117Actual
2469779.002023-01-208114Actual
12702480.002023-10-208115Budget
38862537.452025-10-208128Actual
27455867.762024-12-198128Actual
12560650.002023-10-208114Budget
2143417.762022-12-208128Actual
18659132.002024-04-208173Actual
8547200.002023-06-228156Budget
5784124.002023-04-218173Actual
12512133.002023-10-208173Actual
38544319.002025-10-208116Actual
206251023.002024-06-218113Actual
36299412.002025-08-208136Actual
6957650.002023-05-228114Budget
6209406.002023-04-218136Actual
319841351.112025-04-208118Actual
38571162.002025-10-208126Actual
915168.002023-07-208173Actual
2036463.532024-05-2181311Actual
15022819.002023-12-208117Actual
9988537.452023-07-208128Actual
4195550.002023-02-198117Budget
9072280.002023-07-208163Budget
18899109.002024-04-208126Actual
16095940.492024-01-208118Actual
14348143.312023-11-1981611Actual
29470105.002025-02-188126Actual
8357380.002023-06-228116Budget
19900260.002024-05-218116Actual
32104461.412025-04-2081111Actual
2662540.122024-11-1881112Actual
2892869.912025-01-1981212Actual
31363.002022-11-198113Actual
34174657.002025-06-218167Actual
27867224.062024-12-1981113Actual
3005570.972025-02-1881212Actual
20780414.002024-06-218164Actual
11714280.002023-09-198116Budget
3260280.002023-01-208128Budget
38651208.002025-10-208156Actual
331081255.652025-05-218118Actual
33549434.592025-05-2181213Actual
4117280.002023-02-198166Budget
5318488.002023-03-228117Actual
33256203.952025-05-2181211Actual
20132473.002024-05-218167Actual
14233195.442023-11-1981111Actual
24052199.002024-09-188166Actual
129761.002022-12-208173Actual
420480.002022-11-198165Budget
37243858.002025-09-198164Actual
23048263.002024-08-198166Actual
3962372.002023-02-198136Actual
37421115.002025-09-198126Actual
31637761.002025-04-208165Actual
35234291.002025-07-208166Actual
28641634.432025-01-198168Actual
14051643.002023-11-198167Actual
37945359.282025-09-1981611Actual
36682198.642025-08-2081211Actual
1443314.592023-11-1981212Actual
39302627.582025-10-2081213Actual
13174550.002023-10-208117Budget
18814512.002024-04-208165Actual
4768509.002023-03-228164Actual
1160380.002022-12-208113Budget
34494461.412025-06-2181611Actual
7703480.002023-05-228118Budget
5893382.002023-04-218164Actual
2603560.002024-11-188126Actual
7623535.002023-05-228167Actual
218650.002022-11-198114Budget
4988280.002023-03-228116Budget
8136480.002023-06-228164Budget
90278.002022-11-198163Actual
387411102.002025-10-208117Actual
291371073.002025-02-188113Actual
2840423.002023-01-208136Actual
15805279.002024-01-208116Actual
22963305.002024-08-198136Actual
17034709.002024-02-198117Actual
20391140.122024-05-2181411Actual
13898205.002023-11-198146Actual
11385100.002023-09-198173Budget
23140702.002024-08-198167Actual
3906349.702025-10-2081511Actual
14288142.252023-11-1981311Actual
15317140.122023-12-2081411Actual
12184725.342023-09-198118Actual
1722410.002022-12-208136Actual
36795294.382025-08-2081611Actual
13314480.002023-10-208118Budget
26242725.002024-11-188167Actual
12105409.002023-09-198167Actual
37449361.002025-09-198136Actual
2934167.002023-01-208156Actual
598372.002022-11-198136Actual
30650209.002025-03-218146Actual
28900377.362025-01-1981112Actual
11432650.002023-09-198114Budget
11495480.002023-09-198164Budget
9862480.002023-07-208167Budget
296401093.002025-02-188117Actual
4847480.002023-03-228115Budget
36763117.782025-08-2081511Actual
12842280.002023-10-208116Budget
10840280.002023-08-208166Budget
13757351.002023-11-198165Actual
20930236.002024-06-218116Actual
13034217.002023-10-208156Actual
33970109.002025-06-218126Actual
