[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 61   

1042 items

NOTE: Only 1000 elements of total 1042 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-12-218173Budget
28344440.002025-01-208136Actual
6363280.002023-04-228166Budget
91280.002022-11-208163Budget
24020175.002024-09-198156Actual
6956650.002023-05-238114Actual
1426136.932023-11-2081211Actual
4769480.002023-03-238164Budget
12044525.002023-09-208117Actual
17810478.002024-03-228165Actual
31481246.002025-04-218173Actual
15534585.002024-01-218163Actual
3586650.002023-02-208114Budget
1021382.912022-11-208128Actual
11964280.002023-09-208166Budget
973779.882022-11-208118Actual
15235230.552023-12-2181111Actual
17069488.002024-02-208167Actual
22395132.682024-07-2081311Actual
34731415.292025-06-2281613Actual
1955550.002022-12-218117Budget
32926144.002025-05-228156Actual
4909464.002023-03-238165Actual
17390218.852024-02-2081611Actual
1344650.002022-12-218114Budget
29795723.822025-02-198168Actual
22989167.002024-08-208146Actual
29292657.002025-02-198164Actual
37711835.952025-09-208128Actual
22723582.002024-08-208114Actual
36795294.382025-08-2181611Actual
12233200.002023-09-208128Budget
23994218.002024-09-198146Actual
27489592.002024-12-208168Actual
6504380.002023-04-228167Budget
6631280.002023-04-228128Budget
6582480.002023-04-228118Budget
18419138.002024-03-2281611Actual
33730224.002025-06-228173Actual
10591280.002023-08-218116Budget
33050802.002025-05-228167Actual
24942223.002024-10-208116Actual
36914423.112025-08-2181612Actual
3803165.652025-09-2081212Actual
5707200.002023-04-228163Budget
2056842.252024-05-2281612Actual
19011260.002024-04-218166Actual
21392149.702024-06-2281311Actual
2016380.002022-12-218167Budget
18064743.002024-03-228117Actual
3728468.002023-02-208115Actual
33310207.152025-05-2281411Actual
2653227.362024-11-1981511Actual
30089489.072025-02-1981612Actual
18276185.872024-03-2281111Actual
9941480.002023-07-218118Budget
10920550.002023-08-218117Budget
2434872.042024-09-1981211Actual
36654561.412025-08-2181111Actual
22038117.002024-07-208156Actual
31153377.362025-03-2281112Actual
1876251.002022-12-218166Actual
23400146.512024-08-2081411Actual
20218532.912024-05-228128Actual
1446439.062023-11-2081612Actual
29385691.002025-02-198165Actual
24463227.362024-09-1981611Actual
11307200.002023-09-208163Budget
12764380.002023-10-218165Budget
1544244.382023-12-2181612Actual
12561672.002023-10-218114Actual
10049473.822023-07-218168Actual
13722563.002023-11-208115Actual
35412642.002025-07-218128Actual
2742280.002023-01-218116Budget
6112302.002023-04-228116Actual
32959351.002025-05-228166Actual
4848572.002023-03-238115Actual
27079585.002024-12-208165Actual
15057643.002023-12-218167Actual
33943375.002025-06-228116Actual
19981195.002024-05-228146Actual
8404161.002023-06-238126Actual
151151084.432023-12-218118Actual
212171105.652024-06-228118Actual
19842386.002024-05-228165Actual
33549434.592025-05-2281213Actual
18659132.002024-04-218173Actual
4658100.002023-03-238173Budget
4009276.002023-02-208146Actual
2144633.742024-06-2281511Actual
3320280.002023-01-218168Budget
2557915.652024-10-2081212Actual
25948558.002024-11-198165Actual
2606551.002023-01-218115Actual
9522139.002023-07-218126Actual
18779395.002024-04-218115Actual
32159264.592025-04-2181311Actual
3649480.002023-02-208164Budget
38273608.002025-10-218163Actual
8686650.002023-06-238117Budget
1624332.672024-01-2181211Actual
8076650.002023-06-238114Budget
21067263.002024-06-228166Actual
38982210.342025-10-2181211Actual
32900265.002025-05-228146Actual
22249443.512024-07-208128Actual
26926260.002024-12-208173Actual
3460237.002023-02-208163Actual
32726827.002025-05-228115Actual
24320169.912024-09-1981111Actual
420480.002022-11-208165Budget
27690343.322024-12-2081611Actual
38393686.002025-10-218164Actual
4706650.002023-03-238114Budget
1644313.532024-01-2181212Actual
18687609.002024-04-218114Actual
5832650.002023-04-228114Budget
34672446.872025-06-2281113Actual
8827480.002023-06-238118Budget
15317140.122023-12-2181411Actual
