[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   

1040 items

NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-11-178117Actual
1851044.382024-03-1981612Actual
2743304.002023-01-188116Actual
30089489.072025-02-1681612Actual
18331106.082024-03-1981311Actual
33522369.682025-05-1981113Actual
12940380.002023-10-188136Budget
19955306.002024-05-198136Actual
2157137.992024-06-1981612Actual
9475380.002023-07-188116Budget
31363.002022-11-178113Actual
13315842.012023-10-188118Actual
26566152.892024-11-1681611Actual
17717384.002024-03-198164Actual
23260458.672024-08-178168Actual
30298683.002025-03-198163Actual
17189507.152024-02-178168Actual
15143402.602023-12-188128Actual
9862480.002023-07-188167Budget
34494461.412025-06-1981611Actual
28900377.362025-01-1781112Actual
2095749.582022-12-188118Actual
20309243.322024-05-1981111Actual
6363280.002023-04-198166Budget
12232284.422023-09-178128Actual
6034480.002023-04-198165Budget
690890.002023-05-208173Budget
8686650.002023-06-208117Budget
8404161.002023-06-208126Actual
11246439.002023-09-178113Actual
10980480.002023-08-188167Budget
2469779.002023-01-188114Actual
36736229.492025-08-1881411Actual
1789587.002024-03-198126Actual
284861215.002025-01-178117Actual
1138462.002023-09-178173Actual
2540796.512024-10-1781311Actual
24109733.002024-09-168117Actual
3785561.002023-02-178165Actual
1644313.532024-01-1881212Actual
14880306.002023-12-188136Actual
7331401.002023-05-208136Actual
3320280.002023-01-188168Budget
5505463.212023-03-208128Actual
372081275.002025-09-178114Actual
11495480.002023-09-178164Budget
19189555.642024-04-188128Actual
33170749.582025-05-198168Actual
10735319.002023-08-188146Actual
892380.002022-11-178167Budget
212171105.652024-06-198118Actual
9013358.002023-07-188113Actual
31835284.002025-04-188166Actual
365341502.622025-08-188118Actual
32668819.002025-05-198164Actual
9666123.002023-07-188156Actual
35504436.942025-07-1881111Actual
5132192.002023-03-208146Actual
549129.002022-11-178126Actual
11432650.002023-09-178114Budget
38393686.002025-10-188164Actual
2993280.002023-01-188166Budget
10189200.002023-08-188163Budget
19842386.002024-05-198165Actual
35732150.762025-07-1881212Actual
33793717.002025-06-198164Actual
4442280.002023-02-178168Budget
383581259.002025-10-188114Actual
12185480.002023-09-178118Budget
21392149.702024-06-1981311Actual
2892869.912025-01-1781212Actual
5645329.002023-04-198113Actual
21279482.912024-06-198168Actual
1080280.002022-11-178168Budget
11965275.002023-09-178166Actual
34552322.042025-06-1981112Actual
7484246.002023-05-208166Actual
1446439.062023-11-1781612Actual
3460237.002023-02-178163Actual
10511427.002023-08-188165Actual
38651208.002025-10-188156Actual
38599424.002025-10-188136Actual
35765609.282025-07-1881612Actual
353841305.652025-07-188118Actual
37123797.002025-09-178163Actual
3072689.002023-01-188117Actual
33970109.002025-06-198126Actual
18185385.942024-03-198128Actual
11811380.002023-09-178136Budget
2394052.002024-09-168126Actual
29853510.342025-02-1681111Actual
2095785.002024-06-198126Actual
302631136.002025-03-198113Actual
22723582.002024-08-178114Actual
19630650.002024-05-198163Actual
2142280.002022-12-188128Budget
33136620.792025-05-198128Actual
30418870.002025-03-198164Actual
24729123.002024-10-178173Actual
25049102.002024-10-178156Actual
37534332.002025-09-178166Actual
23105643.002024-08-178117Actual
37031446.872025-08-1881613Actual
3688167.782025-08-1881212Actual
13235480.002023-10-188167Budget
3783197.572025-09-1781211Actual
39275345.122025-10-1881113Actual
3071550.002023-01-188117Budget
26834975.002024-12-178113Actual
7235380.002023-05-208116Budget
24463227.362024-09-1681611Actual
23373132.682024-08-1781311Actual
10920550.002023-08-188117Budget
17247191.192024-02-1781111Actual
3261316.242023-01-188128Actual
19011260.002024-04-188166Actual
13424522.302023-10-188168Actual
1930937.992024-04-1881211Actual
17302101.822024-02-1781311Actual
5833787.002023-04-198114Actual
16566617.002024-02-178163Actual
4008280.002023-02-178146Budget
