[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 95   SKIP 0   

1008 items

NOTE: Only 1000 elements of total 1008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002024-01-248167Actual
27277282.002024-12-238166Actual
11247380.002023-09-238113Budget
15591177.002024-01-248173Actual
2469779.002023-01-248114Actual
15022819.002023-12-248117Actual
38544319.002025-10-248116Actual
26478139.062024-11-2281311Actual
31750405.002025-04-248136Actual
29969326.302025-02-2281611Actual
4707709.002023-03-268114Actual
27894671.442024-12-2381213Actual
5972480.002023-04-258115Budget
2203434.422022-12-248168Actual
27218291.002024-12-238146Actual
19715570.002024-05-258114Actual
2663551.002023-01-248165Actual
13424522.302023-10-248168Actual
32012717.762025-04-248128Actual
24757627.002024-10-238114Actual
12986307.002023-10-248146Actual
3343069.912025-05-2581212Actual
1939076.292024-04-2481511Actual
20838497.002024-06-258115Actual
383581259.002025-10-248114Actual
10591280.002023-08-248116Budget
14767359.002023-12-248165Actual
13957246.002023-11-238166Actual
4848572.002023-03-268115Actual
5317550.002023-03-268117Budget
18899109.002024-04-248126Actual
16837309.002024-02-238116Actual
7331401.002023-05-268136Actual
218650.002022-11-238114Budget
38451730.002025-10-248115Actual
892380.002022-11-238167Budget
5833787.002023-04-258114Actual
19011260.002024-04-248166Actual
315091210.002025-04-248114Actual
22012214.002024-07-238146Actual
337581099.002025-06-258114Actual
30174492.492025-02-2281213Actual
15143402.602023-12-248128Actual
32959351.002025-05-258166Actual
27575167.782024-12-2381211Actual
35586250.762025-07-2481411Actual
21719124.002024-07-238173Actual
19900260.002024-05-258116Actual
34174657.002025-06-258167Actual
12622514.002023-10-248164Actual
21124585.002024-06-258117Actual
18276185.872024-03-2581111Actual
30089489.072025-02-2281612Actual
23460193.322024-08-2381611Actual
20097722.002024-05-258117Actual
2051022.042024-05-2581112Actual
33136620.792025-05-258128Actual
20309243.322024-05-2581111Actual
24020175.002024-09-228156Actual
1344650.002022-12-248114Budget
28962450.772025-01-2381612Actual
12105409.002023-09-238167Actual
7426200.002023-05-268156Budget
11763186.002023-09-238126Actual
2251313.532024-07-2381112Actual
19807488.002024-05-258115Actual
22249443.512024-07-238128Actual
38599424.002025-10-248136Actual
29229278.002025-02-228173Actual
16270103.952024-01-2481311Actual
318921071.002025-04-248117Actual
32396376.702025-04-2481113Actual
1686479.002024-02-238126Actual
5504280.002023-03-268128Budget
10590338.002023-08-248116Actual
3791249.702025-09-2381511Actual
35823229.332025-07-2481113Actual
23198832.912024-08-238118Actual
21480143.312024-06-2581611Actual
13362200.002023-10-248128Budget
35149372.002025-07-248136Actual
33283216.722025-05-2581311Actual
28289379.002025-01-238116Actual
2041877.362024-05-2581511Actual
3319425.332023-01-248168Actual
13924152.002023-11-238156Actual
38776722.002025-10-248167Actual
35704369.912025-07-2481112Actual
2777673.102024-12-2381212Actual
2538035.872024-10-2381211Actual
5239310.002023-03-268166Actual
13757351.002023-11-238165Actual
17329149.702024-02-2381411Actual
6691414.732023-04-258168Actual
21986330.002024-07-238136Actual
1727572.042024-02-2381211Actual
20745651.002024-06-258114Actual
245487.142024-09-2281212Actual
1876251.002022-12-248166Actual
35201147.002025-07-248156Actual
5644380.002023-04-258113Budget
14880306.002023-12-248136Actual
36999497.752025-08-2481213Actual
269541088.002024-12-238114Actual
9259480.002023-07-248164Budget
6113280.002023-04-258116Budget
360591321.002025-08-248114Actual
11306255.002023-09-238163Actual
6160200.002023-04-258126Budget
3912200.002023-02-238126Budget
29292657.002025-02-228164Actual
11574556.002023-09-238115Actual
26115130.002024-11-228156Actual
2195885.002024-07-238126Actual
2283383.002023-01-248113Actual
3586650.002023-02-238114Budget
3961380.002023-02-238136Budget
4988280.002023-03-268116Budget
34943828.002025-07-248164Actual
21279482.912024-06-258168Actual
