[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 4   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24229482.912024-09-178128Actual
11635380.002023-09-188165Budget
5566280.002023-03-218168Budget
13957246.002023-11-188166Actual
6583798.072023-04-208118Actual
16623275.002024-02-188173Actual
2663551.002023-01-198165Actual
32304349.702025-04-1981112Actual
3343069.912025-05-2081212Actual
2665942.252024-11-1781612Actual
2880859.272025-01-1881511Actual
2831698.002025-01-188126Actual
1644313.532024-01-1981212Actual
17655122.002024-03-208173Actual
39302627.582025-10-1981213Actual
1847730.552024-03-2081112Actual
8548207.002023-06-218156Actual
20872502.002024-06-208165Actual
26242725.002024-11-178167Actual
10639130.002023-08-198126Actual
501361.002022-11-188116Actual
11107402.602023-08-198128Actual
37475275.002025-09-188146Actual
15619527.002024-01-198114Actual
28900377.362025-01-1881112Actual
19749331.002024-05-208164Actual
31637761.002025-04-198165Actual
6830280.002023-05-218163Budget
23318177.362024-08-1881111Actual
14173478.362023-11-188168Actual
12987280.002023-10-198146Budget
9989280.002023-07-198128Budget
3727480.002023-02-188115Budget
6113280.002023-04-208116Budget
32900265.002025-05-208146Actual
26207926.002024-11-178117Actual
292571111.002025-02-178114Actual
13363405.632023-10-198128Actual
28429300.002025-01-188166Actual
18218592.002024-03-208168Actual
3688167.782025-08-1981212Actual
18687609.002024-04-198114Actual
36351198.002025-08-198156Actual
31776228.002025-04-198146Actual
3561352.892025-07-1981511Actual
22989167.002024-08-188146Actual
12105409.002023-09-188167Actual
4581200.002023-03-218163Budget
4383502.612023-02-188128Actual
32548602.002025-05-208163Actual
7332380.002023-05-218136Budget
5457480.002023-03-218118Budget
17189507.152024-02-188168Actual
7096436.002023-05-218115Actual
38625221.002025-10-198146Actual
10266100.002023-08-198173Actual
11762100.002023-09-188126Budget
2540796.512024-10-1881311Actual
22221851.102024-07-188118Actual
22422147.572024-07-1881411Actual
21986330.002024-07-188136Actual
37534332.002025-09-188166Actual
6503491.002023-04-208167Actual
14767359.002023-12-198165Actual
10267100.002023-08-198173Budget
15235230.552023-12-1981111Actual
22249443.512024-07-188128Actual
915168.002023-07-198173Actual
21419146.512024-06-2081411Actual
16566617.002024-02-188163Actual
25696878.002024-11-178113Actual
30569344.002025-03-208116Actual
28727148.632025-01-1881211Actual
5832650.002023-04-208114Budget
10734280.002023-08-198146Budget
15805279.002024-01-198116Actual
11573480.002023-09-188115Budget
3865369.002023-02-188116Actual
1647427.362024-01-1981612Actual
4116372.002023-02-188166Actual
5892480.002023-04-208164Budget
24320169.912024-09-1781111Actual
2203434.422022-12-198168Actual
26566152.892024-11-1781611Actual
6209406.002023-04-208136Actual
7095480.002023-05-218115Budget
27927685.482024-12-1881613Actual
31750405.002025-04-198136Actual
22012214.002024-07-188146Actual
18779395.002024-04-198115Actual
11167414.732023-08-198168Actual
2469779.002023-01-198114Actual
26834975.002024-12-188113Actual
4117280.002023-02-188166Budget
31544693.002025-04-198164Actual
3320280.002023-01-198168Budget
10454480.002023-08-198115Budget
16944131.002024-02-188156Actual
17598686.002024-03-208163Actual
15860315.002024-01-198136Actual
17189.002022-11-188173Actual
38982210.342025-10-1981211Actual
1686479.002024-02-188126Actual
2136599.702024-06-2081211Actual
4769480.002023-03-218164Budget
39155356.082025-10-1981112Actual
11246439.002023-09-188113Actual
9941480.002023-07-198118Budget
36476828.002025-08-198167Actual
1769283.002022-12-198146Actual
33228529.492025-05-2081111Actual
7378200.002023-05-218146Budget
6504380.002023-04-208167Budget
15945221.002024-01-198166Actual
14051643.002023-11-188167Actual
32104461.412025-04-1981111Actual
27277282.002024-12-188166Actual
13600257.002023-11-188173Actual
7750316.242023-05-218128Actual
2887276.002023-01-198146Actual
21873366.002024-07-188165Actual
24942223.002024-10-188116Actual
