[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 91   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422024-01-1781611Actual
13757351.002023-11-168165Actual
13236486.002023-10-178167Actual
2543499.702024-10-1681411Actual
1673135.002022-12-178126Actual
11859248.002023-09-168146Actual
11763186.002023-09-168126Actual
16566617.002024-02-168163Actual
11306255.002023-09-168163Actual
12763370.002023-10-178165Actual
2469779.002023-01-178114Actual
3865369.002023-02-168116Actual
27164138.002024-12-168126Actual
22816504.002024-08-168115Actual
2452125.232024-09-1581112Actual
18872221.002024-04-178116Actual
382381061.002025-10-178113Actual
10591280.002023-08-178116Budget
32726827.002025-05-188115Actual
36562608.672025-08-178128Actual
2790100.002023-01-178126Budget
1138462.002023-09-168173Actual
9395500.002023-07-178165Actual
4706650.002023-03-198114Budget
12702480.002023-10-178115Budget
1838532.672024-03-1881511Actual
17329149.702024-02-1681411Actual
16157638.972024-01-178168Actual
9475380.002023-07-178116Budget
370881180.002025-09-168113Actual
11574556.002023-09-168115Actual
1727572.042024-02-1681211Actual
3284697.002025-05-188126Actual
6362235.002023-04-188166Actual
1345650.002022-12-178114Actual
35412642.002025-07-178128Actual
38181732.842025-09-1681613Actual
20218532.912024-05-188128Actual
35121126.002025-07-178126Actual
6033459.002023-04-188165Actual
2195885.002024-07-168126Actual
27748394.382024-12-1681112Actual
29583299.002025-02-158166Actual
39183150.762025-10-1781212Actual
690996.002023-05-198173Actual
5707200.002023-04-188163Budget
7378200.002023-05-198146Budget
16651678.002024-02-168114Actual
2203434.422022-12-178168Actual
24375102.892024-09-1581311Actual
32012717.762025-04-178128Actual
31300443.372025-03-1881213Actual
8607280.002023-06-198166Budget
1950814.592024-04-1781212Actual
26008181.002024-11-158116Actual
5785100.002023-04-188173Budget
5505463.212023-03-198128Actual
9199650.002023-07-178114Budget
8076650.002023-06-198114Budget
6304200.002023-04-188156Budget
15591177.002024-01-178173Actual
27894671.442024-12-1681213Actual
9572401.002023-07-178136Actual
25731608.002024-11-158163Actual
1672100.002022-12-178126Budget
31007113.532025-03-1881211Actual
11432650.002023-09-168114Budget
39217581.622025-10-1781612Actual
39335594.252025-10-1781613Actual
2442934.802024-09-1581511Actual
2056842.252024-05-1881612Actual
14965223.002023-12-178166Actual
28138717.002025-01-168164Actual
35765609.282025-07-1781612Actual
9523200.002023-07-178126Budget
10188243.002023-08-178163Actual
30089489.072025-02-1581612Actual
20985324.002024-06-188136Actual
24849416.002024-10-168115Actual
7563715.002023-05-198117Actual
20745651.002024-06-188114Actual
30380.002022-11-168113Budget
28754253.962025-01-1681311Actual
21628891.002024-07-168113Actual
5644380.002023-04-188113Budget
4383502.612023-02-168128Actual
10782186.002023-08-178156Actual
33283216.722025-05-1881311Actual
31637761.002025-04-178165Actual
27244144.002024-12-168156Actual
22603984.002024-08-168113Actual
35883457.402025-07-1781613Actual
4195550.002023-02-168117Budget
35001921.002025-07-178115Actual
12890100.002023-10-178126Budget
22638598.002024-08-168163Actual
7016480.002023-05-198164Budget
7235380.002023-05-198116Budget
22163637.002024-07-168167Actual
19011260.002024-04-178166Actual
33402284.812025-05-1881112Actual
12560650.002023-10-178114Budget
3586650.002023-02-168114Budget
6771435.002023-05-198113Actual
30569344.002025-03-188116Actual
274271269.292024-12-168118Actual
24402147.572024-09-1581411Actual
1830436.932024-03-1881211Actual
284861215.002025-01-168117Actual
11636530.002023-09-168165Actual
26089160.002024-11-158146Actual
14111931.402023-11-168118Actual
11635380.002023-09-168165Budget
38486806.002025-10-178165Actual
15860315.002024-01-178136Actual
14173478.362023-11-168168Actual
6257280.002023-04-188146Budget
37123797.002025-09-168163Actual
16297135.872024-01-1781411Actual
18007249.002024-03-188166Actual
23913312.002024-09-158116Actual
3803165.652025-09-1681212Actual
