[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 76   

1027 items

NOTE: Only 1000 elements of total 1027 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002025-07-178167Actual
7564650.002023-05-198117Budget
29935283.742025-02-1581411Actual
4658100.002023-03-198173Budget
7234384.002023-05-198116Actual
9571380.002023-07-178136Budget
11385100.002023-09-168173Budget
5707200.002023-04-188163Budget
17598686.002024-03-188163Actual
22128657.002024-07-168117Actual
337581099.002025-06-188114Actual
12561672.002023-10-178114Actual
21480143.312024-06-1881611Actual
23968321.002024-09-158136Actual
35646344.382025-07-1781611Actual
12184725.342023-09-168118Actual
2342216.002023-01-178163Actual
17717384.002024-03-188164Actual
21931226.002024-07-168116Actual
14825256.002023-12-178116Actual
2394052.002024-09-158126Actual
10687380.002023-08-178136Budget
279380.002022-11-168164Budget
8357380.002023-06-198116Budget
30380.002022-11-168113Budget
10314650.002023-08-178114Budget
30676168.002025-03-188156Actual
15534585.002024-01-178163Actual
33136620.792025-05-188128Actual
32423610.042025-04-1781213Actual
38599424.002025-10-178136Actual
376831310.202025-09-168118Actual
36325261.002025-08-178146Actual
15945221.002024-01-178166Actual
33998412.002025-06-188136Actual
28607655.642025-01-168128Actual
6256313.002023-04-188146Actual
12764380.002023-10-178165Budget
31802180.002025-04-178156Actual
13363405.632023-10-178128Actual
33793717.002025-06-188164Actual
29498421.002025-02-158136Actual
319841351.112025-04-178118Actual
15235230.552023-12-1781111Actual
1933663.532024-04-1781311Actual
37803401.832025-09-1681111Actual
2143417.762022-12-178128Actual
5378386.002023-03-198167Actual
5644380.002023-04-188113Budget
5133280.002023-03-198146Budget
2458033.742024-09-1581612Actual
35532223.102025-07-1781211Actual
33730224.002025-06-188173Actual
33344340.132025-05-1881611Actual
25260502.612024-10-168128Actual
17683516.002024-03-188114Actual
6830280.002023-05-198163Budget
13362200.002023-10-178128Budget
4335642.002023-02-168118Actual
2469779.002023-01-178114Actual
12701596.002023-10-178115Actual
15143402.602023-12-178128Actual
10980480.002023-08-178167Budget
18927289.002024-04-178136Actual
23318177.362024-08-1681111Actual
29443319.002025-02-158116Actual
7332380.002023-05-198136Budget
18872221.002024-04-178116Actual
35883457.402025-07-1781613Actual
4909464.002023-03-198165Actual
5456948.072023-03-198118Actual
2452125.232024-09-1581112Actual
19223458.672024-04-178168Actual
31181130.552025-03-1881212Actual
14640577.002023-12-178114Actual
2543499.702024-10-1681411Actual
6691414.732023-04-188168Actual
9666123.002023-07-178156Actual
22368101.822024-07-1681211Actual
8748468.002023-06-198167Actual
3962372.002023-02-168136Actual
2557915.652024-10-1681212Actual
206251023.002024-06-188113Actual
1750644.382024-02-1681612Actual
7951257.002023-06-198163Actual
28699510.342025-01-1681111Actual
242198.002023-01-178173Actual
5179179.002023-03-198156Actual
38571162.002025-10-178126Actual
10188243.002023-08-178163Actual
13872251.002023-11-168136Actual
1686479.002024-02-168126Actual
7750316.242023-05-198128Actual
1948113.532024-04-1781112Actual
419414.002022-11-168165Actual
382381061.002025-10-178113Actual
14173478.362023-11-168168Actual
3864280.002023-02-168116Budget
383581259.002025-10-178114Actual
33970109.002025-06-188126Actual
7378200.002023-05-198146Budget
39097403.962025-10-1781611Actual
35940921.002025-08-178113Actual
598372.002022-11-168136Actual
37745819.282025-09-168168Actual
32046740.492025-04-178168Actual
5457480.002023-03-198118Budget
1344650.002022-12-178114Budget
8137482.002023-06-198164Actual
37031446.872025-08-1781613Actual
21337174.172024-06-1881111Actual
28429300.002025-01-168166Actual
30979442.262025-03-1881111Actual
38684332.002025-10-178166Actual
30206443.372025-02-1581613Actual
17127916.252024-02-168118Actual
5565398.062023-03-198168Actual
2136599.702024-06-1881211Actual
2095785.002024-06-188126Actual
1583255.002024-01-178126Actual
1727572.042024-02-1681211Actual
