[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
38123329.332025-09-1081113Actual
8216520.002023-06-138115Actual
30418870.002025-03-128164Actual
308591625.352025-03-128118Actual
151151084.432023-12-118118Actual
2342216.002023-01-118163Actual
330161127.002025-05-128117Actual
303831148.002025-03-128114Actual
19927104.002024-05-128126Actual
33549434.592025-05-1281213Actual
2142280.002022-12-118128Budget
35823229.332025-07-1181113Actual
1956549.002022-12-118117Actual
38776722.002025-10-118167Actual
29292657.002025-02-098164Actual
19630650.002024-05-128163Actual
12106480.002023-09-108167Budget
33522369.682025-05-1281113Actual
18814512.002024-04-118165Actual
7332380.002023-05-138136Budget
39335594.252025-10-1181613Actual
973779.882022-11-108118Actual
38982210.342025-10-1181211Actual
38651208.002025-10-118156Actual
30887592.002025-03-128128Actual
29969326.302025-02-0981611Actual
6161157.002023-04-128126Actual
9338478.002023-07-118115Actual
36325261.002025-08-118146Actual
34082264.002025-06-128166Actual
5180200.002023-03-138156Budget
7484246.002023-05-138166Actual
38330185.002025-10-118173Actual
15351214.592023-12-1181611Actual
10840280.002023-08-118166Budget
15317140.122023-12-1181411Actual
31181130.552025-03-1281212Actual
279841104.002025-01-108113Actual
38393686.002025-10-118164Actual
21037164.002024-06-128156Actual
3961380.002023-02-108136Budget
13174550.002023-10-118117Budget
30801780.002025-03-128167Actual
3399378.002023-02-108113Actual
645243.002022-11-108146Actual
1583255.002024-01-118126Actual
33638983.002025-06-128113Actual
16892308.002024-02-108136Actual
263021475.352024-11-098118Actual
1625321.002022-12-118116Actual
15747452.002024-01-118165Actual
12185480.002023-09-108118Budget
17655122.002024-03-128173Actual
11811380.002023-09-108136Budget
13817295.002023-11-108116Actual
36562608.672025-08-118128Actual
21873366.002024-07-108165Actual
12513100.002023-10-118173Budget
27192409.002024-12-108136Actual
13424522.302023-10-118168Actual
38181732.842025-09-1081613Actual
500280.002022-11-108116Budget
32513983.002025-05-128113Actual
90278.002022-11-108163Actual
28196752.002025-01-108115Actual
18064743.002024-03-128117Actual
19223458.672024-04-118168Actual
9723280.002023-07-118166Budget
16623275.002024-02-108173Actual
20218532.912024-05-128128Actual
14016585.002023-11-108117Actual
7751280.002023-05-138128Budget
35036585.002025-07-118165Actual
29675772.002025-02-098167Actual
2993280.002023-01-118166Budget
13314480.002023-10-118118Budget
28699510.342025-01-1081111Actual
15143402.602023-12-118128Actual
17247191.192024-02-1081111Actual
19842386.002024-05-128165Actual
15860315.002024-01-118136Actual
20007119.002024-05-128156Actual
9665200.002023-07-118156Budget
21067263.002024-06-128166Actual
18953159.002024-04-118146Actual
22340220.982024-07-1081111Actual
20660614.002024-06-128163Actual
1632436.932024-01-1181511Actual
302631136.002025-03-128113Actual
6831281.002023-05-138163Actual
27218291.002024-12-108146Actual
37501202.002025-09-108156Actual
2603560.002024-11-098126Actual
12293280.002023-09-108168Budget
36596642.002025-08-118168Actual
2743304.002023-01-118116Actual
28962450.772025-01-1081612Actual
30147206.522025-02-0981113Actual
2342737.992024-08-1081511Actual
4255468.002023-02-108167Actual
17155370.792024-02-108128Actual
10315650.002023-08-118114Actual