3460237.002023-02-198163Actual
165311004.002024-02-198113Actual
6113280.002023-04-218116Budget
38003257.152025-09-1981112Actual
29385691.002025-02-188165Actual
27244144.002024-12-198156Actual
4989316.002023-03-228116Actual
26744622.322024-11-1881213Actual
28429300.002025-01-198166Actual
17975104.002024-03-218156Actual
36853274.172025-08-2081112Actual
831550.002022-11-198117Budget
21662656.002024-07-198163Actual
13235480.002023-10-208167Budget
16623275.002024-02-198173Actual
691200.002022-11-198156Budget
274271269.292024-12-198118Actual
10267100.002023-08-208173Budget
1446439.062023-11-1981612Actual
35974653.002025-08-208163Actual
32456420.562025-04-2081613Actual
24020175.002024-09-188156Actual
35094299.002025-07-208116Actual
22989167.002024-08-198146Actual
30511669.002025-03-218165Actual
2142280.002022-12-208128Budget
597380.002022-11-198136Budget
13423280.002023-10-208168Budget
372081275.002025-09-198114Actual
33310207.152025-05-2181411Actual
11762100.002023-09-198126Budget
5086350.002023-03-228136Actual
9475380.002023-07-208116Budget
20660614.002024-06-218163Actual
7750316.242023-05-228128Actual
31750405.002025-04-208136Actual
33638983.002025-06-218113Actual
28842294.382025-01-1981611Actual
25948558.002024-11-188165Actual
36244409.002025-08-208116Actual
18358106.082024-03-2181411Actual
15177473.822023-12-208168Actual
1218281.002022-12-208163Actual
13362200.002023-10-208128Budget
690996.002023-05-228173Actual
16037650.002024-01-208167Actual
12940380.002023-10-208136Budget
15860315.002024-01-208136Actual
2790100.002023-01-208126Budget
3461200.002023-02-198163Budget
359550.002022-11-198115Budget
12232284.422023-09-198128Actual
5036139.002023-03-228126Actual
30418870.002025-03-218164Actual
15912160.002024-01-208156Actual
10980480.002023-08-208167Budget
20190946.552024-05-218118Actual
1624280.002022-12-208116Budget
15534585.002024-01-208163Actual
29881113.532025-02-1881211Actual
4769480.002023-03-228164Budget
1526335.872023-12-2081211Actual
2094480.002022-12-208118Budget
21781307.002024-07-198164Actual
2203434.422022-12-208168Actual
285791537.472025-01-198118Actual
1721380.002022-12-208136Budget
10453514.002023-08-208115Actual
15143402.602023-12-208128Actual
2254646.502024-07-1981612Actual
7812301.092023-05-228168Actual
26926260.002024-12-198173Actual
30979442.262025-03-2181111Actual
10512380.002023-08-208165Budget
32132226.302025-04-2081211Actual
347881061.002025-07-208113Actual
16977267.002024-02-198166Actual
9395500.002023-07-208165Actual
6256313.002023-04-218146Actual
32304349.702025-04-2081112Actual
6257280.002023-04-218146Budget
22221851.102024-07-198118Actual
32548602.002025-05-218163Actual
9619215.002023-07-208146Actual
17247191.192024-02-1981111Actual
17683516.002024-03-218114Actual
8748468.002023-06-228167Actual
5785100.002023-04-218173Budget
2606551.002023-01-208115Actual
31300443.372025-03-2181213Actual
1747514.592024-02-1981212Actual
18218592.002024-03-218168Actual
7702655.642023-05-228118Actual
751280.002022-11-198166Budget
9572401.002023-07-208136Actual
30887592.002025-03-218128Actual
3912200.002023-02-198126Budget
1851044.382024-03-2181612Actual
35504436.942025-07-2081111Actual
7485280.002023-05-228166Budget
12561672.002023-10-208114Actual
5504280.002023-03-228128Budget
26423281.622024-11-1881111Actual
15747452.002024-01-208165Actual
12043550.002023-09-198117Budget
25023180.002024-10-198146Actual
7890332.002023-06-228113Actual
3538100.002023-02-198173Budget
7332380.002023-05-228136Budget
19223458.672024-04-208168Actual
15235230.552023-12-2081111Actual
