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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23642538.002024-07-198163Actual
4382280.002022-12-208128Budget
8278414.002023-04-228165Actual
33170749.582025-03-218168Actual
16686361.002023-12-208164Actual
26478139.062024-09-1881311Actual
10590338.002023-06-208116Actual
11812401.002023-07-208136Actual
3961380.002022-12-208136Budget
24997327.002024-08-198136Actual
30766994.002025-01-198117Actual
5833787.002023-02-198114Actual
25352245.442024-08-1981111Actual
2555220.972024-08-1981112Actual
35149372.002025-05-208136Actual
37501202.002025-07-208156Actual
19011260.002024-02-198166Actual
31835284.002025-02-188166Actual
35094299.002025-05-208116Actual
30380.002022-09-198113Budget
16002741.002023-11-208117Actual
5037200.002023-01-208126Budget
2143417.762022-10-208128Actual
20097722.002024-03-218117Actual
12294378.362023-07-208168Actual
8826669.282023-04-228118Actual
36736229.492025-06-2081411Actual
5566280.002023-01-208168Budget
6362235.002023-02-198166Actual
13174550.002023-08-208117Budget
352911019.002025-05-208117Actual
5086350.002023-01-208136Actual
3399378.002022-12-208113Actual
1440623.102023-09-1981112Actual
24757627.002024-08-198114Actual
7017459.002023-03-228164Actual
8933296.542023-04-228168Actual
3913177.002022-12-208126Actual
2839380.002022-11-208136Budget
4847480.002023-01-208115Budget
18358106.082024-01-2081411Actual
2933200.002022-11-208156Budget
24672637.002024-08-198163Actual
1426136.932023-09-1981211Actual
319841351.112025-02-188118Actual
1830436.932024-01-2081211Actual
9666123.002023-05-208156Actual
38451730.002025-08-208115Actual
22368101.822024-05-1981211Actual
9619215.002023-05-208146Actual
36325261.002025-06-208146Actual
31300443.372025-01-1981213Actual
32926144.002025-03-218156Actual
32548602.002025-03-218163Actual
90278.002022-09-198163Actual
2136599.702024-04-2181211Actual
2094480.002022-10-208118Budget
34672446.872025-04-2181113Actual
9522139.002023-05-208126Actual
29935283.742024-12-1981411Actual
26744622.322024-09-1881213Actual
37885336.942025-07-2081411Actual
3260280.002022-11-208128Budget
2665942.252024-09-1881612Actual
2662540.122024-09-1881112Actual
9013358.002023-05-208113Actual
2204280.002022-10-208168Budget
16977267.002023-12-208166Actual
278464.002022-09-198164Actual
28076254.002024-11-198173Actual
2557915.652024-08-1981212Actual
14965223.002023-10-208166Actual
12043550.002023-07-208117Budget
36654561.412025-06-2081111Actual
3649480.002022-12-208164Budget
39155356.082025-08-2081112Actual
31750405.002025-02-188136Actual
8748468.002023-04-228167Actual
32726827.002025-03-218115Actual
31181130.552025-01-1981212Actual
35001921.002025-05-208115Actual
30676168.002025-01-198156Actual
24463227.362024-07-1981611Actual
33050802.002025-03-218167Actual
13314480.002023-08-208118Budget
20872502.002024-04-218165Actual
8874280.002023-04-228128Budget
11432650.002023-07-208114Budget
28396198.002024-11-198156Actual
6160200.002023-02-198126Budget
4659124.002023-01-208173Actual
2033768.852024-03-2181211Actual
14288142.252023-09-1981311Actual
23048263.002024-06-198166Actual
382381061.002025-08-208113Actual
15619527.002023-11-208114Actual
35234291.002025-05-208166Actual
18419138.002024-01-2081611Actual
2016380.002022-10-208167Budget
6209406.002023-02-198136Actual
1624332.672023-11-2081211Actual
12986307.002023-08-208146Actual
21480143.312024-04-2181611Actual
32819394.002025-03-218116Actual
27602350.772024-10-1981311Actual
6441715.002023-02-198117Actual
2790100.002022-11-208126Budget
129761.002022-10-208173Actual
36476828.002025-06-208167Actual
8454380.002023-04-228136Budget
32900265.002025-03-218146Actual
27894671.442024-10-1981213Actual
3538100.002022-12-208173Budget
15654395.002023-11-208164Actual
30174492.492024-12-1981213Actual
4195550.002022-12-208117Budget
12373380.002023-08-208113Budget
9988537.452023-05-208128Actual
5505463.212023-01-208128Actual
7950280.002023-04-228163Budget
37180251.002025-07-208173Actual
29229278.002024-12-198173Actual