3786480.002023-02-168165Budget
18659132.002024-04-178173Actual
8216520.002023-06-198115Actual
24320169.912024-09-1581111Actual
19749331.002024-05-188164Actual
11168280.002023-08-178168Budget
35446749.582025-07-178168Actual
28754253.962025-01-1681311Actual
11433729.002023-09-168114Actual
35234291.002025-07-178166Actual
4520380.002023-03-198113Budget
7484246.002023-05-198166Actual
31695351.002025-04-178116Actual
1080280.002022-11-168168Budget
34024260.002025-06-188146Actual
279183.002023-01-178126Actual
9337480.002023-07-178115Budget
27046802.002024-12-168115Actual
7702655.642023-05-198118Actual
15351214.592023-12-1781611Actual
1020280.002022-11-168128Budget
33256203.952025-05-1881211Actual
30174492.492025-02-1581213Actual
25818778.002024-11-158114Actual
24463227.362024-09-1581611Actual
27079585.002024-12-168165Actual
13235480.002023-10-178167Budget
32874376.002025-05-188136Actual
10050200.002023-07-178168Budget
4056164.002023-02-168156Actual
4196468.002023-02-168117Actual
14767359.002023-12-178165Actual
8215480.002023-06-198115Budget
3133414.002023-01-178167Actual
34552322.042025-06-1881112Actual
19807488.002024-05-188115Actual
35504436.942025-07-1781111Actual
8747480.002023-06-198167Budget
13314480.002023-10-178118Budget
16270103.952024-01-1781311Actual
38776722.002025-10-178167Actual
3398380.002023-02-168113Budget
2204280.002022-12-178168Budget
19687265.002024-05-188173Actual
6112302.002023-04-188116Actual
12891122.002023-10-178126Actual
7016480.002023-05-198164Budget
1641626.292024-01-1781112Actual
353841305.652025-07-178118Actual
14612127.002023-12-178173Actual
26148179.002024-11-158166Actual
14348143.312023-11-1681611Actual
2790100.002023-01-178126Budget
39335594.252025-10-1781613Actual
25023180.002024-10-168146Actual
6257280.002023-04-188146Budget
36151886.002025-08-178115Actual
22422147.572024-07-1681411Actual
28842294.382025-01-1681611Actual
23140702.002024-08-168167Actual
14932150.002023-12-178156Actual
35823229.332025-07-1781113Actual
1443314.592023-11-1681212Actual
37625834.002025-09-168167Actual
191611192.012024-04-178118Actual
20745651.002024-06-188114Actual
28196752.002025-01-168115Actual
21719124.002024-07-168173Actual
32104461.412025-04-1781111Actual
8875385.942023-06-198128Actual
35001921.002025-07-178115Actual
278464.002022-11-168164Actual
36186605.002025-08-178165Actual
2254646.502024-07-1681612Actual
20097722.002024-05-188117Actual
31750405.002025-04-178136Actual
15619527.002024-01-178114Actual
1768280.002022-12-178146Budget
9722266.002023-07-178166Actual
326331346.002025-05-188114Actual
9723280.002023-07-178166Budget
26063276.002024-11-158136Actual
2540796.512024-10-1681311Actual
38150420.562025-09-1681213Actual
7283176.002023-05-198126Actual
20007119.002024-05-188156Actual
341391093.002025-06-188117Actual
7623535.002023-05-198167Actual
7096436.002023-05-198115Actual
364411149.002025-08-178117Actual
35036585.002025-07-178165Actual
3343069.912025-05-1881212Actual
8548207.002023-06-198156Actual
18721387.002024-04-178164Actual
549129.002022-11-168126Actual
3260280.002023-01-178128Budget
8933296.542023-06-198168Actual
1939076.292024-04-1781511Actual
27809581.622024-12-1681612Actual
33549434.592025-05-1881213Actual
2831698.002025-01-168126Actual
2555220.972024-10-1681112Actual
17034709.002024-02-168117Actual
39302627.582025-10-1781213Actual
27867224.062024-12-1681113Actual
35175225.002025-07-178146Actual
9522139.002023-07-178126Actual
19900260.002024-05-188116Actual
21245532.912024-06-188128Actual
29853510.342025-02-1581111Actual
35850469.682025-07-1781213Actual
16215232.682024-01-1781111Actual
31776228.002025-04-178146Actual
16651678.002024-02-168114Actual
4256380.002023-02-168167Budget
274271269.292024-12-168118Actual
34050182.002025-06-188156Actual
3785561.002023-02-168165Actual
14965223.002023-12-178166Actual
8827480.002023-06-198118Budget
17069488.002024-02-168167Actual
12435200.002023-10-178163Budget
3912200.002023-02-168126Budget
18779395.002024-04-178115Actual
2538035.872024-10-1681211Actual
5706232.002023-04-188163Actual