31926850.002025-04-188167Actual
6582480.002023-04-198118Budget
39302627.582025-10-1881213Actual
15654395.002024-01-188164Actual
38150420.562025-09-1781213Actual
7096436.002023-05-208115Actual
1744814.592024-02-1781112Actual
16977267.002024-02-178166Actual
831550.002022-11-178117Budget
4334480.002023-02-178118Budget
35121126.002025-07-188126Actual
28781269.912025-01-1781411Actual
30624353.002025-03-198136Actual
32012717.762025-04-188128Actual
5377380.002023-03-208167Budget
8076650.002023-06-208114Budget
4383502.612023-02-178128Actual
3538100.002023-02-178173Budget
26148179.002024-11-168166Actual
24375102.892024-09-1681311Actual
23140702.002024-08-178167Actual
12764380.002023-10-188165Budget
7951257.002023-06-208163Actual
352911019.002025-07-188117Actual
364411149.002025-08-188117Actual
2933200.002023-01-188156Budget
6441715.002023-04-198117Actual
206251023.002024-06-198113Actual
32396376.702025-04-1881113Actual
15886186.002024-01-188146Actual
2992358.002023-01-188166Actual
10453514.002023-08-188115Actual
16297135.872024-01-1881411Actual
1815200.002022-12-188156Budget
8826669.282023-06-208118Actual
1624332.672024-01-1881211Actual
832532.002022-11-178117Actual
28727148.632025-01-1781211Actual
30766994.002025-03-198117Actual
285791537.472025-01-178118Actual
39183150.762025-10-1881212Actual
2538035.872024-10-1781211Actual
1686479.002024-02-178126Actual
7751280.002023-05-208128Budget
175631102.002024-03-198113Actual
17868315.002024-03-198116Actual
14767359.002023-12-188165Actual
34406300.762025-06-1981311Actual
30147206.522025-02-1681113Actual
31215536.942025-03-1981612Actual
15351214.592023-12-1881611Actual
5785100.002023-04-198173Budget
33885768.002025-06-198165Actual
3803165.652025-09-1781212Actual
3791249.702025-09-1781511Actual
17034709.002024-02-178117Actual
7017459.002023-05-208164Actual
37501202.002025-09-178156Actual
14825256.002023-12-188116Actual
33344340.132025-05-1981611Actual
30380.002022-11-178113Budget
20391140.122024-05-1981411Actual
36299412.002025-08-188136Actual
8453406.002023-06-208136Actual
8875385.942023-06-208128Actual
33464503.962025-05-1981612Actual
10781200.002023-08-188156Budget
21662656.002024-07-178163Actual
24942223.002024-10-178116Actual
34351588.002025-06-1981111Actual
32874376.002025-05-198136Actual
26505132.682024-11-1681411Actual
19749331.002024-05-198164Actual
6160200.002023-04-198126Budget
2282380.002023-01-188113Budget
14732542.002023-12-188115Actual
1939076.292024-04-1881511Actual
7812301.092023-05-208168Actual
4659124.002023-03-208173Actual
1443314.592023-11-1781212Actual
8748468.002023-06-208167Actual
19715570.002024-05-198114Actual
26423281.622024-11-1681111Actual
1647427.362024-01-1881612Actual
34580126.292025-06-1981212Actual
269541088.002024-12-178114Actual
1721380.002022-12-188136Budget
10840280.002023-08-188166Budget
19927104.002024-05-198126Actual
15057643.002023-12-188167Actual
25294513.212024-10-178168Actual
19687265.002024-05-198173Actual
21337174.172024-06-1981111Actual
38684332.002025-10-188166Actual
26869775.002024-12-178163Actual
191611192.012024-04-188118Actual
31095362.472025-03-1981611Actual
23015180.002024-08-178156Actual
27277282.002024-12-178166Actual
2458033.742024-09-1681612Actual
22368101.822024-07-1781211Actual
8500200.002023-06-208146Budget
11433729.002023-09-178114Actual
36351198.002025-08-188156Actual
5566280.002023-03-208168Budget
32959351.002025-05-198166Actual
34823648.002025-07-188163Actual
35036585.002025-07-188165Actual
35001921.002025-07-188115Actual
318921071.002025-04-188117Actual
5180200.002023-03-208156Budget
34379113.532025-06-1981211Actual
23198832.912024-08-178118Actual
35646344.382025-07-1881611Actual
17655122.002024-03-198173Actual
35532223.102025-07-1881211Actual
22963305.002024-08-178136Actual
29172635.002025-02-168163Actual
23994218.002024-09-168146Actual
36093811.002025-08-188164Actual
8547200.002023-06-208156Budget
9337480.002023-07-188115Budget
11167414.732023-08-188168Actual
20040221.002024-05-198166Actual
2153827.362024-06-1981112Actual