2016380.002022-12-248167Budget
1789587.002024-03-258126Actual
4383502.612023-02-238128Actual
5892480.002023-04-258164Budget
5457480.002023-03-268118Budget
3320280.002023-01-248168Budget
8826669.282023-06-268118Actual
27369785.002024-12-238167Actual
1815200.002022-12-248156Budget
31926850.002025-04-248167Actual
8136480.002023-06-268164Budget
2831698.002025-01-238126Actual
12372350.002023-10-248113Actual
36795294.382025-08-2481611Actual
18218592.002024-03-258168Actual
19068736.002024-04-248117Actual
28641634.432025-01-238168Actual
750302.002022-11-238166Actual
37803401.832025-09-2381111Actual
14640577.002023-12-248114Actual
36736229.492025-08-2481411Actual
31007113.532025-03-2581211Actual
7485280.002023-05-268166Budget
915090.002023-07-248173Budget
915168.002023-07-248173Actual
1816125.002022-12-248156Actual
38571162.002025-10-248126Actual
34433267.792025-06-2581411Actual
11811380.002023-09-238136Budget
25731608.002024-11-228163Actual
1219280.002022-12-248163Budget
8606310.002023-06-268166Actual
30206443.372025-02-2281613Actual
2036463.532024-05-2581311Actual
9012380.002023-07-248113Budget
15351214.592023-12-2481611Actual
5180200.002023-03-268156Budget
11859248.002023-09-238146Actual
7155445.002023-05-268165Actual
5037200.002023-03-268126Budget
9722266.002023-07-248166Actual
28842294.382025-01-2381611Actual
26363648.062024-11-228168Actual
37336715.002025-09-238165Actual
38625221.002025-10-248146Actual
3284697.002025-05-258126Actual
1540922.042023-12-2481112Actual
38651208.002025-10-248156Actual
3261316.242023-01-248128Actual
10782186.002023-08-248156Actual
3399378.002023-02-238113Actual
38954461.412025-10-2481111Actual
9941480.002023-07-248118Budget
10840280.002023-08-248166Budget
39217581.622025-10-2481612Actual
23699124.002024-09-228173Actual
10266100.002023-08-248173Actual
31215536.942025-03-2581612Actual
8607280.002023-06-268166Budget
1769283.002022-12-248146Actual
33730224.002025-06-258173Actual
14852104.002023-12-248126Actual
597380.002022-11-238136Budget
3133414.002023-01-248167Actual
7234384.002023-05-268116Actual
25818778.002024-11-228114Actual
35883457.402025-07-2481613Actual
242198.002023-01-248173Actual
17302101.822024-02-2381311Actual
16977267.002024-02-238166Actual
31602815.002025-04-248115Actual
31481246.002025-04-248173Actual
23400146.512024-08-2381411Actual
2543499.702024-10-2381411Actual
645243.002022-11-238146Actual
802993.002023-06-268173Actual
31034330.552025-03-2581311Actual
8216520.002023-06-268115Actual
206251023.002024-06-258113Actual
16095940.492024-01-248118Actual
12185480.002023-09-238118Budget
9475380.002023-07-248116Budget
7378200.002023-05-268146Budget
18419138.002024-03-2581611Actual
1744814.592024-02-2381112Actual
16002741.002024-01-248117Actual
30979442.262025-03-2581111Actual
6503491.002023-04-258167Actual
3649480.002023-02-238164Budget
185671144.002024-04-248113Actual
32726827.002025-05-258115Actual
8748468.002023-06-268167Actual
22758354.002024-08-238164Actual
3072689.002023-01-248117Actual
23140702.002024-08-238167Actual
342321305.652025-06-258118Actual
2662540.122024-11-2281112Actual
18064743.002024-03-258117Actual
1647427.362024-01-2481612Actual
29761628.372025-02-228128Actual
18721387.002024-04-248164Actual
17390218.852024-02-2381611Actual
1345650.002022-12-248114Actual
11714280.002023-09-238116Budget
27489592.002024-12-238168Actual
2293558.002024-08-238126Actual
23346110.342024-08-2381211Actual
34672446.872025-06-2581113Actual
10129380.002023-08-248113Budget
360499.002022-11-238115Actual
14233195.442023-11-2381111Actual
3913177.002023-02-238126Actual
22221851.102024-07-238118Actual
9013358.002023-07-248113Actual
37449361.002025-09-238136Actual
20190946.552024-05-258118Actual
12044525.002023-09-238117Actual
15619527.002024-01-248114Actual
23820482.002024-09-228115Actual
7811200.002023-05-268168Budget
39275345.122025-10-2481113Actual
22128657.002024-07-238117Actual
27079585.002024-12-238165Actual
12940380.002023-10-248136Budget
11715345.002023-09-238116Actual
1446439.062023-11-2381612Actual
