[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
28900377.362025-01-1181112Actual
388341319.292025-10-128118Actual
2041877.362024-05-1381511Actual
7283176.002023-05-148126Actual
24884425.002024-10-118165Actual
12513100.002023-10-128173Budget
22455229.492024-07-1181611Actual
8826669.282023-06-148118Actual
6034480.002023-04-138165Budget
21662656.002024-07-118163Actual
38393686.002025-10-128164Actual
11107402.602023-08-128128Actual
28370253.002025-01-118146Actual
19223458.672024-04-128168Actual
35532223.102025-07-1281211Actual
12940380.002023-10-128136Budget
12890100.002023-10-128126Budget
4988280.002023-03-148116Budget
12293280.002023-09-118168Budget
23373132.682024-08-1181311Actual
28699510.342025-01-1181111Actual
17655122.002024-03-138173Actual
9072280.002023-07-128163Budget
3648445.002023-02-118164Actual
2015436.002022-12-128167Actual
10919591.002023-08-128117Actual
4196468.002023-02-118117Actual
12842280.002023-10-128116Budget
597380.002022-11-118136Budget
26566152.892024-11-1081611Actual
26008181.002024-11-108116Actual
35121126.002025-07-128126Actual
18899109.002024-04-128126Actual
19900260.002024-05-138116Actual
12294378.362023-09-118168Actual
18814512.002024-04-128165Actual
35974653.002025-08-128163Actual
246371023.002024-10-118113Actual
26869775.002024-12-118163Actual
25352245.442024-10-1181111Actual
6210380.002023-04-138136Budget
37394336.002025-09-118116Actual
2153827.362024-06-1381112Actual
30511669.002025-03-138165Actual
38451730.002025-10-128115Actual
26744622.322024-11-1081213Actual
8501233.002023-06-148146Actual
24672637.002024-10-118163Actual
2033768.852024-05-1381211Actual
6631280.002023-04-138128Budget
252321051.102024-10-118118Actual
12763370.002023-10-128165Actual
7234384.002023-05-148116Actual
9666123.002023-07-128156Actual
28727148.632025-01-1181211Actual
10840280.002023-08-128166Budget
20660614.002024-06-138163Actual
14288142.252023-11-1181311Actual
644280.002022-11-118146Budget
1816125.002022-12-128156Actual
25696878.002024-11-108113Actual
37945359.282025-09-1181611Actual
33464503.962025-05-1381612Actual
1624280.002022-12-128116Budget
2282380.002023-01-128113Budget
11762100.002023-09-118126Budget
18276185.872024-03-1381111Actual
18659132.002024-04-128173Actual
1583255.002024-01-128126Actual
24201878.372024-09-108118Actual
370881180.002025-09-118113Actual
5706232.002023-04-138163Actual
31153377.362025-03-1381112Actual
33256203.952025-05-1381211Actual
16095940.492024-01-128118Actual
27894671.442024-12-1181213Actual
1544244.382023-12-1281612Actual
33050802.002025-05-138167Actual
20391140.122024-05-1381411Actual
91280.002022-11-118163Budget
9722266.002023-07-128166Actual
31481246.002025-04-128173Actual
12435200.002023-10-128163Budget
9572401.002023-07-128136Actual
10189200.002023-08-128163Budget
23048263.002024-08-118166Actual
20097722.002024-05-138117Actual
18218592.002024-03-138168Actual
15591177.002024-01-128173Actual
11714280.002023-09-118116Budget
26478139.062024-11-1081311Actual
16944131.002024-02-118156Actual
12561672.002023-10-128114Actual
22128657.002024-07-118117Actual
8356414.002023-06-148116Actual
7426200.002023-05-148156Budget
23400146.512024-08-1181411Actual
34174657.002025-06-138167Actual
1851044.382024-03-1381612Actual
27046802.002024-12-118115Actual
353841305.652025-07-128118Actual
1443314.592023-11-1181212Actual
9988537.452023-07-128128Actual
3261316.242023-01-128128Actual
37031446.872025-08-1281613Actual
28842294.382025-01-1181611Actual
35732150.762025-07-1281212Actual
21931226.002024-07-118116Actual
38544319.002025-10-128116Actual
38065609.282025-09-1181612Actual
191611192.012024-04-128118Actual
13314480.002023-10-128118Budget
24143549.002024-09-108167Actual
10781200.002023-08-128156Budget
30596162.002025-03-138126Actual
297331331.412025-02-108118Actual
3320280.002023-01-128168Budget
31926850.002025-04-128167Actual
9523200.002023-07-128126Budget
1529097.572023-12-1281311Actual
11307200.002023-09-118163Budget
36682198.642025-08-1281211Actual
29583299.002025-02-108166Actual