34943828.002025-07-188164Actual
4441458.672023-02-178168Actual
13236486.002023-10-188167Actual
21159509.002024-06-198167Actual
10841316.002023-08-188166Actual
1219280.002022-12-188163Budget
1816125.002022-12-188156Actual
7426200.002023-05-208156Budget
6830280.002023-05-208163Budget
8077741.002023-06-208114Actual
9072280.002023-07-188163Budget
7703480.002023-05-208118Budget
12293280.002023-09-178168Budget
15860315.002024-01-188136Actual
20745651.002024-06-198114Actual
11307200.002023-09-178163Budget
22128657.002024-07-178117Actual
27867224.062024-12-1781113Actual
38065609.282025-09-1781612Actual
10266100.002023-08-188173Actual
36271103.002025-08-188126Actual
7564650.002023-05-208117Budget
129690.002022-12-188173Budget
18687609.002024-04-188114Actual
25139842.002024-10-178117Actual
26363648.062024-11-168168Actual
4707709.002023-03-208114Actual
28076254.002025-01-178173Actual
36853274.172025-08-1881112Actual
27575167.782024-12-1781211Actual
22282434.422024-07-178168Actual
39036350.772025-10-1881411Actual
6583798.072023-04-198118Actual
22221851.102024-07-178118Actual
32548602.002025-05-198163Actual
2468650.002023-01-188114Budget
20930236.002024-06-198116Actual
26008181.002024-11-168116Actual
21037164.002024-06-198156Actual
12842280.002023-10-188116Budget
30027339.062025-02-1681112Actual
17923347.002024-03-198136Actual
6362235.002023-04-198166Actual
4658100.002023-03-208173Budget
2665942.252024-11-1681612Actual
6257280.002023-04-198146Budget
18721387.002024-04-188164Actual
1160380.002022-12-188113Budget
1847730.552024-03-1981112Actual
38862537.452025-10-188128Actual
2351827.362024-08-1781112Actual
1079370.792022-11-178168Actual
13957246.002023-11-178166Actual
330161127.002025-05-198117Actual
12843317.002023-10-188116Actual
26207926.002024-11-168117Actual
30355258.002025-03-198173Actual
10129380.002023-08-188113Budget
29969326.302025-02-1681611Actual
341391093.002025-06-198117Actual
13541707.002023-11-178163Actual
2664480.002023-01-188165Budget
6033459.002023-04-198165Actual
1404421.002022-12-188164Actual
10639130.002023-08-188126Actual
9572401.002023-07-188136Actual
4848572.002023-03-208115Actual
10188243.002023-08-188163Actual
33943375.002025-06-198116Actual
1641626.292024-01-1881112Actual
10314650.002023-08-188114Budget
6956650.002023-05-208114Actual
5972480.002023-04-198115Budget
2036463.532024-05-1981311Actual
802993.002023-06-208173Actual
17189.002022-11-178173Actual
24052199.002024-09-168166Actual
24143549.002024-09-168167Actual
3864280.002023-02-178116Budget
24402147.572024-09-1681411Actual
15945221.002024-01-188166Actual
375911019.002025-09-178117Actual
308591625.352025-03-198118Actual
6831281.002023-05-208163Actual
17683516.002024-03-198114Actual
8278414.002023-06-208165Actual
13722563.002023-11-178115Actual
21245532.912024-06-198128Actual
8685514.002023-06-208117Actual
39155356.082025-10-1881112Actual
34672446.872025-06-1981113Actual
2041877.362024-05-1981511Actual
18899109.002024-04-188126Actual
1632436.932024-01-1881511Actual
25696878.002024-11-168113Actual
9941480.002023-07-188118Budget
27690343.322024-12-1781611Actual
972480.002022-11-178118Budget
3399378.002023-02-178113Actual
16002741.002024-01-188117Actual
34174657.002025-06-198167Actual
37243858.002025-09-178164Actual
12435200.002023-10-188163Budget
1747514.592024-02-1781212Actual
9012380.002023-07-188113Budget
28699510.342025-01-1781111Actual
2887276.002023-01-188146Actual
38776722.002025-10-188167Actual
12043550.002023-09-178117Budget
7623535.002023-05-208167Actual
2204280.002022-12-188168Budget
25948558.002024-11-168165Actual
12939384.002023-10-188136Actual
15317140.122023-12-1881411Actual
6691414.732023-04-198168Actual
18872221.002024-04-188116Actual
16270103.952024-01-1881311Actual
313891115.002025-04-188113Actual
5971561.002023-04-198115Actual
279841104.002025-01-178113Actual
32213105.022025-04-1881511Actual
12986307.002023-10-188146Actual
33050802.002025-05-198167Actual
16779512.002024-02-178165Actual
36384286.002025-08-188166Actual
27656119.912024-12-1781511Actual