20717137.002024-06-258173Actual
3212480.002023-01-248118Budget
12561672.002023-10-248114Actual
1672100.002022-12-248126Budget
1632436.932024-01-2481511Actual
16123458.672024-01-248128Actual
4659124.002023-03-268173Actual
4255468.002023-02-238167Actual
24997327.002024-10-238136Actual
30298683.002025-03-258163Actual
22455229.492024-07-2381611Actual
16297135.872024-01-2481411Actual
27809581.622024-12-2381612Actual
359550.002022-11-238115Budget
3587700.002023-02-238114Actual
25790191.002024-11-228173Actual
17127916.252024-02-238118Actual
2095749.582022-12-248118Actual
1721380.002022-12-248136Budget
5377380.002023-03-268167Budget
26566152.892024-11-2281611Actual
8405200.002023-06-268126Budget
13314480.002023-10-248118Budget
279841104.002025-01-238113Actual
6210380.002023-04-258136Budget
28607655.642025-01-238128Actual
29498421.002025-02-228136Actual
19363108.212024-04-2481411Actual
12373380.002023-10-248113Budget
38273608.002025-10-248163Actual
1933663.532024-04-2481311Actual
319841351.112025-04-248118Actual
14825256.002023-12-248116Actual
5133280.002023-03-268146Budget
35446749.582025-07-248168Actual
2992358.002023-01-248166Actual
23994218.002024-09-228146Actual
25913644.002024-11-228115Actual
18185385.942024-03-258128Actual
32926144.002025-05-258156Actual
9666123.002023-07-248156Actual
1079370.792022-11-238168Actual
18659132.002024-04-248173Actual
129761.002022-12-248173Actual
1384481.002023-11-238126Actual
25494183.742024-10-2381611Actual
27192409.002024-12-238136Actual
7283176.002023-05-268126Actual
35850469.682025-07-2481213Actual
22695252.002024-08-238173Actual
313891115.002025-04-248113Actual
36763117.782025-08-2481511Actual
21159509.002024-06-258167Actual
37421115.002025-09-238126Actual
2561127.362024-10-2381612Actual
279183.002023-01-248126Actual
151151084.432023-12-248118Actual
802890.002023-06-268173Budget
23318177.362024-08-2381111Actual
4055200.002023-02-238156Budget
38150420.562025-09-2381213Actual
303831148.002025-03-258114Actual
39335594.252025-10-2481613Actual
1953932.672024-04-2481612Actual
19927104.002024-05-258126Actual
18358106.082024-03-2581411Actual
2887276.002023-01-248146Actual
21392149.702024-06-2581311Actual
36709260.342025-08-2481311Actual
34823648.002025-07-248163Actual
24672637.002024-10-238163Actual
7624480.002023-05-268167Budget
2933200.002023-01-248156Budget
3803165.652025-09-2381212Actual
7235380.002023-05-268116Budget
19981195.002024-05-258146Actual
9522139.002023-07-248126Actual
11495480.002023-09-238164Budget
10638100.002023-08-248126Budget
4580214.002023-03-268163Actual
3728468.002023-02-238115Actual
13315842.012023-10-248118Actual
13235480.002023-10-248167Budget
2546170.972024-10-2381511Actual
33673614.002025-06-258163Actual
38393686.002025-10-248164Actual
7156380.002023-05-268165Budget
21839542.002024-07-238115Actual
27137302.002024-12-238116Actual
11107402.602023-08-248128Actual
12560650.002023-10-248114Budget
8077741.002023-06-268114Actual
18157842.012024-03-258118Actual
14051643.002023-11-238167Actual
14732542.002023-12-248115Actual
751280.002022-11-238166Budget
20391140.122024-05-2581411Actual
15886186.002024-01-248146Actual
1747514.592024-02-2381212Actual
6771435.002023-05-268113Actual
15805279.002024-01-248116Actual
20452135.872024-05-2581611Actual
15860315.002024-01-248136Actual
19103708.002024-04-248167Actual
29080443.372025-01-2381613Actual
20985324.002024-06-258136Actual
36654561.412025-08-2481111Actual
16623275.002024-02-238173Actual
10688391.002023-08-248136Actual
23226417.762024-08-238128Actual
11905127.002023-09-238156Actual
16686361.002024-02-238164Actual
22638598.002024-08-238163Actual
35646344.382025-07-2481611Actual
10511427.002023-08-248165Actual
4256380.002023-02-238167Budget
2468650.002023-01-248114Budget
25139842.002024-10-238117Actual
20660614.002024-06-258163Actual
17090.002022-11-238173Budget
27334994.002024-12-238117Actual
10315650.002023-08-248114Actual
13033200.002023-10-248156Budget
3213835.952023-01-248118Actual
387411102.002025-10-248117Actual
27046802.002024-12-238115Actual