23762456.002024-09-108164Actual
5036139.002023-03-148126Actual
4847480.002023-03-148115Budget
274271269.292024-12-118118Actual
11965275.002023-09-118166Actual
32304349.702025-04-1281112Actual
16744525.002024-02-118115Actual
1483550.002022-12-128115Budget
28754253.962025-01-1181311Actual
39097403.962025-10-1281611Actual
1644313.532024-01-1281212Actual
302631136.002025-03-138113Actual
3213835.952023-01-128118Actual
13095280.002023-10-128166Budget
38181732.842025-09-1181613Actual
5971561.002023-04-138115Actual
14016585.002023-11-118117Actual
387411102.002025-10-128117Actual
6582480.002023-04-138118Budget
35765609.282025-07-1281612Actual
14348143.312023-11-1181611Actual
1632436.932024-01-1281511Actual
29935283.742025-02-1081411Actual
30027339.062025-02-1081112Actual
22368101.822024-07-1181211Actual
39036350.772025-10-1281411Actual
4383502.612023-02-118128Actual
2254646.502024-07-1181612Actual
5644380.002023-04-138113Budget
24997327.002024-10-118136Actual
22163637.002024-07-118167Actual
14173478.362023-11-118168Actual
7332380.002023-05-148136Budget
38330185.002025-10-128173Actual
9723280.002023-07-128166Budget
36853274.172025-08-1281112Actual
28289379.002025-01-118116Actual
20190946.552024-05-138118Actual
9395500.002023-07-128165Actual
24229482.912024-09-108128Actual
20218532.912024-05-138128Actual
19068736.002024-04-128117Actual
10049473.822023-07-128168Actual
22249443.512024-07-118128Actual
33344340.132025-05-1381611Actual
4441458.672023-02-118168Actual
2557915.652024-10-1181212Actual
34260796.552025-06-138128Actual
22850395.002024-08-118165Actual
35823229.332025-07-1281113Actual
5239310.002023-03-148166Actual
17090.002022-11-118173Budget
419414.002022-11-118165Actual
9861393.002023-07-128167Actual
2143417.762022-12-128128Actual
33970109.002025-06-138126Actual
38599424.002025-10-128136Actual
28196752.002025-01-118115Actual
14767359.002023-12-128165Actual
23226417.762024-08-118128Actual
5457480.002023-03-148118Budget
315091210.002025-04-128114Actual
14674342.002023-12-128164Actual
11906200.002023-09-118156Budget
10267100.002023-08-128173Budget
21781307.002024-07-118164Actual
23198832.912024-08-118118Actual
15317140.122023-12-1281411Actual
17683516.002024-03-138114Actual
27277282.002024-12-118166Actual
23015180.002024-08-118156Actual
9618200.002023-07-128146Budget
15712421.002024-01-128115Actual
263021475.352024-11-108118Actual
6503491.002023-04-138167Actual
1948113.532024-04-1281112Actual
14880306.002023-12-128136Actual
10188243.002023-08-128163Actual
1625321.002022-12-128116Actual
30979442.262025-03-1381111Actual
31750405.002025-04-128136Actual
9862480.002023-07-128167Budget
6363280.002023-04-138166Budget
31776228.002025-04-128146Actual
16977267.002024-02-118166Actual
6771435.002023-05-148113Actual
22816504.002024-08-118115Actual
5645329.002023-04-138113Actual
26089160.002024-11-108146Actual
34050182.002025-06-138156Actual
360499.002022-11-118115Actual
6770380.002023-05-148113Budget
16837309.002024-02-118116Actual
375911019.002025-09-118117Actual
14732542.002023-12-128115Actual
27927685.482024-12-1181613Actual
7750316.242023-05-148128Actual
35234291.002025-07-128166Actual
21719124.002024-07-118173Actual
28396198.002025-01-118156Actual
17155370.792024-02-118128Actual
10511427.002023-08-128165Actual
22963305.002024-08-118136Actual
37885336.942025-09-1181411Actual
6956650.002023-05-148114Actual
39183150.762025-10-1281212Actual
28019703.002025-01-118163Actual
185671144.002024-04-128113Actual
9338478.002023-07-128115Actual
6441715.002023-04-138117Actual
8278414.002023-06-148165Actual
37336715.002025-09-118165Actual
12764380.002023-10-128165Budget
9259480.002023-07-128164Budget
9522139.002023-07-128126Actual
34351588.002025-06-1381111Actual
7623535.002023-05-148167Actual
39275345.122025-10-1281113Actual
26242725.002024-11-108167Actual
2051022.042024-05-1381112Actual
34823648.002025-07-128163Actual
1080280.002022-11-118168Budget
34406300.762025-06-1381311Actual
8500200.002023-06-148146Budget
13898205.002023-11-118146Actual