38571162.002025-10-198126Actual
1722410.002022-12-198136Actual
4256380.002023-02-188167Budget
21159509.002024-06-208167Actual
242090.002023-01-198173Budget
376831310.202025-09-188118Actual
8685514.002023-06-218117Actual
690996.002023-05-218173Actual
4382280.002023-02-188128Budget
28289379.002025-01-188116Actual
185671144.002024-04-198113Actual
218650.002022-11-188114Budget
3728468.002023-02-188115Actual
2993280.002023-01-198166Budget
5377380.002023-03-218167Budget
12939384.002023-10-198136Actual
19281232.682024-04-1981111Actual
27218291.002024-12-188146Actual
28699510.342025-01-1881111Actual
14348143.312023-11-1881611Actual
360499.002022-11-188115Actual
1851044.382024-03-2081612Actual
1930937.992024-04-1981211Actual
3460237.002023-02-188163Actual
364411149.002025-08-198117Actual
802890.002023-06-218173Budget
21747567.002024-07-188114Actual
38954461.412025-10-1981111Actual
9012380.002023-07-198113Budget
29470105.002025-02-178126Actual
7891380.002023-06-218113Budget
13033200.002023-10-198156Budget
27079585.002024-12-188165Actual
7702655.642023-05-218118Actual
13095280.002023-10-198166Budget
13662431.002023-11-188164Actual
14906175.002023-12-198146Actual
15177473.822023-12-198168Actual
34293608.672025-06-208168Actual
21839542.002024-07-188115Actual
1021382.912022-11-188128Actual
20391140.122024-05-2081411Actual
29761628.372025-02-178128Actual
3213835.952023-01-198118Actual
2041877.362024-05-2081511Actual
6033459.002023-04-208165Actual
10979509.002023-08-198167Actual
370881180.002025-09-188113Actual
23642538.002024-09-178163Actual
10781200.002023-08-198156Budget
26744622.322024-11-1781213Actual
12512133.002023-10-198173Actual
6771435.002023-05-218113Actual
37243858.002025-09-188164Actual
2293558.002024-08-188126Actual
1405380.002022-12-198164Budget
12843317.002023-10-198116Actual
692162.002022-11-188156Actual
24463227.362024-09-1781611Actual
2543499.702024-10-1881411Actual
31926850.002025-04-198167Actual
915090.002023-07-198173Budget
33402284.812025-05-2081112Actual
38651208.002025-10-198156Actual
17069488.002024-02-188167Actual
3962372.002023-02-188136Actual
5037200.002023-03-218126Budget
27164138.002024-12-188126Actual
382381061.002025-10-198113Actual
21931226.002024-07-188116Actual
32132226.302025-04-1981211Actual
2839380.002023-01-198136Budget
15143402.602023-12-198128Actual
4768509.002023-03-218164Actual
12294378.362023-09-188168Actual
10050200.002023-07-198168Budget
20309243.322024-05-2081111Actual
38065609.282025-09-1881612Actual
12890100.002023-10-198126Budget
19715570.002024-05-208114Actual
27629281.622024-12-1881411Actual
32159264.592025-04-1981311Actual
6160200.002023-04-208126Budget
38273608.002025-10-198163Actual
1546480.002022-12-198165Budget
25494183.742024-10-1881611Actual
5785100.002023-04-208173Budget
35765609.282025-07-1981612Actual
14932150.002023-12-198156Actual
32761790.002025-05-208165Actual
500280.002022-11-188116Budget
33310207.152025-05-2081411Actual
2153827.362024-06-2081112Actual
13424522.302023-10-198168Actual
206251023.002024-06-208113Actual
212171105.652024-06-208118Actual
2157137.992024-06-2081612Actual
33943375.002025-06-208116Actual
15057643.002023-12-198167Actual
14315101.822023-11-1881411Actual
751280.002022-11-188166Budget
1426136.932023-11-1881211Actual
32926144.002025-05-208156Actual
891418.002022-11-188167Actual
11964280.002023-09-188166Budget
30801780.002025-03-208167Actual
27369785.002024-12-188167Actual
35036585.002025-07-198165Actual
34351588.002025-06-2081111Actual
10128347.002023-08-198113Actual
38181732.842025-09-1881613Actual
39335594.252025-10-1981613Actual
15747452.002024-01-198165Actual
32874376.002025-05-208136Actual
274271269.292024-12-188118Actual
18953159.002024-04-198146Actual
2742280.002023-01-198116Budget
29795723.822025-02-178168Actual
5239310.002023-03-218166Actual
21279482.912024-06-208168Actual
31424635.002025-04-198163Actual
14612127.002023-12-198173Actual
8933296.542023-06-218168Actual
6831281.002023-05-218163Actual
19842386.002024-05-208165Actual
12185480.002023-09-188118Budget
