[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 87   

1016 items

NOTE: Only 1000 elements of total 1016 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-11-1981611Actual
252321051.102024-10-198118Actual
2016380.002022-12-208167Budget
4196468.002023-02-198117Actual
1948113.532024-04-2081112Actual
10511427.002023-08-208165Actual
23762456.002024-09-188164Actual
36914423.112025-08-2081612Actual
9259480.002023-07-208164Budget
30921851.102025-03-218168Actual
3962372.002023-02-198136Actual
1404421.002022-12-208164Actual
31544693.002025-04-208164Actual
36682198.642025-08-2081211Actual
33256203.952025-05-2181211Actual
12434221.002023-10-208163Actual
38451730.002025-10-208115Actual
32186294.382025-04-2081411Actual
30418870.002025-03-218164Actual
35974653.002025-08-208163Actual
9801637.002023-07-208117Actual
8827480.002023-06-228118Budget
2546170.972024-10-1981511Actual
28076254.002025-01-198173Actual
9338478.002023-07-208115Actual
1939076.292024-04-2081511Actual
17683516.002024-03-218114Actual
12561672.002023-10-208114Actual
37501202.002025-09-198156Actual
973779.882022-11-198118Actual
16270103.952024-01-2081311Actual
5645329.002023-04-218113Actual
32104461.412025-04-2081111Actual
21480143.312024-06-2181611Actual
31153377.362025-03-2181112Actual
32959351.002025-05-218166Actual
331081255.652025-05-218118Actual
11574556.002023-09-198115Actual
32668819.002025-05-218164Actual
28962450.772025-01-1981612Actual
28289379.002025-01-198116Actual
915090.002023-07-208173Budget
25818778.002024-11-188114Actual
39009210.342025-10-2081311Actual
31637761.002025-04-208165Actual
38150420.562025-09-1981213Actual
31750405.002025-04-208136Actual
4581200.002023-03-228163Budget
6033459.002023-04-218165Actual
5318488.002023-03-228117Actual
2538035.872024-10-1981211Actual
10188243.002023-08-208163Actual
12702480.002023-10-208115Budget
15143402.602023-12-208128Actual
291371073.002025-02-188113Actual
13957246.002023-11-198166Actual
28521707.002025-01-198167Actual
2051022.042024-05-2181112Actual
10315650.002023-08-208114Actual
2203434.422022-12-208168Actual
2603560.002024-11-188126Actual
4909464.002023-03-228165Actual
27690343.322024-12-1981611Actual
27894671.442024-12-1981213Actual
8356414.002023-06-228116Actual
26988686.002024-12-198164Actual
18331106.082024-03-2181311Actual
36093811.002025-08-208164Actual
690996.002023-05-228173Actual
419414.002022-11-198165Actual
2561127.362024-10-1981612Actual
7751280.002023-05-228128Budget
27489592.002024-12-198168Actual
10919591.002023-08-208117Actual
23820482.002024-09-188115Actual
11168280.002023-08-208168Budget
10841316.002023-08-208166Actual
1686479.002024-02-198126Actual
35765609.282025-07-2081612Actual
4521329.002023-03-228113Actual
6583798.072023-04-218118Actual
23226417.762024-08-198128Actual
34580126.292025-06-2181212Actual
32304349.702025-04-2081112Actual
318921071.002025-04-208117Actual
8076650.002023-06-228114Budget
9666123.002023-07-208156Actual
7624480.002023-05-228167Budget
3398380.002023-02-198113Budget
175631102.002024-03-218113Actual
20745651.002024-06-218114Actual
219650.002022-11-198114Actual
9988537.452023-07-208128Actual
598372.002022-11-198136Actual
10050200.002023-07-208168Budget
21719124.002024-07-198173Actual
1641626.292024-01-2081112Actual
37945359.282025-09-1981611Actual
33549434.592025-05-2181213Actual
12623480.002023-10-208164Budget
1956549.002022-12-208117Actual
3319425.332023-01-208168Actual
915168.002023-07-208173Actual
4706650.002023-03-228114Budget
7155445.002023-05-228165Actual
11306255.002023-09-198163Actual
30676168.002025-03-218156Actual
29881113.532025-02-1881211Actual
24262638.972024-09-188168Actual
36596642.002025-08-208168Actual
2993280.002023-01-208166Budget
1344650.002022-12-208114Budget
6210380.002023-04-218136Budget
6503491.002023-04-218167Actual
7890332.002023-06-228113Actual
10734280.002023-08-208146Budget
23913312.002024-09-188116Actual
154991112.002024-01-208113Actual
35446749.582025-07-208168Actual
9523200.002023-07-208126Budget
7156380.002023-05-228165Budget