30476770.002025-03-138115Actual
2342216.002023-01-128163Actual
4255468.002023-02-118167Actual
10979509.002023-08-128167Actual
37421115.002025-09-118126Actual
34699474.942025-06-1381213Actual
37625834.002025-09-118167Actual
33730224.002025-06-138173Actual
18872221.002024-04-128116Actual
27602350.772024-12-1181311Actual
23699124.002024-09-108173Actual
8607280.002023-06-148166Budget
24052199.002024-09-108166Actual
22012214.002024-07-118146Actual
10734280.002023-08-128146Budget
30766994.002025-03-138117Actual
25790191.002024-11-108173Actual
6362235.002023-04-138166Actual
25023180.002024-10-118146Actual
14825256.002023-12-128116Actual
25082270.002024-10-118166Actual
27575167.782024-12-1181211Actual
319841351.112025-04-128118Actual
17975104.002024-03-138156Actual
2496956.002024-10-118126Actual
12702480.002023-10-128115Budget
29969326.302025-02-1081611Actual
891418.002022-11-118167Actual
5566280.002023-03-148168Budget
19423197.572024-04-1281611Actual
5238280.002023-03-148166Budget
11573480.002023-09-118115Budget
154991112.002024-01-128113Actual
21839542.002024-07-118115Actual
4910480.002023-03-148165Budget
281041346.002025-01-118114Actual
28607655.642025-01-118128Actual
25139842.002024-10-118117Actual
36654561.412025-08-1281111Actual
9013358.002023-07-128113Actual
8357380.002023-06-148116Budget
28076254.002025-01-118173Actual
26363648.062024-11-108168Actual
31835284.002025-04-128166Actual
9619215.002023-07-128146Actual
11636530.002023-09-118165Actual
4581200.002023-03-148163Budget
32213105.022025-04-1281511Actual
34552322.042025-06-1381112Actual
28344440.002025-01-118136Actual
1079370.792022-11-118168Actual
13423280.002023-10-128168Budget
364411149.002025-08-128117Actual
30206443.372025-02-1081613Actual
38486806.002025-10-128165Actual
16123458.672024-01-128128Actual
38776722.002025-10-128167Actual
36999497.752025-08-1281213Actual
15654395.002024-01-128164Actual
4117280.002023-02-118166Budget
5972480.002023-04-138115Budget
5086350.002023-03-148136Actual
2094480.002022-12-128118Budget
36476828.002025-08-128167Actual
13362200.002023-10-128128Budget
36596642.002025-08-128168Actual
365341502.622025-08-128118Actual
30298683.002025-03-138163Actual
4658100.002023-03-148173Budget
30921851.102025-03-138168Actual
7702655.642023-05-148118Actual
7379275.002023-05-148146Actual
11635380.002023-09-118165Budget
7485280.002023-05-148166Budget
1750644.382024-02-1181612Actual
29385691.002025-02-108165Actual
21159509.002024-06-138167Actual
19749331.002024-05-138164Actual
39009210.342025-10-1281311Actual
31424635.002025-04-128163Actual
8875385.942023-06-148128Actual
831550.002022-11-118117Budget
28521707.002025-01-118167Actual
23260458.672024-08-118168Actual
31802180.002025-04-128156Actual
2468650.002023-01-128114Budget
5784124.002023-04-138173Actual
12512133.002023-10-128173Actual
22723582.002024-08-118114Actual
13541707.002023-11-118163Actual
1345650.002022-12-128114Actual
9198715.002023-07-128114Actual
35149372.002025-07-128136Actual
27218291.002024-12-118146Actual
501361.002022-11-118116Actual
13872251.002023-11-118136Actual
2743304.002023-01-128116Actual
17775399.002024-03-138115Actual
7950280.002023-06-148163Budget
892380.002022-11-118167Budget
242198.002023-01-128173Actual
18358106.082024-03-1381411Actual
9665200.002023-07-128156Budget
22038117.002024-07-118156Actual
29881113.532025-02-1081211Actual
30709259.002025-03-138166Actual
38150420.562025-09-1181213Actual
12843317.002023-10-128116Actual
14932150.002023-12-128156Actual
5133280.002023-03-148146Budget
31637761.002025-04-128165Actual
972480.002022-11-118118Budget
11433729.002023-09-118114Actual
802993.002023-06-148173Actual
7331401.002023-05-148136Actual
3786480.002023-02-118165Budget
2452125.232024-09-1081112Actual
13957246.002023-11-118166Actual
2394052.002024-09-108126Actual
14233195.442023-11-1181111Actual
34580126.292025-06-1381212Actual
3649480.002023-02-118164Budget
9941480.002023-07-128118Budget
27137302.002024-12-118116Actual
2840423.002023-01-128136Actual
206251023.002024-06-138113Actual