1345650.002022-12-208114Actual
30921851.102025-03-218168Actual
22395132.682024-07-1981311Actual
2664480.002023-01-208165Budget
8215480.002023-06-228115Budget
19630650.002024-05-218163Actual
32726827.002025-05-218115Actual
32900265.002025-05-218146Actual
7156380.002023-05-228165Budget
27218291.002024-12-198146Actual
11905127.002023-09-198156Actual
34379113.532025-06-2181211Actual
313891115.002025-04-208113Actual
10314650.002023-08-208114Budget
19068736.002024-04-208117Actual
2887276.002023-01-208146Actual
37534332.002025-09-198166Actual
27192409.002024-12-198136Actual
29172635.002025-02-188163Actual
6034480.002023-04-218165Budget
27547499.702024-12-1981111Actual
342321305.652025-06-218118Actual
7891380.002023-06-228113Budget
3399378.002023-02-198113Actual
9198715.002023-07-208114Actual
18331106.082024-03-2181311Actual
2053713.532024-05-2181212Actual
35765609.282025-07-2081612Actual
8137482.002023-06-228164Actual
17390218.852024-02-1981611Actual
23346110.342024-08-1981211Actual
13363405.632023-10-208128Actual
17189507.152024-02-198168Actual
28607655.642025-01-198128Actual
38181732.842025-09-1981613Actual
5972480.002023-04-218115Budget
37858330.552025-09-1981311Actual
13173499.002023-10-208117Actual
10049473.822023-07-208168Actual
129690.002022-12-208173Budget
3398380.002023-02-198113Budget
7751280.002023-05-228128Budget
2743304.002023-01-208116Actual
7563715.002023-05-228117Actual
10050200.002023-07-208168Budget
7811200.002023-05-228168Budget
6160200.002023-04-218126Budget
7378200.002023-05-228146Budget
1632436.932024-01-2081511Actual
28781269.912025-01-1981411Actual
27602350.772024-12-1981311Actual
37745819.282025-09-198168Actual
11307200.002023-09-198163Budget
26148179.002024-11-188166Actual
5238280.002023-03-228166Budget
2468650.002023-01-208114Budget
4580214.002023-03-228163Actual
1625321.002022-12-208116Actual
36384286.002025-08-208166Actual
7282200.002023-05-228126Budget
20040221.002024-05-218166Actual
29020343.362025-01-1981113Actual
3783197.572025-09-1981211Actual
25818778.002024-11-188114Actual
2557915.652024-10-1981212Actual
6363280.002023-04-218166Budget
6304200.002023-04-218156Budget
35704369.912025-07-2081112Actual
13541707.002023-11-198163Actual
37123797.002025-09-198163Actual
39275345.122025-10-2081113Actual
2665942.252024-11-1881612Actual
375911019.002025-09-198117Actual
18953159.002024-04-208146Actual
19363108.212024-04-2081411Actual
37885336.942025-09-1981411Actual
39009210.342025-10-2081311Actual
33344340.132025-05-2181611Actual
14825256.002023-12-208116Actual
35201147.002025-07-208156Actual
2452125.232024-09-1881112Actual
2144633.742024-06-2181511Actual
245487.142024-09-1881212Actual
36736229.492025-08-2081411Actual
2342737.992024-08-1981511Actual
6033459.002023-04-218165Actual
4848572.002023-03-228115Actual
14173478.362023-11-198168Actual
28396198.002025-01-198156Actual
16157638.972024-01-208168Actual
23198832.912024-08-198118Actual
7950280.002023-06-228163Budget
8685514.002023-06-228117Actual
11058851.102023-08-208118Actual
32513983.002025-05-218113Actual
1405380.002022-12-208164Budget
17810478.002024-03-218165Actual
1956549.002022-12-208117Actual
35036585.002025-07-208165Actual
22638598.002024-08-198163Actual
10638100.002023-08-208126Budget
26566152.892024-11-1881611Actual
22249443.512024-07-198128Actual
6956650.002023-05-228114Actual
10919591.002023-08-208117Actual
2204280.002022-12-208168Budget
33581678.462025-05-2181613Actual
3728468.002023-02-198115Actual
3320280.002023-01-208168Budget
1484643.002022-12-208115Actual