10049473.822023-07-178168Actual
23318177.362024-08-1681111Actual
892380.002022-11-168167Budget
35175225.002025-07-178146Actual
11573480.002023-09-168115Budget
32338457.152025-04-1781612Actual
17810478.002024-03-188165Actual
13423280.002023-10-178168Budget
3728468.002023-02-168115Actual
18814512.002024-04-178165Actual
34024260.002025-06-188146Actual
17868315.002024-03-188116Actual
34699474.942025-06-1881213Actual
26505132.682024-11-1581411Actual
165311004.002024-02-168113Actual
30921851.102025-03-188168Actual
27690343.322024-12-1681611Actual
1930937.992024-04-1781211Actual
28781269.912025-01-1681411Actual
20309243.322024-05-1881111Actual
37243858.002025-09-168164Actual
23226417.762024-08-168128Actual
16837309.002024-02-168116Actual
1953932.672024-04-1781612Actual
38776722.002025-10-178167Actual
3261316.242023-01-178128Actual
972480.002022-11-168118Budget
349081240.002025-07-178114Actual
12185480.002023-09-168118Budget
39155356.082025-10-1781112Actual
12843317.002023-10-178116Actual
23820482.002024-09-158115Actual
3913177.002023-02-168126Actual
90278.002022-11-168163Actual
2742280.002023-01-178116Budget
26451116.722024-11-1581211Actual
37501202.002025-09-168156Actual
14016585.002023-11-168117Actual
5377380.002023-03-198167Budget
2887276.002023-01-178146Actual
25260502.612024-10-168128Actual
17655122.002024-03-188173Actual
7564650.002023-05-198117Budget
598372.002022-11-168136Actual
23198832.912024-08-168118Actual
12512133.002023-10-178173Actual
9666123.002023-07-178156Actual
14348143.312023-11-1681611Actual
32513983.002025-05-188113Actual
17390218.852024-02-1681611Actual
10638100.002023-08-178126Budget
5378386.002023-03-198167Actual
29524248.002025-02-158146Actual
6770380.002023-05-198113Budget
3688167.782025-08-1781212Actual
27547499.702024-12-1681111Actual
16892308.002024-02-168136Actual
37534332.002025-09-168166Actual
3864280.002023-02-168116Budget
7750316.242023-05-198128Actual
14051643.002023-11-168167Actual
18779395.002024-04-178115Actual
1955550.002022-12-178117Budget
26744622.322024-11-1581213Actual
7426200.002023-05-198156Budget
24320169.912024-09-1581111Actual
1624332.672024-01-1781211Actual
20251614.732024-05-188168Actual
23642538.002024-09-158163Actual
12232284.422023-09-168128Actual
35850469.682025-07-1781213Actual
13235480.002023-10-178167Budget
30624353.002025-03-188136Actual
5180200.002023-03-198156Budget
11906200.002023-09-168156Budget
5893382.002023-04-188164Actual
10375480.002023-08-178164Budget
22368101.822024-07-1681211Actual
6441715.002023-04-188117Actual
22395132.682024-07-1681311Actual
372081275.002025-09-168114Actual
31273239.852025-03-1881113Actual
26115130.002024-11-158156Actual
12513100.002023-10-178173Budget
17923347.002024-03-188136Actual
7751280.002023-05-198128Budget
30174492.492025-02-1581213Actual
341391093.002025-06-188117Actual
9012380.002023-07-178113Budget
25049102.002024-10-168156Actual
36914423.112025-08-1781612Actual
7155445.002023-05-198165Actual
376831310.202025-09-168118Actual
33228529.492025-05-1881111Actual
8404161.002023-06-198126Actual
17598686.002024-03-188163Actual
33943375.002025-06-188116Actual
21662656.002024-07-168163Actual
28370253.002025-01-168146Actual
23968321.002024-09-158136Actual
2892869.912025-01-1681212Actual
33998412.002025-06-188136Actual
16002741.002024-01-178117Actual
4848572.002023-03-198115Actual
34050182.002025-06-188156Actual
32761790.002025-05-188165Actual
34880275.002025-07-178173Actual
26777457.402024-11-1581613Actual
19223458.672024-04-178168Actual
30887592.002025-03-188128Actual
2663551.002023-01-178165Actual
1484643.002022-12-178115Actual
19596955.002024-05-188113Actual
30027339.062025-02-1581112Actual
21419146.512024-06-1881411Actual
7234384.002023-05-198116Actual
330161127.002025-05-188117Actual
9396380.002023-07-178165Budget
353841305.652025-07-178118Actual
27137302.002024-12-168116Actual
24997327.002024-10-168136Actual
34406300.762025-06-1881311Actual
3260280.002023-01-178128Budget
7702655.642023-05-198118Actual
27575167.782024-12-1681211Actual