3586650.002023-02-118114Budget
1218281.002022-12-128163Actual
1847730.552024-03-1381112Actual
29761628.372025-02-108128Actual
19687265.002024-05-138173Actual
1160380.002022-12-128113Budget
3212480.002023-01-128118Budget
27369785.002024-12-118167Actual
1384481.002023-11-118126Actual
32456420.562025-04-1281613Actual
1426136.932023-11-1181211Actual
24791307.002024-10-118164Actual
11058851.102023-08-128118Actual
1138462.002023-09-118173Actual
16002741.002024-01-128117Actual
31300443.372025-03-1381213Actual
16651678.002024-02-118114Actual
21986330.002024-07-118136Actual
3461200.002023-02-118163Budget
39217581.622025-10-1281612Actual
30676168.002025-03-138156Actual
29470105.002025-02-108126Actual
2036463.532024-05-1381311Actual
34494461.412025-06-1381611Actual
2992358.002023-01-128166Actual
3906349.702025-10-1281511Actual
37123797.002025-09-118163Actual
2434872.042024-09-1081211Actual
4848572.002023-03-148115Actual
19011260.002024-04-128166Actual
165311004.002024-02-118113Actual
10454480.002023-08-128115Budget
218650.002022-11-118114Budget
2157137.992024-06-1381612Actual
5893382.002023-04-138164Actual
28429300.002025-01-118166Actual
8454380.002023-06-148136Budget
5179179.002023-03-148156Actual
8453406.002023-06-148136Actual
372081275.002025-09-118114Actual
973779.882022-11-118118Actual
751280.002022-11-118166Budget
9396380.002023-07-128165Budget
34433267.792025-06-1381411Actual
23727634.002024-09-108114Actual
4768509.002023-03-148164Actual
13033200.002023-10-128156Budget
12372350.002023-10-128113Actual
29047664.422025-01-1181213Actual
19927104.002024-05-138126Actual
2251313.532024-07-1181112Actual
18721387.002024-04-128164Actual
25731608.002024-11-108163Actual
9474391.002023-07-128116Actual
26330661.702024-11-108128Actual
20717137.002024-06-138173Actual
23105643.002024-08-118117Actual
6303152.002023-04-138156Actual
32104461.412025-04-1281111Actual
3260280.002023-01-128128Budget
10687380.002023-08-128136Budget
23913312.002024-09-108116Actual
347881061.002025-07-128113Actual
1440623.102023-11-1181112Actual
1735637.992024-02-1181511Actual
32423610.042025-04-1281213Actual
2351827.362024-08-1181112Actual
29550165.002025-02-108156Actual
16779512.002024-02-118165Actual
36384286.002025-08-128166Actual
33136620.792025-05-138128Actual
5565398.062023-03-148168Actual
19715570.002024-05-138114Actual
35559256.082025-07-1281311Actual
3785561.002023-02-118165Actual
6304200.002023-04-138156Budget
30147206.522025-02-1081113Actual
38003257.152025-09-1181112Actual
18099468.002024-03-138167Actual
38982210.342025-10-1281211Actual
291371073.002025-02-108113Actual
8404161.002023-06-148126Actual
245487.142024-09-1081212Actual
6442550.002023-04-138117Budget
15886186.002024-01-128146Actual
38123329.332025-09-1181113Actual
2343280.002023-01-128163Budget
691200.002022-11-118156Budget
6160200.002023-04-138126Budget
7155445.002023-05-148165Actual
13600257.002023-11-118173Actual
3133414.002023-01-128167Actual
11167414.732023-08-128168Actual
5892480.002023-04-138164Budget
29229278.002025-02-108173Actual
3913177.002023-02-118126Actual
8748468.002023-06-148167Actual
35326836.002025-07-128167Actual
8216520.002023-06-148115Actual
27656119.912024-12-1181511Actual
35940921.002025-08-128113Actual
31061273.102025-03-1381411Actual
313891115.002025-04-128113Actual
9012380.002023-07-128113Budget
21480143.312024-06-1381611Actual
17598686.002024-03-138163Actual
16918200.002024-02-118146Actual
37803401.832025-09-1181111Actual
11715345.002023-09-118116Actual
1641626.292024-01-1281112Actual
33228529.492025-05-1381111Actual
23642538.002024-09-108163Actual
14555686.002023-12-128163Actual
20985324.002024-06-138136Actual
1721380.002022-12-128136Budget
3538100.002023-02-118173Budget
17329149.702024-02-1181411Actual
3399378.002023-02-118113Actual
33170749.582025-05-138168Actual
18185385.942024-03-138128Actual
11106200.002023-08-128128Budget
10512380.002023-08-128165Budget
3284697.002025-05-138126Actual
2606551.002023-01-128115Actual
2887276.002023-01-128146Actual
26063276.002024-11-108136Actual