9618200.002023-07-208146Budget
8548207.002023-06-228156Actual
39183150.762025-10-2081212Actual
19103708.002024-04-208167Actual
245487.142024-09-1881212Actual
14111931.402023-11-198118Actual
382381061.002025-10-208113Actual
1546480.002022-12-208165Budget
20097722.002024-05-218117Actual
34082264.002025-06-218166Actual
8137482.002023-06-228164Actual
4256380.002023-02-198167Budget
4117280.002023-02-198166Budget
21245532.912024-06-218128Actual
11107402.602023-08-208128Actual
36795294.382025-08-2081611Actual
28900377.362025-01-1981112Actual
15177473.822023-12-208168Actual
644280.002022-11-198146Budget
21124585.002024-06-218117Actual
11495480.002023-09-198164Budget
16566617.002024-02-198163Actual
14139385.942023-11-198128Actual
32046740.492025-04-208168Actual
29524248.002025-02-188146Actual
28019703.002025-01-198163Actual
3648445.002023-02-198164Actual
19981195.002024-05-218146Actual
19223458.672024-04-208168Actual
6630385.942023-04-218128Actual
19281232.682024-04-2081111Actual
10590338.002023-08-208116Actual
33970109.002025-06-218126Actual
5706232.002023-04-218163Actual
2557915.652024-10-1981212Actual
297331331.412025-02-188118Actual
36972460.912025-08-2081113Actual
18979115.002024-04-208156Actual
22723582.002024-08-198114Actual
5784124.002023-04-218173Actual
11433729.002023-09-198114Actual
751280.002022-11-198166Budget
34293608.672025-06-218168Actual
2469779.002023-01-208114Actual
30766994.002025-03-218117Actual
4009276.002023-02-198146Actual
1769283.002022-12-208146Actual
31215536.942025-03-2181612Actual
4116372.002023-02-198166Actual
13033200.002023-10-208156Budget
6363280.002023-04-218166Budget
90278.002022-11-198163Actual
7750316.242023-05-228128Actual
19189555.642024-04-208128Actual
2136599.702024-06-2181211Actual
13094289.002023-10-208166Actual
17069488.002024-02-198167Actual
22249443.512024-07-198128Actual
2653227.362024-11-1881511Actual
1647427.362024-01-2081612Actual
3005570.972025-02-1881212Actual
6034480.002023-04-218165Budget
30027339.062025-02-1881112Actual
18687609.002024-04-208114Actual
33344340.132025-05-2181611Actual
30298683.002025-03-218163Actual
27547499.702024-12-1981111Actual
37031446.872025-08-2081613Actual
33851753.002025-06-218115Actual
26423281.622024-11-1881111Actual
9722266.002023-07-208166Actual
1384481.002023-11-198126Actual
23699124.002024-09-188173Actual
38181732.842025-09-1981613Actual
17775399.002024-03-218115Actual
10920550.002023-08-208117Budget
38982210.342025-10-2081211Actual
11965275.002023-09-198166Actual
1816125.002022-12-208156Actual
22221851.102024-07-198118Actual
20190946.552024-05-218118Actual
13541707.002023-11-198163Actual
7951257.002023-06-228163Actual
14732542.002023-12-208115Actual
30380.002022-11-198113Budget
891418.002022-11-198167Actual
2605550.002023-01-208115Budget
9571380.002023-07-208136Budget
8454380.002023-06-228136Budget
27455867.762024-12-198128Actual
19955306.002024-05-218136Actual
302631136.002025-03-218113Actual
3786480.002023-02-198165Budget
32338457.152025-04-2081612Actual
3320280.002023-01-208168Budget
4441458.672023-02-198168Actual
36476828.002025-08-208167Actual
347881061.002025-07-208113Actual
17329149.702024-02-1981411Actual
28231737.002025-01-198165Actual
21279482.912024-06-218168Actual
30476770.002025-03-218115Actual
14825256.002023-12-208116Actual
2992358.002023-01-208166Actual
13315842.012023-10-208118Actual
284861215.002025-01-198117Actual
10453514.002023-08-208115Actual
13363405.632023-10-208128Actual
29498421.002025-02-188136Actual
26115130.002024-11-188156Actual
36384286.002025-08-208166Actual
21419146.512024-06-2181411Actual
6504380.002023-04-218167Budget
21873366.002024-07-198165Actual
1815200.002022-12-208156Budget
16215232.682024-01-2081111Actual
22282434.422024-07-198168Actual
2790100.002023-01-208126Budget
14315101.822023-11-1981411Actual
2526405.002023-01-208164Actual
25853532.002024-11-188164Actual
10128347.002023-08-208113Actual
16123458.672024-01-208128Actual
16002741.002024-01-208117Actual
6957650.002023-05-228114Budget
25174614.002024-10-198167Actual