16944131.002024-02-208156Actual
2142280.002022-12-218128Budget
29853510.342025-02-1981111Actual
8277380.002023-06-238165Budget
10734280.002023-08-218146Budget
269541088.002024-12-208114Actual
14173478.362023-11-208168Actual
32819394.002025-05-228116Actual
4768509.002023-03-238164Actual
23198832.912024-08-208118Actual
17090.002022-11-208173Budget
30174492.492025-02-1981213Actual
419414.002022-11-208165Actual
21245532.912024-06-228128Actual
341391093.002025-06-228117Actual
5644380.002023-04-228113Budget
12105409.002023-09-208167Actual
22455229.492024-07-2081611Actual
10374386.002023-08-218164Actual
32338457.152025-04-2181612Actual
2051022.042024-05-2281112Actual
1877280.002022-12-218166Budget
5972480.002023-04-228115Budget
285791537.472025-01-208118Actual
38571162.002025-10-218126Actual
22850395.002024-08-208165Actual
12373380.002023-10-218113Budget
31181130.552025-03-2281212Actual
16215232.682024-01-2181111Actual
10375480.002023-08-218164Budget
7703480.002023-05-238118Budget
29020343.362025-01-2081113Actual
2342737.992024-08-2081511Actual
35446749.582025-07-218168Actual
19630650.002024-05-228163Actual
32246298.642025-04-2181611Actual
24201878.372024-09-198118Actual
35094299.002025-07-218116Actual
2195885.002024-07-208126Actual
19807488.002024-05-228115Actual
23048263.002024-08-208166Actual
27867224.062024-12-2081113Actual
8747480.002023-06-238167Budget
5566280.002023-03-238168Budget
36384286.002025-08-218166Actual
38625221.002025-10-218146Actual
8607280.002023-06-238166Budget
32513983.002025-05-228113Actual
11247380.002023-09-208113Budget
18814512.002024-04-218165Actual
32104461.412025-04-2181111Actual
37180251.002025-09-208173Actual
38896710.192025-10-218168Actual
29172635.002025-02-198163Actual
8874280.002023-06-238128Budget
37031446.872025-08-2181613Actual
13423280.002023-10-218168Budget
23260458.672024-08-208168Actual
12294378.362023-09-208168Actual
692162.002022-11-208156Actual
2036463.532024-05-2281311Actual
17717384.002024-03-228164Actual
28754253.962025-01-2081311Actual
500280.002022-11-208116Budget
17155370.792024-02-208128Actual
20132473.002024-05-228167Actual
274271269.292024-12-208118Actual
4008280.002023-02-208146Budget
26988686.002024-12-208164Actual
832532.002022-11-208117Actual
14521864.002023-12-218113Actual
892380.002022-11-208167Budget
2664480.002023-01-218165Budget
2095785.002024-06-228126Actual
11433729.002023-09-208114Actual
4382280.002023-02-208128Budget
4055200.002023-02-208156Budget
750302.002022-11-208166Actual
2293558.002024-08-208126Actual
10590338.002023-08-218116Actual
13314480.002023-10-218118Budget
17598686.002024-03-228163Actual
9259480.002023-07-218164Budget
22695252.002024-08-208173Actual
15712421.002024-01-218115Actual
12043550.002023-09-208117Budget
21480143.312024-06-2281611Actual
5971561.002023-04-228115Actual
3284697.002025-05-228126Actual
35201147.002025-07-218156Actual
31544693.002025-04-218164Actual
3791249.702025-09-2081511Actual
32396376.702025-04-2181113Actual
1789587.002024-03-228126Actual
33851753.002025-06-228115Actual
26242725.002024-11-198167Actual
165311004.002024-02-208113Actual
7484246.002023-05-238166Actual
8547200.002023-06-238156Budget
31215536.942025-03-2281612Actual
37394336.002025-09-208116Actual
5179179.002023-03-238156Actual
3727480.002023-02-208115Budget
35504436.942025-07-2181111Actual
2496956.002024-10-208126Actual
9475380.002023-07-218116Budget
1405380.002022-12-218164Budget
23460193.322024-08-2081611Actual
4580214.002023-03-238163Actual
10735319.002023-08-218146Actual
27656119.912024-12-2081511Actual
245487.142024-09-1981212Actual
549129.002022-11-208126Actual
3913177.002023-02-208126Actual
10841316.002023-08-218166Actual
35765609.282025-07-2181612Actual
9013358.002023-07-218113Actual
14674342.002023-12-218164Actual
5893382.002023-04-228164Actual
3133414.002023-01-218167Actual
29550165.002025-02-198156Actual
31273239.852025-03-2281113Actual
10189200.002023-08-218163Budget
5378386.002023-03-238167Actual
7235380.002023-05-238116Budget
28289379.002025-01-208116Actual