9258546.002023-07-188164Actual
25260502.612024-10-178128Actual
2144633.742024-06-1981511Actual
31637761.002025-04-188165Actual
16686361.002024-02-178164Actual
7155445.002023-05-208165Actual
1950814.592024-04-1881212Actual
5706232.002023-04-198163Actual
10050200.002023-07-188168Budget
14932150.002023-12-188156Actual
2051022.042024-05-1981112Actual
2662540.122024-11-1681112Actual
219650.002022-11-178114Actual
23226417.762024-08-178128Actual
7750316.242023-05-208128Actual
376831310.202025-09-178118Actual
6304200.002023-04-198156Budget
23346110.342024-08-1781211Actual
14111931.402023-11-178118Actual
27192409.002024-12-178136Actual
3728468.002023-02-178115Actual
31181130.552025-03-1981212Actual
22071251.002024-07-178166Actual
35326836.002025-07-188167Actual
33673614.002025-06-198163Actual
915168.002023-07-188173Actual
12294378.362023-09-178168Actual
16837309.002024-02-178116Actual
12233200.002023-09-178128Budget
1953932.672024-04-1881612Actual
5378386.002023-03-208167Actual
37885336.942025-09-1781411Actual
32456420.562025-04-1881613Actual
7702655.642023-05-208118Actual
9199650.002023-07-188114Budget
23762456.002024-09-168164Actual
2663551.002023-01-188165Actual
26926260.002024-12-178173Actual
22163637.002024-07-178167Actual
24849416.002024-10-178115Actual
154991112.002024-01-188113Actual
31776228.002025-04-188146Actual
5037200.002023-03-208126Budget
319841351.112025-04-188118Actual
25731608.002024-11-168163Actual
15534585.002024-01-188163Actual
3461200.002023-02-178163Budget
2094480.002022-12-188118Budget
17598686.002024-03-198163Actual
30206443.372025-02-1681613Actual
3587700.002023-02-178114Actual
18814512.002024-04-188165Actual
14906175.002023-12-188146Actual
16037650.002024-01-188167Actual
12106480.002023-09-178167Budget
35823229.332025-07-1881113Actual
17810478.002024-03-198165Actual
2605550.002023-01-188115Budget
8548207.002023-06-208156Actual
4521329.002023-03-208113Actual
90278.002022-11-178163Actual
6442550.002023-04-198117Budget
8827480.002023-06-208118Budget
252321051.102024-10-178118Actual
10128347.002023-08-188113Actual
37301860.002025-09-178115Actual
6113280.002023-04-198116Budget
1426136.932023-11-1781211Actual
12561672.002023-10-188114Actual
292571111.002025-02-168114Actual
30476770.002025-03-198115Actual
8933296.542023-06-208168Actual
20872502.002024-06-198165Actual
27455867.762024-12-178128Actual
10512380.002023-08-188165Budget
151151084.432023-12-188118Actual
5707200.002023-04-198163Budget
3260280.002023-01-188128Budget
5179179.002023-03-208156Actual
1722410.002022-12-188136Actual
28842294.382025-01-1781611Actual
359550.002022-11-178115Budget
6771435.002023-05-208113Actual
32726827.002025-05-198115Actual
2293558.002024-08-178126Actual
218650.002022-11-178114Budget
5086350.002023-03-208136Actual
2452125.232024-09-1681112Actual
38982210.342025-10-1881211Actual
37475275.002025-09-178146Actual
29385691.002025-02-168165Actual
3284697.002025-05-198126Actual
10782186.002023-08-188156Actual
9338478.002023-07-188115Actual
1440623.102023-11-1781112Actual
242090.002023-01-188173Budget
36562608.672025-08-188128Actual
4056164.002023-02-178156Actual
32513983.002025-05-198113Actual
3134380.002023-01-188167Budget
16123458.672024-01-188128Actual
37180251.002025-09-178173Actual
5239310.002023-03-208166Actual
29550165.002025-02-168156Actual
6770380.002023-05-208113Budget
27079585.002024-12-178165Actual
30511669.002025-03-198165Actual
9861393.002023-07-188167Actual
27602350.772024-12-1781311Actual
22908248.002024-08-178116Actual
27489592.002024-12-178168Actual
9988537.452023-07-188128Actual
28344440.002025-01-178136Actual
1161386.002022-12-188113Actual
28196752.002025-01-178115Actual
14640577.002023-12-188114Actual
1344650.002022-12-188114Budget
3005570.972025-02-1681212Actual
30174492.492025-02-1681213Actual
28138717.002025-01-178164Actual
36682198.642025-08-1881211Actual
303831148.002025-03-198114Actual
32900265.002025-05-198146Actual
4581200.002023-03-208163Budget
11058851.102023-08-188118Actual
25913644.002024-11-168115Actual