21931226.002024-07-168116Actual
2934167.002023-01-178156Actual
9072280.002023-07-178163Budget
15022819.002023-12-178117Actual
11106200.002023-08-178128Budget
31332446.872025-03-1881613Actual
1526335.872023-12-1781211Actual
26242725.002024-11-158167Actual
690890.002023-05-198173Budget
16977267.002024-02-168166Actual
154991112.002024-01-178113Actual
10920550.002023-08-178117Budget
2254646.502024-07-1681612Actual
1750644.382024-02-1681612Actual
24757627.002024-10-168114Actual
915090.002023-07-178173Budget
33344340.132025-05-1881611Actual
2886280.002023-01-178146Budget
2526405.002023-01-178164Actual
2538035.872024-10-1681211Actual
6630385.942023-04-188128Actual
212171105.652024-06-188118Actual
38150420.562025-09-1681213Actual
3320280.002023-01-178168Budget
1625321.002022-12-178116Actual
3398380.002023-02-168113Budget
2665942.252024-11-1581612Actual
191611192.012024-04-178118Actual
13034217.002023-10-178156Actual
6442550.002023-04-188117Budget
33136620.792025-05-188128Actual
2144633.742024-06-1881511Actual
39009210.342025-10-1781311Actual
35201147.002025-07-178156Actual
38571162.002025-10-178126Actual
12986307.002023-10-178146Actual
8077741.002023-06-198114Actual
11495480.002023-09-168164Budget
4116372.002023-02-168166Actual
34433267.792025-06-1881411Actual
30206443.372025-02-1581613Actual
19423197.572024-04-1781611Actual
360591321.002025-08-178114Actual
4769480.002023-03-198164Budget
375911019.002025-09-168117Actual
2555220.972024-10-1681112Actual
17247191.192024-02-1681111Actual
388341319.292025-10-178118Actual
915168.002023-07-178173Actual
8934200.002023-06-198168Budget
1851044.382024-03-1881612Actual
1644313.532024-01-1781212Actual
23607967.002024-09-158113Actual
2251313.532024-07-1681112Actual
23048263.002024-08-168166Actual
25352245.442024-10-1681111Actual
19103708.002024-04-178167Actual
302631136.002025-03-188113Actual
25853532.002024-11-158164Actual
387411102.002025-10-178117Actual
34260796.552025-06-188128Actual
2153827.362024-06-1881112Actual
8606310.002023-06-198166Actual
597380.002022-11-168136Budget
3538100.002023-02-168173Budget
1721380.002022-12-178136Budget
3319425.332023-01-178168Actual
32926144.002025-05-188156Actual
10734280.002023-08-178146Budget
7950280.002023-06-198163Budget
37885336.942025-09-1681411Actual
29881113.532025-02-1581211Actual
32668819.002025-05-188164Actual
3212480.002023-01-178118Budget
37180251.002025-09-168173Actual
31802180.002025-04-178156Actual
7332380.002023-05-198136Budget
751280.002022-11-168166Budget
5645329.002023-04-188113Actual
5833787.002023-04-188114Actual
5085380.002023-03-198136Budget
28231737.002025-01-168165Actual
9259480.002023-07-178164Budget
4658100.002023-03-198173Budget
9861393.002023-07-178167Actual
2527380.002023-01-178164Budget
2033768.852024-05-1881211Actual
38954461.412025-10-1781111Actual
28076254.002025-01-168173Actual
2468650.002023-01-178114Budget
38273608.002025-10-178163Actual
39275345.122025-10-1781113Actual
14732542.002023-12-178115Actual
21159509.002024-06-188167Actual
32874376.002025-05-188136Actual
9337480.002023-07-178115Budget
308591625.352025-03-188118Actual
2662540.122024-11-1581112Actual
1080280.002022-11-168168Budget
22850395.002024-08-168165Actual
27629281.622024-12-1681411Actual
32246298.642025-04-1781611Actual
26063276.002024-11-158136Actual
891418.002022-11-168167Actual
7703480.002023-05-198118Budget
2394052.002024-09-158126Actual
21839542.002024-07-168115Actual
1426136.932023-11-1681211Actual
35586250.762025-07-1781411Actual
19363108.212024-04-1781411Actual
10688391.002023-08-178136Actual
13506965.002023-11-168113Actual
33256203.952025-05-1881211Actual
37449361.002025-09-168136Actual
3460237.002023-02-168163Actual
29292657.002025-02-158164Actual
39302627.582025-10-1781213Actual
28727148.632025-01-1681211Actual
31750405.002025-04-178136Actual
36271103.002025-08-178126Actual
2496956.002024-10-168126Actual
12435200.002023-10-178163Budget
2136599.702024-06-1881211Actual
26478139.062024-11-1581311Actual
10511427.002023-08-178165Actual
14315101.822023-11-1681411Actual