35883457.402025-05-2081613Actual
1529097.572023-10-2081311Actual
30887592.002025-01-198128Actual
7564650.002023-03-228117Budget
31363.002022-09-198113Actual
16358128.422023-11-2081611Actual
10512380.002023-06-208165Budget
11385100.002023-07-208173Budget
2546170.972024-08-1981511Actual
22963305.002024-06-198136Actual
10050200.002023-05-208168Budget
2355034.802024-06-1981612Actual
269541088.002024-10-198114Actual
12701596.002023-08-208115Actual
2934167.002022-11-208156Actual
28900377.362024-11-1981112Actual
3727480.002022-12-208115Budget
10129380.002023-06-208113Budget
11307200.002023-07-208163Budget
10841316.002023-06-208166Actual
22908248.002024-06-198116Actual
9571380.002023-05-208136Budget
8077741.002023-04-228114Actual
2056842.252024-03-2181612Actual
10188243.002023-06-208163Actual
36763117.782025-06-2081511Actual
1769283.002022-10-208146Actual
8356414.002023-04-228116Actual
11762100.002023-07-208126Budget
26717217.052024-09-1881113Actual
27927685.482024-10-1981613Actual
14111931.402023-09-198118Actual
5893382.002023-02-198164Actual
1545382.002022-10-208165Actual
11495480.002023-07-208164Budget
22422147.572024-05-1981411Actual
19596955.002024-03-218113Actual
2195885.002024-05-198126Actual
6034480.002023-02-198165Budget
7096436.002023-03-228115Actual
353841305.652025-05-208118Actual
8934200.002023-04-228168Budget
23994218.002024-07-198146Actual
7234384.002023-03-228116Actual
2144633.742024-04-2181511Actual
12185480.002023-07-208118Budget
2886280.002022-11-208146Budget
129690.002022-10-208173Budget
1080280.002022-09-198168Budget
25049102.002024-08-198156Actual
4055200.002022-12-208156Budget
32605322.002025-03-218173Actual
33970109.002025-04-218126Actual
39009210.342025-08-2081311Actual
4441458.672022-12-208168Actual
27547499.702024-10-1981111Actual
22038117.002024-05-198156Actual
3786480.002022-12-208165Budget
16566617.002023-12-208163Actual
1546480.002022-10-208165Budget
281041346.002024-11-198114Actual
33402284.812025-03-2181112Actual
16837309.002023-12-208116Actual
33885768.002025-04-218165Actual
14612127.002023-10-208173Actual
21392149.702024-04-2181311Actual
38486806.002025-08-208165Actual
1939076.292024-02-1981511Actual
4521329.002023-01-208113Actual
22128657.002024-05-198117Actual
21873366.002024-05-198165Actual
23226417.762024-06-198128Actual
1956549.002022-10-208117Actual
2095749.582022-10-208118Actual
13363405.632023-08-208128Actual
6771435.002023-03-228113Actual
2540796.512024-08-1981311Actual
2605550.002022-11-208115Budget
33793717.002025-04-218164Actual
27656119.912024-10-1981511Actual
14016585.002023-09-198117Actual
501361.002022-09-198116Actual
3561352.892025-05-2081511Actual
22163637.002024-05-198167Actual
36299412.002025-06-208136Actual
13957246.002023-09-198166Actual
14315101.822023-09-1981411Actual
36596642.002025-06-208168Actual
1540922.042023-10-2081112Actual
13628494.002023-09-198114Actual
3785561.002022-12-208165Actual
4520380.002023-01-208113Budget
1838532.672024-01-2081511Actual
34943828.002025-05-208164Actual
2053713.532024-03-2181212Actual
28138717.002024-11-198164Actual
8827480.002023-04-228118Budget
24229482.912024-07-198128Actual
360591321.002025-06-208114Actual
17390218.852023-12-2081611Actual
1672100.002022-10-208126Budget
19749331.002024-03-218164Actual
1443314.592023-09-1981212Actual
13094289.002023-08-208166Actual
18602579.002024-02-198163Actual
21279482.912024-04-218168Actual
2831698.002024-11-198126Actual
29443319.002024-12-198116Actual
4116372.002022-12-208166Actual
15235230.552023-10-2081111Actual
1160380.002022-10-208113Budget
35175225.002025-05-208146Actual
34433267.792025-04-2181411Actual
37858330.552025-07-2081311Actual
5504280.002023-01-208128Budget
25853532.002024-09-188164Actual
30979442.262025-01-1981111Actual
11107402.602023-06-208128Actual
11811380.002023-07-208136Budget
33310207.152025-03-2181411Actual
29908317.792024-12-1981311Actual
151151084.432023-10-208118Actual
25494183.742024-08-1981611Actual
29853510.342024-12-1981111Actual
11246439.002023-07-208113Actual
10315650.002023-06-208114Actual