29524248.002025-02-168146Actual
27547499.702024-12-1781111Actual
14051643.002023-11-178167Actual
16157638.972024-01-188168Actual
32104461.412025-04-1881111Actual
15235230.552023-12-1881111Actual
326331346.002025-05-198114Actual
2831698.002025-01-178126Actual
13363405.632023-10-188128Actual
35149372.002025-07-188136Actual
20985324.002024-06-198136Actual
10454480.002023-08-188115Budget
16744525.002024-02-178115Actual
91280.002022-11-178163Budget
18358106.082024-03-1981411Actual
31544693.002025-04-188164Actual
5036139.002023-03-208126Actual
1955550.002022-12-188117Budget
24997327.002024-10-178136Actual
4909464.002023-03-208165Actual
12044525.002023-09-178117Actual
5644380.002023-04-198113Budget
29795723.822025-02-168168Actual
5456948.072023-03-208118Actual
10734280.002023-08-188146Budget
165311004.002024-02-178113Actual
1544244.382023-12-1881612Actual
331081255.652025-05-198118Actual
25818778.002024-11-168114Actual
5892480.002023-04-198164Budget
9801637.002023-07-188117Actual
35094299.002025-07-188116Actual
33851753.002025-06-198115Actual
35175225.002025-07-188146Actual
6256313.002023-04-198146Actual
14173478.362023-11-178168Actual
278464.002022-11-178164Actual
8136480.002023-06-208164Budget
8747480.002023-06-208167Budget
22758354.002024-08-178164Actual
20452135.872024-05-1981611Actual
11574556.002023-09-178115Actual
12373380.002023-10-188113Budget
10049473.822023-07-188168Actual
35559256.082025-07-1881311Actual
9474391.002023-07-188116Actual
2886280.002023-01-188146Budget
26744622.322024-11-1681213Actual
37858330.552025-09-1781311Actual
23968321.002024-09-168136Actual
12987280.002023-10-188146Budget
24672637.002024-10-178163Actual
31061273.102025-03-1981411Actual
9571380.002023-07-188136Budget
37711835.952025-09-178128Actual
6161157.002023-04-198126Actual
29080443.372025-01-1781613Actual
34699474.942025-06-1981213Actual
22989167.002024-08-178146Actual
3727480.002023-02-178115Budget
3649480.002023-02-178164Budget
8277380.002023-06-208165Budget
15591177.002024-01-188173Actual
13094289.002023-10-188166Actual
21747567.002024-07-178114Actual
14139385.942023-11-178128Actual
2543499.702024-10-1781411Actual
24884425.002024-10-178165Actual
23400146.512024-08-1781411Actual
2283383.002023-01-188113Actual
32304349.702025-04-1881112Actual
31007113.532025-03-1981211Actual
2526405.002023-01-188164Actual
2790100.002023-01-188126Budget
38544319.002025-10-188116Actual
20190946.552024-05-198118Actual
22455229.492024-07-1781611Actual
2880859.272025-01-1781511Actual
20780414.002024-06-198164Actual
7890332.002023-06-208113Actual
38451730.002025-10-188115Actual
13033200.002023-10-188156Budget
500280.002022-11-178116Budget
32246298.642025-04-1881611Actual
1546480.002022-12-188165Budget
31750405.002025-04-188136Actual
973779.882022-11-178118Actual
12623480.002023-10-188164Budget
32132226.302025-04-1881211Actual
35586250.762025-07-1881411Actual
5238280.002023-03-208166Budget
16651678.002024-02-178114Actual
28231737.002025-01-178165Actual
9940975.342023-07-188118Actual
9198715.002023-07-188114Actual
4055200.002023-02-178156Budget
32819394.002025-05-198116Actual
13173499.002023-10-188117Actual
387411102.002025-10-188117Actual
12512133.002023-10-188173Actual
32423610.042025-04-1881213Actual
20007119.002024-05-198156Actual
24201878.372024-09-168118Actual
16918200.002024-02-178146Actual
31332446.872025-03-1981613Actual
13362200.002023-10-188128Budget
16944131.002024-02-178156Actual
4847480.002023-03-208115Budget
34460101.822025-06-1981511Actual
4009276.002023-02-178146Actual
12513100.002023-10-188173Budget
7156380.002023-05-208165Budget
37803401.832025-09-1781111Actual
2203434.422022-12-188168Actual
29881113.532025-02-1681211Actual
5133280.002023-03-208146Budget
25082270.002024-10-178166Actual
13662431.002023-11-178164Actual
36972460.912025-08-1881113Actual
33581678.462025-05-1981613Actual
26089160.002024-11-168146Actual
22816504.002024-08-178115Actual
4988280.002023-03-208116Budget
8934200.002023-06-208168Budget
297331331.412025-02-168118Actual