25294513.212024-10-108168Actual
26008181.002024-11-098116Actual
9012380.002023-07-118113Budget
4768509.002023-03-138164Actual
27809581.622024-12-1081612Actual
34293608.672025-06-128168Actual
2394052.002024-09-098126Actual
9940975.342023-07-118118Actual
383581259.002025-10-118114Actual
23400146.512024-08-1081411Actual
2136599.702024-06-1281211Actual
13236486.002023-10-118167Actual
360591321.002025-08-118114Actual
319841351.112025-04-118118Actual
32874376.002025-05-128136Actual
28781269.912025-01-1081411Actual
2015436.002022-12-118167Actual
5972480.002023-04-128115Budget
3864280.002023-02-108116Budget
3538100.002023-02-108173Budget
4658100.002023-03-138173Budget
12105409.002023-09-108167Actual
32819394.002025-05-128116Actual
269541088.002024-12-108114Actual
7156380.002023-05-138165Budget
5037200.002023-03-138126Budget
13315842.012023-10-118118Actual
27164138.002024-12-108126Actual
9619215.002023-07-118146Actual
21719124.002024-07-108173Actual
16002741.002024-01-118117Actual
9199650.002023-07-118114Budget
36763117.782025-08-1181511Actual
21419146.512024-06-1281411Actual
33970109.002025-06-128126Actual
1405380.002022-12-118164Budget
1722410.002022-12-118136Actual
19715570.002024-05-128114Actual
25818778.002024-11-098114Actual
10129380.002023-08-118113Budget
16297135.872024-01-1181411Actual
296401093.002025-02-098117Actual
8137482.002023-06-138164Actual
10980480.002023-08-118167Budget
29935283.742025-02-0981411Actual
33344340.132025-05-1281611Actual
2434872.042024-09-0981211Actual
8548207.002023-06-138156Actual
26926260.002024-12-108173Actual
30380.002022-11-108113Budget
1080280.002022-11-108168Budget
20190946.552024-05-128118Actual
1079370.792022-11-108168Actual
34406300.762025-06-1281311Actual
349081240.002025-07-118114Actual
34050182.002025-06-128156Actual
18331106.082024-03-1281311Actual
14767359.002023-12-118165Actual
28344440.002025-01-108136Actual
7425116.002023-05-138156Actual
1815200.002022-12-118156Budget
27046802.002024-12-108115Actual
8357380.002023-06-138116Budget
29020343.362025-01-1081113Actual
30921851.102025-03-128168Actual
24229482.912024-09-098128Actual
26363648.062024-11-098168Actual
11433729.002023-09-108114Actual
22128657.002024-07-108117Actual
12702480.002023-10-118115Budget
291371073.002025-02-098113Actual
9571380.002023-07-118136Budget
27656119.912024-12-1081511Actual
2933200.002023-01-118156Budget
12987280.002023-10-118146Budget
23968321.002024-09-098136Actual
38150420.562025-09-1081213Actual
13094289.002023-10-118166Actual
32926144.002025-05-128156Actual
35974653.002025-08-118163Actual
20745651.002024-06-128114Actual
38862537.452025-10-118128Actual
7235380.002023-05-138116Budget
8686650.002023-06-138117Budget
32548602.002025-05-128163Actual
11168280.002023-08-118168Budget
24791307.002024-10-108164Actual
3212480.002023-01-118118Budget
18276185.872024-03-1281111Actual
19189555.642024-04-118128Actual
29498421.002025-02-098136Actual
7891380.002023-06-138113Budget
23855452.002024-09-098165Actual
364411149.002025-08-118117Actual
22221851.102024-07-108118Actual
26207926.002024-11-098117Actual
14315101.822023-11-1081411Actual
30766994.002025-03-128117Actual
36654561.412025-08-1181111Actual
11107402.602023-08-118128Actual
18779395.002024-04-118115Actual
9072280.002023-07-118163Budget
35586250.762025-07-1181411Actual