11964280.002023-09-118166Budget
37711835.952025-09-118128Actual
8405200.002023-06-148126Budget
2543499.702024-10-1181411Actual
1769283.002022-12-128146Actual
35504436.942025-07-1281111Actual
1405380.002022-12-128164Budget
17717384.002024-03-138164Actual
4769480.002023-03-148164Budget
33793717.002025-06-138164Actual
4335642.002023-02-118118Actual
30650209.002025-03-138146Actual
279183.002023-01-128126Actual
35175225.002025-07-128146Actual
20309243.322024-05-1381111Actual
1672100.002022-12-128126Budget
2136599.702024-06-1381211Actual
29443319.002025-02-108116Actual
23607967.002024-09-108113Actual
4580214.002023-03-148163Actual
2933200.002023-01-128156Budget
10050200.002023-07-128168Budget
3783197.572025-09-1181211Actual
17390218.852024-02-1181611Actual
9073250.002023-07-128163Actual
22908248.002024-08-118116Actual
20838497.002024-06-138115Actual
36299412.002025-08-128136Actual
4909464.002023-03-148165Actual
8747480.002023-06-148167Budget
36736229.492025-08-1281411Actual
18331106.082024-03-1381311Actual
18687609.002024-04-128114Actual
32959351.002025-05-138166Actual
279841104.002025-01-118113Actual
4256380.002023-02-118167Budget
19630650.002024-05-138163Actual
23140702.002024-08-118167Actual
10920550.002023-08-128117Budget
31273239.852025-03-1381113Actual
17069488.002024-02-118167Actual
15022819.002023-12-128117Actual
18927289.002024-04-128136Actual
20132473.002024-05-138167Actual
2777673.102024-12-1181212Actual
1830436.932024-03-1381211Actual
3803165.652025-09-1181212Actual
28641634.432025-01-118168Actual
25818778.002024-11-108114Actual
13236486.002023-10-128167Actual
18779395.002024-04-128115Actual
2469779.002023-01-128114Actual
33522369.682025-05-1381113Actual
27164138.002024-12-118126Actual
645243.002022-11-118146Actual
32186294.382025-04-1281411Actual
29908317.792025-02-1081311Actual
349081240.002025-07-128114Actual
7563715.002023-05-148117Actual
296401093.002025-02-108117Actual
11168280.002023-08-128168Budget
6257280.002023-04-138146Budget
20872502.002024-06-138165Actual
30380.002022-11-118113Budget
7703480.002023-05-148118Budget
13034217.002023-10-128156Actual
39155356.082025-10-1281112Actual
7282200.002023-05-148126Budget
11306255.002023-09-118163Actual
2203434.422022-12-128168Actual
32548602.002025-05-138163Actual
37180251.002025-09-118173Actual
23820482.002024-09-108115Actual
2665942.252024-11-1081612Actual
341391093.002025-06-138117Actual
4706650.002023-03-148114Budget
31181130.552025-03-1381212Actual
20007119.002024-05-138156Actual
33943375.002025-06-138116Actual
129761.002022-12-128173Actual
9940975.342023-07-128118Actual
36562608.672025-08-128128Actual
1404421.002022-12-128164Actual
11811380.002023-09-118136Budget
5504280.002023-03-148128Budget
27334994.002024-12-118117Actual
26207926.002024-11-108117Actual
5378386.002023-03-148167Actual
8934200.002023-06-148168Budget
7096436.002023-05-148115Actual
28962450.772025-01-1181612Actual
15912160.002024-01-128156Actual
5377380.002023-03-148167Budget
24729123.002024-10-118173Actual
3343069.912025-05-1381212Actual
16215232.682024-01-1281111Actual
802890.002023-06-148173Budget
29020343.362025-01-1181113Actual
2293558.002024-08-118126Actual
2605550.002023-01-128115Budget
10453514.002023-08-128115Actual
7624480.002023-05-148167Budget
2555220.972024-10-1181112Actual
22282434.422024-07-118168Actual
7812301.092023-05-148168Actual
2144633.742024-06-1381511Actual
29795723.822025-02-108168Actual
2056842.252024-05-1381612Actual
7017459.002023-05-148164Actual
7425116.002023-05-148156Actual
13363405.632023-10-128128Actual
36972460.912025-08-1281113Actual
31332446.872025-03-1381613Actual
11247380.002023-09-118113Budget
34293608.672025-06-138168Actual
27547499.702024-12-1181111Actual
27690343.322024-12-1181611Actual
5037200.002023-03-148126Budget
24463227.362024-09-1081611Actual
13094289.002023-10-128166Actual
37301860.002025-09-118115Actual
330161127.002025-05-138117Actual
2663551.002023-01-128165Actual
13817295.002023-11-118116Actual
33673614.002025-06-138163Actual