13363405.632023-10-248128Actual
1838532.672024-03-2581511Actual
14965223.002023-12-248166Actual
13872251.002023-11-238136Actual
8686650.002023-06-268117Budget
10735319.002023-08-248146Actual
10375480.002023-08-248164Budget
13506965.002023-11-238113Actual
23762456.002024-09-228164Actual
1768280.002022-12-248146Budget
3786480.002023-02-238165Budget
2136599.702024-06-2581211Actual
19955306.002024-05-258136Actual
37243858.002025-09-238164Actual
6442550.002023-04-258117Budget
19596955.002024-05-258113Actual
26423281.622024-11-2281111Actual
33638983.002025-06-258113Actual
23727634.002024-09-228114Actual
22908248.002024-08-238116Actual
3688167.782025-08-2481212Actual
17775399.002024-03-258115Actual
3398380.002023-02-238113Budget
36351198.002025-08-248156Actual
23642538.002024-09-228163Actual
22422147.572024-07-2381411Actual
6362235.002023-04-258166Actual
16215232.682024-01-2481111Actual
36972460.912025-08-2481113Actual
6161157.002023-04-258126Actual
5971561.002023-04-258115Actual
6956650.002023-05-268114Actual
5893382.002023-04-258164Actual
5456948.072023-03-268118Actual
6630385.942023-04-258128Actual
13600257.002023-11-238173Actual
13173499.002023-10-248117Actual
5707200.002023-04-258163Budget
9258546.002023-07-248164Actual
1624280.002022-12-248116Budget
4706650.002023-03-268114Budget
33998412.002025-06-258136Actual
3461200.002023-02-238163Budget
9572401.002023-07-248136Actual
10512380.002023-08-248165Budget
8454380.002023-06-268136Budget
28196752.002025-01-238115Actual
11494494.002023-09-238164Actual
341391093.002025-06-258117Actual
3865369.002023-02-238116Actual
37501202.002025-09-238156Actual
12232284.422023-09-238128Actual
4441458.672023-02-238168Actual
33522369.682025-05-2581113Actual
30766994.002025-03-258117Actual
13094289.002023-10-248166Actual
2892869.912025-01-2381212Actual
30147206.522025-02-2281113Actual
6770380.002023-05-268113Budget
212171105.652024-06-258118Actual
39036350.772025-10-2481411Actual
38684332.002025-10-248166Actual
10267100.002023-08-248173Budget
831550.002022-11-238117Budget
36596642.002025-08-248168Actual
6692280.002023-04-258168Budget
17655122.002024-03-258173Actual
8501233.002023-06-268146Actual
29443319.002025-02-228116Actual
38003257.152025-09-2381112Actual
1625321.002022-12-248116Actual
12512133.002023-10-248173Actual
33464503.962025-05-2581612Actual
1847730.552024-03-2581112Actual
21011223.002024-06-258146Actual
29550165.002025-02-228156Actual
352911019.002025-07-248117Actual
13662431.002023-11-238164Actual
291371073.002025-02-228113Actual
8827480.002023-06-268118Budget
27164138.002024-12-238126Actual
2557915.652024-10-2381212Actual
6957650.002023-05-268114Budget
36299412.002025-08-248136Actual
5785100.002023-04-258173Budget
973779.882022-11-238118Actual
32513983.002025-05-258113Actual
29172635.002025-02-228163Actual
5565398.062023-03-268168Actual
38065609.282025-09-2381612Actual
20132473.002024-05-258167Actual
4008280.002023-02-238146Budget
24201878.372024-09-228118Actual
19423197.572024-04-2481611Actual
690996.002023-05-268173Actual
39155356.082025-10-2481112Actual
35532223.102025-07-2481211Actual
1484643.002022-12-248115Actual
35036585.002025-07-248165Actual
2742280.002023-01-248116Budget
1644313.532024-01-2481212Actual
35504436.942025-07-2481111Actual
548100.002022-11-238126Budget
21419146.512024-06-2581411Actual
32761790.002025-05-258165Actual
3785561.002023-02-238165Actual
26717217.052024-11-2281113Actual
37711835.952025-09-238128Actual
36914423.112025-08-2481612Actual
3005570.972025-02-2281212Actual
29350806.002025-02-228115Actual
23048263.002024-08-238166Actual
154991112.002024-01-248113Actual
34260796.552025-06-258128Actual
26063276.002024-11-228136Actual
28370253.002025-01-238146Actual
1080280.002022-11-238168Budget
37394336.002025-09-238116Actual
17598686.002024-03-258163Actual
31273239.852025-03-2581113Actual
18099468.002024-03-258167Actual
1544244.382023-12-2481612Actual
28429300.002025-01-238166Actual
9940975.342023-07-248118Actual
10188243.002023-08-248163Actual
4910480.002023-03-268165Budget