2840423.002023-01-118136Actual
3962372.002023-02-108136Actual
9073250.002023-07-118163Actual
8076650.002023-06-138114Budget
18099468.002024-03-128167Actual
2094480.002022-12-118118Budget
206251023.002024-06-128113Actual
2041877.362024-05-1281511Actual
7155445.002023-05-138165Actual
1673135.002022-12-118126Actual
23015180.002024-08-108156Actual
14674342.002023-12-118164Actual
2790100.002023-01-118126Budget
22908248.002024-08-108116Actual
23373132.682024-08-1081311Actual
20040221.002024-05-128166Actual
2016380.002022-12-118167Budget
23048263.002024-08-108166Actual
12763370.002023-10-118165Actual
24020175.002024-09-098156Actual
21245532.912024-06-128128Actual
3649480.002023-02-108164Budget
6112302.002023-04-128116Actual
1953932.672024-04-1181612Actual
31802180.002025-04-118156Actual
31481246.002025-04-118173Actual
26242725.002024-11-098167Actual
2496956.002024-10-108126Actual
2051022.042024-05-1281112Actual
33402284.812025-05-1281112Actual
12940380.002023-10-118136Budget
165311004.002024-02-108113Actual
11385100.002023-09-108173Budget
27547499.702024-12-1081111Actual
3912200.002023-02-108126Budget
4056164.002023-02-108156Actual
10266100.002023-08-118173Actual
32104461.412025-04-1181111Actual
8136480.002023-06-138164Budget
501361.002022-11-108116Actual
2557915.652024-10-1081212Actual
4580214.002023-03-138163Actual
35094299.002025-07-118116Actual
32046740.492025-04-118168Actual
9013358.002023-07-118113Actual
22723582.002024-08-108114Actual
252321051.102024-10-108118Actual
3461200.002023-02-108163Budget
21781307.002024-07-108164Actual
39155356.082025-10-1181112Actual
20132473.002024-05-128167Actual
6583798.072023-04-128118Actual
7811200.002023-05-138168Budget
4335642.002023-02-108118Actual
11307200.002023-09-108163Budget
18358106.082024-03-1281411Actual
35001921.002025-07-118115Actual
19749331.002024-05-128164Actual
3728468.002023-02-108115Actual
24757627.002024-10-108114Actual
11905127.002023-09-108156Actual
31926850.002025-04-118167Actual
18659132.002024-04-118173Actual
1443314.592023-11-1081212Actual
32959351.002025-05-128166Actual
38954461.412025-10-1181111Actual
27334994.002024-12-108117Actual
38273608.002025-10-118163Actual
4988280.002023-03-138116Budget
23460193.322024-08-1081611Actual
326331346.002025-05-128114Actual
8404161.002023-06-138126Actual
2204280.002022-12-118168Budget
25023180.002024-10-108146Actual
9861393.002023-07-118167Actual
5706232.002023-04-128163Actual
5566280.002023-03-138168Budget
891418.002022-11-108167Actual
38684332.002025-10-118166Actual
3071550.002023-01-118117Budget
27244144.002024-12-108156Actual
12044525.002023-09-108117Actual
32246298.642025-04-1181611Actual
1218281.002022-12-118163Actual
3688167.782025-08-1181212Actual
1021382.912022-11-108128Actual
7095480.002023-05-138115Budget
14348143.312023-11-1081611Actual
419414.002022-11-108165Actual
3005570.972025-02-0981212Actual
7426200.002023-05-138156Budget
4707709.002023-03-138114Actual
5377380.002023-03-138167Budget
35446749.582025-07-118168Actual
8453406.002023-06-138136Actual
2254646.502024-07-1081612Actual
4441458.672023-02-108168Actual
691200.002022-11-108156Budget
25049102.002024-10-108156Actual
4256380.002023-02-108167Budget
7485280.002023-05-138166Budget
33793717.002025-06-128164Actual
15886186.002024-01-118146Actual
750302.002022-11-108166Actual
36795294.382025-08-1181611Actual