4383502.612022-12-208128Actual
14767359.002023-10-208165Actual
30418870.002025-01-198164Actual
2394052.002024-07-198126Actual
18687609.002024-02-198114Actual
500280.002022-09-198116Budget
2293558.002024-06-198126Actual
19630650.002024-03-218163Actual
24020175.002024-07-198156Actual
9012380.002023-05-208113Budget
38651208.002025-08-208156Actual
24729123.002024-08-198173Actual
9073250.002023-05-208163Actual
2664480.002022-11-208165Budget
16744525.002023-12-208115Actual
32396376.702025-02-1881113Actual
11059480.002023-06-208118Budget
16297135.872023-11-2081411Actual
21747567.002024-05-198114Actual
24320169.912024-07-1981111Actual
32186294.382025-02-1881411Actual
10049473.822023-05-208168Actual
14932150.002023-10-208156Actual
31926850.002025-02-188167Actual
4988280.002023-01-208116Budget
18007249.002024-01-208166Actual
10638100.002023-06-208126Budget
8277380.002023-04-228165Budget
8136480.002023-04-228164Budget
3539107.002022-12-208173Actual
31153377.362025-01-1981112Actual
7331401.002023-03-228136Actual
5133280.002023-01-208146Budget
28641634.432024-11-198168Actual
9941480.002023-05-208118Budget
29080443.372024-11-1981613Actual
6304200.002023-02-198156Budget
8875385.942023-04-228128Actual
1673135.002022-10-208126Actual
644280.002022-09-198146Budget
31637761.002025-02-188165Actual
4848572.002023-01-208115Actual
9337480.002023-05-208115Budget
3803165.652025-07-2081212Actual
370881180.002025-07-208113Actual
27369785.002024-10-198167Actual
19281232.682024-02-1981111Actual
6692280.002023-02-198168Budget
15022819.002023-10-208117Actual
13173499.002023-08-208117Actual
12293280.002023-07-208168Budget
24402147.572024-07-1981411Actual
35586250.762025-05-2081411Actual
12987280.002023-08-208146Budget
9862480.002023-05-208167Budget
26363648.062024-09-188168Actual
38065609.282025-07-2081612Actual
28962450.772024-11-1981612Actual
21419146.512024-04-2181411Actual
246371023.002024-08-198113Actual
30801780.002025-01-198167Actual
7425116.002023-03-228156Actual
349081240.002025-05-208114Actual
12702480.002023-08-208115Budget
22989167.002024-06-198146Actual
26008181.002024-09-188116Actual
21931226.002024-05-198116Actual
20930236.002024-04-218116Actual
23968321.002024-07-198136Actual
2469779.002022-11-208114Actual
22723582.002024-06-198114Actual
36709260.342025-06-2081311Actual
27867224.062024-10-1981113Actual
19927104.002024-03-218126Actual
185671144.002024-02-198113Actual
32338457.152025-02-1881612Actual
26242725.002024-09-188167Actual
3912200.002022-12-208126Budget
1079370.792022-09-198168Actual
7703480.002023-03-228118Budget
2993280.002022-11-208166Budget
1722410.002022-10-208136Actual
802993.002023-04-228173Actual
1727572.042023-12-2081211Actual
14906175.002023-10-208146Actual
263021475.352024-09-188118Actual
4909464.002023-01-208165Actual
15057643.002023-10-208167Actual
17189507.152023-12-208168Actual
915090.002023-05-208173Budget
28019703.002024-11-198163Actual
7379275.002023-03-228146Actual
26451116.722024-09-1881211Actual
6303152.002023-02-198156Actual
19423197.572024-02-1981611Actual
11058851.102023-06-208118Actual
12434221.002023-08-208163Actual
2496956.002024-08-198126Actual
891418.002022-09-198167Actual
23140702.002024-06-198167Actual
7426200.002023-03-228156Budget
11247380.002023-07-208113Budget
9259480.002023-05-208164Budget
38862537.452025-08-208128Actual
24942223.002024-08-198116Actual
33998412.002025-04-218136Actual
25082270.002024-08-198166Actual
22012214.002024-05-198146Actual
34351588.002025-04-2181111Actual
14640577.002023-10-208114Actual
28344440.002024-11-198136Actual
23373132.682024-06-1981311Actual
25696878.002024-09-188113Actual
4989316.002023-01-208116Actual
34494461.412025-04-2181611Actual
11965275.002023-07-208166Actual
25294513.212024-08-198168Actual
36186605.002025-06-208165Actual
15945221.002023-11-208166Actual
24791307.002024-08-198164Actual
12842280.002023-08-208116Budget
27164138.002024-10-198126Actual
26834975.002024-10-198113Actual
7332380.002023-03-228136Budget
1632436.932023-11-2081511Actual