11574556.002023-09-198115Actual
3786480.002023-02-198165Budget
17127916.252024-02-198118Actual
10687380.002023-08-208136Budget
2195885.002024-07-198126Actual
1540922.042023-12-2081112Actual
22071251.002024-07-198166Actual
19927104.002024-05-218126Actual
1933663.532024-04-2081311Actual
2095749.582022-12-208118Actual
692162.002022-11-198156Actual
39217581.622025-10-2081612Actual
14852104.002023-12-208126Actual
10735319.002023-08-208146Actual
9722266.002023-07-208166Actual
8934200.002023-06-228168Budget
31061273.102025-03-2181411Actual
4707709.002023-03-228114Actual
24320169.912024-09-1881111Actual
14965223.002023-12-208166Actual
29853510.342025-02-1881111Actual
9940975.342023-07-208118Actual
21337174.172024-06-2181111Actual
14640577.002023-12-208114Actual
11636530.002023-09-198165Actual
9396380.002023-07-208165Budget
1815200.002022-12-208156Budget
1644313.532024-01-2081212Actual
27137302.002024-12-198116Actual
23226417.762024-08-198128Actual
10375480.002023-08-208164Budget
10511427.002023-08-208165Actual
23105643.002024-08-198117Actual
5892480.002023-04-218164Budget
28076254.002025-01-198173Actual
8606310.002023-06-228166Actual
18185385.942024-03-218128Actual
20717137.002024-06-218173Actual
38954461.412025-10-2081111Actual
8216520.002023-06-228115Actual
34433267.792025-06-2181411Actual
32396376.702025-04-2081113Actual
32819394.002025-05-218116Actual
13506965.002023-11-198113Actual
24729123.002024-10-198173Actual
337581099.002025-06-218114Actual
14880306.002023-12-208136Actual
26089160.002024-11-188146Actual
302631136.002025-03-218113Actual
7331401.002023-05-228136Actual
6770380.002023-05-228113Budget
11247380.002023-09-198113Budget
26451116.722024-11-1881211Actual
308591625.352025-03-218118Actual
8548207.002023-06-228156Actual
12987280.002023-10-208146Budget
16744525.002024-02-198115Actual
353841305.652025-07-208118Actual
11859248.002023-09-198146Actual
22908248.002024-08-198116Actual
32959351.002025-05-218166Actual
19687265.002024-05-218173Actual
388341319.292025-10-208118Actual
14612127.002023-12-208173Actual
33228529.492025-05-2181111Actual
11635380.002023-09-198165Budget
2526405.002023-01-208164Actual
2293558.002024-08-198126Actual
26717217.052024-11-1881113Actual
2777673.102024-12-1981212Actual
12435200.002023-10-208163Budget
25174614.002024-10-198167Actual
10688391.002023-08-208136Actual
22038117.002024-07-198156Actual
34552322.042025-06-2181112Actual
2993280.002023-01-208166Budget
36093811.002025-08-208164Actual
19749331.002024-05-218164Actual
25731608.002024-11-188163Actual
2458033.742024-09-1881612Actual
27894671.442024-12-1981213Actual
1219280.002022-12-208163Budget
27046802.002024-12-198115Actual
8453406.002023-06-228136Actual
23460193.322024-08-1981611Actual
38393686.002025-10-208164Actual
10189200.002023-08-208163Budget
18419138.002024-03-2181611Actual
26330661.702024-11-188128Actual
12434221.002023-10-208163Actual
19281232.682024-04-2081111Actual
21986330.002024-07-198136Actual
13957246.002023-11-198166Actual
419414.002022-11-198165Actual
11858280.002023-09-198146Budget
10639130.002023-08-208126Actual
4255468.002023-02-198167Actual
33943375.002025-06-218116Actual
25139842.002024-10-198117Actual
3261316.242023-01-208128Actual
27079585.002024-12-198165Actual
21931226.002024-07-198116Actual
34351588.002025-06-2181111Actual
34672446.872025-06-2181113Actual
10782186.002023-08-208156Actual
279380.002022-11-198164Budget
12106480.002023-09-198167Budget
28727148.632025-01-1981211Actual
973779.882022-11-198118Actual
34943828.002025-07-208164Actual
33885768.002025-06-218165Actual