11494494.002023-09-108164Actual
3865369.002023-02-108116Actual
17189.002022-11-108173Actual
387411102.002025-10-118117Actual
19981195.002024-05-128146Actual
8547200.002023-06-138156Budget
21159509.002024-06-128167Actual
5505463.212023-03-138128Actual
219650.002022-11-108114Actual
18602579.002024-04-118163Actual
24729123.002024-10-108173Actual
32761790.002025-05-128165Actual
16215232.682024-01-1181111Actual
14732542.002023-12-118115Actual
13362200.002023-10-118128Budget
2144633.742024-06-1281511Actual
14233195.442023-11-1081111Actual
16837309.002024-02-108116Actual
23699124.002024-09-098173Actual
3319425.332023-01-118168Actual
30650209.002025-03-128146Actual
2468650.002023-01-118114Budget
18157842.012024-03-128118Actual
14880306.002023-12-118136Actual
10782186.002023-08-118156Actual
2561127.362024-10-1081612Actual
31602815.002025-04-118115Actual
5785100.002023-04-128173Budget
35883457.402025-07-1181613Actual
34174657.002025-06-128167Actual
25260502.612024-10-108128Actual
22395132.682024-07-1081311Actual
2458033.742024-09-0981612Actual
1672100.002022-12-118126Budget
21124585.002024-06-128117Actual
14173478.362023-11-108168Actual
38625221.002025-10-118146Actual
2880859.272025-01-1081511Actual
29470105.002025-02-098126Actual
37803401.832025-09-1081111Actual
32186294.382025-04-1181411Actual
352911019.002025-07-118117Actual
17775399.002024-03-128115Actual
16944131.002024-02-108156Actual
1384481.002023-11-108126Actual
3785561.002023-02-108165Actual
6503491.002023-04-128167Actual
26717217.052024-11-0981113Actual
1219280.002022-12-118163Budget
12294378.362023-09-108168Actual
8747480.002023-06-138167Budget
32396376.702025-04-1181113Actual
34433267.792025-06-1281411Actual
21662656.002024-07-108163Actual
9522139.002023-07-118126Actual
1641626.292024-01-1181112Actual
35149372.002025-07-118136Actual
11714280.002023-09-108116Budget
3398380.002023-02-108113Budget
32132226.302025-04-1181211Actual
2538035.872024-10-1081211Actual
4382280.002023-02-108128Budget
5784124.002023-04-128173Actual
24143549.002024-09-098167Actual
22163637.002024-07-108167Actual
25731608.002024-11-098163Actual
11058851.102023-08-118118Actual
3343069.912025-05-1281212Actual
420480.002022-11-108165Budget
1838532.672024-03-1281511Actual
4383502.612023-02-108128Actual
17390218.852024-02-1081611Actual
9722266.002023-07-118166Actual
18687609.002024-04-118114Actual
11964280.002023-09-108166Budget
31273239.852025-03-1281113Actual
2056842.252024-05-1281612Actual
5833787.002023-04-128114Actual
1747514.592024-02-1081212Actual
26330661.702024-11-098128Actual
12986307.002023-10-118146Actual
10979509.002023-08-118167Actual
30511669.002025-03-128165Actual
5378386.002023-03-138167Actual
1686479.002024-02-108126Actual
1644313.532024-01-1181212Actual
20838497.002024-06-128115Actual
27455867.762024-12-108128Actual
6256313.002023-04-128146Actual
20872502.002024-06-128165Actual
21337174.172024-06-1281111Actual
3786480.002023-02-108165Budget
35850469.682025-07-1181213Actual
13033200.002023-10-118156Budget
35412642.002025-07-118128Actual
30624353.002025-03-128136Actual
28370253.002025-01-108146Actual
10638100.002023-08-118126Budget
13095280.002023-10-118166Budget
2934167.002023-01-118156Actual
38451730.002025-10-118115Actual
915168.002023-07-118173Actual
1877280.002022-12-118166Budget