7283176.002023-05-228126Actual
33998412.002025-06-218136Actual
27334994.002024-12-198117Actual
17923347.002024-03-218136Actual
285791537.472025-01-198118Actual
8747480.002023-06-228167Budget
37449361.002025-09-198136Actual
1160380.002022-12-208113Budget
16651678.002024-02-198114Actual
8405200.002023-06-228126Budget
4255468.002023-02-198167Actual
13924152.002023-11-198156Actual
32423610.042025-04-2081213Actual
5832650.002023-04-218114Budget
35412642.002025-07-208128Actual
1876251.002022-12-208166Actual
5317550.002023-03-228117Budget
16157638.972024-01-208168Actual
14767359.002023-12-208165Actual
7812301.092023-05-228168Actual
9802650.002023-07-208117Budget
24109733.002024-09-188117Actual
17302101.822024-02-1981311Actual
24375102.892024-09-1881311Actual
6691414.732023-04-218168Actual
3212480.002023-01-208118Budget
10375480.002023-08-208164Budget
33885768.002025-06-218165Actual
12560650.002023-10-208114Budget
28607655.642025-01-198128Actual
13506965.002023-11-198113Actual
22638598.002024-08-198163Actual
14051643.002023-11-198167Actual
8607280.002023-06-228166Budget
34050182.002025-06-218156Actual
3913177.002023-02-198126Actual
32132226.302025-04-2081211Actual
4848572.002023-03-228115Actual
129690.002022-12-208173Budget
18064743.002024-03-218117Actual
38776722.002025-10-208167Actual
4768509.002023-03-228164Actual
2442934.802024-09-1881511Actual
16037650.002024-01-208167Actual
39155356.082025-10-2081112Actual
27575167.782024-12-1981211Actual
1080280.002022-11-198168Budget
279380.002022-11-198164Budget
16686361.002024-02-198164Actual
23855452.002024-09-188165Actual
18899109.002024-04-208126Actual
23318177.362024-08-1981111Actual
1405380.002022-12-208164Budget
372081275.002025-09-198114Actual
20309243.322024-05-2181111Actual
14852104.002023-12-208126Actual
31835284.002025-04-208166Actual
11859248.002023-09-198146Actual
281041346.002025-01-198114Actual
14173478.362023-11-198168Actual
2143417.762022-12-208128Actual
26505132.682024-11-1881411Actual
1443314.592023-11-1981212Actual
22603984.002024-08-198113Actual
24849416.002024-10-198115Actual
5377380.002023-03-228167Budget
34494461.412025-06-2181611Actual
26008181.002024-11-188116Actual
27656119.912024-12-1981511Actual
12513100.002023-10-208173Budget
18602579.002024-04-208163Actual
31363.002022-11-198113Actual
14521864.002023-12-208113Actual
12764380.002023-10-208165Budget
9665200.002023-07-208156Budget
38486806.002025-10-208165Actual
14233195.442023-11-1981111Actual
32513983.002025-05-218113Actual
206251023.002024-06-218113Actual
8357380.002023-06-228116Budget
32819394.002025-05-218116Actual
29935283.742025-02-1881411Actual
8874280.002023-06-228128Budget
34379113.532025-06-2181211Actual
7811200.002023-05-228168Budget
13424522.302023-10-208168Actual
6956650.002023-05-228114Actual
27867224.062024-12-1981113Actual
692162.002022-11-198156Actual
6256313.002023-04-218146Actual
9012380.002023-07-208113Budget
9619215.002023-07-208146Actual
5833787.002023-04-218114Actual
375911019.002025-09-198117Actual
645243.002022-11-198146Actual
35850469.682025-07-2081213Actual
7332380.002023-05-228136Budget
11964280.002023-09-198166Budget
34672446.872025-06-2181113Actual
28344440.002025-01-198136Actual
25790191.002024-11-188173Actual
17598686.002024-03-218163Actual
15712421.002024-01-208115Actual
27369785.002024-12-198167Actual
2892869.912025-01-1981212Actual
9198715.002023-07-208114Actual
28842294.382025-01-1981611Actual
23373132.682024-08-1981311Actual
9396380.002023-07-208165Budget
3785561.002023-02-198165Actual
500280.002022-11-198116Budget
6582480.002023-04-218118Budget
23460193.322024-08-1981611Actual
24884425.002024-10-198165Actual
11763186.002023-09-198126Actual
23105643.002024-08-198117Actual
5036139.002023-03-228126Actual
23048263.002024-08-198166Actual
349081240.002025-07-208114Actual
20872502.002024-06-218165Actual
14880306.002023-12-208136Actual
17155370.792024-02-198128Actual
16918200.002024-02-198146Actual
12622514.002023-10-208164Actual
7623535.002023-05-228167Actual
16744525.002024-02-198115Actual