12434221.002023-10-178163Actual
10781200.002023-08-178156Budget
36031195.002025-08-178173Actual
297331331.412025-02-158118Actual
9572401.002023-07-178136Actual
347881061.002025-07-178113Actual
1769283.002022-12-178146Actual
13423280.002023-10-178168Budget
38544319.002025-10-178116Actual
30298683.002025-03-188163Actual
291371073.002025-02-158113Actual
39009210.342025-10-1781311Actual
23820482.002024-09-158115Actual
11906200.002023-09-168156Budget
35586250.762025-07-1781411Actual
34672446.872025-06-1881113Actual
25082270.002024-10-168166Actual
284861215.002025-01-168117Actual
11167414.732023-08-178168Actual
15022819.002023-12-178117Actual
31153377.362025-03-1881112Actual
20452135.872024-05-1881611Actual
365341502.622025-08-178118Actual
3071550.002023-01-178117Budget
1632436.932024-01-1781511Actual
10454480.002023-08-178115Budget
4707709.002023-03-198114Actual
21037164.002024-06-188156Actual
39036350.772025-10-1781411Actual
36596642.002025-08-178168Actual
13506965.002023-11-168113Actual
2665942.252024-11-1581612Actual
34699474.942025-06-1881213Actual
22012214.002024-07-168146Actual
27369785.002024-12-168167Actual
4055200.002023-02-168156Budget
1953932.672024-04-1781612Actual
4334480.002023-02-168118Budget
6504380.002023-04-188167Budget
1446439.062023-11-1681612Actual
23015180.002024-08-168156Actual
9801637.002023-07-178117Actual
38065609.282025-09-1681612Actual
2033768.852024-05-1881211Actual
16892308.002024-02-168136Actual
27455867.762024-12-168128Actual
33228529.492025-05-1881111Actual
4009276.002023-02-168146Actual
37858330.552025-09-1681311Actual
19596955.002024-05-188113Actual
2342737.992024-08-1681511Actual
27894671.442024-12-1681213Actual
13033200.002023-10-178156Budget
31273239.852025-03-1881113Actual
23762456.002024-09-158164Actual
1484643.002022-12-178115Actual
19715570.002024-05-188114Actual
8606310.002023-06-198166Actual
9338478.002023-07-178115Actual
4441458.672023-02-168168Actual
21067263.002024-06-188166Actual
33464503.962025-05-1881612Actual
22963305.002024-08-168136Actual
29229278.002025-02-158173Actual
37301860.002025-09-168115Actual
91280.002022-11-168163Budget
10315650.002023-08-178114Actual
2839380.002023-01-178136Budget
6831281.002023-05-198163Actual
14880306.002023-12-178136Actual
4659124.002023-03-198173Actual
32159264.592025-04-1781311Actual
36795294.382025-08-1781611Actual
9396380.002023-07-178165Budget
1624280.002022-12-178116Budget
1838532.672024-03-1881511Actual
36853274.172025-08-1781112Actual
349081240.002025-07-178114Actual
3586650.002023-02-168114Budget
16779512.002024-02-168165Actual
37945359.282025-09-1681611Actual
28138717.002025-01-168164Actual
2664480.002023-01-178165Budget
1815200.002022-12-178156Budget
34823648.002025-07-178163Actual
29020343.362025-01-1681113Actual
5505463.212023-03-198128Actual
2351827.362024-08-1681112Actual
32761790.002025-05-188165Actual
2605550.002023-01-178115Budget
11964280.002023-09-168166Budget
34293608.672025-06-188168Actual
12623480.002023-10-178164Budget
3648445.002023-02-168164Actual
4521329.002023-03-198113Actual
4117280.002023-02-168166Budget
23048263.002024-08-168166Actual
34082264.002025-06-188166Actual
27629281.622024-12-1681411Actual
25352245.442024-10-1681111Actual
32926144.002025-05-188156Actual
39183150.762025-10-1781212Actual
2293558.002024-08-168126Actual
2051022.042024-05-1881112Actual
20930236.002024-06-188116Actual
1672100.002022-12-178126Budget
8685514.002023-06-198117Actual
2993280.002023-01-178166Budget
27927685.482024-12-1681613Actual
26478139.062024-11-1581311Actual
39155356.082025-10-1781112Actual
330161127.002025-05-188117Actual
10267100.002023-08-178173Budget
23994218.002024-09-158146Actual
31602815.002025-04-178115Actual
27656119.912024-12-1681511Actual
6303152.002023-04-188156Actual
21662656.002024-07-168163Actual
5132192.002023-03-198146Actual
36351198.002025-08-178156Actual
33673614.002025-06-188163Actual
8405200.002023-06-198126Budget
9862480.002023-07-178167Budget
37501202.002025-09-168156Actual
32726827.002025-05-188115Actual