7156380.002023-05-198165Budget
331081255.652025-05-188118Actual
23762456.002024-09-158164Actual
8826669.282023-06-198118Actual
1218281.002022-12-178163Actual
17034709.002024-02-168117Actual
15912160.002024-01-178156Actual
7485280.002023-05-198166Budget
18331106.082024-03-1881311Actual
5317550.002023-03-198117Budget
18927289.002024-04-178136Actual
24729123.002024-10-168173Actual
12372350.002023-10-178113Actual
36476828.002025-08-178167Actual
25023180.002024-10-168146Actual
12939384.002023-10-178136Actual
24201878.372024-09-158118Actual
11107402.602023-08-178128Actual
18953159.002024-04-178146Actual
15654395.002024-01-178164Actual
1344650.002022-12-178114Budget
1686479.002024-02-168126Actual
9665200.002023-07-178156Budget
10314650.002023-08-178114Budget
5784124.002023-04-188173Actual
2282380.002023-01-178113Budget
38330185.002025-10-178173Actual
278464.002022-11-168164Actual
30979442.262025-03-1881111Actual
35149372.002025-07-178136Actual
2664480.002023-01-178165Budget
37711835.952025-09-168128Actual
6956650.002023-05-198114Actual
38651208.002025-10-178156Actual
29498421.002025-02-158136Actual
16623275.002024-02-168173Actual
11385100.002023-09-168173Budget
32605322.002025-05-188173Actual
22422147.572024-07-1681411Actual
23400146.512024-08-1681411Actual
15945221.002024-01-178166Actual
9073250.002023-07-178163Actual
20452135.872024-05-1881611Actual
35326836.002025-07-178167Actual
20872502.002024-06-188165Actual
28962450.772025-01-1681612Actual
31722107.002025-04-178126Actual
29935283.742025-02-1581411Actual
27489592.002024-12-168168Actual
29550165.002025-02-158156Actual
4768509.002023-03-198164Actual
25696878.002024-11-158113Actual
13957246.002023-11-168166Actual
9571380.002023-07-178136Budget
12561672.002023-10-178114Actual
24672637.002024-10-168163Actual
8137482.002023-06-198164Actual
17975104.002024-03-188156Actual
4441458.672023-02-168168Actual
24143549.002024-09-158167Actual
5971561.002023-04-188115Actual
28396198.002025-01-168156Actual
22221851.102024-07-168118Actual
11168280.002023-08-178168Budget
2343280.002023-01-178163Budget
12044525.002023-09-168117Actual
129690.002022-12-178173Budget
26717217.052024-11-1581113Actual
246371023.002024-10-168113Actual
8685514.002023-06-198117Actual
18899109.002024-04-178126Actual
2204280.002022-12-178168Budget
16215232.682024-01-1781111Actual
91280.002022-11-168163Budget
242198.002023-01-178173Actual
39036350.772025-10-1781411Actual
8933296.542023-06-198168Actual
18721387.002024-04-178164Actual
11812401.002023-09-168136Actual
28607655.642025-01-168128Actual
36325261.002025-08-178146Actual
37745819.282025-09-168168Actual
4335642.002023-02-168118Actual
2051022.042024-05-1881112Actual
1789587.002024-03-188126Actual
18185385.942024-03-188128Actual
1583255.002024-01-178126Actual
26207926.002024-11-158117Actual
10189200.002023-08-178163Budget
750302.002022-11-168166Actual
2015436.002022-12-178167Actual
3133414.002023-01-178167Actual
2016380.002022-12-178167Budget
30476770.002025-03-188115Actual
2743304.002023-01-178116Actual
20391140.122024-05-1881411Actual
31776228.002025-04-178146Actual
129761.002022-12-178173Actual
10919591.002023-08-178117Actual
33050802.002025-05-188167Actual
9522139.002023-07-178126Actual
4989316.002023-03-198116Actual
4521329.002023-03-198113Actual
27867224.062024-12-1681113Actual
1540922.042023-12-1781112Actual
16037650.002024-01-178167Actual
19842386.002024-05-188165Actual
26988686.002024-12-168164Actual
7096436.002023-05-198115Actual
36795294.382025-08-1781611Actual
5972480.002023-04-188115Budget
19807488.002024-05-188115Actual
10128347.002023-08-178113Actual
27369785.002024-12-168167Actual
5456948.072023-03-198118Actual
12105409.002023-09-168167Actual
9722266.002023-07-178166Actual
337581099.002025-06-188114Actual
185671144.002024-04-178113Actual
36031195.002025-08-178173Actual
1404421.002022-12-178164Actual
4581200.002023-03-198163Budget
34614559.282025-06-1881612Actual
34672446.872025-06-1881113Actual
30676168.002025-03-188156Actual
28699510.342025-01-1681111Actual