1138462.002023-09-198173Actual
242090.002023-01-208173Budget
11715345.002023-09-198116Actual
11307200.002023-09-198163Budget
6831281.002023-05-228163Actual
18185385.942024-03-218128Actual
1933663.532024-04-2081311Actual
28429300.002025-01-198166Actual
13722563.002023-11-198115Actual
12185480.002023-09-198118Budget
31034330.552025-03-2181311Actual
22963305.002024-08-198136Actual
22071251.002024-07-198166Actual
37885336.942025-09-1981411Actual
1851044.382024-03-2181612Actual
37243858.002025-09-198164Actual
2887276.002023-01-208146Actual
13423280.002023-10-208168Budget
4707709.002023-03-228114Actual
2664480.002023-01-208165Budget
31802180.002025-04-208156Actual
27927685.482024-12-1981613Actual
25139842.002024-10-198117Actual
4847480.002023-03-228115Budget
21747567.002024-07-198114Actual
19596955.002024-05-218113Actual
31602815.002025-04-208115Actual
2094480.002022-12-208118Budget
2144633.742024-06-2181511Actual
17034709.002024-02-198117Actual
11167414.732023-08-208168Actual
22340220.982024-07-1981111Actual
274271269.292024-12-198118Actual
1830436.932024-03-2181211Actual
30709259.002025-03-218166Actual
26207926.002024-11-188117Actual
38330185.002025-10-208173Actual
15805279.002024-01-208116Actual
4335642.002023-02-198118Actual
2839380.002023-01-208136Budget
12939384.002023-10-208136Actual
5504280.002023-03-228128Budget
31300443.372025-03-2181213Actual
7017459.002023-05-228164Actual
2540796.512024-10-1981311Actual
6161157.002023-04-218126Actual
13872251.002023-11-198136Actual
33050802.002025-05-218167Actual
12843317.002023-10-208116Actual
35586250.762025-07-2081411Actual
18927289.002024-04-208136Actual
22163637.002024-07-198167Actual
20838497.002024-06-218115Actual
36325261.002025-08-208146Actual
12372350.002023-10-208113Actual
10189200.002023-08-208163Budget
13757351.002023-11-198165Actual
387411102.002025-10-208117Actual
33136620.792025-05-218128Actual
29761628.372025-02-188128Actual
30596162.002025-03-218126Actual
501361.002022-11-198116Actual
11812401.002023-09-198136Actual
22850395.002024-08-198165Actual
9474391.002023-07-208116Actual
26834975.002024-12-198113Actual
3133414.002023-01-208167Actual
352911019.002025-07-208117Actual
31273239.852025-03-2181113Actual
13362200.002023-10-208128Budget
21067263.002024-06-218166Actual
2606551.002023-01-208115Actual
21011223.002024-06-218146Actual
30569344.002025-03-218116Actual
28196752.002025-01-198115Actual
19807488.002024-05-218115Actual
5037200.002023-03-228126Budget
1218281.002022-12-208163Actual
3539107.002023-02-198173Actual
1583255.002024-01-208126Actual
2662540.122024-11-1881112Actual
2153827.362024-06-2181112Actual
972480.002022-11-198118Budget
5239310.002023-03-228166Actual
25494183.742024-10-1981611Actual
341391093.002025-06-218117Actual
22455229.492024-07-1981611Actual
19630650.002024-05-218163Actual
29292657.002025-02-188164Actual
16837309.002024-02-198116Actual
31722107.002025-04-208126Actual
37336715.002025-09-198165Actual
13034217.002023-10-208156Actual
33283216.722025-05-2181311Actual
12043550.002023-09-198117Budget
7095480.002023-05-228115Budget
19927104.002024-05-218126Actual
5085380.002023-03-228136Budget
5086350.002023-03-228136Actual
8933296.542023-06-228168Actual
10840280.002023-08-208166Budget
278464.002022-11-198164Actual
31481246.002025-04-208173Actual
2543499.702024-10-1981411Actual
25731608.002024-11-188163Actual
24229482.912024-09-188128Actual
29350806.002025-02-188115Actual
12233200.002023-09-198128Budget
28641634.432025-01-198168Actual
29470105.002025-02-188126Actual
35883457.402025-07-2081613Actual
185671144.002024-04-208113Actual
2251313.532024-07-1981112Actual
38954461.412025-10-2081111Actual
1632436.932024-01-2081511Actual
24402147.572024-09-1881411Actual
802993.002023-06-228173Actual
3688167.782025-08-2081212Actual
15591177.002024-01-208173Actual
11573480.002023-09-198115Budget
2933200.002023-01-208156Budget
34460101.822025-06-2181511Actual
13600257.002023-11-198173Actual
26478139.062024-11-1881311Actual
1722410.002022-12-208136Actual
25948558.002024-11-188165Actual