1747514.592023-12-2081212Actual
645243.002022-09-198146Actual
12843317.002023-08-208116Actual
3320280.002022-11-208168Budget
13236486.002023-08-208167Actual
17775399.002024-01-208115Actual
420480.002022-09-198165Budget
38181732.842025-07-2081613Actual
5784124.002023-02-198173Actual
19687265.002024-03-218173Actual
30147206.522024-12-1981113Actual
337581099.002025-04-218114Actual
28842294.382024-11-1981611Actual
33522369.682025-03-2181113Actual
16123458.672023-11-208128Actual
360499.002022-09-198115Actual
34406300.762025-04-2181311Actual
1404421.002022-10-208164Actual
1345650.002022-10-208114Actual
8686650.002023-04-228117Budget
1930937.992024-02-1981211Actual
32456420.562025-02-1881613Actual
1644313.532023-11-2081212Actual
21124585.002024-04-218117Actual
30089489.072024-12-1981612Actual
9072280.002023-05-208163Budget
22221851.102024-05-198118Actual
38776722.002025-08-208167Actual
365341502.622025-06-208118Actual
3134380.002022-11-208167Budget
347881061.002025-05-208113Actual
28289379.002024-11-198116Actual
3461200.002022-12-208163Budget
13817295.002023-09-198116Actual
10979509.002023-06-208167Actual
35446749.582025-05-208168Actual
4581200.002023-01-208163Budget
1953932.672024-02-1981612Actual
23198832.912024-06-198118Actual
690996.002023-03-228173Actual
28754253.962024-11-1981311Actual
28429300.002024-11-198166Actual
21986330.002024-05-198136Actual
4580214.002023-01-208163Actual
25174614.002024-08-198167Actual
359550.002022-09-198115Budget
29550165.002024-12-198156Actual
22850395.002024-06-198165Actual
2282380.002022-11-208113Budget
2251313.532024-05-1981112Actual
28521707.002024-11-198167Actual
2342737.992024-06-1981511Actual
26777457.402024-09-1881613Actual
318921071.002025-02-188117Actual
388341319.292025-08-208118Actual
17598686.002024-01-208163Actual
7378200.002023-03-228146Budget
1344650.002022-10-208114Budget
10453514.002023-06-208115Actual
3586650.002022-12-208114Budget
7951257.002023-04-228163Actual
4056164.002022-12-208156Actual
32668819.002025-03-218164Actual
2283383.002022-11-208113Actual
17329149.702023-12-2081411Actual
38330185.002025-08-208173Actual
10781200.002023-06-208156Budget
308591625.352025-01-198118Actual
8547200.002023-04-228156Budget
29498421.002024-12-198136Actual
30476770.002025-01-198115Actual
32213105.022025-02-1881511Actual
17923347.002024-01-208136Actual
35732150.762025-05-2081212Actual
8685514.002023-04-228117Actual
10920550.002023-06-208117Budget
296401093.002024-12-198117Actual
1138462.002023-07-208173Actual
21159509.002024-04-218167Actual
1933663.532024-02-1981311Actual
35974653.002025-06-208163Actual
32959351.002025-03-218166Actual
12435200.002023-08-208163Budget
27690343.322024-10-1981611Actual
25818778.002024-09-188114Actual
25260502.612024-08-198128Actual
9523200.002023-05-208126Budget
35326836.002025-05-208167Actual
1647427.362023-11-2081612Actual
9861393.002023-05-208167Actual
5239310.002023-01-208166Actual
27489592.002024-10-198168Actual
26330661.702024-09-188128Actual
17683516.002024-01-208114Actual
292571111.002024-12-198114Actual
13095280.002023-08-208166Budget
12513100.002023-08-208173Budget
8453406.002023-04-228136Actual
9338478.002023-05-208115Actual
2153827.362024-04-2181112Actual
9475380.002023-05-208116Budget
36244409.002025-06-208116Actual
690890.002023-03-228173Budget
13722563.002023-09-198115Actual
973779.882022-09-198118Actual
30650209.002025-01-198146Actual
21719124.002024-05-198173Actual
2743304.002022-11-208116Actual
35940921.002025-06-208113Actual
9198715.002023-05-208114Actual
34731415.292025-04-2181613Actual
31061273.102025-01-1981411Actual
16157638.972023-11-208168Actual
37243858.002025-07-208164Actual
279380.002022-09-198164Budget
10128347.002023-06-208113Actual
27455867.762024-10-198128Actual
20218532.912024-03-218128Actual
23607967.002024-07-198113Actual
25139842.002024-08-198117Actual
25790191.002024-09-188173Actual
17034709.002023-12-208117Actual
2142280.002022-10-208128Budget
37711835.952025-07-208128Actual
751280.002022-09-198166Budget
20309243.322024-03-2181111Actual