26242725.002024-11-168167Actual
34024260.002025-06-198146Actual
11964280.002023-09-178166Budget
5504280.002023-03-208128Budget
8607280.002023-06-208166Budget
18099468.002024-03-198167Actual
14612127.002023-12-188173Actual
1838532.672024-03-1981511Actual
296401093.002025-02-168117Actual
2033768.852024-05-1981211Actual
29498421.002025-02-168136Actual
26777457.402024-11-1681613Actual
1384481.002023-11-178126Actual
1345650.002022-12-188114Actual
5832650.002023-04-198114Budget
8215480.002023-06-208115Budget
37945359.282025-09-1781611Actual
31695351.002025-04-188116Actual
6692280.002023-04-198168Budget
29908317.792025-02-1681311Actual
10688391.002023-08-188136Actual
315091210.002025-04-188114Actual
2561127.362024-10-1781612Actual
39335594.252025-10-1881613Actual
2342216.002023-01-188163Actual
2839380.002023-01-188136Budget
36654561.412025-08-1881111Actual
8357380.002023-06-208116Budget
8606310.002023-06-208166Actual
19223458.672024-04-188168Actual
1405380.002022-12-188164Budget
2934167.002023-01-188156Actual
274271269.292024-12-178118Actual
11812401.002023-09-178136Actual
20838497.002024-06-198115Actual
28521707.002025-01-178167Actual
26988686.002024-12-178164Actual
9665200.002023-07-188156Budget
12184725.342023-09-178118Actual
6503491.002023-04-198167Actual
1750644.382024-02-1781612Actual
36999497.752025-08-1881213Actual
7234384.002023-05-208116Actual
1483550.002022-12-188115Budget
11715345.002023-09-178116Actual
7624480.002023-05-208167Budget
34880275.002025-07-188173Actual
36709260.342025-08-1881311Actual
23727634.002024-09-168114Actual
4520380.002023-03-208113Budget
7425116.002023-05-208156Actual
11635380.002023-09-178165Budget
8454380.002023-06-208136Budget
35201147.002025-07-188156Actual
21480143.312024-06-1981611Actual
263021475.352024-11-168118Actual
2053713.532024-05-1981212Actual
419414.002022-11-178165Actual
4256380.002023-02-178167Budget
10590338.002023-08-188116Actual
246371023.002024-10-178113Actual
14674342.002023-12-188164Actual
9396380.002023-07-188165Budget
30650209.002025-03-198146Actual
13600257.002023-11-178173Actual
129761.002022-12-188173Actual
10979509.002023-08-188167Actual
11636530.002023-09-178165Actual
690996.002023-05-208173Actual
28370253.002025-01-178146Actual
20132473.002024-05-198167Actual
22850395.002024-08-178165Actual
21986330.002024-07-178136Actual
10315650.002023-08-188114Actual
29761628.372025-02-168128Actual
10919591.002023-08-188117Actual
5893382.002023-04-198164Actual
33228529.492025-05-1981111Actual
12890100.002023-10-188126Budget
38330185.002025-10-188173Actual
7332380.002023-05-208136Budget
38486806.002025-10-188165Actual
8405200.002023-06-208126Budget
39009210.342025-10-1881311Actual
22395132.682024-07-1781311Actual
23318177.362024-08-1781111Actual
9802650.002023-07-188117Budget
7563715.002023-05-208117Actual
27046802.002024-12-178115Actual
27164138.002024-12-178126Actual
21419146.512024-06-1981411Actual
185671144.002024-04-188113Actual
29470105.002025-02-168126Actual
2136599.702024-06-1981211Actual
3343069.912025-05-1981212Actual
3212480.002023-01-188118Budget
1672100.002022-12-188126Budget
8137482.002023-06-208164Actual
19423197.572024-04-1881611Actual
420480.002022-11-178165Budget
38273608.002025-10-188163Actual
7485280.002023-05-208166Budget
35446749.582025-07-188168Actual
17155370.792024-02-178128Actual
35234291.002025-07-188166Actual
291371073.002025-02-168113Actual
35974653.002025-08-188163Actual
26478139.062024-11-1681311Actual
27629281.622024-12-1781411Actual
5784124.002023-04-198173Actual
17329149.702024-02-1781411Actual
11385100.002023-09-178173Budget
598372.002022-11-178136Actual
14555686.002023-12-188163Actual
15619527.002024-01-188114Actual
18419138.002024-03-1981611Actual
26451116.722024-11-1681211Actual
39217581.622025-10-1881612Actual
9619215.002023-07-188146Actual
5085380.002023-03-208136Budget
1877280.002022-12-188166Budget
31722107.002025-04-188126Actual
8874280.002023-06-208128Budget
4910480.002023-03-208165Budget
35704369.912025-07-1881112Actual
21628891.002024-07-178113Actual