9862480.002023-07-208167Budget
19011260.002024-04-208166Actual
2195885.002024-07-198126Actual
21628891.002024-07-198113Actual
19687265.002024-05-218173Actual
39335594.252025-10-2081613Actual
30147206.522025-02-1881113Actual
11385100.002023-09-198173Budget
36763117.782025-08-2081511Actual
5893382.002023-04-218164Actual
9337480.002023-07-208115Budget
1545382.002022-12-208165Actual
3213835.952023-01-208118Actual
23260458.672024-08-198168Actual
23968321.002024-09-188136Actual
23400146.512024-08-1981411Actual
24320169.912024-09-1881111Actual
35201147.002025-07-208156Actual
1789587.002024-03-218126Actual
4769480.002023-03-228164Budget
296401093.002025-02-188117Actual
20452135.872024-05-2181611Actual
3727480.002023-02-198115Budget
21986330.002024-07-198136Actual
38003257.152025-09-1981112Actual
7702655.642023-05-228118Actual
10735319.002023-08-208146Actual
32246298.642025-04-2081611Actual
29080443.372025-01-1981613Actual
11811380.002023-09-198136Budget
32159264.592025-04-2081311Actual
8404161.002023-06-228126Actual
18872221.002024-04-208116Actual
12373380.002023-10-208113Budget
7950280.002023-06-228163Budget
3728468.002023-02-198115Actual
5179179.002023-03-228156Actual
9073250.002023-07-208163Actual
17949160.002024-03-218146Actual
6303152.002023-04-218156Actual
8215480.002023-06-228115Budget
12987280.002023-10-208146Budget
27164138.002024-12-198126Actual
39217581.622025-10-2081612Actual
38862537.452025-10-208128Actual
14288142.252023-11-1981311Actual
23994218.002024-09-188146Actual
20218532.912024-05-218128Actual
12512133.002023-10-208173Actual
6770380.002023-05-228113Budget
31695351.002025-04-208116Actual
12105409.002023-09-198167Actual
4658100.002023-03-228173Budget
16944131.002024-02-198156Actual
25023180.002024-10-198146Actual
12940380.002023-10-208136Budget
29583299.002025-02-188166Actual
18218592.002024-03-218168Actual
6771435.002023-05-228113Actual
37858330.552025-09-1981311Actual
360591321.002025-08-208114Actual
5892480.002023-04-218164Budget
32213105.022025-04-2081511Actual
10049473.822023-07-208168Actual
33310207.152025-05-2181411Actual
26148179.002024-11-188166Actual
30511669.002025-03-218165Actual
10980480.002023-08-208167Budget
11636530.002023-09-198165Actual
9475380.002023-07-208116Budget
35326836.002025-07-208167Actual
19068736.002024-04-208117Actual
1625321.002022-12-208116Actual
11762100.002023-09-198126Budget
33170749.582025-05-218168Actual
32456420.562025-04-2081613Actual
34552322.042025-06-2181112Actual
4580214.002023-03-228163Actual
191611192.012024-04-208118Actual
279841104.002025-01-198113Actual
11059480.002023-08-208118Budget
37301860.002025-09-198115Actual
18276185.872024-03-2181111Actual
7425116.002023-05-228156Actual
359550.002022-11-198115Budget
5785100.002023-04-218173Budget
3865369.002023-02-198116Actual
326331346.002025-05-218114Actual
26363648.062024-11-188168Actual
1484643.002022-12-208115Actual
3284697.002025-05-218126Actual
16623275.002024-02-198173Actual
36299412.002025-08-208136Actual
3783197.572025-09-1981211Actual
15022819.002023-12-208117Actual
13173499.002023-10-208117Actual
33581678.462025-05-2181613Actual
691200.002022-11-198156Budget
2283383.002023-01-208113Actual
32761790.002025-05-218165Actual
246371023.002024-10-198113Actual
34614559.282025-06-2181612Actual
29550165.002025-02-188156Actual
32012717.762025-04-208128Actual
17189.002022-11-198173Actual
6304200.002023-04-218156Budget
308591625.352025-03-218118Actual
548100.002022-11-198126Budget
313891115.002025-04-208113Actual
38625221.002025-10-208146Actual
6362235.002023-04-218166Actual
24757627.002024-10-198114Actual
2434872.042024-09-1881211Actual
21159509.002024-06-218167Actual
8136480.002023-06-228164Budget
1161386.002022-12-208113Actual
7234384.002023-05-228116Actual
26566152.892024-11-1881611Actual
38571162.002025-10-208126Actual
9258546.002023-07-208164Actual
7426200.002023-05-228156Budget
37475275.002025-09-198146Actual
8606310.002023-06-228166Actual
10638100.002023-08-208126Budget
30355258.002025-03-218173Actual