35121126.002025-07-198126Actual
972480.002022-11-188118Budget
12434221.002023-10-198163Actual
30596162.002025-03-208126Actual
17390218.852024-02-1881611Actual
419414.002022-11-188165Actual
28196752.002025-01-188115Actual
27489592.002024-12-188168Actual
1735637.992024-02-1881511Actual
9802650.002023-07-198117Budget
17247191.192024-02-1881111Actual
4909464.002023-03-218165Actual
12842280.002023-10-198116Budget
8357380.002023-06-218116Budget
26717217.052024-11-1781113Actual
37945359.282025-09-1881611Actual
36999497.752025-08-1981213Actual
4008280.002023-02-188146Budget
598372.002022-11-188136Actual
303831148.002025-03-208114Actual
25913644.002024-11-178115Actual
16215232.682024-01-1981111Actual
30709259.002025-03-208166Actual
35094299.002025-07-198116Actual
36244409.002025-08-198116Actual
20251614.732024-05-208168Actual
11905127.002023-09-188156Actual
22163637.002024-07-188167Actual
1540922.042023-12-1981112Actual
12561672.002023-10-198114Actual
4658100.002023-03-218173Budget
11306255.002023-09-188163Actual
8500200.002023-06-218146Budget
2777673.102024-12-1881212Actual
9199650.002023-07-198114Budget
36093811.002025-08-198164Actual
38330185.002025-10-198173Actual
750302.002022-11-188166Actual
20190946.552024-05-208118Actual
9073250.002023-07-198163Actual
27656119.912024-12-1881511Actual
1632436.932024-01-1981511Actual
12293280.002023-09-188168Budget
13757351.002023-11-188165Actual
892380.002022-11-188167Budget
252321051.102024-10-188118Actual
12623480.002023-10-198164Budget
24020175.002024-09-178156Actual
35823229.332025-07-1981113Actual
21245532.912024-06-208128Actual
35504436.942025-07-1981111Actual
4520380.002023-03-218113Budget
36384286.002025-08-198166Actual
16270103.952024-01-1981311Actual
1384481.002023-11-188126Actual
20452135.872024-05-2081611Actual
11574556.002023-09-188115Actual
10735319.002023-08-198146Actual
2606551.002023-01-198115Actual
24143549.002024-09-178167Actual
33170749.582025-05-208168Actual
4009276.002023-02-188146Actual
8748468.002023-06-218167Actual
3461200.002023-02-188163Budget
35201147.002025-07-198156Actual
4580214.002023-03-218163Actual
22638598.002024-08-188163Actual
29550165.002025-02-178156Actual
25731608.002024-11-178163Actual
129761.002022-12-198173Actual
13314480.002023-10-198118Budget
27137302.002024-12-188116Actual
9940975.342023-07-198118Actual
16837309.002024-02-188116Actual
2015436.002022-12-198167Actual
37885336.942025-09-1881411Actual
279183.002023-01-198126Actual
644280.002022-11-188146Budget
2653227.362024-11-1781511Actual
17775399.002024-03-208115Actual
5565398.062023-03-218168Actual
14233195.442023-11-1881111Actual
2603560.002024-11-178126Actual
2036463.532024-05-2081311Actual
21662656.002024-07-188163Actual
26363648.062024-11-178168Actual
4989316.002023-03-218116Actual
175631102.002024-03-208113Actual
10189200.002023-08-198163Budget
35586250.762025-07-1981411Actual
9618200.002023-07-198146Budget
3864280.002023-02-188116Budget
23913312.002024-09-178116Actual
26423281.622024-11-1781111Actual
26451116.722024-11-1781211Actual
20780414.002024-06-208164Actual
6303152.002023-04-208156Actual
8137482.002023-06-218164Actual
8215480.002023-06-218115Budget
2144633.742024-06-2081511Actual
32396376.702025-04-1981113Actual
2557915.652024-10-1881212Actual
23400146.512024-08-1881411Actual
18814512.002024-04-198165Actual
5706232.002023-04-208163Actual
19630650.002024-05-208163Actual
19011260.002024-04-198166Actual
13173499.002023-10-198117Actual
12702480.002023-10-198115Budget
6256313.002023-04-208146Actual
15591177.002024-01-198173Actual
10188243.002023-08-198163Actual
302631136.002025-03-208113Actual
9258546.002023-07-198164Actual
15712421.002024-01-198115Actual
39183150.762025-10-1981212Actual
36186605.002025-08-198165Actual
315091210.002025-04-198114Actual
34260796.552025-06-208128Actual
4441458.672023-02-188168Actual
24402147.572024-09-1781411Actual
3399378.002023-02-188113Actual
1815200.002022-12-198156Budget
291371073.002025-02-178113Actual
14965223.002023-12-198166Actual