1789587.002024-01-208126Actual
29350806.002024-12-198115Actual
13034217.002023-08-208156Actual
12184725.342023-07-208118Actual
18157842.012024-01-208118Actual
4706650.002023-01-208114Budget
30596162.002025-01-198126Actual
22249443.512024-05-198128Actual
16892308.002023-12-208136Actual
387411102.002025-08-208117Actual
16779512.002023-12-208165Actual
33464503.962025-03-2181612Actual
15886186.002023-11-208146Actual
4707709.002023-01-208114Actual
12372350.002023-08-208113Actual
27137302.002024-10-198116Actual
37301860.002025-07-208115Actual
26423281.622024-09-1881111Actual
2887276.002022-11-208146Actual
6957650.002023-03-228114Budget
27809581.622024-10-1981612Actual
6257280.002023-02-198146Budget
20251614.732024-03-218168Actual
23762456.002024-07-198164Actual
5132192.002023-01-208146Actual
38599424.002025-08-208136Actual
11433729.002023-07-208114Actual
26089160.002024-09-188146Actual
38684332.002025-08-208166Actual
10374386.002023-06-208164Actual
7484246.002023-03-228166Actual
4256380.002022-12-208167Budget
32513983.002025-03-218113Actual
7095480.002023-03-228115Budget
20745651.002024-04-218114Actual
3319425.332022-11-208168Actual
6033459.002023-02-198165Actual
11763186.002023-07-208126Actual
36151886.002025-06-208115Actual
31602815.002025-02-188115Actual
31776228.002025-02-188146Actual
15351214.592023-10-2081611Actual
27218291.002024-10-198146Actual
6831281.002023-03-228163Actual
2452125.232024-07-1981112Actual
18779395.002024-02-198115Actual
6583798.072023-02-198118Actual
2095785.002024-04-218126Actual
6691414.732023-02-198168Actual
17247191.192023-12-2081111Actual
1815200.002022-10-208156Budget
31095362.472025-01-1981611Actual
302631136.002025-01-198113Actual
2442934.802024-07-1981511Actual
29583299.002024-12-198166Actual
14233195.442023-09-1981111Actual
12106480.002023-07-208167Budget
5036139.002023-01-208126Actual
9940975.342023-05-208118Actual
8501233.002023-04-228146Actual
20132473.002024-03-218167Actual
9989280.002023-05-208128Budget
33256203.952025-03-2181211Actual
9258546.002023-05-208164Actual
3460237.002022-12-208163Actual
3783197.572025-07-2081211Actual
2663551.002022-11-208165Actual
364411149.002025-06-208117Actual
10919591.002023-06-208117Actual
22282434.422024-05-198168Actual
1624280.002022-10-208116Budget
22340220.982024-05-1981111Actual
16651678.002023-12-208114Actual
279183.002022-11-208126Actual
24884425.002024-08-198165Actual
4442280.002022-12-208168Budget
33943375.002025-04-218116Actual
14521864.002023-10-208113Actual
36562608.672025-06-208128Actual
9722266.002023-05-208166Actual
37475275.002025-07-208146Actual
20985324.002024-04-218136Actual
419414.002022-09-198165Actual
375911019.002025-07-208117Actual
5971561.002023-02-198115Actual
22638598.002024-06-198163Actual
18218592.002024-01-208168Actual
2458033.742024-07-1981612Actual
7563715.002023-03-228117Actual
12764380.002023-08-208165Budget
37394336.002025-07-208116Actual
691200.002022-09-198156Budget
37625834.002025-07-208167Actual
39036350.772025-08-2081411Actual
30511669.002025-01-198165Actual
1526335.872023-10-2081211Actual
34552322.042025-04-2181112Actual
11905127.002023-07-208156Actual
37803401.832025-07-2081111Actual
33283216.722025-03-2181311Actual
6363280.002023-02-198166Budget
31722107.002025-02-188126Actual
3072689.002022-11-208117Actual
2036463.532024-03-2181311Actual
30709259.002025-01-198166Actual
18814512.002024-02-198165Actual
31215536.942025-01-1981612Actual
20007119.002024-03-218156Actual
4117280.002022-12-208166Budget
18979115.002024-02-198156Actual
13362200.002023-08-208128Budget
18927289.002024-02-198136Actual
191611192.012024-02-198118Actual
9572401.002023-05-208136Actual
11858280.002023-07-208146Budget
37421115.002025-07-208126Actual
29969326.302024-12-1981611Actual
3791249.702025-07-2081511Actual
313891115.002025-02-188113Actual
3005570.972024-12-1981212Actual
34024260.002025-04-218146Actual
29292657.002024-12-198164Actual
30027339.062024-12-1981112Actual
39217581.622025-08-2081612Actual
27046802.002024-10-198115Actual