8216520.002023-06-228115Actual
7235380.002023-05-228116Budget
22128657.002024-07-198117Actual
20391140.122024-05-2181411Actual
10129380.002023-08-208113Budget
27277282.002024-12-198166Actual
31061273.102025-03-2181411Actual
25913644.002024-11-188115Actual
832532.002022-11-198117Actual
20660614.002024-06-218163Actual
25049102.002024-10-198156Actual
7563715.002023-05-228117Actual
6160200.002023-04-218126Budget
8875385.942023-06-228128Actual
165311004.002024-02-198113Actual
8826669.282023-06-228118Actual
28699510.342025-01-1981111Actual
10687380.002023-08-208136Budget
5238280.002023-03-228166Budget
420480.002022-11-198165Budget
33464503.962025-05-2181612Actual
18659132.002024-04-208173Actual
9861393.002023-07-208167Actual
33673614.002025-06-218163Actual
11905127.002023-09-198156Actual
8077741.002023-06-228114Actual
29229278.002025-02-188173Actual
17975104.002024-03-218156Actual
17090.002022-11-198173Budget
34024260.002025-06-218146Actual
29020343.362025-01-1981113Actual
19423197.572024-04-2081611Actual
2840423.002023-01-208136Actual
9940975.342023-07-208118Actual
11906200.002023-09-198156Budget
34433267.792025-06-2181411Actual
23198832.912024-08-198118Actual
9723280.002023-07-208166Budget
28781269.912025-01-1981411Actual
1673135.002022-12-208126Actual
34260796.552025-06-218128Actual
549129.002022-11-198126Actual
18419138.002024-03-2181611Actual
597380.002022-11-198136Budget
37394336.002025-09-198116Actual
22989167.002024-08-198146Actual
15235230.552023-12-2081111Actual
30206443.372025-02-1881613Actual
7564650.002023-05-228117Budget
20251614.732024-05-218168Actual
388341319.292025-10-208118Actual
28370253.002025-01-198146Actual
1838532.672024-03-2181511Actual
3261316.242023-01-208128Actual
10314650.002023-08-208114Budget
23607967.002024-09-188113Actual
13174550.002023-10-208117Budget
13236486.002023-10-208167Actual
30089489.072025-02-1881612Actual
2458033.742024-09-1881612Actual
2452125.232024-09-1881112Actual
39097403.962025-10-2081611Actual
12986307.002023-10-208146Actual
3864280.002023-02-198116Budget
1426136.932023-11-1981211Actual
8278414.002023-06-228165Actual
31181130.552025-03-2181212Actual
36186605.002025-08-208165Actual
1021382.912022-11-198128Actual
14965223.002023-12-208166Actual
2351827.362024-08-1981112Actual
10591280.002023-08-208116Budget
21931226.002024-07-198116Actual
2743304.002023-01-208116Actual
10454480.002023-08-208115Budget
32605322.002025-05-218173Actual
7096436.002023-05-228115Actual
2053713.532024-05-2181212Actual
28727148.632025-01-1981211Actual
2015436.002022-12-208167Actual
1624280.002022-12-208116Budget
12435200.002023-10-208163Budget
7484246.002023-05-228166Actual
33793717.002025-06-218164Actual
21781307.002024-07-198164Actual
18953159.002024-04-208146Actual
22012214.002024-07-198146Actual
35646344.382025-07-2081611Actual
25260502.612024-10-198128Actual
27748394.382024-12-1981112Actual
1950814.592024-04-2081212Actual
2742280.002023-01-208116Budget
1735637.992024-02-1981511Actual
19363108.212024-04-2081411Actual
303831148.002025-03-218114Actual
9989280.002023-07-208128Budget
35036585.002025-07-208165Actual
1446439.062023-11-1981612Actual
29908317.792025-02-1881311Actual
1440623.102023-11-1981112Actual
8501233.002023-06-228146Actual
24020175.002024-09-188156Actual
1744814.592024-02-1981112Actual
37123797.002025-09-198163Actual
27079585.002024-12-198165Actual
5505463.212023-03-228128Actual
263021475.352024-11-188118Actual
22758354.002024-08-198164Actual
2355034.802024-08-1981612Actual
33228529.492025-05-2181111Actual
34823648.002025-07-208163Actual
3587700.002023-02-198114Actual
34699474.942025-06-2181213Actual
36709260.342025-08-2081311Actual
5132192.002023-03-228146Actual
32926144.002025-05-218156Actual
21662656.002024-07-198163Actual
35121126.002025-07-208126Actual
9395500.002023-07-208165Actual
17247191.192024-02-1981111Actual
18099468.002024-03-218167Actual
1624332.672024-01-2081211Actual
8686650.002023-06-228117Budget
3586650.002023-02-198114Budget
22368101.822024-07-1981211Actual
22816504.002024-08-198115Actual