8686650.002023-06-218117Budget
32423610.042025-04-1981213Actual
12622514.002023-10-198164Actual
20745651.002024-06-208114Actual
36151886.002025-08-198115Actual
359550.002022-11-188115Budget
37711835.952025-09-188128Actual
34174657.002025-06-208167Actual
3261316.242023-01-198128Actual
29853510.342025-02-1781111Actual
5238280.002023-03-218166Budget
331081255.652025-05-208118Actual
4988280.002023-03-218116Budget
12232284.422023-09-188128Actual
32959351.002025-05-208166Actual
319841351.112025-04-198118Actual
1440623.102023-11-1881112Actual
2496956.002024-10-188126Actual
3538100.002023-02-188173Budget
22340220.982024-07-1881111Actual
23105643.002024-08-188117Actual
33581678.462025-05-2081613Actual
11433729.002023-09-188114Actual
4056164.002023-02-188156Actual
19596955.002024-05-208113Actual
37858330.552025-09-1881311Actual
15912160.002024-01-198156Actual
973779.882022-11-188118Actual
35559256.082025-07-1981311Actual
33851753.002025-06-208115Actual
27748394.382024-12-1881112Actual
35234291.002025-07-198166Actual
30511669.002025-03-208165Actual
35704369.912025-07-1981112Actual
19807488.002024-05-208115Actual
31481246.002025-04-198173Actual
37421115.002025-09-188126Actual
27894671.442024-12-1881213Actual
6161157.002023-04-208126Actual
32456420.562025-04-1981613Actual
23699124.002024-09-178173Actual
16977267.002024-02-188166Actual
6210380.002023-04-208136Budget
352911019.002025-07-198117Actual
313891115.002025-04-198113Actual
6363280.002023-04-208166Budget
2195885.002024-07-188126Actual
219650.002022-11-188114Actual
33998412.002025-06-208136Actual
22038117.002024-07-188156Actual
37180251.002025-09-188173Actual
22723582.002024-08-188114Actual
26008181.002024-11-178116Actual
9072280.002023-07-198163Budget
14521864.002023-12-198113Actual
3906349.702025-10-1981511Actual
38599424.002025-10-198136Actual
7703480.002023-05-218118Budget
337581099.002025-06-208114Actual
12891122.002023-10-198126Actual
23048263.002024-08-188166Actual
1544244.382023-12-1981612Actual
10782186.002023-08-198156Actual
5645329.002023-04-208113Actual
15534585.002024-01-198163Actual
6582480.002023-04-208118Budget
2283383.002023-01-198113Actual
2204280.002022-12-198168Budget
33793717.002025-06-208164Actual
36271103.002025-08-198126Actual
279380.002022-11-188164Budget
26478139.062024-11-1781311Actual
18721387.002024-04-198164Actual
1953932.672024-04-1981612Actual
1020280.002022-11-188128Budget
2394052.002024-09-178126Actual
24791307.002024-10-188164Actual
23820482.002024-09-178115Actual
1583255.002024-01-198126Actual
10841316.002023-08-198166Actual
13872251.002023-11-188136Actual
14139385.942023-11-188128Actual
387411102.002025-10-198117Actual
3785561.002023-02-188165Actual
10688391.002023-08-198136Actual
19423197.572024-04-1981611Actual
23607967.002024-09-178113Actual
2468650.002023-01-198114Budget
26926260.002024-12-188173Actual
3961380.002023-02-188136Budget
8875385.942023-06-218128Actual
1747514.592024-02-1881212Actual
279841104.002025-01-188113Actual
2546170.972024-10-1881511Actual
19927104.002024-05-208126Actual
3134380.002023-01-198167Budget
4707709.002023-03-218114Actual
2458033.742024-09-1781612Actual
549129.002022-11-188126Actual
2142280.002022-12-198128Budget
29047664.422025-01-1881213Actual
17329149.702024-02-1881411Actual
29020343.362025-01-1881113Actual
26988686.002024-12-188164Actual
2342737.992024-08-1881511Actual
7812301.092023-05-218168Actual
36596642.002025-08-198168Actual
2254646.502024-07-1881612Actual
37301860.002025-09-188115Actual
25260502.612024-10-188128Actual
25023180.002024-10-188146Actual
33283216.722025-05-2081311Actual
11715345.002023-09-188116Actual
27809581.622024-12-1881612Actual
3005570.972025-02-1781212Actual
27547499.702024-12-1881111Actual
18872221.002024-04-198116Actual
22455229.492024-07-1881611Actual
23855452.002024-09-178165Actual
16002741.002024-01-198117Actual
31332446.872025-03-2081613Actual
34406300.762025-06-2081311Actual
12763370.002023-10-198165Actual
9259480.002023-07-198164Budget
14016585.002023-11-188117Actual
3212480.002023-01-198118Budget