15235230.552023-12-1281111Actual
5833787.002023-04-138114Actual
4056164.002023-02-118156Actual
2016380.002022-12-128167Budget
11858280.002023-09-118146Budget
337581099.002025-06-138114Actual
29853510.342025-02-1081111Actual
32668819.002025-05-138164Actual
279380.002022-11-118164Budget
1933663.532024-04-1281311Actual
8933296.542023-06-148168Actual
10128347.002023-08-128113Actual
11905127.002023-09-118156Actual
38651208.002025-10-128156Actual
38571162.002025-10-128126Actual
13506965.002023-11-118113Actual
17189507.152024-02-118168Actual
15747452.002024-01-128165Actual
6692280.002023-04-138168Budget
31722107.002025-04-128126Actual
29172635.002025-02-108163Actual
21628891.002024-07-118113Actual
22989167.002024-08-118146Actual
36914423.112025-08-1281612Actual
21392149.702024-06-1381311Actual
376831310.202025-09-118118Actual
25174614.002024-10-118167Actual
8547200.002023-06-148156Budget
33549434.592025-05-1381213Actual
25913644.002024-11-108115Actual
32926144.002025-05-138156Actual
38625221.002025-10-128146Actual
21245532.912024-06-138128Actual
14521864.002023-12-128113Actual
16566617.002024-02-118163Actual
36795294.382025-08-1281611Actual
31007113.532025-03-1381211Actual
12623480.002023-10-128164Budget
33581678.462025-05-1381613Actual
32159264.592025-04-1281311Actual
26505132.682024-11-1081411Actual
27455867.762024-12-118128Actual
35850469.682025-07-1281213Actual
3962372.002023-02-118136Actual
26148179.002024-11-108166Actual
342321305.652025-06-138118Actual
36151886.002025-08-128115Actual
12434221.002023-10-128163Actual
9199650.002023-07-128114Budget
5318488.002023-03-148117Actual
23968321.002024-09-108136Actual
16686361.002024-02-118164Actual
10782186.002023-08-128156Actual
1686479.002024-02-118126Actual
12373380.002023-10-128113Budget
2355034.802024-08-1181612Actual
16358128.422024-01-1281611Actual
292571111.002025-02-108114Actual
12044525.002023-09-118117Actual
1877280.002022-12-128166Budget
36244409.002025-08-128116Actual
18602579.002024-04-128163Actual
2831698.002025-01-118126Actual
1956549.002022-12-128117Actual
32046740.492025-04-128168Actual
18157842.012024-03-138118Actual
1768280.002022-12-128146Budget
6630385.942023-04-138128Actual
12232284.422023-09-118128Actual
21067263.002024-06-138166Actual
10591280.002023-08-128116Budget
31363.002022-11-118113Actual
11385100.002023-09-118173Budget
1953932.672024-04-1281612Actual
12106480.002023-09-118167Budget
28231737.002025-01-118165Actual
6112302.002023-04-138116Actual
2742280.002023-01-128116Budget
30089489.072025-02-1081612Actual
17923347.002024-03-138136Actual
212171105.652024-06-138118Actual
3688167.782025-08-1281212Actual
3864280.002023-02-118116Budget
8076650.002023-06-148114Budget
3961380.002023-02-118136Budget
2934167.002023-01-128156Actual
7016480.002023-05-148164Budget
37243858.002025-09-118164Actual
326331346.002025-05-138114Actual
331081255.652025-05-138118Actual
39335594.252025-10-1281613Actual
12622514.002023-10-128164Actual
20780414.002024-06-138164Actual
5317550.002023-03-148117Budget
36709260.342025-08-1281311Actual
22695252.002024-08-118173Actual
1484643.002022-12-128115Actual
29675772.002025-02-108167Actual
1344650.002022-12-128114Budget
32396376.702025-04-1281113Actual
21747567.002024-07-118114Actual
31215536.942025-03-1381612Actual
15351214.592023-12-1281611Actual
16623275.002024-02-118173Actual
29080443.372025-01-1181613Actual
3072689.002023-01-128117Actual
14139385.942023-11-118128Actual
6113280.002023-04-138116Budget
33998412.002025-06-138136Actual
21011223.002024-06-138146Actual
1021382.912022-11-118128Actual
13235480.002023-10-128167Budget
30418870.002025-03-138164Actual
25049102.002024-10-118156Actual
32246298.642025-04-1281611Actual
32605322.002025-05-138173Actual
34024260.002025-06-138146Actual
7564650.002023-05-148117Budget
4659124.002023-03-148173Actual
31602815.002025-04-128115Actual
13757351.002023-11-118165Actual
6504380.002023-04-138167Budget
29524248.002025-02-108146Actual
7751280.002023-05-148128Budget
4116372.002023-02-118166Actual