22758354.002024-08-168164Actual
24849416.002024-10-168115Actual
185671144.002024-04-178113Actual
32213105.022025-04-1781511Actual
245487.142024-09-1581212Actual
17775399.002024-03-188115Actual
5180200.002023-03-198156Budget
35974653.002025-08-178163Actual
37336715.002025-09-168165Actual
22395132.682024-07-1681311Actual
8826669.282023-06-198118Actual
4989316.002023-03-198116Actual
17302101.822024-02-1681311Actual
7485280.002023-05-198166Budget
3539107.002023-02-168173Actual
32819394.002025-05-188116Actual
2203434.422022-12-178168Actual
24997327.002024-10-168136Actual
831550.002022-11-168117Budget
3865369.002023-02-168116Actual
10734280.002023-08-178146Budget
2016380.002022-12-178167Budget
23346110.342024-08-1681211Actual
22455229.492024-07-1681611Actual
18419138.002024-03-1881611Actual
13662431.002023-11-168164Actual
34174657.002025-06-188167Actual
2036463.532024-05-1881311Actual
33050802.002025-05-188167Actual
38003257.152025-09-1681112Actual
38862537.452025-10-178128Actual
18953159.002024-04-178146Actual
31061273.102025-03-1881411Actual
11762100.002023-09-168126Budget
13757351.002023-11-168165Actual
1876251.002022-12-178166Actual
8404161.002023-06-198126Actual
22603984.002024-08-168113Actual
31424635.002025-04-178163Actual
9618200.002023-07-178146Budget
20872502.002024-06-188165Actual
20251614.732024-05-188168Actual
2015436.002022-12-178167Actual
691200.002022-11-168156Budget
13600257.002023-11-168173Actual
5832650.002023-04-188114Budget
26008181.002024-11-158116Actual
3319425.332023-01-178168Actual
1345650.002022-12-178114Actual
6631280.002023-04-188128Budget
38625221.002025-10-178146Actual
32186294.382025-04-1781411Actual
1847730.552024-03-1881112Actual
27334994.002024-12-168117Actual
1384481.002023-11-168126Actual
21124585.002024-06-188117Actual
2468650.002023-01-178114Budget
2840423.002023-01-178136Actual
1930937.992024-04-1781211Actual
1546480.002022-12-178165Budget
1160380.002022-12-178113Budget
36271103.002025-08-178126Actual
1079370.792022-11-168168Actual
14521864.002023-12-178113Actual
15886186.002024-01-178146Actual
28396198.002025-01-168156Actual
22038117.002024-07-168156Actual
2282380.002023-01-178113Budget
28900377.362025-01-1681112Actual
1483550.002022-12-178115Budget
24375102.892024-09-1581311Actual
4910480.002023-03-198165Budget
38896710.192025-10-178168Actual
11811380.002023-09-168136Budget
7563715.002023-05-198117Actual
20780414.002024-06-188164Actual
26777457.402024-11-1581613Actual
1644313.532024-01-1781212Actual
31363.002022-11-168113Actual
25913644.002024-11-158115Actual
17949160.002024-03-188146Actual
23607967.002024-09-158113Actual
36682198.642025-08-1781211Actual
2527380.002023-01-178164Budget
31722107.002025-04-178126Actual
31637761.002025-04-178165Actual
21781307.002024-07-168164Actual
25790191.002024-11-158173Actual
802993.002023-06-198173Actual
35412642.002025-07-178128Actual
23642538.002024-09-158163Actual
10638100.002023-08-178126Budget
30921851.102025-03-188168Actual
360499.002022-11-168115Actual
25294513.212024-10-168168Actual
750302.002022-11-168166Actual
30569344.002025-03-188116Actual
29385691.002025-02-158165Actual
28231737.002025-01-168165Actual
5085380.002023-03-198136Budget
7624480.002023-05-198167Budget
1624332.672024-01-1781211Actual
18358106.082024-03-1881411Actual
23699124.002024-09-158173Actual
6441715.002023-04-188117Actual
14111931.402023-11-168118Actual
2434872.042024-09-1581211Actual
11905127.002023-09-168156Actual
24201878.372024-09-158118Actual
2283383.002023-01-178113Actual
17329149.702024-02-1681411Actual
5377380.002023-03-198167Budget
26744622.322024-11-1581213Actual
24942223.002024-10-168116Actual
2742280.002023-01-178116Budget
1816125.002022-12-178156Actual
1021382.912022-11-168128Actual
34260796.552025-06-188128Actual
10782186.002023-08-178156Actual
20660614.002024-06-188163Actual
20717137.002024-06-188173Actual
269541088.002024-12-168114Actual
7282200.002023-05-198126Budget
7156380.002023-05-198165Budget
2777673.102024-12-1681212Actual
32513983.002025-05-188113Actual