281041346.002025-01-188114Actual
30476770.002025-03-208115Actual
18899109.002024-04-198126Actual
20930236.002024-06-208116Actual
29524248.002025-02-178146Actual
7624480.002023-05-218167Budget
27334994.002024-12-188117Actual
11965275.002023-09-188166Actual
6442550.002023-04-208117Budget
35412642.002025-07-198128Actual
690890.002023-05-218173Budget
269541088.002024-12-188114Actual
34433267.792025-06-2081411Actual
34379113.532025-06-2081211Actual
14640577.002023-12-198114Actual
19900260.002024-05-208116Actual
13506965.002023-11-188113Actual
18276185.872024-03-2081111Actual
33730224.002025-06-208173Actual
36763117.782025-08-1981511Actual
4195550.002023-02-188117Budget
22128657.002024-07-188117Actual
308591625.352025-03-208118Actual
5972480.002023-04-208115Budget
34731415.292025-06-2081613Actual
16892308.002024-02-188136Actual
26330661.702024-11-178128Actual
20132473.002024-05-208167Actual
23260458.672024-08-188168Actual
3586650.002023-02-188114Budget
3071550.002023-01-198117Budget
15022819.002023-12-198117Actual
31181130.552025-03-2081212Actual
13924152.002023-11-188156Actual
2886280.002023-01-198146Budget
17034709.002024-02-188117Actual
1080280.002022-11-188168Budget
8606310.002023-06-218166Actual
28138717.002025-01-188164Actual
22850395.002024-08-188165Actual
36562608.672025-08-198128Actual
263021475.352024-11-178118Actual
36972460.912025-08-1981113Actual
31300443.372025-03-2081213Actual
37501202.002025-09-188156Actual
3649480.002023-02-188164Budget
1830436.932024-03-2081211Actual
10511427.002023-08-198165Actual
548100.002022-11-188126Budget
19068736.002024-04-198117Actual
4255468.002023-02-188167Actual
12373380.002023-10-198113Budget
38896710.192025-10-198168Actual
16686361.002024-02-188164Actual
39009210.342025-10-1981311Actual
31034330.552025-03-2081311Actual
7951257.002023-06-218163Actual
10590338.002023-08-198116Actual
11168280.002023-08-198168Budget
23762456.002024-09-178164Actual
36682198.642025-08-1981211Actual
8827480.002023-06-218118Budget
19223458.672024-04-198168Actual
2526405.002023-01-198164Actual
10980480.002023-08-198167Budget
3284697.002025-05-208126Actual
39036350.772025-10-1981411Actual
7484246.002023-05-218166Actual
16651678.002024-02-188114Actual
1443314.592023-11-1881212Actual
154991112.002024-01-198113Actual
31835284.002025-04-198166Actual
7155445.002023-05-218165Actual
20717137.002024-06-208173Actual
14852104.002023-12-198126Actual
37394336.002025-09-188116Actual
25790191.002024-11-178173Actual
32726827.002025-05-208115Actual
1545382.002022-12-198165Actual
383581259.002025-10-198114Actual
12986307.002023-10-198146Actual
22395132.682024-07-1881311Actual
18659132.002024-04-198173Actual
35940921.002025-08-198113Actual
21781307.002024-07-188164Actual
7235380.002023-05-218116Budget
4848572.002023-03-218115Actual
35974653.002025-08-198163Actual
1933663.532024-04-1981311Actual
360591321.002025-08-198114Actual
7283176.002023-05-218126Actual
6957650.002023-05-218114Budget
13094289.002023-10-198166Actual
23994218.002024-09-178146Actual
27455867.762024-12-188128Actual
3791249.702025-09-1881511Actual
31273239.852025-03-2081113Actual
26089160.002024-11-178146Actual
6956650.002023-05-218114Actual
23140702.002024-08-188167Actual
32213105.022025-04-1981511Actual
10129380.002023-08-198113Budget
9988537.452023-07-198128Actual
35326836.002025-07-198167Actual
6692280.002023-04-208168Budget
330161127.002025-05-208117Actual
4442280.002023-02-188168Budget
28370253.002025-01-188146Actual
831550.002022-11-188117Budget
23226417.762024-08-188128Actual
1939076.292024-04-1981511Actual
32338457.152025-04-1981612Actual
8077741.002023-06-218114Actual
9861393.002023-07-198167Actual
3913177.002023-02-188126Actual
16779512.002024-02-188165Actual
5180200.002023-03-218156Budget
6362235.002023-04-208166Actual
2933200.002023-01-198156Budget
21124585.002024-06-208117Actual
245487.142024-09-1781212Actual
17090.002022-11-188173Budget
22758354.002024-08-188164Actual
31695351.002025-04-198116Actual
18064743.002024-03-208117Actual