2605550.002023-01-218115Budget
28231737.002025-01-208165Actual
1540922.042023-12-2181112Actual
26423281.622024-11-1981111Actual
22908248.002024-08-208116Actual
11965275.002023-09-208166Actual
21719124.002024-07-208173Actual
2143417.762022-12-218128Actual
16686361.002024-02-208164Actual
3260280.002023-01-218128Budget
11167414.732023-08-218168Actual
10453514.002023-08-218115Actual
6630385.942023-04-228128Actual
13094289.002023-10-218166Actual
23762456.002024-09-198164Actual
26330661.702024-11-198128Actual
3587700.002023-02-208114Actual
5504280.002023-03-238128Budget
10188243.002023-08-218163Actual
25913644.002024-11-198115Actual
1219280.002022-12-218163Budget
26363648.062024-11-198168Actual
6957650.002023-05-238114Budget
35121126.002025-07-218126Actual
14348143.312023-11-2081611Actual
35646344.382025-07-2181611Actual
16744525.002024-02-208115Actual
6113280.002023-04-228116Budget
32012717.762025-04-218128Actual
18721387.002024-04-218164Actual
2203434.422022-12-218168Actual
15351214.592023-12-2181611Actual
24672637.002024-10-208163Actual
2546170.972024-10-2081511Actual
6771435.002023-05-238113Actual
36271103.002025-08-218126Actual
14233195.442023-11-2081111Actual
375911019.002025-09-208117Actual
645243.002022-11-208146Actual
31095362.472025-03-2281611Actual
3561352.892025-07-2181511Actual
27244144.002024-12-208156Actual
6583798.072023-04-228118Actual
31061273.102025-03-2281411Actual
1161386.002022-12-218113Actual
35326836.002025-07-218167Actual
32423610.042025-04-2181213Actual
9572401.002023-07-218136Actual
12763370.002023-10-218165Actual
20040221.002024-05-228166Actual
3399378.002023-02-208113Actual
17923347.002024-03-228136Actual
2886280.002023-01-218146Budget
28699510.342025-01-2081111Actual
802993.002023-06-238173Actual
14051643.002023-11-208167Actual
18602579.002024-04-218163Actual
25696878.002024-11-198113Actual
8216520.002023-06-238115Actual
9802650.002023-07-218117Budget
10129380.002023-08-218113Budget
11432650.002023-09-208114Budget
38954461.412025-10-2181111Actual
2543499.702024-10-2081411Actual
972480.002022-11-208118Budget
26505132.682024-11-1981411Actual
24884425.002024-10-208165Actual
39009210.342025-10-2181311Actual
8136480.002023-06-238164Budget
319841351.112025-04-218118Actual
23913312.002024-09-198116Actual
5239310.002023-03-238166Actual
10840280.002023-08-218166Budget
1404421.002022-12-218164Actual
4520380.002023-03-238113Budget
2663551.002023-01-218165Actual
1020280.002022-11-208128Budget
10454480.002023-08-218115Budget
10128347.002023-08-218113Actual
22963305.002024-08-208136Actual
12106480.002023-09-208167Budget
22012214.002024-07-208146Actual
831550.002022-11-208117Budget
3261316.242023-01-218128Actual
23607967.002024-09-198113Actual
37803401.832025-09-2081111Actual
23699124.002024-09-198173Actual
12843317.002023-10-218116Actual
36476828.002025-08-218167Actual
22603984.002024-08-208113Actual
9199650.002023-07-218114Budget
38776722.002025-10-218167Actual
6161157.002023-04-228126Actual
1722410.002022-12-218136Actual
8137482.002023-06-238164Actual
25049102.002024-10-208156Actual
3912200.002023-02-208126Budget
9198715.002023-07-218114Actual
21873366.002024-07-208165Actual
34880275.002025-07-218173Actual
13506965.002023-11-208113Actual
13957246.002023-11-208166Actual
27602350.772024-12-2081311Actual
29881113.532025-02-1981211Actual
347881061.002025-07-218113Actual
11636530.002023-09-208165Actual
31722107.002025-04-218126Actual
39335594.252025-10-2181613Actual
33344340.132025-05-2281611Actual
6033459.002023-04-228165Actual
296401093.002025-02-198117Actual
37501202.002025-09-208156Actual
22163637.002024-07-208167Actual
14315101.822023-11-2081411Actual
19687265.002024-05-228173Actual
2527380.002023-01-218164Budget
4989316.002023-03-238116Actual
11494494.002023-09-208164Actual
21011223.002024-06-228146Actual
25082270.002024-10-208166Actual
14111931.402023-11-208118Actual
14825256.002023-12-218116Actual
1830436.932024-03-2281211Actual
10512380.002023-08-218165Budget
9862480.002023-07-218167Budget
1624280.002022-12-218116Budget