129690.002022-12-178173Budget
9259480.002023-07-178164Budget
14233195.442023-11-1681111Actual
14315101.822023-11-1681411Actual
1956549.002022-12-178117Actual
30709259.002025-03-188166Actual
3320280.002023-01-178168Budget
35704369.912025-07-1781112Actual
20985324.002024-06-188136Actual
33638983.002025-06-188113Actual
10979509.002023-08-178167Actual
7235380.002023-05-198116Budget
8501233.002023-06-198146Actual
3261316.242023-01-178128Actual
27192409.002024-12-168136Actual
13174550.002023-10-178117Budget
21986330.002024-07-168136Actual
10735319.002023-08-178146Actual
1851044.382024-03-1881612Actual
35559256.082025-07-1781311Actual
3727480.002023-02-168115Budget
12232284.422023-09-168128Actual
21839542.002024-07-168115Actual
10688391.002023-08-178136Actual
13424522.302023-10-178168Actual
8500200.002023-06-198146Budget
8934200.002023-06-198168Budget
25049102.002024-10-168156Actual
25696878.002024-11-158113Actual
3461200.002023-02-168163Budget
19068736.002024-04-178117Actual
12890100.002023-10-178126Budget
21873366.002024-07-168165Actual
12043550.002023-09-168117Budget
313891115.002025-04-178113Actual
4769480.002023-03-198164Budget
38273608.002025-10-178163Actual
14852104.002023-12-178126Actual
218650.002022-11-168114Budget
18687609.002024-04-178114Actual
1721380.002022-12-178136Budget
36999497.752025-08-1781213Actual
31481246.002025-04-178173Actual
12986307.002023-10-178146Actual
32246298.642025-04-1781611Actual
11247380.002023-09-168113Budget
34406300.762025-06-1881311Actual
29350806.002025-02-158115Actual
36972460.912025-08-1781113Actual
27137302.002024-12-168116Actual
27277282.002024-12-168166Actual
26988686.002024-12-168164Actual
34379113.532025-06-1881211Actual
32959351.002025-05-188166Actual
331081255.652025-05-188118Actual
2663551.002023-01-178165Actual
12940380.002023-10-178136Budget
31300443.372025-03-1881213Actual
11246439.002023-09-168113Actual
10511427.002023-08-178165Actual
279841104.002025-01-168113Actual
33310207.152025-05-1881411Actual
2606551.002023-01-178115Actual
27489592.002024-12-168168Actual
12185480.002023-09-168118Budget
23260458.672024-08-168168Actual
802890.002023-06-198173Budget
30355258.002025-03-188173Actual
21279482.912024-06-188168Actual
18899109.002024-04-178126Actual
24229482.912024-09-158128Actual
915168.002023-07-178173Actual
5972480.002023-04-188115Budget
6503491.002023-04-188167Actual
11495480.002023-09-168164Budget
9198715.002023-07-178114Actual
34580126.292025-06-1881212Actual
20218532.912024-05-188128Actual
12373380.002023-10-178113Budget
22282434.422024-07-168168Actual
38123329.332025-09-1681113Actual
3561352.892025-07-1781511Actual
8686650.002023-06-198117Budget
26363648.062024-11-158168Actual
22221851.102024-07-168118Actual
973779.882022-11-168118Actual
29047664.422025-01-1681213Actual
35121126.002025-07-178126Actual
35149372.002025-07-178136Actual
16623275.002024-02-168173Actual
370881180.002025-09-168113Actual
10189200.002023-08-178163Budget
11714280.002023-09-168116Budget
11494494.002023-09-168164Actual
6583798.072023-04-188118Actual
388341319.292025-10-178118Actual
1647427.362024-01-1781612Actual
26207926.002024-11-158117Actual
16977267.002024-02-168166Actual
34494461.412025-06-1881611Actual
26089160.002024-11-158146Actual
19423197.572024-04-1781611Actual
1747514.592024-02-1681212Actual
14288142.252023-11-1681311Actual
8453406.002023-06-198136Actual
2251313.532024-07-1681112Actual
28521707.002025-01-168167Actual
2892869.912025-01-1681212Actual
33885768.002025-06-188165Actual
2442934.802024-09-1581511Actual
24109733.002024-09-158117Actual
20391140.122024-05-1881411Actual
38954461.412025-10-1781111Actual
17090.002022-11-168173Budget
644280.002022-11-168146Budget
29969326.302025-02-1581611Actual
1138462.002023-09-168173Actual
5892480.002023-04-188164Budget
24884425.002024-10-168165Actual
15654395.002024-01-178164Actual
19011260.002024-04-178166Actual
3538100.002023-02-168173Budget
242090.002023-01-178173Budget
8136480.002023-06-198164Budget
9073250.002023-07-178163Actual
10919591.002023-08-178117Actual