12939384.002023-10-248136Actual
32456420.562025-04-2481613Actual
6256313.002023-04-258146Actual
12763370.002023-10-248165Actual
29935283.742025-02-2281411Actual
11432650.002023-09-238114Budget
1955550.002022-12-248117Budget
23015180.002024-08-238156Actual
33943375.002025-06-258116Actual
12435200.002023-10-248163Budget
2153827.362024-06-2581112Actual
33851753.002025-06-258115Actual
175631102.002024-03-258113Actual
10920550.002023-08-248117Budget
25853532.002024-11-228164Actual
25260502.612024-10-238128Actual
330161127.002025-05-258117Actual
30676168.002025-03-258156Actual
2665942.252024-11-2281612Actual
10687380.002023-08-248136Budget
9862480.002023-07-248167Budget
7703480.002023-05-268118Budget
6303152.002023-04-258156Actual
31424635.002025-04-248163Actual
14555686.002023-12-248163Actual
35175225.002025-07-248146Actual
2442934.802024-09-2281511Actual
4847480.002023-03-268115Budget
36244409.002025-08-248116Actual
16892308.002024-02-238136Actual
16651678.002024-02-238114Actual
2496956.002024-10-238126Actual
20872502.002024-06-258165Actual
9723280.002023-07-248166Budget
7332380.002023-05-268136Budget
370881180.002025-09-238113Actual
302631136.002025-03-258113Actual
2033768.852024-05-2581211Actual
2095785.002024-06-258126Actual
31544693.002025-04-248164Actual
3727480.002023-02-238115Budget
24262638.972024-09-228168Actual
26505132.682024-11-2281411Actual
33344340.132025-05-2581611Actual
8875385.942023-06-268128Actual
31802180.002025-04-248156Actual
14315101.822023-11-2381411Actual
1160380.002022-12-248113Budget
22989167.002024-08-238146Actual
3538100.002023-02-238173Budget
13423280.002023-10-248168Budget
252321051.102024-10-238118Actual
5378386.002023-03-268167Actual
6831281.002023-05-268163Actual
38330185.002025-10-248173Actual
9802650.002023-07-248117Budget
31300443.372025-03-2581213Actual
33228529.492025-05-2581111Actual
2053713.532024-05-2581212Actual
4196468.002023-02-238117Actual
34379113.532025-06-2581211Actual
12987280.002023-10-248146Budget
2394052.002024-09-228126Actual
1641626.292024-01-2481112Actual
16918200.002024-02-238146Actual
31061273.102025-03-2581411Actual
1405380.002022-12-248164Budget
1673135.002022-12-248126Actual
285791537.472025-01-238118Actual
2434872.042024-09-2281211Actual
15057643.002023-12-248167Actual
19842386.002024-05-258165Actual
2526405.002023-01-248164Actual
36562608.672025-08-248128Actual
14016585.002023-11-238117Actual
24791307.002024-10-238164Actual
91280.002022-11-238163Budget
3962372.002023-02-238136Actual
25696878.002024-11-228113Actual
22395132.682024-07-2381311Actual
5036139.002023-03-268126Actual
1443314.592023-11-2381212Actual
34406300.762025-06-2581311Actual
32548602.002025-05-258163Actual
30887592.002025-03-258128Actual
37534332.002025-09-238166Actual
37745819.282025-09-238168Actual
129690.002022-12-248173Budget
4520380.002023-03-268113Budget
9199650.002023-07-248114Budget
13817295.002023-11-238116Actual
7951257.002023-06-268163Actual
9396380.002023-07-248165Budget
2204280.002022-12-248168Budget
644280.002022-11-238146Budget
281041346.002025-01-238114Actual
2605550.002023-01-248115Budget
2094480.002022-12-248118Budget
26451116.722024-11-2281211Actual
3864280.002023-02-238116Budget
15654395.002024-01-248164Actual
8874280.002023-06-268128Budget
5706232.002023-04-258163Actual
17717384.002024-03-258164Actual
12843317.002023-10-248116Actual
11965275.002023-09-238166Actual
349081240.002025-07-248114Actual
37625834.002025-09-238167Actual
1830436.932024-03-2581211Actual
11106200.002023-08-248128Budget
32668819.002025-05-258164Actual
32874376.002025-05-258136Actual
1218281.002022-12-248163Actual
376831310.202025-09-238118Actual
36031195.002025-08-248173Actual
37858330.552025-09-2381311Actual
39302627.582025-10-2481213Actual
33581678.462025-05-2581613Actual
21337174.172024-06-2581111Actual
8547200.002023-06-268156Budget
17683516.002024-03-258114Actual
90278.002022-11-238163Actual
2840423.002023-01-248136Actual
19687265.002024-05-258173Actual
3134380.002023-01-248167Budget
35412642.002025-07-248128Actual