692162.002022-09-198156Actual
5317550.002023-01-208117Budget
17189.002022-09-198173Actual
26926260.002024-10-198173Actual
252321051.102024-08-198118Actual
29020343.362024-11-1981113Actual
21781307.002024-05-198164Actual
1483550.002022-10-208115Budget
2992358.002022-11-208166Actual
245487.142024-07-1981212Actual
22695252.002024-06-198173Actual
39097403.962025-08-2081611Actual
34293608.672025-04-218168Actual
13757351.002023-09-198165Actual
1641626.292023-11-2081112Actual
3284697.002025-03-218126Actual
16270103.952023-11-2081311Actual
19807488.002024-03-218115Actual
30206443.372024-12-1981613Actual
23913312.002024-07-198116Actual
33228529.492025-03-2181111Actual
6113280.002023-02-198116Budget
19068736.002024-02-198117Actual
32874376.002025-03-218136Actual
18099468.002024-01-208167Actual
12939384.002023-08-208136Actual
3133414.002022-11-208167Actual
29470105.002024-12-198126Actual
5832650.002023-02-198114Budget
5644380.002023-02-198113Budget
4910480.002023-01-208165Budget
34082264.002025-04-218166Actual
284861215.002024-11-198117Actual
7751280.002023-03-228128Budget
11906200.002023-07-208156Budget
34379113.532025-04-2181211Actual
27079585.002024-10-198165Actual
17302101.822023-12-2081311Actual
5318488.002023-01-208117Actual
9802650.002023-05-208117Budget
23318177.362024-06-1981111Actual
38982210.342025-08-2081211Actual
16215232.682023-11-2081111Actual
6112302.002023-02-198116Actual
31695351.002025-02-188116Actual
33638983.002025-04-218113Actual
24262638.972024-07-198168Actual
23346110.342024-06-1981211Actual
25948558.002024-09-188165Actual
1020280.002022-09-198128Budget
29881113.532024-12-1981211Actual
3071550.002022-11-208117Budget
34614559.282025-04-2181612Actual
11168280.002023-06-208168Budget
33549434.592025-03-2181213Actual
23820482.002024-07-198115Actual
1744814.592023-12-2081112Actual
10687380.002023-06-208136Budget
29385691.002024-12-198165Actual
34174657.002025-04-218167Actual
1384481.002023-09-198126Actual
39302627.582025-08-2081213Actual
18721387.002024-02-198164Actual
8405200.002023-04-228126Budget
13662431.002023-09-198164Actual
27629281.622024-10-1981411Actual
383581259.002025-08-208114Actual
10454480.002023-06-208115Budget
5565398.062023-01-208168Actual
1847730.552024-01-2081112Actual
20452135.872024-03-2181611Actual
7891380.002023-04-228113Budget
36093811.002025-06-208164Actual
19981195.002024-03-218146Actual
8606310.002023-04-228166Actual
12232284.422023-07-208128Actual
12890100.002023-08-208126Budget
326331346.002025-03-218114Actual
22816504.002024-06-198115Actual
91280.002022-09-198163Budget
8216520.002023-04-228115Actual
330161127.002025-03-218117Actual
20190946.552024-03-218118Actual
13424522.302023-08-208168Actual
13600257.002023-09-198173Actual
1484643.002022-10-208115Actual
315091210.002025-02-188114Actual
8607280.002023-04-228166Budget
1768280.002022-10-208146Budget
32423610.042025-02-1881213Actual
12560650.002023-08-208114Budget
598372.002022-09-198136Actual
29675772.002024-12-198167Actual
6770380.002023-03-228113Budget
36351198.002025-06-208156Actual
10735319.002023-06-208146Actual
19103708.002024-02-198167Actual
7283176.002023-03-228126Actual
5785100.002023-02-198173Budget
30569344.002025-01-198116Actual
19223458.672024-02-198168Actual
35850469.682025-05-2081213Actual
39335594.252025-08-2081613Actual
36795294.382025-06-2081611Actual
17975104.002024-01-208156Actual
32761790.002025-03-218165Actual
22455229.492024-05-1981611Actual
7282200.002023-03-228126Budget
3906349.702025-08-2081511Actual
26148179.002024-09-188166Actual
7016480.002023-03-228164Budget
1750644.382023-12-2081612Actual
27334994.002024-10-198117Actual
6256313.002023-02-198146Actual
22758354.002024-06-198164Actual
597380.002022-09-198136Budget
15591177.002023-11-208173Actual
19955306.002024-03-218136Actual
212171105.652024-04-218118Actual
11306255.002023-07-208163Actual
24052199.002024-07-198166Actual
22395132.682024-05-1981311Actual
38954461.412025-08-2081111Actual
21037164.002024-04-218156Actual
297331331.412024-12-198118Actual
39275345.122025-08-2081113Actual