22012214.002024-07-168146Actual
19068736.002024-04-178117Actual
11494494.002023-09-168164Actual
3962372.002023-02-168136Actual
12184725.342023-09-168118Actual
31215536.942025-03-1881612Actual
33730224.002025-06-188173Actual
9619215.002023-07-178146Actual
19189555.642024-04-178128Actual
4988280.002023-03-198116Budget
279183.002023-01-178126Actual
279841104.002025-01-168113Actual
27192409.002024-12-168136Actual
21873366.002024-07-168165Actual
21124585.002024-06-188117Actual
35504436.942025-07-1781111Actual
4442280.002023-02-168168Budget
25139842.002024-10-168117Actual
8547200.002023-06-198156Budget
25294513.212024-10-168168Actual
151151084.432023-12-178118Actual
6210380.002023-04-188136Budget
1546480.002022-12-178165Budget
4334480.002023-02-168118Budget
3343069.912025-05-1881212Actual
6112302.002023-04-188116Actual
263021475.352024-11-158118Actual
16123458.672024-01-178128Actual
18602579.002024-04-178163Actual
36709260.342025-08-1781311Actual
27046802.002024-12-168115Actual
3461200.002023-02-168163Budget
8216520.002023-06-198115Actual
6831281.002023-05-198163Actual
34174657.002025-06-188167Actual
28344440.002025-01-168136Actual
12373380.002023-10-178113Budget
3648445.002023-02-168164Actual
16918200.002024-02-168146Actual
26834975.002024-12-168113Actual
35532223.102025-07-1781211Actual
24942223.002024-10-168116Actual
10266100.002023-08-178173Actual
279380.002022-11-168164Budget
12434221.002023-10-178163Actual
29047664.422025-01-1681213Actual
8501233.002023-06-198146Actual
7331401.002023-05-198136Actual
12106480.002023-09-168167Budget
2342737.992024-08-1681511Actual
20007119.002024-05-188156Actual
2143417.762022-12-178128Actual
5086350.002023-03-198136Actual
3071550.002023-01-178117Budget
30147206.522025-02-1581113Actual
21986330.002024-07-168136Actual
13817295.002023-11-168116Actual
32304349.702025-04-1781112Actual
22963305.002024-08-168136Actual
30355258.002025-03-188173Actual
28641634.432025-01-168168Actual
35094299.002025-07-178116Actual
8874280.002023-06-198128Budget
6256313.002023-04-188146Actual
19900260.002024-05-188116Actual
11246439.002023-09-168113Actual
34731415.292025-06-1881613Actual
37475275.002025-09-168146Actual
5238280.002023-03-198166Budget
24884425.002024-10-168165Actual
7282200.002023-05-198126Budget
17189507.152024-02-168168Actual
10315650.002023-08-178114Actual
9862480.002023-07-178167Budget
3783197.572025-09-1681211Actual
6034480.002023-04-188165Budget
11964280.002023-09-168166Budget
27079585.002024-12-168165Actual
1529097.572023-12-1781311Actual
6583798.072023-04-188118Actual
37394336.002025-09-168116Actual
5132192.002023-03-198146Actual
11811380.002023-09-168136Budget
31061273.102025-03-1881411Actual
20660614.002024-06-188163Actual
20097722.002024-05-188117Actual
15712421.002024-01-178115Actual
297331331.412025-02-158118Actual
500280.002022-11-168116Budget
6582480.002023-04-188118Budget
2839380.002023-01-178136Budget
36682198.642025-08-1781211Actual
2095749.582022-12-178118Actual
10374386.002023-08-178164Actual
3213835.952023-01-178118Actual
2434872.042024-09-1581211Actual
2458033.742024-09-1581612Actual
22989167.002024-08-168146Actual
21279482.912024-06-188168Actual
7812301.092023-05-198168Actual
2546170.972024-10-1681511Actual
8357380.002023-06-198116Budget
12764380.002023-10-178165Budget
37858330.552025-09-1681311Actual
34943828.002025-07-178164Actual
10129380.002023-08-178113Budget
39097403.962025-10-1781611Actual
11247380.002023-09-168113Budget
28842294.382025-01-1681611Actual
14825256.002023-12-178116Actual
10512380.002023-08-178165Budget
7283176.002023-05-198126Actual
10267100.002023-08-178173Budget
18979115.002024-04-178156Actual
8278414.002023-06-198165Actual
2342216.002023-01-178163Actual
15747452.002024-01-178165Actual
1815200.002022-12-178156Budget
32423610.042025-04-1781213Actual
19715570.002024-05-188114Actual
832532.002022-11-168117Actual
13315842.012023-10-178118Actual
8747480.002023-06-198167Budget
14640577.002023-12-178114Actual
20717137.002024-06-188173Actual
34351588.002025-06-1881111Actual