24849416.002024-10-208115Actual
4117280.002023-02-208166Budget
2887276.002023-01-218146Actual
11763186.002023-09-208126Actual
26834975.002024-12-208113Actual
1545382.002022-12-218165Actual
3539107.002023-02-208173Actual
365341502.622025-08-218118Actual
12842280.002023-10-218116Budget
284861215.002025-01-208117Actual
9666123.002023-07-218156Actual
13235480.002023-10-218167Budget
23105643.002024-08-208117Actual
26115130.002024-11-198156Actual
7096436.002023-05-238115Actual
1939076.292024-04-2181511Actual
35586250.762025-07-2181411Actual
242090.002023-01-218173Budget
15945221.002024-01-218166Actual
20391140.122024-05-2281411Actual
1721380.002022-12-218136Budget
29908317.792025-02-1981311Actual
13363405.632023-10-218128Actual
24729123.002024-10-208173Actual
20930236.002024-06-228116Actual
5132192.002023-03-238146Actual
12560650.002023-10-218114Budget
10315650.002023-08-218114Actual
26008181.002024-11-198116Actual
11715345.002023-09-208116Actual
12185480.002023-09-208118Budget
10919591.002023-08-218117Actual
17775399.002024-03-228115Actual
5086350.002023-03-238136Actual
1440623.102023-11-2081112Actual
7378200.002023-05-238146Budget
2603560.002024-11-198126Actual
15747452.002024-01-218165Actual
32132226.302025-04-2181211Actual
19900260.002024-05-228116Actual
5037200.002023-03-238126Budget
337581099.002025-06-228114Actual
2458033.742024-09-1981612Actual
331081255.652025-05-228118Actual
15177473.822023-12-218168Actual
14965223.002023-12-218166Actual
2094480.002022-12-218118Budget
303831148.002025-03-228114Actual
29470105.002025-02-198126Actual
1847730.552024-03-2281112Actual
7095480.002023-05-238115Budget
1950814.592024-04-2181212Actual
30418870.002025-03-228164Actual
3072689.002023-01-218117Actual
33283216.722025-05-2281311Actual
4335642.002023-02-208118Actual
9474391.002023-07-218116Actual
30206443.372025-02-1981613Actual
318921071.002025-04-218117Actual
30921851.102025-03-228168Actual
9072280.002023-07-218163Budget
5784124.002023-04-228173Actual
36325261.002025-08-218146Actual
891418.002022-11-208167Actual
1768280.002022-12-218146Budget
17189507.152024-02-208168Actual
18218592.002024-03-228168Actual
25494183.742024-10-2081611Actual
29047664.422025-01-2081213Actual
6830280.002023-05-238163Budget
16002741.002024-01-218117Actual
16892308.002024-02-208136Actual
21931226.002024-07-208116Actual
16918200.002024-02-208146Actual
5377380.002023-03-238167Budget
33228529.492025-05-2281111Actual
5036139.002023-03-238126Actual
28138717.002025-01-208164Actual
6362235.002023-04-228166Actual
4255468.002023-02-208167Actual
18331106.082024-03-2281311Actual
31034330.552025-03-2281311Actual
10639130.002023-08-218126Actual
14906175.002023-12-218146Actual
24402147.572024-09-1981411Actual
11635380.002023-09-208165Budget
26869775.002024-12-208163Actual
7155445.002023-05-238165Actual
10688391.002023-08-218136Actual
30298683.002025-03-228163Actual
2157137.992024-06-2281612Actual
4847480.002023-03-238115Budget
33402284.812025-05-2281112Actual
7485280.002023-05-238166Budget
13424522.302023-10-218168Actual
8215480.002023-06-238115Budget
6303152.002023-04-228156Actual
36093811.002025-08-218164Actual
292571111.002025-02-198114Actual
16037650.002024-01-218167Actual
6209406.002023-04-228136Actual
18899109.002024-04-218126Actual
26148179.002024-11-198166Actual
25260502.612024-10-208128Actual
35149372.002025-07-218136Actual
11574556.002023-09-208115Actual
23820482.002024-09-198115Actual
31424635.002025-04-218163Actual
8454380.002023-06-238136Budget
1816125.002022-12-218156Actual
13173499.002023-10-218117Actual
34379113.532025-06-2281211Actual
29229278.002025-02-198173Actual
32186294.382025-04-2181411Actual
13628494.002023-11-208114Actual
6210380.002023-04-228136Budget
2343280.002023-01-218163Budget
263021475.352024-11-198118Actual
21337174.172024-06-2281111Actual
28521707.002025-01-208167Actual
1583255.002024-01-218126Actual
1769283.002022-12-218146Actual
22071251.002024-07-208166Actual
28019703.002025-01-208163Actual
10781200.002023-08-218156Budget
37625834.002025-09-208167Actual