18064743.002024-03-138117Actual
35586250.762025-07-1281411Actual
382381061.002025-10-128113Actual
35036585.002025-07-128165Actual
1546480.002022-12-128165Budget
219650.002022-11-118114Actual
15805279.002024-01-128116Actual
33638983.002025-06-138113Actual
33851753.002025-06-138115Actual
4442280.002023-02-118168Budget
8215480.002023-06-148115Budget
38954461.412025-10-1281111Actual
30624353.002025-03-138136Actual
2142280.002022-12-128128Budget
37745819.282025-09-118168Actual
915090.002023-07-128173Budget
1838532.672024-03-1381511Actual
26988686.002024-12-118164Actual
38896710.192025-10-128168Actual
3561352.892025-07-1281511Actual
27079585.002024-12-118165Actual
27867224.062024-12-1181113Actual
269541088.002024-12-118114Actual
10315650.002023-08-128114Actual
32726827.002025-05-138115Actual
19596955.002024-05-138113Actual
383581259.002025-10-128114Actual
4520380.002023-03-148113Budget
12987280.002023-10-128146Budget
14051643.002023-11-118167Actual
22758354.002024-08-118164Actual
30887592.002025-03-138128Actual
38862537.452025-10-128128Actual
38273608.002025-10-128163Actual
21037164.002024-06-138156Actual
14906175.002023-12-128146Actual
1161386.002022-12-128113Actual
3728468.002023-02-118115Actual
5832650.002023-04-138114Budget
2839380.002023-01-128136Budget
29498421.002025-02-108136Actual
2342737.992024-08-1181511Actual
3319425.332023-01-128168Actual
12184725.342023-09-118118Actual
24849416.002024-10-118115Actual
25948558.002024-11-108165Actual
1789587.002024-03-138126Actual
598372.002022-11-118136Actual
27244144.002024-12-118156Actual
24375102.892024-09-1081311Actual
2053713.532024-05-1381212Actual
17949160.002024-03-138146Actual
38684332.002025-10-128166Actual
12043550.002023-09-118117Budget
24109733.002024-09-108117Actual
24262638.972024-09-108168Actual
1955550.002022-12-128117Budget
11494494.002023-09-118164Actual
9258546.002023-07-128164Actual
31544693.002025-04-128164Actual
7951257.002023-06-148163Actual
1526335.872023-12-1281211Actual
175631102.002024-03-138113Actual
15534585.002024-01-128163Actual
242090.002023-01-128173Budget
360591321.002025-08-128114Actual
17302101.822024-02-1181311Actual
3587700.002023-02-118114Actual
1815200.002022-12-128156Budget
1219280.002022-12-128163Budget
1876251.002022-12-128166Actual
420480.002022-11-118165Budget
23346110.342024-08-1181211Actual
2546170.972024-10-1181511Actual
14852104.002023-12-128126Actual
26926260.002024-12-118173Actual
17034709.002024-02-118117Actual
10980480.002023-08-128167Budget
2664480.002023-01-128165Budget
22221851.102024-07-118118Actual
33402284.812025-05-1381112Actual
23855452.002024-09-108165Actual
8077741.002023-06-148114Actual
22422147.572024-07-1181411Actual
16037650.002024-01-128167Actual
22071251.002024-07-118166Actual
9802650.002023-07-128117Budget
11495480.002023-09-118164Budget
14965223.002023-12-128166Actual
12233200.002023-09-118128Budget
31095362.472025-03-1381611Actual
151151084.432023-12-128118Actual
2095785.002024-06-138126Actual
11246439.002023-09-118113Actual
24320169.912024-09-1081111Actual
12185480.002023-09-118118Budget
13924152.002023-11-118156Actual
4195550.002023-02-118117Budget
7095480.002023-05-148115Budget
1020280.002022-11-118128Budget
17810478.002024-03-138165Actual
284861215.002025-01-118117Actual
22603984.002024-08-118113Actual
692162.002022-11-118156Actual
2880859.272025-01-1181511Actual
23460193.322024-08-1181611Actual
36325261.002025-08-128146Actual
20745651.002024-06-138114Actual
19189555.642024-04-128128Actual
26423281.622024-11-1081111Actual
27748394.382024-12-1181112Actual
12939384.002023-10-128136Actual
690996.002023-05-148173Actual
7378200.002023-05-148146Budget
18953159.002024-04-128146Actual
10590338.002023-08-128116Actual
15860315.002024-01-128136Actual
11812401.002023-09-118136Actual
5085380.002023-03-148136Budget
2527380.002023-01-128164Budget
34672446.872025-06-1381113Actual
2095749.582022-12-128118Actual
5456948.072023-03-148118Actual
1545382.002022-12-128165Actual
13662431.002023-11-118164Actual
26115130.002024-11-108156Actual