13722563.002023-11-168115Actual
26926260.002024-12-168173Actual
30511669.002025-03-188165Actual
35974653.002025-08-178163Actual
33522369.682025-05-1881113Actual
1632436.932024-01-1781511Actual
365341502.622025-08-178118Actual
7891380.002023-06-198113Budget
18064743.002024-03-188117Actual
25913644.002024-11-158115Actual
1877280.002022-12-178166Budget
32456420.562025-04-1781613Actual
8500200.002023-06-198146Budget
18419138.002024-03-1881611Actual
364411149.002025-08-178117Actual
4520380.002023-03-198113Budget
6503491.002023-04-188167Actual
13095280.002023-10-178166Budget
6160200.002023-04-188126Budget
296401093.002025-02-158117Actual
29969326.302025-02-1581611Actual
2351827.362024-08-1681112Actual
20780414.002024-06-188164Actual
645243.002022-11-168146Actual
1939076.292024-04-1781511Actual
38862537.452025-10-178128Actual
3399378.002023-02-168113Actual
11905127.002023-09-168156Actual
6830280.002023-05-198163Budget
3134380.002023-01-178167Budget
10453514.002023-08-178115Actual
38896710.192025-10-178168Actual
31926850.002025-04-178167Actual
15886186.002024-01-178146Actual
13600257.002023-11-168173Actual
37421115.002025-09-168126Actual
13363405.632023-10-178128Actual
1021382.912022-11-168128Actual
7425116.002023-05-198156Actual
11059480.002023-08-178118Budget
1161386.002022-12-178113Actual
13033200.002023-10-178156Budget
9940975.342023-07-178118Actual
29385691.002025-02-158165Actual
24262638.972024-09-158168Actual
17155370.792024-02-168128Actual
29350806.002025-02-158115Actual
13362200.002023-10-178128Budget
20040221.002024-05-188166Actual
36151886.002025-08-178115Actual
2157137.992024-06-1881612Actual
15177473.822023-12-178168Actual
2993280.002023-01-178166Budget
4382280.002023-02-168128Budget
12623480.002023-10-178164Budget
11167414.732023-08-178168Actual
20930236.002024-06-188116Actual
15619527.002024-01-178114Actual
11307200.002023-09-168163Budget
1405380.002022-12-178164Budget
18687609.002024-04-178114Actual
14906175.002023-12-178146Actual
13924152.002023-11-168156Actual
219650.002022-11-168114Actual
31835284.002025-04-178166Actual
30766994.002025-03-188117Actual
291371073.002025-02-158113Actual
2283383.002023-01-178113Actual
3785561.002023-02-168165Actual
269541088.002024-12-168114Actual
5133280.002023-03-198146Budget
33970109.002025-06-188126Actual
1769283.002022-12-178146Actual
32396376.702025-04-1781113Actual
4056164.002023-02-168156Actual
4117280.002023-02-168166Budget
18099468.002024-03-188167Actual
29470105.002025-02-158126Actual
359550.002022-11-168115Budget
285791537.472025-01-168118Actual
30801780.002025-03-188167Actual
33464503.962025-05-1881612Actual
23727634.002024-09-158114Actual
23373132.682024-08-1681311Actual
31481246.002025-04-178173Actual
25082270.002024-10-168166Actual
383581259.002025-10-178114Actual
2053713.532024-05-1881212Actual
1768280.002022-12-178146Budget
3906349.702025-10-1781511Actual
13662431.002023-11-168164Actual
2840423.002023-01-178136Actual
33549434.592025-05-1881213Actual
37031446.872025-08-1781613Actual
28521707.002025-01-168167Actual
1624280.002022-12-178116Budget
31363.002022-11-168113Actual
1956549.002022-12-178117Actual
31424635.002025-04-178163Actual
2653227.362024-11-1581511Actual
12293280.002023-09-168168Budget
218650.002022-11-168114Budget
2142280.002022-12-178128Budget
23699124.002024-09-158173Actual
18218592.002024-03-188168Actual
29172635.002025-02-158163Actual
23140702.002024-08-168167Actual
9618200.002023-07-178146Budget
18157842.012024-03-188118Actual
2777673.102024-12-1681212Actual
38393686.002025-10-178164Actual
5706232.002023-04-188163Actual
12701596.002023-10-178115Actual
33793717.002025-06-188164Actual
11715345.002023-09-168116Actual
13898205.002023-11-168146Actual
29908317.792025-02-1581311Actual
1219280.002022-12-178163Budget
175631102.002024-03-188113Actual
9198715.002023-07-178114Actual
25818778.002024-11-158114Actual
28019703.002025-01-168163Actual
36093811.002025-08-178164Actual
14612127.002023-12-178173Actual
23855452.002024-09-158165Actual