35732150.762025-07-2081212Actual
10374386.002023-08-208164Actual
4009276.002023-02-198146Actual
1673135.002022-12-208126Actual
34050182.002025-06-218156Actual
32874376.002025-05-218136Actual
246371023.002024-10-198113Actual
10781200.002023-08-208156Budget
7426200.002023-05-228156Budget
29675772.002025-02-188167Actual
5645329.002023-04-218113Actual
5456948.072023-03-228118Actual
14521864.002023-12-208113Actual
3803165.652025-09-1981212Actual
3785561.002023-02-198165Actual
1672100.002022-12-208126Budget
9523200.002023-07-208126Budget
31034330.552025-03-2181311Actual
22603984.002024-08-198113Actual
39036350.772025-10-2081411Actual
279183.002023-01-208126Actual
29935283.742025-02-1881411Actual
31332446.872025-03-2181613Actual
2051022.042024-05-2181112Actual
1344650.002022-12-208114Budget
22282434.422024-07-198168Actual
10454480.002023-08-208115Budget
8747480.002023-06-228167Budget
20097722.002024-05-218117Actual
31602815.002025-04-208115Actual
14906175.002023-12-208146Actual
16358128.422024-01-2081611Actual
21747567.002024-07-198114Actual
27629281.622024-12-1981411Actual
1953932.672024-04-2081612Actual
18721387.002024-04-208164Actual
7017459.002023-05-228164Actual
30676168.002025-03-218156Actual
6210380.002023-04-218136Budget
33050802.002025-05-218167Actual
3587700.002023-02-198114Actual
4910480.002023-03-228165Budget
13722563.002023-11-198115Actual
31926850.002025-04-208167Actual
28196752.002025-01-198115Actual
3284697.002025-05-218126Actual
33402284.812025-05-2181112Actual
326331346.002025-05-218114Actual
8501233.002023-06-228146Actual
14555686.002023-12-208163Actual
24262638.972024-09-188168Actual
8826669.282023-06-228118Actual
11106200.002023-08-208128Budget
18007249.002024-03-218166Actual
9013358.002023-07-208113Actual
1838532.672024-03-2181511Actual
22340220.982024-07-1981111Actual
13872251.002023-11-198136Actual
7951257.002023-06-228163Actual
25294513.212024-10-198168Actual
26063276.002024-11-188136Actual
14767359.002023-12-208165Actual
8607280.002023-06-228166Budget
12373380.002023-10-208113Budget
9199650.002023-07-208114Budget
8356414.002023-06-228116Actual
19189555.642024-04-208128Actual
2351827.362024-08-1981112Actual
4335642.002023-02-198118Actual
5239310.002023-03-228166Actual
19596955.002024-05-218113Actual
175631102.002024-03-218113Actual
4659124.002023-03-228173Actual
4442280.002023-02-198168Budget
16944131.002024-02-198156Actual
11246439.002023-09-198113Actual
3134380.002023-01-208167Budget
9989280.002023-07-208128Budget
6503491.002023-04-218167Actual
24109733.002024-09-188117Actual
29795723.822025-02-188168Actual
14732542.002023-12-208115Actual
35446749.582025-07-208168Actual
17329149.702024-02-1981411Actual
38684332.002025-10-208166Actual
27690343.322024-12-1981611Actual
17598686.002024-03-218163Actual
21037164.002024-06-218156Actual
36654561.412025-08-2081111Actual
18602579.002024-04-208163Actual
39335594.252025-10-2081613Actual
360591321.002025-08-208114Actual
21392149.702024-06-2181311Actual
5832650.002023-04-218114Budget
2540796.512024-10-1981311Actual
360499.002022-11-198115Actual
2527380.002023-01-208164Budget
191611192.012024-04-208118Actual
9012380.002023-07-208113Budget
3791249.702025-09-1981511Actual
31481246.002025-04-208173Actual
5971561.002023-04-218115Actual
34460101.822025-06-2181511Actual
2136599.702024-06-2181211Actual
33730224.002025-06-218173Actual
690890.002023-05-228173Budget
1744814.592024-02-1981112Actual
2555220.972024-10-1981112Actual
5132192.002023-03-228146Actual
4382280.002023-02-198128Budget