1948113.532024-04-2181112Actual
12701596.002023-10-218115Actual
14880306.002023-12-218136Actual
26478139.062024-11-1981311Actual
29524248.002025-02-198146Actual
13541707.002023-11-208163Actual
12372350.002023-10-218113Actual
27046802.002024-12-208115Actual
4383502.612023-02-208128Actual
206251023.002024-06-228113Actual
1815200.002022-12-218156Budget
8934200.002023-06-238168Budget
28396198.002025-01-208156Actual
690890.002023-05-238173Budget
14555686.002023-12-218163Actual
17868315.002024-03-228116Actual
9801637.002023-07-218117Actual
31835284.002025-04-218166Actual
36562608.672025-08-218128Actual
7750316.242023-05-238128Actual
242198.002023-01-218173Actual
6304200.002023-04-228156Budget
16651678.002024-02-208114Actual
376831310.202025-09-208118Actual
11107402.602023-08-218128Actual
19596955.002024-05-228113Actual
9722266.002023-07-218166Actual
644280.002022-11-208146Budget
33136620.792025-05-228128Actual
5706232.002023-04-228163Actual
38065609.282025-09-2081612Actual
24791307.002024-10-208164Actual
32668819.002025-05-228164Actual
291371073.002025-02-198113Actual
2831698.002025-01-208126Actual
33581678.462025-05-2281613Actual
22128657.002024-07-208117Actual
38123329.332025-09-2081113Actual
353841305.652025-07-218118Actual
28900377.362025-01-2081112Actual
34082264.002025-06-228166Actual
5238280.002023-03-238166Budget
27629281.622024-12-2081411Actual
15912160.002024-01-218156Actual
24262638.972024-09-198168Actual
4056164.002023-02-208156Actual
30650209.002025-03-228146Actual
19103708.002024-04-218167Actual
13315842.012023-10-218118Actual
154991112.002024-01-218113Actual
24375102.892024-09-1981311Actual
8501233.002023-06-238146Actual
29443319.002025-02-198116Actual
1647427.362024-01-2181612Actual
39036350.772025-10-2181411Actual
25294513.212024-10-208168Actual
7379275.002023-05-238146Actual
18358106.082024-03-2281411Actual
26451116.722024-11-1981211Actual
8685514.002023-06-238117Actual
22422147.572024-07-2081411Actual
39183150.762025-10-2181212Actual
33673614.002025-06-228163Actual
18007249.002024-03-228166Actual
30596162.002025-03-228126Actual
31926850.002025-04-218167Actual
28607655.642025-01-208128Actual
3005570.972025-02-1981212Actual
11811380.002023-09-208136Budget
2538035.872024-10-2081211Actual
297331331.412025-02-198118Actual
34433267.792025-06-2281411Actual
20660614.002024-06-228163Actual
281041346.002025-01-208114Actual
17975104.002024-03-228156Actual
7331401.002023-05-238136Actual
2840423.002023-01-218136Actual
36736229.492025-08-2181411Actual
1160380.002022-12-218113Budget
279183.002023-01-218126Actual
25731608.002024-11-198163Actual
33793717.002025-06-228164Actual
23140702.002024-08-208167Actual
27192409.002024-12-208136Actual
5833787.002023-04-228114Actual
5892480.002023-04-228164Budget
13033200.002023-10-218156Budget
2254646.502024-07-2081612Actual
31332446.872025-03-2281613Actual
9523200.002023-07-218126Budget
27369785.002024-12-208167Actual
3461200.002023-02-208163Budget
10267100.002023-08-218173Budget
915168.002023-07-218173Actual
21124585.002024-06-228117Actual
22816504.002024-08-208115Actual
2561127.362024-10-2081612Actual
28429300.002025-01-208166Actual
2342216.002023-01-218163Actual
15022819.002023-12-218117Actual
15805279.002024-01-218116Actual
35234291.002025-07-218166Actual
7812301.092023-05-238168Actual
1079370.792022-11-208168Actual
3398380.002023-02-208113Budget
34494461.412025-06-2281611Actual
313891115.002025-04-218113Actual
22638598.002024-08-208163Actual
25174614.002024-10-208167Actual
21747567.002024-07-208114Actual
5457480.002023-03-238118Budget
36299412.002025-08-218136Actual
691200.002022-11-208156Budget
342321305.652025-06-228118Actual
5565398.062023-03-238168Actual
18927289.002024-04-218136Actual
27927685.482024-12-2081613Actual
7156380.002023-05-238165Budget
352911019.002025-07-218117Actual
36709260.342025-08-2181311Actual
35940921.002025-08-218113Actual
4116372.002023-02-208166Actual
32874376.002025-05-228136Actual
38684332.002025-10-218166Actual
4707709.002023-03-238114Actual