1722410.002022-12-178136Actual
313891115.002025-04-178113Actual
4055200.002023-02-168156Budget
9013358.002023-07-178113Actual
22908248.002024-08-168116Actual
7379275.002023-05-198146Actual
11965275.002023-09-168166Actual
35646344.382025-07-1781611Actual
13541707.002023-11-168163Actual
10050200.002023-07-178168Budget
38544319.002025-10-178116Actual
34552322.042025-06-1881112Actual
29675772.002025-02-158167Actual
8548207.002023-06-198156Actual
8875385.942023-06-198128Actual
35446749.582025-07-178168Actual
2880859.272025-01-1681511Actual
8356414.002023-06-198116Actual
2036463.532024-05-1881311Actual
3005570.972025-02-1581212Actual
26363648.062024-11-158168Actual
18358106.082024-03-1881411Actual
33310207.152025-05-1881411Actual
27656119.912024-12-1681511Actual
4659124.002023-03-198173Actual
10979509.002023-08-178167Actual
29795723.822025-02-158168Actual
1079370.792022-11-168168Actual
14139385.942023-11-168128Actual
2095785.002024-06-188126Actual
3539107.002023-02-168173Actual
15057643.002023-12-178167Actual
4707709.002023-03-198114Actual
27455867.762024-12-168128Actual
30596162.002025-03-188126Actual
3961380.002023-02-168136Budget
35732150.762025-07-1781212Actual
4256380.002023-02-168167Budget
11858280.002023-09-168146Budget
24020175.002024-09-158156Actual
16779512.002024-02-168165Actual
32104461.412025-04-1781111Actual
5036139.002023-03-198126Actual
32548602.002025-05-188163Actual
9258546.002023-07-178164Actual
5239310.002023-03-198166Actual
19687265.002024-05-188173Actual
13424522.302023-10-178168Actual
29761628.372025-02-158128Actual
24791307.002024-10-168164Actual
12233200.002023-09-168128Budget
26148179.002024-11-158166Actual
1948113.532024-04-1781112Actual
26330661.702024-11-158128Actual
6504380.002023-04-188167Budget
9988537.452023-07-178128Actual
38625221.002025-10-178146Actual
14767359.002023-12-178165Actual
319841351.112025-04-178118Actual
5318488.002023-03-198117Actual
21747567.002024-07-168114Actual
8686650.002023-06-198117Budget
15143402.602023-12-178128Actual
1443314.592023-11-1681212Actual
22128657.002024-07-168117Actual
9802650.002023-07-178117Budget
4847480.002023-03-198115Budget
29080443.372025-01-1681613Actual
30298683.002025-03-188163Actual
35559256.082025-07-1781311Actual
29853510.342025-02-1581111Actual
10590338.002023-08-178116Actual
347881061.002025-07-178113Actual
2992358.002023-01-178166Actual
13628494.002023-11-168114Actual
1876251.002022-12-178166Actual
35823229.332025-07-1781113Actual
4255468.002023-02-168167Actual
2540796.512024-10-1681311Actual
37301860.002025-09-168115Actual
1384481.002023-11-168126Actual
32900265.002025-05-188146Actual
1641626.292024-01-1781112Actual
9723280.002023-07-178166Budget
31602815.002025-04-178115Actual
32213105.022025-04-1781511Actual
28900377.362025-01-1681112Actual
13872251.002023-11-168136Actual
1544244.382023-12-1781612Actual
5565398.062023-03-198168Actual
4008280.002023-02-168146Budget
360499.002022-11-168115Actual
7095480.002023-05-198115Budget
24229482.912024-09-158128Actual
31034330.552025-03-1881311Actual
26423281.622024-11-1581111Actual
22340220.982024-07-1681111Actual
37625834.002025-09-168167Actual
15235230.552023-12-1781111Actual
326331346.002025-05-188114Actual
5037200.002023-03-198126Budget
13174550.002023-10-178117Budget
12294378.362023-09-168168Actual
9941480.002023-07-178118Budget
2561127.362024-10-1681612Actual
23015180.002024-08-168156Actual
1446439.062023-11-1681612Actual
5832650.002023-04-188114Budget
33673614.002025-06-188163Actual
1440623.102023-11-1681112Actual
31695351.002025-04-178116Actual
14852104.002023-12-178126Actual
26566152.892024-11-1581611Actual
36596642.002025-08-178168Actual
34580126.292025-06-1881212Actual
315091210.002025-04-178114Actual
38123329.332025-09-1681113Actual
14555686.002023-12-178163Actual
36351198.002025-08-178156Actual
548100.002022-11-168126Budget
32132226.302025-04-1781211Actual
318921071.002025-04-178117Actual
23460193.322024-08-1681611Actual
12043550.002023-09-168117Budget
37803401.832025-09-1681111Actual