38065609.282025-09-1081612Actual
1768280.002022-12-118146Budget
29881113.532025-02-0981211Actual
26478139.062024-11-0981311Actual
31061273.102025-03-1281411Actual
30174492.492025-02-0981213Actual
35201147.002025-07-118156Actual
36271103.002025-08-118126Actual
7283176.002023-05-138126Actual
24375102.892024-09-0981311Actual
4442280.002023-02-108168Budget
34880275.002025-07-118173Actual
23318177.362024-08-1081111Actual
10512380.002023-08-118165Budget
9862480.002023-07-118167Budget
16095940.492024-01-118118Actual
10374386.002023-08-118164Actual
6771435.002023-05-138113Actual
38003257.152025-09-1081112Actual
3913177.002023-02-108126Actual
1876251.002022-12-118166Actual
34024260.002025-06-128146Actual
26063276.002024-11-098136Actual
1020280.002022-11-108128Budget
28289379.002025-01-108116Actual
16566617.002024-02-108163Actual
2742280.002023-01-118116Budget
32900265.002025-05-128146Actual
9666123.002023-07-118156Actual
33581678.462025-05-1281613Actual
359550.002022-11-108115Budget
8278414.002023-06-138165Actual
23642538.002024-09-098163Actual
21011223.002024-06-128146Actual
2053713.532024-05-1281212Actual
3261316.242023-01-118128Actual
22603984.002024-08-108113Actual
1721380.002022-12-118136Budget
6441715.002023-04-128117Actual
16037650.002024-01-118167Actual
15805279.002024-01-118116Actual
8934200.002023-06-138168Budget
1939076.292024-04-1181511Actual
313891115.002025-04-118113Actual
14906175.002023-12-118146Actual
6034480.002023-04-128165Budget
2282380.002023-01-118113Budget
2992358.002023-01-118166Actual
284861215.002025-01-108117Actual
2355034.802024-08-1081612Actual
7282200.002023-05-138126Budget
8356414.002023-06-138116Actual
16123458.672024-01-118128Actual
4334480.002023-02-108118Budget
22038117.002024-07-108156Actual
24672637.002024-10-108163Actual
549129.002022-11-108126Actual
11762100.002023-09-108126Budget
36093811.002025-08-118164Actual
37449361.002025-09-108136Actual
692162.002022-11-108156Actual
6692280.002023-04-128168Budget
27927685.482024-12-1081613Actual
13662431.002023-11-108164Actual
33283216.722025-05-1281311Actual
13722563.002023-11-108115Actual
2203434.422022-12-118168Actual
2886280.002023-01-118146Budget
1545382.002022-12-118165Actual
17949160.002024-03-128146Actual
27575167.782024-12-1081211Actual
28900377.362025-01-1081112Actual
19596955.002024-05-128113Actual
18927289.002024-04-118136Actual
16157638.972024-01-118168Actual
4520380.002023-03-138113Budget
2351827.362024-08-1081112Actual
23994218.002024-09-098146Actual
2839380.002023-01-118136Budget
7379275.002023-05-138146Actual
9802650.002023-07-118117Budget
17034709.002024-02-108117Actual
22249443.512024-07-108128Actual
14640577.002023-12-118114Actual
16918200.002024-02-108146Actual
191611192.012024-04-118118Actual
342321305.652025-06-128118Actual
4848572.002023-03-138115Actual
33998412.002025-06-128136Actual
35646344.382025-07-1181611Actual
1526335.872023-12-1181211Actual
7564650.002023-05-138117Budget
17069488.002024-02-108167Actual
29172635.002025-02-098163Actual
20780414.002024-06-128164Actual
274271269.292024-12-108118Actual
30979442.262025-03-1281111Actual
7890332.002023-06-138113Actual
5318488.002023-03-138117Actual
129761.002022-12-118173Actual
28076254.002025-01-108173Actual
34351588.002025-06-1281111Actual
10688391.002023-08-118136Actual
14852104.002023-12-118126Actual