7016480.002023-05-218164Budget
34494461.412025-06-2081611Actual
2442934.802024-09-1781511Actual
30355258.002025-03-208173Actual
30887592.002025-03-208128Actual
1750644.382024-02-1881612Actual
1624280.002022-12-198116Budget
30027339.062025-02-1781112Actual
1624332.672024-01-1981211Actual
35646344.382025-07-1981611Actual
20985324.002024-06-208136Actual
31802180.002025-04-198156Actual
1529097.572023-12-1981311Actual
90278.002022-11-188163Actual
13817295.002023-11-188116Actual
38684332.002025-10-198166Actual
13235480.002023-10-198167Budget
31722107.002025-04-198126Actual
2351827.362024-08-1881112Actual
29080443.372025-01-1881613Actual
8747480.002023-06-218167Budget
25082270.002024-10-188166Actual
31095362.472025-03-2081611Actual
2840423.002023-01-198136Actual
34024260.002025-06-208146Actual
597380.002022-11-188136Budget
9475380.002023-07-198116Budget
10919591.002023-08-198117Actual
30147206.522025-02-1781113Actual
151151084.432023-12-198118Actual
35732150.762025-07-1981212Actual
38862537.452025-10-198128Actual
35149372.002025-07-198136Actual
36031195.002025-08-198173Actual
13174550.002023-10-198117Budget
33344340.132025-05-2081611Actual
4335642.002023-02-188118Actual
2051022.042024-05-2081112Actual
7485280.002023-05-218166Budget
32513983.002025-05-208113Actual
37745819.282025-09-188168Actual
8874280.002023-06-218128Budget
18185385.942024-03-208128Actual
6112302.002023-04-208116Actual
1484643.002022-12-198115Actual
5893382.002023-04-208164Actual
19955306.002024-05-208136Actual
39097403.962025-10-1981611Actual
34823648.002025-07-198163Actual
645243.002022-11-188146Actual
4196468.002023-02-188117Actual
29969326.302025-02-1781611Actual
27046802.002024-12-188115Actual
8356414.002023-06-218116Actual
10314650.002023-08-198114Budget
7379275.002023-05-218146Actual
19981195.002024-05-208146Actual
10049473.822023-07-198168Actual
3260280.002023-01-198128Budget
5971561.002023-04-208115Actual
31602815.002025-04-198115Actual
18419138.002024-03-2081611Actual
12233200.002023-09-188128Budget
12184725.342023-09-188118Actual
5085380.002023-03-218136Budget
20838497.002024-06-208115Actual
14880306.002023-12-198136Actual
3072689.002023-01-198117Actual
19363108.212024-04-1981411Actual
27192409.002024-12-188136Actual
10638100.002023-08-198126Budget
353841305.652025-07-198118Actual
9801637.002023-07-198117Actual
8454380.002023-06-218136Budget
4521329.002023-03-218113Actual
2355034.802024-08-1881612Actual
9619215.002023-07-198146Actual
9013358.002023-07-198113Actual
1160380.002022-12-198113Budget
9572401.002023-07-198136Actual
8607280.002023-06-218166Budget
3133414.002023-01-198167Actual
29498421.002025-02-178136Actual
165311004.002024-02-188113Actual
1625321.002022-12-198116Actual
33136620.792025-05-208128Actual
7425116.002023-05-218156Actual
29675772.002025-02-178167Actual
11812401.002023-09-188136Actual
1446439.062023-11-1881612Actual
32012717.762025-04-198128Actual
349081240.002025-07-198114Actual
28781269.912025-01-1881411Actual
12372350.002023-10-198113Actual
31363.002022-11-188113Actual
32819394.002025-05-208116Actual
35001921.002025-07-198115Actual
2143417.762022-12-198128Actual
13236486.002023-10-198167Actual
91280.002022-11-188163Budget
2664480.002023-01-198165Budget
341391093.002025-06-208117Actual
32668819.002025-05-208164Actual
38003257.152025-09-1881112Actual
242198.002023-01-198173Actual
24109733.002024-09-178117Actual
1641626.292024-01-1981112Actual
33050802.002025-05-208167Actual
2561127.362024-10-1881612Actual
9396380.002023-07-198165Budget
17949160.002024-03-208146Actual
246371023.002024-10-188113Actual
33256203.952025-05-2081211Actual
5318488.002023-03-218117Actual
28396198.002025-01-188156Actual
20097722.002024-05-208117Actual
8826669.282023-06-218118Actual
30766994.002025-03-208117Actual
37123797.002025-09-188163Actual
285791537.472025-01-188118Actual
5378386.002023-03-218167Actual
21037164.002024-06-208156Actual
14825256.002023-12-198116Actual
372081275.002025-09-188114Actual
18099468.002024-03-208167Actual
1950814.592024-04-1981212Actual