12560650.002023-10-178114Budget
33402284.812025-05-1881112Actual
14906175.002023-12-178146Actual
7703480.002023-05-198118Budget
10453514.002023-08-178115Actual
1540922.042023-12-1781112Actual
2153827.362024-06-1881112Actual
10920550.002023-08-178117Budget
18007249.002024-03-188166Actual
8874280.002023-06-198128Budget
14016585.002023-11-168117Actual
32456420.562025-04-1781613Actual
9395500.002023-07-178165Actual
597380.002022-11-168136Budget
17247191.192024-02-1681111Actual
24262638.972024-09-158168Actual
5971561.002023-04-188115Actual
26423281.622024-11-1581111Actual
4008280.002023-02-168146Budget
35732150.762025-07-1781212Actual
36299412.002025-08-178136Actual
28289379.002025-01-168116Actual
9940975.342023-07-178118Actual
915090.002023-07-178173Budget
2094480.002022-12-178118Budget
31332446.872025-03-1881613Actual
1218281.002022-12-178163Actual
16095940.492024-01-178118Actual
9989280.002023-07-178128Budget
9941480.002023-07-178118Budget
27748394.382024-12-1681112Actual
5785100.002023-04-188173Budget
32900265.002025-05-188146Actual
2053713.532024-05-1881212Actual
12105409.002023-09-168167Actual
15912160.002024-01-178156Actual
36763117.782025-08-1781511Actual
26115130.002024-11-158156Actual
3284697.002025-05-188126Actual
24791307.002024-10-168164Actual
16297135.872024-01-1781411Actual
1404421.002022-12-178164Actual
29172635.002025-02-158163Actual
30027339.062025-02-1581112Actual
1950814.592024-04-1781212Actual
13236486.002023-10-178167Actual
27575167.782024-12-1681211Actual
1526335.872023-12-1781211Actual
9861393.002023-07-178167Actual
30624353.002025-03-188136Actual
6630385.942023-04-188128Actual
2095749.582022-12-178118Actual
28019703.002025-01-168163Actual
25139842.002024-10-168117Actual
9012380.002023-07-178113Budget
10840280.002023-08-178166Budget
27244144.002024-12-168156Actual
27690343.322024-12-1681611Actual
16944131.002024-02-168156Actual
11635380.002023-09-168165Budget
3961380.002023-02-168136Budget
38451730.002025-10-178115Actual
548100.002022-11-168126Budget
9199650.002023-07-178114Budget
9802650.002023-07-178117Budget
11107402.602023-08-178128Actual
24729123.002024-10-168173Actual
22908248.002024-08-168116Actual
16123458.672024-01-178128Actual
360591321.002025-08-178114Actual
302631136.002025-03-188113Actual
26566152.892024-11-1581611Actual
7950280.002023-06-198163Budget
219650.002022-11-168114Actual
25494183.742024-10-1681611Actual
9474391.002023-07-178116Actual
2526405.002023-01-178164Actual
22071251.002024-07-168166Actual
38486806.002025-10-178165Actual
263021475.352024-11-158118Actual
15747452.002024-01-178165Actual
3213835.952023-01-178118Actual
5566280.002023-03-198168Budget
1405380.002022-12-178164Budget
212171105.652024-06-188118Actual
26242725.002024-11-158167Actual
2561127.362024-10-1681612Actual
165311004.002024-02-168113Actual
372081275.002025-09-168114Actual
19363108.212024-04-1781411Actual
4848572.002023-03-198115Actual
5318488.002023-03-198117Actual
5238280.002023-03-198166Budget
1544244.382023-12-1781612Actual
28370253.002025-01-168146Actual
12987280.002023-10-178146Budget
154991112.002024-01-178113Actual
7891380.002023-06-198113Budget
34731415.292025-06-1881613Actual
23855452.002024-09-158165Actual
16566617.002024-02-168163Actual
7426200.002023-05-198156Budget
375911019.002025-09-168117Actual
17189.002022-11-168173Actual
19842386.002024-05-188165Actual
34351588.002025-06-1881111Actual
15860315.002024-01-178136Actual
16037650.002024-01-178167Actual
6304200.002023-04-188156Budget
1529097.572023-12-1781311Actual
11858280.002023-09-168146Budget
34460101.822025-06-1881511Actual
34614559.282025-06-1881612Actual
39217581.622025-10-1781612Actual
2144633.742024-06-1881511Actual
420480.002022-11-168165Budget
19281232.682024-04-1781111Actual
3005570.972025-02-1581212Actual
20838497.002024-06-188115Actual
3649480.002023-02-168164Budget
21392149.702024-06-1881311Actual
10129380.002023-08-178113Budget
23198832.912024-08-168118Actual
37123797.002025-09-168163Actual
21747567.002024-07-168114Actual