6692280.002023-04-218168Budget
25082270.002024-10-198166Actual
6441715.002023-04-218117Actual
24229482.912024-09-188128Actual
11763186.002023-09-198126Actual
24402147.572024-09-1881411Actual
34580126.292025-06-2181212Actual
1939076.292024-04-2081511Actual
4581200.002023-03-228163Budget
31273239.852025-03-2181113Actual
27656119.912024-12-1981511Actual
4520380.002023-03-228113Budget
8500200.002023-06-228146Budget
14139385.942023-11-198128Actual
35850469.682025-07-2081213Actual
16779512.002024-02-198165Actual
12372350.002023-10-208113Actual
31695351.002025-04-208116Actual
2605550.002023-01-208115Budget
38599424.002025-10-208136Actual
5317550.002023-03-228117Budget
23699124.002024-09-188173Actual
13628494.002023-11-198114Actual
242198.002023-01-208173Actual
23762456.002024-09-188164Actual
12701596.002023-10-208115Actual
5707200.002023-04-218163Budget
7564650.002023-05-228117Budget
37625834.002025-09-198167Actual
2546170.972024-10-1981511Actual
11965275.002023-09-198166Actual
16892308.002024-02-198136Actual
5179179.002023-03-228156Actual
1529097.572023-12-2081311Actual
30355258.002025-03-218173Actual
1546480.002022-12-208165Budget
1930937.992024-04-2081211Actual
252321051.102024-10-198118Actual
26008181.002024-11-188116Actual
1750644.382024-02-1981612Actual
26777457.402024-11-1881613Actual
16297135.872024-01-2081411Actual
19423197.572024-04-2081611Actual
365341502.622025-08-208118Actual
30709259.002025-03-218166Actual
35412642.002025-07-208128Actual
24997327.002024-10-198136Actual
20251614.732024-05-218168Actual
24143549.002024-09-188167Actual
3133414.002023-01-208167Actual
154991112.002024-01-208113Actual
14111931.402023-11-198118Actual
23260458.672024-08-198168Actual
17090.002022-11-198173Budget
32926144.002025-05-218156Actual
29524248.002025-02-188146Actual
22758354.002024-08-198164Actual
2056842.252024-05-2181612Actual
8875385.942023-06-228128Actual
284861215.002025-01-198117Actual
31181130.552025-03-2181212Actual
38330185.002025-10-208173Actual
25696878.002024-11-188113Actual
19955306.002024-05-218136Actual
6112302.002023-04-218116Actual
9338478.002023-07-208115Actual
28138717.002025-01-198164Actual
1483550.002022-12-208115Budget
12513100.002023-10-208173Budget
19842386.002024-05-218165Actual
5833787.002023-04-218114Actual
151151084.432023-12-208118Actual
2033768.852024-05-2181211Actual
8277380.002023-06-228165Budget
1583255.002024-01-208126Actual
802890.002023-06-228173Budget
20452135.872024-05-2181611Actual
29550165.002025-02-188156Actual
31802180.002025-04-208156Actual
12986307.002023-10-208146Actual
25790191.002024-11-188173Actual
18927289.002024-04-208136Actual
11715345.002023-09-198116Actual
14315101.822023-11-1981411Actual
341391093.002025-06-218117Actual
4256380.002023-02-198167Budget
31153377.362025-03-2181112Actual
7095480.002023-05-228115Budget
8827480.002023-06-228118Budget
15654395.002024-01-208164Actual
37711835.952025-09-198128Actual
644280.002022-11-198146Budget
1735637.992024-02-1981511Actual
36562608.672025-08-208128Actual
212171105.652024-06-218118Actual
27927685.482024-12-1981613Actual
9801637.002023-07-208117Actual
501361.002022-11-198116Actual
10841316.002023-08-208166Actual
269541088.002024-12-198114Actual
3688167.782025-08-2081212Actual
7016480.002023-05-228164Budget
2663551.002023-01-208165Actual
33851753.002025-06-218115Actual
23994218.002024-09-188146Actual
5565398.062023-03-228168Actual
30206443.372025-02-1881613Actual
4383502.612023-02-198128Actual
36186605.002025-08-208165Actual
27334994.002024-12-198117Actual

Generated 2025-12-19 14:38:56.607 UTC