5456948.072023-03-138118Actual
36244409.002025-08-118116Actual
12939384.002023-10-118136Actual
8606310.002023-06-138166Actual
15022819.002023-12-118117Actual
14288142.252023-11-1081311Actual
644280.002022-11-108146Budget
2195885.002024-07-108126Actual
38571162.002025-10-118126Actual
3460237.002023-02-108163Actual
23260458.672024-08-108168Actual
17189507.152024-02-108168Actual
3561352.892025-07-1181511Actual
24849416.002024-10-108115Actual
31835284.002025-04-118166Actual
35704369.912025-07-1181112Actual
3783197.572025-09-1081211Actual
13034217.002023-10-118156Actual
36351198.002025-08-118156Actual
8405200.002023-06-138126Budget
5565398.062023-03-138168Actual
22638598.002024-08-108163Actual
6830280.002023-05-138163Budget
13541707.002023-11-108163Actual
6770380.002023-05-138113Budget
6210380.002023-04-128136Budget
548100.002022-11-108126Budget
8826669.282023-06-138118Actual
18979115.002024-04-118156Actual
972480.002022-11-108118Budget
19900260.002024-05-128116Actual
19103708.002024-04-118167Actual
9259480.002023-07-118164Budget
4521329.002023-03-138113Actual
29795723.822025-02-098168Actual
6033459.002023-04-128165Actual
6257280.002023-04-128146Budget
15619527.002024-01-118114Actual
34823648.002025-07-118163Actual
30027339.062025-02-0981112Actual
2606551.002023-01-118115Actual
19281232.682024-04-1181111Actual
7563715.002023-05-138117Actual
32668819.002025-05-128164Actual
12842280.002023-10-118116Budget
2143417.762022-12-118128Actual
3134380.002023-01-118167Budget
26869775.002024-12-108163Actual
14612127.002023-12-118173Actual
32338457.152025-04-1181612Actual
337581099.002025-06-128114Actual
4989316.002023-03-138116Actual
37711835.952025-09-108128Actual
2663551.002023-01-118165Actual
11812401.002023-09-108136Actual
12560650.002023-10-118114Budget
597380.002022-11-108136Budget
9523200.002023-07-118126Budget
11432650.002023-09-108114Budget
7096436.002023-05-138115Actual
39097403.962025-10-1181611Actual
19423197.572024-04-1181611Actual
10590338.002023-08-118116Actual
13363405.632023-10-118128Actual
36151886.002025-08-118115Actual
1727572.042024-02-1081211Actual
11635380.002023-09-108165Budget
12435200.002023-10-118163Budget
29443319.002025-02-098116Actual
27489592.002024-12-108168Actual
33851753.002025-06-128115Actual
6304200.002023-04-128156Budget
17683516.002024-03-128114Actual
33170749.582025-05-128168Actual
4706650.002023-03-138114Budget
6442550.002023-04-128117Budget
22989167.002024-08-108146Actual
6303152.002023-04-128156Actual
9941480.002023-07-118118Budget
34580126.292025-06-1281212Actual
242090.002023-01-118173Budget
11106200.002023-08-118128Budget
285791537.472025-01-108118Actual
2283383.002023-01-118113Actual
7623535.002023-05-138167Actual
11965275.002023-09-108166Actual
15591177.002024-01-118173Actual
21279482.912024-06-128168Actual
29080443.372025-01-1081613Actual
5179179.002023-03-138156Actual
25082270.002024-10-108166Actual
14932150.002023-12-118156Actual
8454380.002023-06-138136Budget
36476828.002025-08-118167Actual
16977267.002024-02-108166Actual
360499.002022-11-108115Actual
22282434.422024-07-108168Actual
12890100.002023-10-118126Budget
8827480.002023-06-138118Budget
27690343.322024-12-1081611Actual
10050200.002023-07-118168Budget
4008280.002023-02-108146Budget
7703480.002023-05-138118Budget
2036463.532024-05-1281311Actual
245487.142024-09-0981212Actual