32304349.702025-04-1781112Actual
30089489.072025-02-1581612Actual
285791537.472025-01-168118Actual
645243.002022-11-168146Actual
892380.002022-11-168167Budget
7812301.092023-05-198168Actual
832532.002022-11-168117Actual
10128347.002023-08-178113Actual
30476770.002025-03-188115Actual
23400146.512024-08-1681411Actual
18099468.002024-03-188167Actual
246371023.002024-10-168113Actual
8277380.002023-06-198165Budget
30418870.002025-03-188164Actual
21159509.002024-06-188167Actual
11307200.002023-09-168163Budget
34943828.002025-07-178164Actual
6161157.002023-04-188126Actual
28727148.632025-01-1681211Actual
3587700.002023-02-168114Actual
22638598.002024-08-168163Actual
18218592.002024-03-188168Actual
16837309.002024-02-168116Actual
11965275.002023-09-168166Actual
20309243.322024-05-1881111Actual
27164138.002024-12-168126Actual
33283216.722025-05-1881311Actual
308591625.352025-03-188118Actual
1545382.002022-12-178165Actual
13095280.002023-10-178166Budget
26451116.722024-11-1581211Actual
17655122.002024-03-188173Actual
3913177.002023-02-168126Actual
11432650.002023-09-168114Budget
19927104.002024-05-188126Actual
11574556.002023-09-168115Actual
23226417.762024-08-168128Actual
3906349.702025-10-1781511Actual
9072280.002023-07-178163Budget
18185385.942024-03-188128Actual
13817295.002023-11-168116Actual
1877280.002022-12-178166Budget
11106200.002023-08-178128Budget
11812401.002023-09-168136Actual
18276185.872024-03-1881111Actual
22850395.002024-08-168165Actual
4768509.002023-03-198164Actual
36384286.002025-08-178166Actual
37449361.002025-09-168136Actual
690996.002023-05-198173Actual
30801780.002025-03-188167Actual
12939384.002023-10-178136Actual
13722563.002023-11-168115Actual
14051643.002023-11-168167Actual
3728468.002023-02-168115Actual
23727634.002024-09-158114Actual
151151084.432023-12-178118Actual
26834975.002024-12-168113Actual
28344440.002025-01-168136Actual
2195885.002024-07-168126Actual
318921071.002025-04-178117Actual
32132226.302025-04-1781211Actual
17810478.002024-03-188165Actual
28641634.432025-01-168168Actual
11059480.002023-08-178118Budget
6209406.002023-04-188136Actual
19630650.002024-05-188163Actual
7155445.002023-05-198165Actual
9988537.452023-07-178128Actual
27602350.772024-12-1681311Actual
31215536.942025-03-1881612Actual
35765609.282025-07-1781612Actual
5037200.002023-03-198126Budget
4580214.002023-03-198163Actual
36093811.002025-08-178164Actual
1735637.992024-02-1681511Actual
9619215.002023-07-178146Actual
5893382.002023-04-188164Actual
5504280.002023-03-198128Budget
32396376.702025-04-1781113Actual
2887276.002023-01-178146Actual
4442280.002023-02-168168Budget
12372350.002023-10-178113Actual
4195550.002023-02-168117Budget
29795723.822025-02-158168Actual
2886280.002023-01-178146Budget
37180251.002025-09-168173Actual
17975104.002024-03-188156Actual
2743304.002023-01-178116Actual
15712421.002024-01-178115Actual
6113280.002023-04-188116Budget
35201147.002025-07-178156Actual
37475275.002025-09-168146Actual
18979115.002024-04-178156Actual
7331401.002023-05-198136Actual
12842280.002023-10-178116Budget
29675772.002025-02-158167Actual
22989167.002024-08-168146Actual
12106480.002023-09-168167Budget
500280.002022-11-168116Budget
24052199.002024-09-158166Actual
20132473.002024-05-188167Actual
13957246.002023-11-168166Actual
27218291.002024-12-168146Actual
38330185.002025-10-178173Actual
23913312.002024-09-158116Actual
24020175.002024-09-158156Actual
12233200.002023-09-168128Budget
6692280.002023-04-188168Budget
8356414.002023-06-198116Actual
17155370.792024-02-168128Actual
17390218.852024-02-1681611Actual
18814512.002024-04-178165Actual
7379275.002023-05-198146Actual
23460193.322024-08-1681611Actual
3460237.002023-02-168163Actual
15177473.822023-12-178168Actual
11306255.002023-09-168163Actual
24672637.002024-10-168163Actual
13315842.012023-10-178118Actual
1673135.002022-12-178126Actual
30766994.002025-03-188117Actual
37243858.002025-09-168164Actual
9665200.002023-07-178156Budget
31034330.552025-03-1881311Actual
5086350.002023-03-198136Actual