1933663.532024-04-1881311Actual
23820482.002024-09-168115Actual
14233195.442023-11-1781111Actual
24262638.972024-09-168168Actual
242198.002023-01-188173Actual
2251313.532024-07-1781112Actual
32159264.592025-04-1881311Actual
26063276.002024-11-168136Actual
21124585.002024-06-198117Actual
2606551.002023-01-188115Actual
18064743.002024-03-198117Actual
6112302.002023-04-198116Actual
692162.002022-11-178156Actual
28962450.772025-01-1781612Actual
2840423.002023-01-188136Actual
26717217.052024-11-1681113Actual
3913177.002023-02-178126Actual
27244144.002024-12-178156Actual
17949160.002024-03-198146Actual
13817295.002023-11-178116Actual
12763370.002023-10-188165Actual
36031195.002025-08-188173Actual
2143417.762022-12-188128Actual
29675772.002025-02-168167Actual
22638598.002024-08-178163Actual
12105409.002023-09-178167Actual
30596162.002025-03-198126Actual
1956549.002022-12-188117Actual
35850469.682025-07-1881213Actual
11106200.002023-08-188128Budget
10591280.002023-08-188116Budget
501361.002022-11-178116Actual
19596955.002024-05-198113Actual
3539107.002023-02-178173Actual
8501233.002023-06-208146Actual
22422147.572024-07-1781411Actual
9522139.002023-07-188126Actual
3961380.002023-02-178136Budget
691200.002022-11-178156Budget
16623275.002024-02-178173Actual
1021382.912022-11-178128Actual
21011223.002024-06-198146Actual
11494494.002023-09-178164Actual
17127916.252024-02-178118Actual
24320169.912024-09-1681111Actual
32186294.382025-04-1881411Actual
15747452.002024-01-188165Actual
29583299.002025-02-168166Actual
36244409.002025-08-188116Actual
11858280.002023-09-178146Budget
14965223.002023-12-188166Actual
32926144.002025-05-198156Actual
34050182.002025-06-198156Actual
13898205.002023-11-178146Actual
37421115.002025-09-178126Actual
19103708.002024-04-188167Actual
20717137.002024-06-198173Actual
9395500.002023-07-188165Actual
14852104.002023-12-188126Actual
23642538.002024-09-168163Actual
1735637.992024-02-1781511Actual
29443319.002025-02-168116Actual
27748394.382024-12-1781112Actual
9618200.002023-07-188146Budget
337581099.002025-06-198114Actual
28607655.642025-01-178128Actual
13174550.002023-10-188117Budget
18927289.002024-04-188136Actual
342321305.652025-06-198118Actual
19981195.002024-05-198146Actual
36476828.002025-08-188167Actual
18953159.002024-04-188146Actual
11573480.002023-09-178115Budget
9259480.002023-07-188164Budget
19363108.212024-04-1881411Actual
14521864.002023-12-188113Actual
22695252.002024-08-178173Actual
33730224.002025-06-198173Actual
31802180.002025-04-188156Actual
23048263.002024-08-178166Actual
3786480.002023-02-178165Budget
382381061.002025-10-188113Actual
21781307.002024-07-178164Actual
1545382.002022-12-188165Actual
33549434.592025-05-1981213Actual
36596642.002025-08-188168Actual
7891380.002023-06-208113Budget
349081240.002025-07-188114Actual
6209406.002023-04-198136Actual
34260796.552025-06-198128Actual
30709259.002025-03-198166Actual
2546170.972024-10-1781511Actual
11059480.002023-08-188118Budget
597380.002022-11-178136Budget
7283176.002023-05-208126Actual
22249443.512024-07-178128Actual
31034330.552025-03-1981311Actual
11247380.002023-09-178113Budget
12891122.002023-10-188126Actual
2343280.002023-01-188163Budget
35883457.402025-07-1881613Actual
2015436.002022-12-188167Actual
7378200.002023-05-208146Budget
2527380.002023-01-188164Budget
7095480.002023-05-208115Budget
10687380.002023-08-188136Budget
5317550.002023-03-208117Budget
2742280.002023-01-188116Budget
38181732.842025-09-1781613Actual
279380.002022-11-178164Budget
1218281.002022-12-188163Actual
35940921.002025-08-188113Actual
3586650.002023-02-178114Budget
3648445.002023-02-178164Actual
38896710.192025-10-188168Actual
21873366.002024-07-178165Actual
12701596.002023-10-188115Actual
2434872.042024-09-1681211Actual
13423280.002023-10-188168Budget
15805279.002024-01-188116Actual
12434221.002023-10-188163Actual
31424635.002025-04-188163Actual
750302.002022-11-178166Actual
548100.002022-11-178126Budget
30569344.002025-03-198116Actual
11107402.602023-08-188128Actual