191611192.012024-04-198118Actual
37449361.002025-09-188136Actual
16358128.422024-01-1981611Actual
2056842.252024-05-2081612Actual
24201878.372024-09-178118Actual
6304200.002023-04-208156Budget
347881061.002025-07-198113Actual
28754253.962025-01-1881311Actual
5833787.002023-04-208114Actual
2555220.972024-10-1881112Actual
9337480.002023-07-198115Budget
22908248.002024-08-188116Actual
38544319.002025-10-198116Actual
28019703.002025-01-188163Actual
17155370.792024-02-188128Actual
27575167.782024-12-1881211Actual
26063276.002024-11-178136Actual
23373132.682024-08-1881311Actual
20007119.002024-05-208156Actual
8404161.002023-06-218126Actual
21337174.172024-06-2081111Actual
1877280.002022-12-198166Budget
33885768.002025-06-208165Actual
34672446.872025-06-2081113Actual
326331346.002025-05-208114Actual
11385100.002023-09-188173Budget
2095785.002024-06-208126Actual
7950280.002023-06-218163Budget
1727572.042024-02-1881211Actual
1956549.002022-12-198117Actual
8278414.002023-06-218165Actual
10687380.002023-08-198136Budget
15654395.002024-01-198164Actual
1138462.002023-09-188173Actual
9395500.002023-07-198165Actual
2016380.002022-12-198167Budget
16744525.002024-02-188115Actual
28962450.772025-01-1881612Actual
38123329.332025-09-1881113Actual
18157842.012024-03-208118Actual
28842294.382025-01-1881611Actual
5707200.002023-04-208163Budget
35446749.582025-07-198168Actual
1404421.002022-12-198164Actual
30418870.002025-03-208164Actual
1079370.792022-11-188168Actual
7563715.002023-05-218117Actual
9338478.002023-07-198115Actual
22071251.002024-07-188166Actual
37803401.832025-09-1881111Actual
11636530.002023-09-188165Actual
17683516.002024-03-208114Actual
14732542.002023-12-198115Actual
18358106.082024-03-2081411Actual
25818778.002024-11-178114Actual
27690343.322024-12-1881611Actual
15351214.592023-12-1981611Actual
26869775.002024-12-188163Actual
129690.002022-12-198173Budget
2934167.002023-01-198156Actual
26777457.402024-11-1781613Actual
28641634.432025-01-188168Actual
5036139.002023-03-218126Actual
30676168.002025-03-208156Actual
25049102.002024-10-188156Actual
1345650.002022-12-198114Actual
22816504.002024-08-188115Actual
14111931.402023-11-188118Actual
318921071.002025-04-198117Actual
34082264.002025-06-208166Actual
34880275.002025-07-198173Actual
4334480.002023-02-188118Budget
5086350.002023-03-218136Actual
11495480.002023-09-188164Budget
11106200.002023-08-198128Budget
2342216.002023-01-198163Actual
2282380.002023-01-198113Budget
1672100.002022-12-198126Budget
9522139.002023-07-198126Actual
38393686.002025-10-198164Actual
10374386.002023-08-198164Actual
36325261.002025-08-198146Actual
25948558.002024-11-178165Actual
34943828.002025-07-198164Actual
37625834.002025-09-188167Actual
24375102.892024-09-1781311Actual
13315842.012023-10-198118Actual
4847480.002023-03-218115Budget
9198715.002023-07-198114Actual
36914423.112025-08-1981612Actual
21628891.002024-07-188113Actual
18602579.002024-04-198163Actual
12044525.002023-09-188117Actual
1876251.002022-12-198166Actual
7751280.002023-05-218128Budget
28607655.642025-01-188128Actual
12560650.002023-10-198114Budget
13362200.002023-10-198128Budget
31061273.102025-03-2081411Actual
10315650.002023-08-198114Actual
29292657.002025-02-178164Actual
5784124.002023-04-208173Actual
35883457.402025-07-1981613Actual
30174492.492025-02-1781213Actual
22282434.422024-07-188168Actual
21067263.002024-06-208166Actual
3912200.002023-02-188126Budget
26148179.002024-11-178166Actual
296401093.002025-02-178117Actual
1161386.002022-12-198113Actual
6691414.732023-04-208168Actual
11859248.002023-09-188146Actual
34050182.002025-06-208156Actual
2538035.872024-10-1881211Actual
1483550.002022-12-198115Budget
1789587.002024-03-208126Actual
38486806.002025-10-198165Actual
297331331.412025-02-178118Actual
29350806.002025-02-178115Actual
20660614.002024-06-208163Actual
3398380.002023-02-188113Budget
17810478.002024-03-208165Actual
31215536.942025-03-2081612Actual
2892869.912025-01-1881212Actual
21719124.002024-07-188173Actual
33673614.002025-06-208163Actual