33943375.002025-06-188116Actual
2653227.362024-11-1581511Actual
2157137.992024-06-1881612Actual
38982210.342025-10-1781211Actual
29908317.792025-02-1581311Actual
26869775.002024-12-168163Actual
39275345.122025-10-1781113Actual
29583299.002025-02-158166Actual
9523200.002023-07-178126Budget
16686361.002024-02-168164Actual
972480.002022-11-168118Budget
5239310.002023-03-198166Actual
20190946.552024-05-188118Actual
29881113.532025-02-1581211Actual
4382280.002023-02-168128Budget
12843317.002023-10-178116Actual
11763186.002023-09-168126Actual
6582480.002023-04-188118Budget
6957650.002023-05-198114Budget
501361.002022-11-168116Actual
22163637.002024-07-168167Actual
690890.002023-05-198173Budget
38181732.842025-09-1681613Actual
22816504.002024-08-168115Actual
26505132.682024-11-1581411Actual
13924152.002023-11-168156Actual
21011223.002024-06-188146Actual
6362235.002023-04-188166Actual
2662540.122024-11-1581112Actual
4706650.002023-03-198114Budget
29524248.002025-02-158146Actual
17868315.002024-03-188116Actual
5036139.002023-03-198126Actual
10049473.822023-07-178168Actual
25731608.002024-11-158163Actual
36476828.002025-08-178167Actual
12702480.002023-10-178115Budget
16744525.002024-02-168115Actual
10639130.002023-08-178126Actual
32338457.152025-04-1781612Actual
2056842.252024-05-1881612Actual
12293280.002023-09-168168Budget
14555686.002023-12-178163Actual
31926850.002025-04-178167Actual
22340220.982024-07-1681111Actual
13034217.002023-10-178156Actual
352911019.002025-07-178117Actual
19189555.642024-04-178128Actual
7890332.002023-06-198113Actual
33851753.002025-06-188115Actual
2355034.802024-08-1681612Actual
4847480.002023-03-198115Budget
22723582.002024-08-168114Actual
2603560.002024-11-158126Actual
13173499.002023-10-178117Actual
24402147.572024-09-1581411Actual
8454380.002023-06-198136Budget
15805279.002024-01-178116Actual
12763370.002023-10-178165Actual
2934167.002023-01-178156Actual
751280.002022-11-168166Budget
37394336.002025-09-168116Actual
2933200.002023-01-178156Budget
9475380.002023-07-178116Budget
4383502.612023-02-168128Actual
6442550.002023-04-188117Budget
10375480.002023-08-178164Budget
6770380.002023-05-198113Budget
33170749.582025-05-188168Actual
8547200.002023-06-198156Budget
5317550.002023-03-198117Budget
3134380.002023-01-178167Budget
1426136.932023-11-1681211Actual
24143549.002024-09-158167Actual
32605322.002025-05-188173Actual
26717217.052024-11-1581113Actual
6210380.002023-04-188136Budget
6034480.002023-04-188165Budget
37885336.942025-09-1681411Actual
31007113.532025-03-1881211Actual
12294378.362023-09-168168Actual
33581678.462025-05-1881613Actual
11715345.002023-09-168116Actual
11636530.002023-09-168165Actual
12512133.002023-10-178173Actual
13898205.002023-11-168146Actual
12513100.002023-10-178173Budget
10266100.002023-08-178173Actual
36709260.342025-08-1781311Actual
303831148.002025-03-188114Actual
10590338.002023-08-178116Actual
36914423.112025-08-1781612Actual
8607280.002023-06-198166Budget
29292657.002025-02-158164Actual
38651208.002025-10-178156Actual
1440623.102023-11-1681112Actual
36244409.002025-08-178116Actual
292571111.002025-02-158114Actual
15057643.002023-12-178167Actual
7017459.002023-05-198164Actual
1744814.592024-02-1681112Actual
2343280.002023-01-178163Budget
1161386.002022-12-178113Actual
7425116.002023-05-198156Actual
36562608.672025-08-178128Actual
7751280.002023-05-198128Budget
38393686.002025-10-178164Actual
26926260.002024-12-168173Actual
30650209.002025-03-188146Actual
37421115.002025-09-168126Actual
29550165.002025-02-158156Actual
20040221.002024-05-188166Actual
15317140.122023-12-1781411Actual
13541707.002023-11-168163Actual
23105643.002024-08-168117Actual
34433267.792025-06-1881411Actual
6771435.002023-05-198113Actual
30511669.002025-03-188165Actual
32668819.002025-05-188164Actual
6363280.002023-04-188166Budget
1789587.002024-03-188126Actual
16157638.972024-01-178168Actual
25174614.002024-10-168167Actual
12044525.002023-09-168117Actual
28076254.002025-01-168173Actual

Generated 2025-12-16 19:05:39.863 UTC