34260796.552025-06-228128Actual
9338478.002023-07-218115Actual
2452125.232024-09-1981112Actual
2204280.002022-12-218168Budget
4521329.002023-03-238113Actual
30801780.002025-03-228167Actual
387411102.002025-10-218117Actual
22758354.002024-08-208164Actual
2777673.102024-12-2081212Actual
17302101.822024-02-2081311Actual
36151886.002025-08-218115Actual
14612127.002023-12-218173Actual
36853274.172025-08-2181112Actual
35823229.332025-07-2181113Actual
31602815.002025-04-218115Actual
11858280.002023-09-208146Budget
4196468.002023-02-208117Actual
2033768.852024-05-2281211Actual
129761.002022-12-218173Actual
219650.002022-11-208114Actual
32761790.002025-05-228165Actual
8357380.002023-06-238116Budget
33970109.002025-06-228126Actual
25790191.002024-11-198173Actual
11573480.002023-09-208115Budget
7564650.002023-05-238117Budget
33638983.002025-06-228113Actual
9396380.002023-07-218165Budget
9940975.342023-07-218118Actual
28962450.772025-01-2081612Actual
28641634.432025-01-208168Actual
32456420.562025-04-2181613Actual
36351198.002025-08-218156Actual
12623480.002023-10-218164Budget
1384481.002023-11-208126Actual
21839542.002024-07-208115Actual
1672100.002022-12-218126Budget
13757351.002023-11-208165Actual
35559256.082025-07-2181311Actual
12232284.422023-09-208128Actual
28842294.382025-01-2081611Actual
38150420.562025-09-2081213Actual
33885768.002025-06-228165Actual
9723280.002023-07-218166Budget
32046740.492025-04-218168Actual
7283176.002023-05-238126Actual
2136599.702024-06-2281211Actual
16270103.952024-01-2181311Actual
37123797.002025-09-208163Actual
16779512.002024-02-208165Actual
23642538.002024-09-198163Actual
3213835.952023-01-218118Actual
11905127.002023-09-208156Actual
26777457.402024-11-1981613Actual
10050200.002023-07-218168Budget
24052199.002024-09-198166Actual
6441715.002023-04-228117Actual
14732542.002023-12-218115Actual
3864280.002023-02-208116Budget
34823648.002025-07-218163Actual
21159509.002024-06-228167Actual
13600257.002023-11-208173Actual
11714280.002023-09-208116Budget
17655122.002024-03-228173Actual
36763117.782025-08-2181511Actual
11246439.002023-09-208113Actual
1529097.572023-12-2181311Actual
3786480.002023-02-208165Budget
8548207.002023-06-238156Actual
1933663.532024-04-2181311Actual
2934167.002023-01-218156Actual
16358128.422024-01-2181611Actual
7016480.002023-05-238164Budget
26717217.052024-11-1981113Actual
19423197.572024-04-2181611Actual
5180200.002023-03-238156Budget
16157638.972024-01-218168Actual
27334994.002024-12-208117Actual
23346110.342024-08-2081211Actual
7891380.002023-06-238113Budget
23855452.002024-09-198165Actual
7425116.002023-05-238156Actual
30766994.002025-03-228117Actual
39302627.582025-10-2181213Actual
26089160.002024-11-198146Actual
5317550.002023-03-238117Budget
2993280.002023-01-218166Budget
20190946.552024-05-228118Actual
2153827.362024-06-2281112Actual
1953932.672024-04-2181612Actual
36186605.002025-08-218165Actual
15860315.002024-01-218136Actual
19068736.002024-04-218117Actual
9073250.002023-07-218163Actual
19927104.002024-05-228126Actual
38599424.002025-10-218136Actual
382381061.002025-10-218113Actual
8606310.002023-06-238166Actual
30027339.062025-02-1981112Actual
21037164.002024-06-228156Actual
12512133.002023-10-218173Actual
10638100.002023-08-218126Budget
38330185.002025-10-218173Actual
598372.002022-11-208136Actual
16297135.872024-01-2181411Actual
14767359.002023-12-218165Actual
20097722.002024-05-228117Actual
330161127.002025-05-228117Actual
3071550.002023-01-218117Budget
23727634.002024-09-198114Actual
39217581.622025-10-2181612Actual
5133280.002023-03-238146Budget
1546480.002022-12-218165Budget
23373132.682024-08-2081311Actual
548100.002022-11-208126Budget
2839380.002023-01-218136Budget
501361.002022-11-208116Actual
20309243.322024-05-2281111Actual
4195550.002023-02-208117Budget
32548602.002025-05-228163Actual
22221851.102024-07-208118Actual
191611192.012024-04-218118Actual
15654395.002024-01-218164Actual
29969326.302025-02-1981611Actual
26744622.322024-11-1981213Actual
19189555.642024-04-218128Actual