278464.002022-11-238164Actual
22850395.002024-08-238165Actual
27629281.622024-12-2381411Actual
38181732.842025-09-2381613Actual
4195550.002023-02-238117Budget
16779512.002024-02-238165Actual
32186294.382025-04-2481411Actual
30355258.002025-03-258173Actual
6363280.002023-04-258166Budget
4989316.002023-03-268116Actual
2603560.002024-11-228126Actual
5566280.002023-03-268168Budget
34082264.002025-06-258166Actual
28781269.912025-01-2381411Actual
37475275.002025-09-238146Actual
34024260.002025-06-258146Actual
7702655.642023-05-268118Actual
5505463.212023-03-268128Actual
18602579.002024-04-248163Actual
11762100.002023-09-238126Budget
8747480.002023-06-268167Budget
24320169.912024-09-2281111Actual
388341319.292025-10-248118Actual
5784124.002023-04-258173Actual
15177473.822023-12-248168Actual
35001921.002025-07-248115Actual
549129.002022-11-238126Actual
21931226.002024-07-238116Actual
32605322.002025-05-258173Actual
11246439.002023-09-238113Actual
1161386.002022-12-248113Actual
2452125.232024-09-2281112Actual
37123797.002025-09-238163Actual
32304349.702025-04-2481112Actual
2343280.002023-01-248163Budget
32423610.042025-04-2481213Actual
1950814.592024-04-2481212Actual
18979115.002024-04-248156Actual
31695351.002025-04-248116Actual
17949160.002024-03-258146Actual
31153377.362025-03-2581112Actual
10050200.002023-07-248168Budget
10314650.002023-08-248114Budget
36151886.002025-08-248115Actual
6582480.002023-04-258118Budget
7563715.002023-05-268117Actual
8076650.002023-06-268114Budget
13174550.002023-10-248117Budget
12701596.002023-10-248115Actual
22163637.002024-07-238167Actual
4382280.002023-02-238128Budget
14612127.002023-12-248173Actual
11635380.002023-09-238165Budget
15747452.002024-01-248165Actual
12233200.002023-09-238128Budget
35234291.002025-07-248166Actual
1483550.002022-12-248115Budget
2653227.362024-11-2281511Actual
11059480.002023-08-248118Budget
691200.002022-11-238156Budget
3906349.702025-10-2481511Actual
4521329.002023-03-268113Actual
365341502.622025-08-248118Actual
39183150.762025-10-2481212Actual
38486806.002025-10-248165Actual
12106480.002023-09-238167Budget
11167414.732023-08-248168Actual
21873366.002024-07-238165Actual
1529097.572023-12-2481311Actual
8215480.002023-06-268115Budget
5238280.002023-03-268166Budget
33549434.592025-05-2581213Actual
9988537.452023-07-248128Actual
9198715.002023-07-248114Actual
36682198.642025-08-2481211Actual
2555220.972024-10-2381112Actual
34050182.002025-06-258156Actual
1877280.002022-12-248166Budget
308591625.352025-03-258118Actual
28076254.002025-01-238173Actual
10979509.002023-08-248167Actual
30650209.002025-03-258146Actual
2015436.002022-12-248167Actual
5086350.002023-03-268136Actual
8685514.002023-06-268117Actual
9338478.002023-07-248115Actual
10781200.002023-08-248156Budget
1546480.002022-12-248165Budget
8453406.002023-06-268136Actual
297331331.412025-02-228118Actual
23105643.002024-08-238117Actual
11636530.002023-09-238165Actual
3783197.572025-09-2381211Actual
23373132.682024-08-2381311Actual
17975104.002024-03-258156Actual
30418870.002025-03-258164Actual
21628891.002024-07-238113Actual
598372.002022-11-238136Actual
1426136.932023-11-2381211Actual
27602350.772024-12-2381311Actual
9474391.002023-07-248116Actual
2664480.002023-01-248165Budget
31095362.472025-03-2581611Actual
13898205.002023-11-238146Actual
4335642.002023-02-238118Actual
6209406.002023-04-258136Actual
274271269.292024-12-238118Actual
12513100.002023-10-248173Budget
9989280.002023-07-248128Budget
1948113.532024-04-2481112Actual
16157638.972024-01-248168Actual
23260458.672024-08-238168Actual
24052199.002024-09-228166Actual
4117280.002023-02-238166Budget
26926260.002024-12-238173Actual
20218532.912024-05-258128Actual
2540796.512024-10-2381311Actual
12891122.002023-10-248126Actual
28396198.002025-01-238156Actual
6441715.002023-04-258117Actual
2144633.742024-06-2581511Actual
3460237.002023-02-238163Actual
27867224.062024-12-2381113Actual
30569344.002025-03-258116Actual
1930937.992024-04-2481211Actual
25023180.002024-10-238146Actual