36972460.912025-06-2081113Actual
11494494.002023-07-208164Actual
31802180.002025-02-188156Actual
1021382.912022-09-198128Actual
2777673.102024-10-1981212Actual
15747452.002023-11-208165Actual
28607655.642024-11-198128Actual
17090.002022-09-198173Budget
34699474.942025-04-2181213Actual
36999497.752025-06-2081213Actual
28781269.912024-11-1981411Actual
23105643.002024-06-198117Actual
35765609.282025-05-2081612Actual
21662656.002024-05-198163Actual
12940380.002023-08-208136Budget
18276185.872024-01-2081111Actual
2041877.362024-03-2181511Actual
9665200.002023-05-208156Budget
3343069.912025-03-2181212Actual
1405380.002022-10-208164Budget
36384286.002025-06-208166Actual
31034330.552025-01-1981311Actual
5707200.002023-02-198163Budget
2526405.002022-11-208164Actual
25913644.002024-09-188115Actual
23400146.512024-06-1981411Actual
9723280.002023-05-208166Budget
8215480.002023-04-228115Budget
750302.002022-09-198166Actual
915168.002023-05-208173Actual
21337174.172024-04-2181111Actual
13506965.002023-09-198113Actual
28231737.002024-11-198165Actual
13423280.002023-08-208168Budget
21011223.002024-04-218146Actual
24201878.372024-07-198118Actual
28370253.002024-11-198146Actual
7485280.002023-03-228166Budget
1686479.002023-12-208126Actual
2015436.002022-10-208167Actual
34050182.002025-04-218156Actual
218650.002022-09-198114Budget
19189555.642024-02-198128Actual
18185385.942024-01-208128Actual
17127916.252023-12-208118Actual
5238280.002023-01-208166Budget
2157137.992024-04-2181612Actual
802890.002023-04-228173Budget
23260458.672024-06-198168Actual
26207926.002024-09-188117Actual
26063276.002024-09-188136Actual
291371073.002024-12-198113Actual
37336715.002025-07-208165Actual
11106200.002023-06-208128Budget
10375480.002023-06-208164Budget
4769480.002023-01-208164Budget
2653227.362024-09-1881511Actual
3865369.002022-12-208116Actual
22071251.002024-05-198166Actual
1955550.002022-10-208117Budget
6956650.002023-03-228114Actual
6830280.002023-03-228163Budget
11167414.732023-06-208168Actual
2434872.042024-07-1981211Actual
1544244.382023-10-2081612Actual
12044525.002023-07-208117Actual
6504380.002023-02-198167Budget
31544693.002025-02-188164Actual
2203434.422022-10-208168Actual
27192409.002024-10-198136Actual
10266100.002023-06-208173Actual
38544319.002025-08-208116Actual
13315842.012023-08-208118Actual
274271269.292024-10-198118Actual
3398380.002022-12-208113Budget
14880306.002023-10-208136Actual
13898205.002023-09-198146Actual
16918200.002023-12-208146Actual
17655122.002024-01-208173Actual
37945359.282025-07-2081611Actual
206251023.002024-04-218113Actual
14139385.942023-09-198128Actual
1161386.002022-10-208113Actual
3728468.002022-12-208115Actual
11574556.002023-07-208115Actual
35532223.102025-05-2081211Actual
2343280.002022-11-208163Budget
37745819.282025-07-208168Actual
372081275.002025-07-208114Actual
14674342.002023-10-208164Actual
8548207.002023-04-228156Actual
14732542.002023-10-208115Actual
548100.002022-09-198126Budget
1721380.002022-10-208136Budget
3587700.002022-12-208114Actual
36271103.002025-06-208126Actual
19842386.002024-03-218165Actual
1948113.532024-02-1981112Actual
12512133.002023-08-208173Actual
38003257.152025-07-2081112Actual
33851753.002025-04-218115Actual
219650.002022-09-198114Actual
7890332.002023-04-228113Actual
17949160.002024-01-208146Actual
12891122.002023-08-208126Actual
37031446.872025-06-2081613Actual
17155370.792023-12-208128Actual
17717384.002024-01-208164Actual
26869775.002024-10-198163Actual
376831310.202025-07-208118Actual
303831148.002025-01-198114Actual
1446439.062023-09-1981612Actual
2880859.272024-11-1981511Actual
16095940.492023-11-208118Actual
16944131.002023-12-208156Actual
27575167.782024-10-1981211Actual
32046740.492025-02-188168Actual
10688391.002023-06-208136Actual
9801637.002023-05-208117Actual
30921851.102025-01-198168Actual
7623535.002023-03-228167Actual
18953159.002024-02-198146Actual
10591280.002023-06-208116Budget
831550.002022-09-198117Budget
5892480.002023-02-198164Budget