21419146.512024-06-1381411Actual
23318177.362024-08-1181111Actual
10735319.002023-08-128146Actual
34880275.002025-07-128173Actual
39302627.582025-10-1281213Actual
1744814.592024-02-1181112Actual
7235380.002023-05-148116Budget
33283216.722025-05-1381311Actual
19842386.002024-05-138165Actual
8277380.002023-06-148165Budget
1747514.592024-02-1181212Actual
10841316.002023-08-128166Actual
12986307.002023-10-128146Actual
26777457.402024-11-1081613Actual
2886280.002023-01-128146Budget
9475380.002023-07-128116Budget
4707709.002023-03-148114Actual
2993280.002023-01-128166Budget
12891122.002023-10-128126Actual
4008280.002023-02-118146Budget
23994218.002024-09-108146Actual
25494183.742024-10-1181611Actual
29292657.002025-02-108164Actual
9989280.002023-07-128128Budget
3460237.002023-02-118163Actual
36186605.002025-08-128165Actual
8137482.002023-06-148164Actual
27629281.622024-12-1181411Actual
37501202.002025-09-118156Actual
35446749.582025-07-128168Actual
25294513.212024-10-118168Actual
13424522.302023-10-128168Actual
2442934.802024-09-1081511Actual
285791537.472025-01-118118Actual
3912200.002023-02-118126Budget
15177473.822023-12-128168Actual
308591625.352025-03-138118Actual
33885768.002025-06-138165Actual
19955306.002024-05-138136Actual
2538035.872024-10-1181211Actual
10374386.002023-08-128164Actual
1446439.062023-11-1181612Actual
26717217.052024-11-1081113Actual
2790100.002023-01-128126Budget
7891380.002023-06-148113Budget
35883457.402025-07-1281613Actual
8827480.002023-06-148118Budget
35094299.002025-07-128116Actual
7484246.002023-05-148166Actual
30801780.002025-03-138167Actual
3071550.002023-01-128117Budget
5132192.002023-03-148146Actual
14612127.002023-12-128173Actual
19281232.682024-04-1281111Actual
37534332.002025-09-118166Actual
21873366.002024-07-118165Actual
10129380.002023-08-128113Budget
10375480.002023-08-128164Budget
303831148.002025-03-138114Actual
13628494.002023-11-118114Actual
17247191.192024-02-1181111Actual
548100.002022-11-118126Budget
6209406.002023-04-138136Actual
11059480.002023-08-128118Budget
28781269.912025-01-1181411Actual
10314650.002023-08-128114Budget
3005570.972025-02-1081212Actual
2662540.122024-11-1081112Actual
17189.002022-11-118173Actual
2892869.912025-01-1181212Actual
4989316.002023-03-148116Actual
16297135.872024-01-1281411Actual
25853532.002024-11-108164Actual
25260502.612024-10-118128Actual
8685514.002023-06-148117Actual
21337174.172024-06-1381111Actual
20452135.872024-05-1381611Actual
31695351.002025-04-128116Actual
8136480.002023-06-148164Budget
13315842.012023-10-128118Actual
32513983.002025-05-138113Actual
6957650.002023-05-148114Budget
10266100.002023-08-128173Actual
18419138.002024-03-1381611Actual
9337480.002023-07-128115Budget
11432650.002023-09-118114Budget
20930236.002024-06-138116Actual
2540796.512024-10-1181311Actual
4055200.002023-02-118156Budget
2526405.002023-01-128164Actual
13722563.002023-11-118115Actual
14640577.002023-12-128114Actual
4521329.002023-03-148113Actual
35704369.912025-07-1281112Actual
915168.002023-07-128173Actual
34731415.292025-06-1381613Actual
30569344.002025-03-138116Actual
3398380.002023-02-118113Budget
12560650.002023-10-128114Budget
6583798.072023-04-138118Actual
352911019.002025-07-128117Actual
24942223.002024-10-118116Actual
4009276.002023-02-118146Actual
11859248.002023-09-118146Actual
12105409.002023-09-118167Actual
5707200.002023-04-138163Budget
36351198.002025-08-128156Actual
24020175.002024-09-108156Actual
5785100.002023-04-138173Budget
9571380.002023-07-128136Budget
832532.002022-11-118117Actual
359550.002022-11-118115Budget
318921071.002025-04-128117Actual
32761790.002025-05-138165Actual
19103708.002024-04-128167Actual
32012717.762025-04-128128Actual
1727572.042024-02-1181211Actual
10639130.002023-08-128126Actual
15619527.002024-01-128114Actual
2653227.362024-11-1081511Actual
26834975.002024-12-118113Actual
3865369.002023-02-118116Actual
7156380.002023-05-148165Budget
12701596.002023-10-128115Actual

Generated 2025-12-11 07:23:17.673 UTC