20190946.552024-05-188118Actual
5504280.002023-03-198128Budget
6692280.002023-04-188168Budget
27334994.002024-12-168117Actual
16270103.952024-01-1781311Actual
17775399.002024-03-188115Actual
252321051.102024-10-168118Actual
2605550.002023-01-178115Budget
21781307.002024-07-168164Actual
12940380.002023-10-178136Budget
14233195.442023-11-1681111Actual
16686361.002024-02-168164Actual
22758354.002024-08-168164Actual
22071251.002024-07-168166Actual
34379113.532025-06-1881211Actual
692162.002022-11-168156Actual
30650209.002025-03-188146Actual
15534585.002024-01-178163Actual
7811200.002023-05-198168Budget
25790191.002024-11-158173Actual
37336715.002025-09-168165Actual
10840280.002023-08-178166Budget
342321305.652025-06-188118Actual
3561352.892025-07-1781511Actual
14674342.002023-12-178164Actual
10454480.002023-08-178115Budget
14880306.002023-12-178136Actual
22038117.002024-07-168156Actual
303831148.002025-03-188114Actual
36853274.172025-08-1781112Actual
352911019.002025-07-178117Actual
12891122.002023-10-178126Actual
17090.002022-11-168173Budget
26869775.002024-12-168163Actual
5566280.002023-03-198168Budget
10687380.002023-08-178136Budget
10639130.002023-08-178126Actual
2933200.002023-01-178156Budget
14288142.252023-11-1681311Actual
34494461.412025-06-1881611Actual
28289379.002025-01-168116Actual
15805279.002024-01-178116Actual
1847730.552024-03-1881112Actual
27927685.482024-12-1681613Actual
10980480.002023-08-178167Budget
9801637.002023-07-178117Actual
14932150.002023-12-178156Actual
8136480.002023-06-198164Budget
8748468.002023-06-198167Actual
16944131.002024-02-168156Actual
23346110.342024-08-1681211Actual
36299412.002025-08-178136Actual
8453406.002023-06-198136Actual
3649480.002023-02-168164Budget
19955306.002024-05-188136Actual
9338478.002023-07-178115Actual
6209406.002023-04-188136Actual
1735637.992024-02-1681511Actual
2603560.002024-11-158126Actual
1020280.002022-11-168128Budget
13094289.002023-10-178166Actual
27218291.002024-12-168146Actual
1545382.002022-12-178165Actual
3912200.002023-02-168126Budget
36186605.002025-08-178165Actual
12987280.002023-10-178146Budget
37945359.282025-09-1681611Actual
802993.002023-06-198173Actual
16744525.002024-02-168115Actual
10781200.002023-08-178156Budget
1483550.002022-12-178115Budget
2041877.362024-05-1881511Actual
19981195.002024-05-188146Actual
17127916.252024-02-168118Actual
3791249.702025-09-1681511Actual
5457480.002023-03-198118Budget
1933663.532024-04-1781311Actual
32046740.492025-04-178168Actual
5892480.002023-04-188164Budget
242090.002023-01-178173Budget
34082264.002025-06-188166Actual
2355034.802024-08-1681612Actual
19630650.002024-05-188163Actual
18276185.872024-03-1881111Actual
2094480.002022-12-178118Budget
22282434.422024-07-168168Actual
20838497.002024-06-188115Actual
32819394.002025-05-188116Actual
10841316.002023-08-178166Actual
35940921.002025-08-178113Actual
23105643.002024-08-168117Actual
245487.142024-09-1581212Actual
6631280.002023-04-188128Budget
33170749.582025-05-188168Actual
21337174.172024-06-1881111Actual
1160380.002022-12-178113Budget
11762100.002023-09-168126Budget
14521864.002023-12-178113Actual
27277282.002024-12-168166Actual
4009276.002023-02-168146Actual
33885768.002025-06-188165Actual
21067263.002024-06-188166Actual
33851753.002025-06-188115Actual
33581678.462025-05-1881613Actual
21392149.702024-06-1881311Actual
24052199.002024-09-158166Actual
24463227.362024-09-1581611Actual
6957650.002023-05-198114Budget
1744814.592024-02-1681112Actual
22723582.002024-08-168114Actual
13314480.002023-10-178118Budget
31095362.472025-03-1881611Actual
7951257.002023-06-198163Actual
27602350.772024-12-1681311Actual
973779.882022-11-168118Actual
30418870.002025-03-188164Actual
17069488.002024-02-168167Actual
4909464.002023-03-198165Actual
7623535.002023-05-198167Actual
501361.002022-11-168116Actual
36999497.752025-08-1781213Actual
3786480.002023-02-168165Budget
420480.002022-11-168165Budget
36972460.912025-08-1781113Actual
23994218.002024-09-158146Actual

Generated 2025-12-16 13:02:27.823 UTC