27602350.772024-12-1881311Actual
10453514.002023-08-198115Actual
11059480.002023-08-198118Budget
30380.002022-11-188113Budget
29385691.002025-02-178165Actual
7564650.002023-05-218117Budget
25853532.002024-11-178164Actual
9571380.002023-07-198136Budget
14555686.002023-12-198163Actual
2605550.002023-01-198115Budget
1721380.002022-12-198136Budget
2434872.042024-09-1781211Actual
34580126.292025-06-2081212Actual
2992358.002023-01-198166Actual
9523200.002023-07-198126Budget
7890332.002023-06-218113Actual
2094480.002022-12-198118Budget
2095749.582022-12-198118Actual
19103708.002024-04-198167Actual
37336715.002025-09-188165Actual
18007249.002024-03-208166Actual
4659124.002023-03-218173Actual
16918200.002024-02-188146Actual
30650209.002025-03-208146Actual
16037650.002024-01-198167Actual
13898205.002023-11-188146Actual
34552322.042025-06-2081112Actual
1955550.002022-12-198117Budget
2053713.532024-05-2081212Actual
6034480.002023-04-208165Budget
24262638.972024-09-178168Actual
7623535.002023-05-218167Actual
29172635.002025-02-178163Actual
388341319.292025-10-198118Actual
8501233.002023-06-218146Actual
34699474.942025-06-2081213Actual
1218281.002022-12-198163Actual
36654561.412025-08-1981111Actual
5317550.002023-03-218117Budget
7426200.002023-05-218156Budget
1816125.002022-12-198156Actual
34460101.822025-06-2081511Actual
36736229.492025-08-1981411Actual
32186294.382025-04-1981411Actual
32246298.642025-04-1981611Actual
6441715.002023-04-208117Actual
21392149.702024-06-2081311Actual
15886186.002024-01-198146Actual
6770380.002023-05-218113Budget
11307200.002023-09-188163Budget
12940380.002023-10-198136Budget
12764380.002023-10-198165Budget
12043550.002023-09-188117Budget
2343280.002023-01-198163Budget
29229278.002025-02-178173Actual
14288142.252023-11-1881311Actual
1673135.002022-12-198126Actual
25294513.212024-10-188168Actual
9722266.002023-07-198166Actual
30921851.102025-03-208168Actual
16095940.492024-01-198118Actual
6631280.002023-04-208128Budget
29935283.742025-02-1781411Actual
22368101.822024-07-1881211Actual
22603984.002024-08-188113Actual
35850469.682025-07-1981213Actual
342321305.652025-06-208118Actual
18927289.002024-04-198136Actual
10591280.002023-08-198116Budget
278464.002022-11-188164Actual
9666123.002023-07-198156Actual
22695252.002024-08-188173Actual
13722563.002023-11-188115Actual
31007113.532025-03-2081211Actual
1838532.672024-03-2081511Actual
6630385.942023-04-208128Actual
2527380.002023-01-198164Budget
23015180.002024-08-188156Actual
13541707.002023-11-188163Actual
33970109.002025-06-208126Actual
18979115.002024-04-198156Actual
28344440.002025-01-188136Actual
32046740.492025-04-198168Actual
1344650.002022-12-198114Budget
11494494.002023-09-188164Actual
19687265.002024-05-208173Actual
2033768.852024-05-2081211Actual
23460193.322024-08-1881611Actual
802993.002023-06-218173Actual
26115130.002024-11-178156Actual
25352245.442024-10-1881111Actual
8547200.002023-06-218156Budget
420480.002022-11-188165Budget
8216520.002023-06-218115Actual
8405200.002023-06-218126Budget
39275345.122025-10-1981113Actual
3319425.332023-01-198168Actual
8136480.002023-06-218164Budget
11058851.102023-08-198118Actual
19189555.642024-04-198128Actual
29443319.002025-02-178116Actual
2662540.122024-11-1781112Actual
36853274.172025-08-1981112Actual
34614559.282025-06-2081612Actual
11763186.002023-09-188126Actual
12435200.002023-10-198163Budget
26505132.682024-11-1781411Actual
2452125.232024-09-1781112Actual
24052199.002024-09-178166Actual
9862480.002023-07-198167Budget
3786480.002023-02-188165Budget
29908317.792025-02-1781311Actual
39217581.622025-10-1981612Actual
21480143.312024-06-2081611Actual
38451730.002025-10-198115Actual
11432650.002023-09-188114Budget
8934200.002023-06-218168Budget
27244144.002024-12-188156Actual
20040221.002024-05-208166Actual
24729123.002024-10-188173Actual
1219280.002022-12-198163Budget
12106480.002023-09-188167Budget
23968321.002024-09-178136Actual
17868315.002024-03-208116Actual

Generated 2025-12-18 22:57:23.836 UTC