36736229.492025-08-2081411Actual
5133280.002023-03-228146Budget
1953932.672024-04-2081612Actual
15619527.002024-01-208114Actual
24791307.002024-10-198164Actual
2095749.582022-12-208118Actual
12763370.002023-10-208165Actual
23727634.002024-09-188114Actual
4056164.002023-02-198156Actual
37180251.002025-09-198173Actual
2665942.252024-11-1881612Actual
5707200.002023-04-218163Budget
1930937.992024-04-2081211Actual
129761.002022-12-208173Actual
11858280.002023-09-198146Budget
9572401.002023-07-208136Actual
19715570.002024-05-218114Actual
15351214.592023-12-2081611Actual
4520380.002023-03-228113Budget
38544319.002025-10-208116Actual
10782186.002023-08-208156Actual
6442550.002023-04-218117Budget
1727572.042024-02-1981211Actual
6113280.002023-04-218116Budget
802890.002023-06-228173Budget
17717384.002024-03-218164Actual
12891122.002023-10-208126Actual
6830280.002023-05-228163Budget
24997327.002024-10-198136Actual
30624353.002025-03-218136Actual
14906175.002023-12-208146Actual
14932150.002023-12-208156Actual
8277380.002023-06-228165Budget
24463227.362024-09-1881611Actual
279183.002023-01-208126Actual
23642538.002024-09-188163Actual
1721380.002022-12-208136Budget
15534585.002024-01-208163Actual
22395132.682024-07-1981311Actual
1644313.532024-01-2081212Actual
34943828.002025-07-208164Actual
2033768.852024-05-2181211Actual
17655122.002024-03-218173Actual
1877280.002022-12-208166Budget
10979509.002023-08-208167Actual
360499.002022-11-198115Actual
2468650.002023-01-208114Budget
12293280.002023-09-198168Budget
9013358.002023-07-208113Actual
19900260.002024-05-218116Actual
27046802.002024-12-198115Actual
12701596.002023-10-208115Actual
11247380.002023-09-198113Budget
15912160.002024-01-208156Actual
17127916.252024-02-198118Actual
7703480.002023-05-228118Budget
18007249.002024-03-218166Actual
1483550.002022-12-208115Budget
11714280.002023-09-198116Budget
31424635.002025-04-208163Actual
5378386.002023-03-228167Actual
32874376.002025-05-218136Actual
39036350.772025-10-2081411Actual
37534332.002025-09-198166Actual
4383502.612023-02-198128Actual
24942223.002024-10-198116Actual
2254646.502024-07-1981612Actual
31095362.472025-03-2181611Actual
11246439.002023-09-198113Actual
33638983.002025-06-218113Actual
9199650.002023-07-208114Budget
31776228.002025-04-208146Actual
27137302.002024-12-198116Actual
17390218.852024-02-1981611Actual
25294513.212024-10-198168Actual
32900265.002025-05-218146Actual
21392149.702024-06-2181311Actual
35001921.002025-07-208115Actual
151151084.432023-12-208118Actual
831550.002022-11-198117Budget
2036463.532024-05-2181311Actual
12044525.002023-09-198117Actual
3803165.652025-09-1981212Actual
1540922.042023-12-2081112Actual
10267100.002023-08-208173Budget
33402284.812025-05-2181112Actual
23346110.342024-08-1981211Actual
26089160.002024-11-188146Actual
37745819.282025-09-198168Actual
2282380.002023-01-208113Budget
36654561.412025-08-2081111Actual
8934200.002023-06-228168Budget
16297135.872024-01-2081411Actual
2342737.992024-08-1981511Actual
38651208.002025-10-208156Actual
27629281.622024-12-1981411Actual
12184725.342023-09-198118Actual
9522139.002023-07-208126Actual
29172635.002025-02-188163Actual
30650209.002025-03-218146Actual
5566280.002023-03-228168Budget
370881180.002025-09-198113Actual
20930236.002024-06-218116Actual
2095785.002024-06-218126Actual
35149372.002025-07-208136Actual
2886280.002023-01-208146Budget
750302.002022-11-198166Actual
36151886.002025-08-208115Actual
38273608.002025-10-208163Actual
13898205.002023-11-198146Actual
35175225.002025-07-208146Actual
2142280.002022-12-208128Budget
24672637.002024-10-198163Actual
4334480.002023-02-198118Budget
2555220.972024-10-1981112Actual
33943375.002025-06-218116Actual
269541088.002024-12-198114Actual
2157137.992024-06-2181612Actual
22695252.002024-08-198173Actual
7485280.002023-05-228166Budget
3460237.002023-02-198163Actual
26926260.002024-12-198173Actual
11432650.002023-09-198114Budget
212171105.652024-06-218118Actual
13628494.002023-11-198114Actual
29795723.822025-02-188168Actual