278464.002022-11-208164Actual
37858330.552025-09-2081311Actual
3343069.912025-05-2281212Actual
30380.002022-11-208113Budget
29675772.002025-02-198167Actual
2015436.002022-12-218167Actual
16566617.002024-02-208163Actual
13362200.002023-10-218128Budget
2743304.002023-01-218116Actual
19363108.212024-04-2181411Actual
28727148.632025-01-2081211Actual
35036585.002025-07-218165Actual
39275345.122025-10-2181113Actual
326331346.002025-05-228114Actual
31802180.002025-04-218156Actual
10687380.002023-08-218136Budget
12986307.002023-10-218146Actual
6256313.002023-04-228146Actual
279380.002022-11-208164Budget
364411149.002025-08-218117Actual
1138462.002023-09-208173Actual
30147206.522025-02-1981113Actual
19281232.682024-04-2181111Actual
7702655.642023-05-238118Actual
20985324.002024-06-228136Actual
4988280.002023-03-238116Budget
25352245.442024-10-2081111Actual
38651208.002025-10-218156Actual
27748394.382024-12-2081112Actual
9258546.002023-07-218164Actual
2469779.002023-01-218114Actual
3538100.002023-02-208173Budget
1744814.592024-02-2081112Actual
279841104.002025-01-208113Actual
4256380.002023-02-208167Budget
32304349.702025-04-2181112Actual
29761628.372025-02-198128Actual
27277282.002024-12-208166Actual
12622514.002023-10-218164Actual
7623535.002023-05-238167Actual
31363.002022-11-208113Actual
34552322.042025-06-2281112Actual
388341319.292025-10-218118Actual
35175225.002025-07-218146Actual
14016585.002023-11-208117Actual
11906200.002023-09-208156Budget
10980480.002023-08-218167Budget
2540796.512024-10-2081311Actual
370881180.002025-09-208113Actual
18157842.012024-03-228118Actual
28196752.002025-01-208115Actual
39097403.962025-10-2181611Actual
20745651.002024-06-228114Actual
28370253.002025-01-208146Actual
360499.002022-11-208115Actual
17683516.002024-03-228114Actual
25139842.002024-10-208117Actual
7426200.002023-05-238156Budget
8826669.282023-06-238118Actual
383581259.002025-10-218114Actual
2880859.272025-01-2081511Actual
8453406.002023-06-238136Actual
18099468.002024-03-228167Actual
12939384.002023-10-218136Actual
6831281.002023-05-238163Actual
349081240.002025-07-218114Actual
37243858.002025-09-208164Actual
3865369.002023-02-208116Actual
1851044.382024-03-2281612Actual
302631136.002025-03-228113Actual
7890332.002023-06-238113Actual
21419146.512024-06-2281411Actual
15619527.002024-01-218114Actual
12890100.002023-10-218126Budget
26063276.002024-11-198136Actual
14288142.252023-11-2081311Actual
32213105.022025-04-2181511Actual
13236486.002023-10-218167Actual
16095940.492024-01-218118Actual
27809581.622024-12-2081612Actual
26207926.002024-11-198117Actual
30476770.002025-03-228115Actual
11762100.002023-09-208126Budget
2662540.122024-11-1981112Actual
4442280.002023-02-208168Budget
3785561.002023-02-208165Actual
5085380.002023-03-238136Budget
3688167.782025-08-2181212Actual
4581200.002023-03-238163Budget
39155356.082025-10-2181112Actual
2555220.972024-10-2081112Actual
11385100.002023-09-208173Budget
246371023.002024-10-208113Actual
8875385.942023-06-238128Actual
37475275.002025-09-208146Actual
12434221.002023-10-218163Actual
1625321.002022-12-218116Actual
12940380.002023-10-218136Budget
360591321.002025-08-218114Actual
37945359.282025-09-2081611Actual
23226417.762024-08-208128Actual
6160200.002023-04-228126Budget
31300443.372025-03-2281213Actual
38544319.002025-10-218116Actual
17329149.702024-02-2081411Actual
315091210.002025-04-218114Actual
14640577.002023-12-218114Actual
8356414.002023-06-238116Actual
27894671.442024-12-2081213Actual
33170749.582025-05-228168Actual
2351827.362024-08-2081112Actual
10266100.002023-08-218173Actual
20452135.872024-05-2281611Actual
4910480.002023-03-238165Budget
26566152.892024-11-1981611Actual
5318488.002023-03-238117Actual
12702480.002023-10-218115Budget
17949160.002024-03-228146Actual
12435200.002023-10-218163Budget
1727572.042024-02-2081211Actual
30511669.002025-03-228165Actual
5505463.212023-03-238128Actual
9337480.002023-07-218115Budget
1686479.002024-02-208126Actual
10979509.002023-08-218167Actual