18064743.002024-01-208117Actual
35646344.382025-05-2081611Actual
12561672.002023-08-208114Actual
24375102.892024-07-1981311Actual
24109733.002024-07-198117Actual
25023180.002024-08-198146Actual
20391140.122024-03-2181411Actual
11636530.002023-07-208165Actual
2603560.002024-09-188126Actual
7812301.092023-03-228168Actual
1816125.002022-10-208156Actual
38150420.562025-07-2081213Actual
31481246.002025-02-188173Actual
5085380.002023-01-208136Budget
832532.002022-09-198117Actual
7155445.002023-03-228165Actual
20040221.002024-03-218166Actual
12105409.002023-07-208167Actual
2351827.362024-06-1981112Actual
19900260.002024-03-218116Actual
35504436.942025-05-2081111Actual
27244144.002024-10-198156Actual
27277282.002024-10-198166Actual
1877280.002022-10-208166Budget
37449361.002025-07-208136Actual
2468650.002022-11-208114Budget
21245532.912024-04-218128Actual
20838497.002024-04-218115Actual
5645329.002023-02-198113Actual
33344340.132025-03-2181611Actual
36031195.002025-06-208173Actual
32132226.302025-02-1881211Actual
4334480.002022-12-208118Budget
23015180.002024-06-198156Actual
8747480.002023-04-228167Budget
38393686.002025-08-208164Actual
1735637.992023-12-2081511Actual
14173478.362023-09-198168Actual
1219280.002022-10-208163Budget
9395500.002023-05-208165Actual
19715570.002024-03-218114Actual
32012717.762025-02-188128Actual
19363108.212024-02-1981411Actual
30298683.002025-01-198163Actual
7811200.002023-03-228168Budget
31273239.852025-01-1981113Actual
3213835.952022-11-208118Actual
14051643.002023-09-198167Actual
23460193.322024-06-1981611Actual
4009276.002022-12-208146Actual
3962372.002022-12-208136Actual
342321305.652025-04-218118Actual
39183150.762025-08-2081212Actual
29524248.002024-12-198146Actual
2543499.702024-08-1981411Actual
3688167.782025-06-2081212Actual
10189200.002023-06-208163Budget
972480.002022-09-198118Budget
9396380.002023-05-208165Budget
38625221.002025-08-208146Actual
8137482.002023-04-228164Actual
20780414.002024-04-218164Actual
17069488.002023-12-208167Actual
175631102.002024-01-208113Actual
11635380.002023-07-208165Budget
26505132.682024-09-1881411Actual
38896710.192025-08-208168Actual
9618200.002023-05-208146Budget
242090.002022-11-208173Budget
37534332.002025-07-208166Actual
24143549.002024-07-198167Actual
3864280.002022-12-208116Budget
24849416.002024-08-198115Actual
5972480.002023-02-198115Budget
28699510.342024-11-1981111Actual
20717137.002024-04-218173Actual
10511427.002023-06-208165Actual
1876251.002022-10-208166Actual
28196752.002024-11-198115Actual
11715345.002023-07-208116Actual
15912160.002023-11-208156Actual
4658100.002023-01-208173Budget
14555686.002023-10-208163Actual
7156380.002023-03-228165Budget
242198.002022-11-208173Actual
34260796.552025-04-218128Actual
6582480.002023-02-198118Budget
549129.002022-09-198126Actual
17810478.002024-01-208165Actual
38273608.002025-08-208163Actual
6210380.002023-02-198136Budget
31424635.002025-02-188163Actual
29761628.372024-12-198128Actual
6631280.002023-02-198128Budget
18331106.082024-01-2081311Actual
5377380.002023-01-208167Budget
15143402.602023-10-208128Actual
34880275.002025-05-208173Actual
33136620.792025-03-218128Actual
4335642.002022-12-208118Actual
33581678.462025-03-2181613Actual
3212480.002022-11-208118Budget
16037650.002023-11-208167Actual
10267100.002023-06-208173Budget
8076650.002023-04-228114Budget
8357380.002023-04-228116Budget
36682198.642025-06-2081211Actual
4196468.002022-12-208117Actual
8500200.002023-04-228146Budget
35823229.332025-05-2081113Actual
2527380.002022-11-208164Budget
10840280.002023-06-208166Budget
29795723.822024-12-198168Actual
6442550.002023-02-198117Budget
11573480.002023-07-208115Budget
21839542.002024-05-198115Actual
1218281.002022-10-208163Actual
34460101.822025-04-2181511Actual
18659132.002024-02-198173Actual
22603984.002024-06-198113Actual
30624353.002025-01-198136Actual
15805279.002023-11-208116Actual
1851044.382024-01-2081612Actual
26566152.892024-09-1881611Actual
10639130.002023-06-208126Actual

Generated 2025-10-19 07:28:28.384 UTC