28396198.002025-01-198156Actual
2342216.002023-01-208163Actual
376831310.202025-09-198118Actual
1219280.002022-12-208163Budget
17810478.002024-03-218165Actual
35940921.002025-08-208113Actual
22038117.002024-07-198156Actual
20040221.002024-05-218166Actual
4008280.002023-02-198146Budget
4910480.002023-03-228165Budget
10512380.002023-08-208165Budget
6631280.002023-04-218128Budget
6257280.002023-04-218146Budget
1672100.002022-12-208126Budget
36999497.752025-08-2081213Actual
24729123.002024-10-198173Actual
22908248.002024-08-198116Actual
29675772.002025-02-188167Actual
16892308.002024-02-198136Actual
2496956.002024-10-198126Actual
20717137.002024-06-218173Actual
21037164.002024-06-218156Actual
1345650.002022-12-208114Actual
34880275.002025-07-208173Actual
27602350.772024-12-1981311Actual
29969326.302025-02-1881611Actual
34174657.002025-06-218167Actual
8748468.002023-06-228167Actual
26777457.402024-11-1881613Actual
30887592.002025-03-218128Actual
330161127.002025-05-218117Actual
38123329.332025-09-1981113Actual
4055200.002023-02-198156Budget
15886186.002024-01-208146Actual
14674342.002023-12-208164Actual
14555686.002023-12-208163Actual
4442280.002023-02-198168Budget
35234291.002025-07-208166Actual
2056842.252024-05-2181612Actual
30979442.262025-03-2181111Actual
13662431.002023-11-198164Actual
1747514.592024-02-1981212Actual
3912200.002023-02-198126Budget
15945221.002024-01-208166Actual
37421115.002025-09-198126Actual
36031195.002025-08-208173Actual
1847730.552024-03-2181112Actual
1529097.572023-12-2081311Actual
5971561.002023-04-218115Actual
16358128.422024-01-2081611Actual
25696878.002024-11-188113Actual
2880859.272025-01-1981511Actual
29853510.342025-02-1881111Actual
7378200.002023-05-228146Budget
1750644.382024-02-1981612Actual
26242725.002024-11-188167Actual
35823229.332025-07-2081113Actual
35704369.912025-07-2081112Actual
292571111.002025-02-188114Actual
2204280.002022-12-208168Budget
2394052.002024-09-188126Actual
4382280.002023-02-198128Budget
4659124.002023-03-228173Actual
6209406.002023-04-218136Actual
20007119.002024-05-218156Actual
36271103.002025-08-208126Actual
30174492.492025-02-1881213Actual
36244409.002025-08-208116Actual
31332446.872025-03-2181613Actual
15860315.002024-01-208136Actual
6112302.002023-04-218116Actual
7016480.002023-05-228164Budget
12106480.002023-09-198167Budget
91280.002022-11-198163Budget
26869775.002024-12-198163Actual
14016585.002023-11-198117Actual
1079370.792022-11-198168Actual
16977267.002024-02-198166Actual
3538100.002023-02-198173Budget
8453406.002023-06-228136Actual
8500200.002023-06-228146Budget
4195550.002023-02-198117Budget
16779512.002024-02-198165Actual
7282200.002023-05-228126Budget
5180200.002023-03-228156Budget
2777673.102024-12-1981212Actual
38393686.002025-10-208164Actual
342321305.652025-06-218118Actual
319841351.112025-04-208118Actual
28754253.962025-01-1981311Actual
17868315.002024-03-218116Actual
37625834.002025-09-198167Actual
5644380.002023-04-218113Budget
34351588.002025-06-2181111Actual
29443319.002025-02-188116Actual
30801780.002025-03-218167Actual
3399378.002023-02-198113Actual
29385691.002025-02-188165Actual
32548602.002025-05-218163Actual
25082270.002024-10-198166Actual
383581259.002025-10-208114Actual
32396376.702025-04-2081113Actual
2041877.362024-05-2181511Actual
3791249.702025-09-1981511Actual
12294378.362023-09-198168Actual
37803401.832025-09-1981111Actual
13095280.002023-10-208166Budget
20132473.002024-05-218167Actual
27809581.622024-12-1981612Actual
11058851.102023-08-208118Actual
21839542.002024-07-198115Actual
13817295.002023-11-198116Actual
35504436.942025-07-2081111Actual
38599424.002025-10-208136Actual
10266100.002023-08-208173Actual
3071550.002023-01-208117Budget
2527380.002023-01-208164Budget
19842386.002024-05-218165Actual
18721387.002024-04-208164Actual
39275345.122025-10-2081113Actual
364411149.002025-08-208117Actual
11106200.002023-08-208128Budget
27244144.002024-12-198156Actual
18779395.002024-04-208115Actual

Generated 2025-12-19 18:49:12.533 UTC