28289379.002025-01-178116Actual
370881180.002025-09-178113Actual
37449361.002025-09-178136Actual
33310207.152025-05-1981411Actual
18779395.002024-04-188115Actual
891418.002022-11-178167Actual
13506965.002023-11-178113Actual
4769480.002023-03-208164Budget
1624280.002022-12-188116Budget
20251614.732024-05-198168Actual
2557915.652024-10-1781212Actual
22603984.002024-08-178113Actual
31300443.372025-03-1981213Actual
38571162.002025-10-188126Actual
15177473.822023-12-188168Actual
10638100.002023-08-188126Budget
27894671.442024-12-1781213Actual
30801780.002025-03-198167Actual
34433267.792025-06-1981411Actual
3319425.332023-01-188168Actual
36914423.112025-08-1881612Actual
21931226.002024-07-178116Actual
21839542.002024-07-178115Actual
1484643.002022-12-188115Actual
13872251.002023-11-178136Actual
1673135.002022-12-188126Actual
5318488.002023-03-208117Actual
29935283.742025-02-1681411Actual
32338457.152025-04-1881612Actual
7282200.002023-05-208126Budget
34082264.002025-06-198166Actual
30979442.262025-03-1981111Actual
2496956.002024-10-178126Actual
11168280.002023-08-188168Budget
13628494.002023-11-178114Actual
32605322.002025-05-198173Actual
22038117.002024-07-178156Actual
37625834.002025-09-178167Actual
20218532.912024-05-198128Actual
19900260.002024-05-198116Actual
16095940.492024-01-188118Actual
36325261.002025-08-188146Actual
16215232.682024-01-1881111Actual
34731415.292025-06-1981613Actual
34293608.672025-06-198168Actual
1526335.872023-12-1881211Actual
11762100.002023-09-178126Budget
24020175.002024-09-168156Actual
2342737.992024-08-1781511Actual
347881061.002025-07-188113Actual
6210380.002023-04-198136Budget
2555220.972024-10-1781112Actual
25023180.002024-10-178146Actual
10267100.002023-08-188173Budget
13757351.002023-11-178165Actual
9722266.002023-07-188166Actual
3561352.892025-07-1881511Actual
12372350.002023-10-188113Actual
1583255.002024-01-188126Actual
33283216.722025-05-1981311Actual
13095280.002023-10-188166Budget
281041346.002025-01-178114Actual
31481246.002025-04-188173Actual
3962372.002023-02-178136Actual
4706650.002023-03-208114Budget
1876251.002022-12-188166Actual
17390218.852024-02-1781611Actual
27369785.002024-12-178167Actual
10375480.002023-08-188164Budget
9989280.002023-07-188128Budget
5457480.002023-03-208118Budget
10374386.002023-08-188164Actual
12702480.002023-10-188115Budget
11905127.002023-09-178156Actual
15712421.002024-01-188115Actual
27809581.622024-12-1781612Actual
19068736.002024-04-188117Actual
360499.002022-11-178115Actual
644280.002022-11-178146Budget
21067263.002024-06-198166Actual
35412642.002025-07-188128Actual
29292657.002025-02-168164Actual
4382280.002023-02-178128Budget
18157842.012024-03-198118Actual
30921851.102025-03-198168Actual
18007249.002024-03-198166Actual
11306255.002023-09-178163Actual
1020280.002022-11-178128Budget
17775399.002024-03-198115Actual
9073250.002023-07-188163Actual
1540922.042023-12-1881112Actual
38625221.002025-10-188146Actual
2442934.802024-09-1681511Actual
8216520.002023-06-208115Actual
14315101.822023-11-1781411Actual
18218592.002024-03-198168Actual
29350806.002025-02-168115Actual
4116372.002023-02-178166Actual
27137302.002024-12-178116Actual
25790191.002024-11-168173Actual
23607967.002024-09-168113Actual
360591321.002025-08-188114Actual
1830436.932024-03-1981211Actual
3213835.952023-01-188118Actual
38123329.332025-09-1781113Actual
31602815.002025-04-188115Actual
23913312.002024-09-168116Actual
22012214.002024-07-178146Actual
4196468.002023-02-178117Actual
33402284.812025-05-1981112Actual
3398380.002023-02-178113Budget
2056842.252024-05-1981612Actual
28641634.432025-01-178168Actual
37394336.002025-09-178116Actual
38954461.412025-10-1881111Actual
16358128.422024-01-1881611Actual
18602579.002024-04-188163Actual
2254646.502024-07-1781612Actual
2777673.102024-12-1781212Actual
29047664.422025-01-1781213Actual
2016380.002022-12-188167Budget
2653227.362024-11-1681511Actual
13034217.002023-10-188156Actual
29020343.362025-01-1781113Actual

Generated 2025-12-17 13:09:46.817 UTC