17155370.792024-02-238128Actual
25352245.442024-10-2381111Actual
26834975.002024-12-238113Actual
2839380.002023-01-248136Budget
22282434.422024-07-238168Actual
501361.002022-11-238116Actual
29470105.002025-02-228126Actual
7812301.092023-05-268168Actual
11964280.002023-09-238166Budget
16566617.002024-02-238163Actual
32104461.412025-04-2481111Actual
29524248.002025-02-228146Actual
32213105.022025-04-2481511Actual
2993280.002023-01-248166Budget
37301860.002025-09-238115Actual
7379275.002023-05-268146Actual
6504380.002023-04-258167Budget
29385691.002025-02-228165Actual
31835284.002025-04-248166Actual
14906175.002023-12-248146Actual
30921851.102025-03-258168Actual
22368101.822024-07-2381211Actual
7425116.002023-05-268156Actual
35094299.002025-07-248116Actual
12293280.002023-09-238168Budget
7891380.002023-06-268113Budget
7750316.242023-05-268128Actual
35940921.002025-08-248113Actual
11858280.002023-09-238146Budget
246371023.002024-10-238113Actual
34580126.292025-06-2581212Actual
15945221.002024-01-248166Actual
3071550.002023-01-248117Budget
5832650.002023-04-258114Budget
13628494.002023-11-238114Actual
3648445.002023-02-238164Actual
10374386.002023-08-248164Actual
38982210.342025-10-2481211Actual
9571380.002023-07-248136Budget
9523200.002023-07-248126Budget
14674342.002023-12-248164Actual
18687609.002024-04-248114Actual
33050802.002025-05-258167Actual
25049102.002024-10-238156Actual
2143417.762022-12-248128Actual
4909464.002023-03-268165Actual
14139385.942023-11-238128Actual
4056164.002023-02-238156Actual
14521864.002023-12-248113Actual
8934200.002023-06-268168Budget
36271103.002025-08-248126Actual
28138717.002025-01-238164Actual
2142280.002022-12-248128Budget
24849416.002024-10-238115Actual
15235230.552023-12-2481111Actual
9801637.002023-07-248117Actual
26207926.002024-11-228117Actual
18779395.002024-04-248115Actual
2056842.252024-05-2581612Actual
33310207.152025-05-2581411Actual
10919591.002023-08-248117Actual
18953159.002024-04-248146Actual
2743304.002023-01-248116Actual
28699510.342025-01-2381111Actual
4658100.002023-03-268173Budget
30380.002022-11-238113Budget
35121126.002025-07-248126Actual
8357380.002023-06-268116Budget
21781307.002024-07-238164Actual
35732150.762025-07-2481212Actual
18331106.082024-03-2581311Actual
20251614.732024-05-258168Actual
30027339.062025-02-2281112Actual
11573480.002023-09-238115Budget
7751280.002023-05-268128Budget
2880859.272025-01-2381511Actual
32046740.492025-04-248168Actual
279380.002022-11-238164Budget
27656119.912024-12-2381511Actual
2342737.992024-08-2381511Actual
8277380.002023-06-268165Budget
29047664.422025-01-2381213Actual
11307200.002023-09-238163Budget
16944131.002024-02-238156Actual
21245532.912024-06-258128Actual
10453514.002023-08-248115Actual
1526335.872023-12-2481211Actual
27455867.762024-12-238128Actual
29881113.532025-02-2281211Actual
10454480.002023-08-248115Budget
5085380.002023-03-268136Budget
33885768.002025-06-258165Actual
30624353.002025-03-258136Actual
7623535.002023-05-268167Actual
1750644.382024-02-2381612Actual
5645329.002023-04-258113Actual
26330661.702024-11-228128Actual
8137482.002023-06-268164Actual
284861215.002025-01-238117Actual
1545382.002022-12-248165Actual
10639130.002023-08-248126Actual
22603984.002024-08-238113Actual
34293608.672025-06-258168Actual
18007249.002024-03-258166Actual
22816504.002024-08-238115Actual
26988686.002024-12-238164Actual
27547499.702024-12-2381111Actual
12623480.002023-10-248164Budget
11812401.002023-09-238136Actual
20930236.002024-06-258116Actual
9665200.002023-07-248156Budget
32159264.592025-04-2481311Actual
353841305.652025-07-248118Actual
11058851.102023-08-248118Actual
1138462.002023-09-238173Actual
692162.002022-11-238156Actual
18927289.002024-04-248136Actual
24942223.002024-10-238116Actual
9337480.002023-07-248115Budget
2342216.002023-01-248163Actual
6033459.002023-04-258165Actual
14111931.402023-11-238118Actual
891418.002022-11-238167Actual
4116372.002023-02-238166Actual
10128347.002023-08-248113Actual
37180251.002025-09-238173Actual