8278414.002023-06-238165Actual
4441458.672023-02-208168Actual
359550.002022-11-208115Budget
1747514.592024-02-2081212Actual
31007113.532025-03-2281211Actual
7332380.002023-05-238136Budget
11106200.002023-08-218128Budget
32605322.002025-05-228173Actual
21986330.002024-07-208136Actual
37745819.282025-09-208168Actual
9571380.002023-07-218136Budget
18185385.942024-03-228128Actual
5456948.072023-03-238118Actual
8500200.002023-06-238146Budget
1641626.292024-01-2181112Actual
185671144.002024-04-218113Actual
7234384.002023-05-238116Actual
10314650.002023-08-218114Budget
11168280.002023-08-218168Budget
11058851.102023-08-218118Actual
8405200.002023-06-238126Budget
10511427.002023-08-218165Actual
18872221.002024-04-218116Actual
21781307.002024-07-208164Actual
25023180.002024-10-208146Actual
20717137.002024-06-228173Actual
23968321.002024-09-198136Actual
35974653.002025-08-218163Actual
27547499.702024-12-2081111Actual
3319425.332023-01-218168Actual
16837309.002024-02-208116Actual
35732150.762025-07-2181212Actual
597380.002022-11-208136Budget
3961380.002023-02-208136Budget
34024260.002025-06-228146Actual
35704369.912025-07-2181112Actual
6257280.002023-04-228146Budget
36682198.642025-08-2181211Actual
1632436.932024-01-2181511Actual
36972460.912025-08-2181113Actual
38003257.152025-09-2081112Actual
17189.002022-11-208173Actual
16123458.672024-01-218128Actual
31695351.002025-04-218116Actual
24143549.002024-09-198167Actual
6034480.002023-04-228165Budget
3783197.572025-09-2081211Actual
1484643.002022-12-218115Actual
18953159.002024-04-218146Actual
9861393.002023-07-218167Actual
37301860.002025-09-208115Actual
3962372.002023-02-208136Actual
17127916.252024-02-208118Actual
15143402.602023-12-218128Actual
21662656.002024-07-208163Actual
2251313.532024-07-2081112Actual
16977267.002024-02-208166Actual
2933200.002023-01-218156Budget
2282380.002023-01-218113Budget
24757627.002024-10-208114Actual
802890.002023-06-238173Budget
20007119.002024-05-228156Actual
2442934.802024-09-1981511Actual
20780414.002024-06-228164Actual
1526335.872023-12-2181211Actual
35532223.102025-07-2181211Actual
2468650.002023-01-218114Budget
7951257.002023-06-238163Actual
33998412.002025-06-228136Actual
218650.002022-11-208114Budget
13817295.002023-11-208116Actual
38451730.002025-10-218115Actual
13095280.002023-10-218166Budget
24109733.002024-09-198117Actual
33256203.952025-05-2281211Actual
31637761.002025-04-218165Actual
3648445.002023-02-208164Actual
34174657.002025-06-228167Actual
30624353.002025-03-228136Actual
9012380.002023-07-218113Budget
36999497.752025-08-2181213Actual
3906349.702025-10-2181511Actual
11812401.002023-09-208136Actual
175631102.002024-03-228113Actual
38486806.002025-10-218165Actual
2041877.362024-05-2281511Actual
16623275.002024-02-208173Actual
751280.002022-11-208166Budget
29583299.002025-02-198166Actual
27575167.782024-12-2081211Actual
9395500.002023-07-218165Actual
11306255.002023-09-208163Actual
37421115.002025-09-208126Actual
372081275.002025-09-208114Actual
2992358.002023-01-218166Actual
20872502.002024-06-228165Actual
9618200.002023-07-218146Budget
9989280.002023-07-218128Budget
17247191.192024-02-2081111Actual
36031195.002025-08-218173Actual
13662431.002023-11-208164Actual
30887592.002025-03-228128Actual
7950280.002023-06-238163Budget
4659124.002023-03-238173Actual
5645329.002023-04-228113Actual
34614559.282025-06-2281612Actual
29498421.002025-02-198136Actual
28076254.002025-01-208173Actual
1838532.672024-03-2281511Actual
36244409.002025-08-218116Actual
37336715.002025-09-208165Actual
2665942.252024-11-1981612Actual
34580126.292025-06-2281212Actual
12293280.002023-09-208168Budget
2892869.912025-01-2081212Actual
14932150.002023-12-218156Actual
12513100.002023-10-218173Budget
14852104.002023-12-218126Actual
38181732.842025-09-2081613Actual
14139385.942023-11-208128Actual
6442550.002023-04-228117Budget
17034709.002024-02-208117Actual
34050182.002025-06-228156Actual
7017459.002023-05-238164Actual
18979115.002024-04-218156Actual

Generated 2025-12-21 03:42:52.995 UTC