690890.002023-05-138173Budget
154991112.002024-01-118113Actual
28429300.002025-01-108166Actual
6957650.002023-05-138114Budget
24201878.372024-09-098118Actual
382381061.002025-10-118113Actual
15945221.002024-01-118166Actual
13628494.002023-11-108114Actual
12043550.002023-09-108117Budget
35121126.002025-07-118126Actual
2887276.002023-01-118146Actual
1789587.002024-03-128126Actual
20452135.872024-05-1281611Actual
10511427.002023-08-118165Actual
37885336.942025-09-1081411Actual
3133414.002023-01-118167Actual
4909464.002023-03-138165Actual
315091210.002025-04-118114Actual
31722107.002025-04-118126Actual
20985324.002024-06-128136Actual
33310207.152025-05-1281411Actual
6160200.002023-04-128126Budget
8277380.002023-06-138165Budget
10375480.002023-08-118164Budget
23140702.002024-08-108167Actual
36186605.002025-08-118165Actual
1546480.002022-12-118165Budget
2540796.512024-10-1081311Actual
376831310.202025-09-108118Actual
25913644.002024-11-098115Actual
6504380.002023-04-128167Budget
34552322.042025-06-1281112Actual
28842294.382025-01-1081611Actual
9572401.002023-07-118136Actual
9988537.452023-07-118128Actual
39009210.342025-10-1181311Actual
31695351.002025-04-118116Actual
37394336.002025-09-108116Actual
21392149.702024-06-1281311Actual
12232284.422023-09-108128Actual
598372.002022-11-108136Actual
26451116.722024-11-0981211Actual
10639130.002023-08-118126Actual
25696878.002024-11-098113Actual
18218592.002024-03-128168Actual
30089489.072025-02-0981612Actual
2665942.252024-11-0981612Actual
6362235.002023-04-128166Actual
24402147.572024-09-0981411Actual
1930937.992024-04-1181211Actual
3648445.002023-02-108164Actual
31363.002022-11-108113Actual
175631102.002024-03-128113Actual
28138717.002025-01-108164Actual
5644380.002023-04-128113Budget
91280.002022-11-108163Budget
25352245.442024-10-1081111Actual
4009276.002023-02-108146Actual
1624280.002022-12-118116Budget
22368101.822024-07-1081211Actual
29908317.792025-02-0981311Actual
1647427.362024-01-1181612Actual
10454480.002023-08-118115Budget
16686361.002024-02-108164Actual
16358128.422024-01-1181611Actual
27602350.772024-12-1081311Actual
2442934.802024-09-0981511Actual
38599424.002025-10-118136Actual
35504436.942025-07-1181111Actual
22455229.492024-07-1081611Actual
34699474.942025-06-1281213Actual
5457480.002023-03-138118Budget
2831698.002025-01-108126Actual
4055200.002023-02-108156Budget
1750644.382024-02-1081612Actual
12764380.002023-10-118165Budget
31424635.002025-04-118163Actual
341391093.002025-06-128117Actual
19687265.002024-05-128173Actual
17090.002022-11-108173Budget
26115130.002024-11-098156Actual
13423280.002023-10-118168Budget
36682198.642025-08-1181211Actual
34260796.552025-06-128128Actual
2555220.972024-10-1081112Actual
5133280.002023-03-138146Budget
20309243.322024-05-1281111Actual
1816125.002022-12-118156Actual
23198832.912024-08-108118Actual
18721387.002024-04-118164Actual
5239310.002023-03-138166Actual
24052199.002024-09-098166Actual
36384286.002025-08-118166Actual
17717384.002024-03-128164Actual
3072689.002023-01-118117Actual
18872221.002024-04-118116Actual
35234291.002025-07-118166Actual
185671144.002024-04-118113Actual
1529097.572023-12-1181311Actual
14051643.002023-11-108167Actual
1161386.002022-12-118113Actual
3213835.952023-01-118118Actual
26505132.682024-11-0981411Actual