11906200.002023-09-238156Budget
37885336.942025-09-2381411Actual
29908317.792025-02-2281311Actual
16744525.002024-02-238115Actual
12043550.002023-09-238117Budget
19281232.682024-04-2481111Actual
21747567.002024-07-238114Actual
10734280.002023-08-248146Budget
31637761.002025-04-248165Actual
10980480.002023-08-248167Budget
7282200.002023-05-268126Budget
6257280.002023-04-258146Budget
34552322.042025-06-2581112Actual
2282380.002023-01-248113Budget
26869775.002024-12-238163Actual
17810478.002024-03-258165Actual
28900377.362025-01-2381112Actual
29020343.362025-01-2381113Actual
690890.002023-05-268173Budget
9073250.002023-07-248163Actual
25174614.002024-10-238167Actual
292571111.002025-02-228114Actual
39097403.962025-10-2481611Actual
28521707.002025-01-238167Actual
2157137.992024-06-2581612Actual
7950280.002023-06-268163Budget
382381061.002025-10-248113Actual
27690343.322024-12-2381611Actual
38862537.452025-10-248128Actual
24375102.892024-09-2281311Actual
34731415.292025-06-2581613Actual
29795723.822025-02-228168Actual
12184725.342023-09-238118Actual
12434221.002023-10-248163Actual
8278414.002023-06-268165Actual
7484246.002023-05-268166Actual
36093811.002025-08-248164Actual
14288142.252023-11-2381311Actual
11385100.002023-09-238173Budget
10189200.002023-08-248163Budget
35765609.282025-07-2481612Actual
6583798.072023-04-258118Actual
25082270.002024-10-238166Actual
2254646.502024-07-2381612Actual
17247191.192024-02-2381111Actual
1722410.002022-12-248136Actual
34494461.412025-06-2581611Actual
372081275.002025-09-238114Actual
38896710.192025-10-248168Actual
2886280.002023-01-248146Budget
4009276.002023-02-238146Actual
31776228.002025-04-248146Actual
7095480.002023-05-268115Budget
35559256.082025-07-2481311Actual
35326836.002025-07-248167Actual
26777457.402024-11-2281613Actual
347881061.002025-07-248113Actual
3539107.002023-02-238173Actual
15912160.002024-01-248156Actual
22071251.002024-07-238166Actual
21067263.002024-06-258166Actual
1624332.672024-01-2481211Actual
32246298.642025-04-2481611Actual
972480.002022-11-238118Budget
13722563.002023-11-238115Actual
23855452.002024-09-228165Actual
34460101.822025-06-2581511Actual
31722107.002025-04-248126Actual
6112302.002023-04-258116Actual
28019703.002025-01-238163Actual
32900265.002025-05-258146Actual
19749331.002024-05-258164Actual
17034709.002024-02-238117Actual
28754253.962025-01-2381311Actual
219650.002022-11-238114Actual
3260280.002023-01-248128Budget
34880275.002025-07-248173Actual
7016480.002023-05-268164Budget
27927685.482024-12-2381613Actual
8404161.002023-06-268126Actual
28231737.002025-01-238165Actual
24109733.002024-09-228117Actual
1583255.002024-01-248126Actual
15317140.122023-12-2481411Actual
263021475.352024-11-228118Actual
22723582.002024-08-238114Actual
29675772.002025-02-228167Actual
2934167.002023-01-248156Actual
7890332.002023-06-268113Actual
375911019.002025-09-238117Actual
24729123.002024-10-238173Actual
8500200.002023-06-268146Budget
6304200.002023-04-258156Budget
7096436.002023-05-268115Actual
1851044.382024-03-2581612Actual
15712421.002024-01-248115Actual
23968321.002024-09-228136Actual
29853510.342025-02-2281111Actual
23607967.002024-09-228113Actual
36853274.172025-08-2481112Actual
33170749.582025-05-258168Actual
25948558.002024-11-228165Actual
4581200.002023-03-268163Budget
36325261.002025-08-248146Actual
12764380.002023-10-248165Budget
34699474.942025-06-2581213Actual
8933296.542023-06-268168Actual
6631280.002023-04-258128Budget
27244144.002024-12-238156Actual
1404421.002022-12-248164Actual
30511669.002025-03-258165Actual
17189507.152024-02-238168Actual
326331346.002025-05-258114Actual
34351588.002025-06-2581111Actual
12890100.002023-10-248126Budget
17189.002022-11-238173Actual
16358128.422024-01-2481611Actual
17923347.002024-03-258136Actual
8356414.002023-06-268116Actual
2527380.002023-01-248164Budget
420480.002022-11-238165Budget
11433729.002023-09-238114Actual
242090.002023-01-248173Budget
14173478.362023-11-238168Actual

Generated 2025-12-23 05:00:21.674 UTC