2251313.532024-07-1081112Actual
12373380.002023-10-118113Budget
28231737.002025-01-108165Actual
10781200.002023-08-118156Budget
31007113.532025-03-1281211Actual
8874280.002023-06-138128Budget
7702655.642023-05-138118Actual
22816504.002024-08-108115Actual
10735319.002023-08-118146Actual
26089160.002024-11-098146Actual
1446439.062023-11-1081612Actual
5832650.002023-04-128114Budget
13898205.002023-11-108146Actual
5504280.002023-03-138128Budget
9618200.002023-07-118146Budget
15912160.002024-01-118156Actual
8933296.542023-06-138168Actual
12843317.002023-10-118116Actual
690996.002023-05-138173Actual
25174614.002024-10-108167Actual
370881180.002025-09-108113Actual
38486806.002025-10-118165Actual
7378200.002023-05-138146Budget
21986330.002024-07-108136Actual
5892480.002023-04-128164Budget
3791249.702025-09-1081511Actual
33730224.002025-06-128173Actual
6113280.002023-04-128116Budget
19068736.002024-04-118117Actual
281041346.002025-01-108114Actual
9474391.002023-07-118116Actual
37031446.872025-08-1181613Actual
2605550.002023-01-118115Budget
4116372.002023-02-108166Actual
28607655.642025-01-108128Actual
6582480.002023-04-128118Budget
129690.002022-12-118173Budget
33136620.792025-05-128128Actual
3586650.002023-02-108114Budget
28019703.002025-01-108163Actual
17810478.002024-03-128165Actual
29583299.002025-02-098166Actual
35765609.282025-07-1181612Actual
246371023.002024-10-108113Actual
29385691.002025-02-098165Actual
22695252.002024-08-108173Actual
2095749.582022-12-118118Actual
3260280.002023-01-118128Budget
34379113.532025-06-1281211Actual
278464.002022-11-108164Actual
37180251.002025-09-108173Actual
33885768.002025-06-128165Actual
1160380.002022-12-118113Budget
26988686.002024-12-108164Actual
12891122.002023-10-118126Actual
7331401.002023-05-138136Actual
12184725.342023-09-108118Actual
3727480.002023-02-108115Budget
1344650.002022-12-118114Budget
22422147.572024-07-1081411Actual
1847730.552024-03-1281112Actual
35559256.082025-07-1181311Actual
12622514.002023-10-118164Actual
37336715.002025-09-108165Actual
17868315.002024-03-128116Actual
11763186.002023-09-108126Actual
802890.002023-06-138173Budget
11167414.732023-08-118168Actual
7017459.002023-05-138164Actual
24463227.362024-09-0981611Actual
39275345.122025-10-1181113Actual
3284697.002025-05-128126Actual
11246439.002023-09-108113Actual
1955550.002022-12-118117Budget
2095785.002024-06-128126Actual
2664480.002023-01-118165Budget
22071251.002024-07-108166Actual
5317550.002023-03-138117Budget
30206443.372025-02-0981613Actual
12512133.002023-10-118173Actual
31544693.002025-04-118164Actual
2892869.912025-01-1081212Actual
39302627.582025-10-1181213Actual
35732150.762025-07-1181212Actual
25853532.002024-11-098164Actual
38544319.002025-10-118116Actual
37858330.552025-09-1081311Actual
5036139.002023-03-138126Actual
2293558.002024-08-108126Actual
17975104.002024-03-128156Actual
31215536.942025-03-1281612Actual
36736229.492025-08-1181411Actual
22758354.002024-08-108164Actual
14555686.002023-12-118163Actual
388341319.292025-10-118118Actual
37745819.282025-09-108168Actual
18899109.002024-04-118126Actual
19363108.212024-04-1181411Actual
13872251.002023-11-108136Actual
1624332.672024-01-1181211Actual
19955306.002024-05-128136Actual
8500200.002023-06-138146Budget
15177473.822023-12-118168Actual
5971561.002023-04-128115Actual
6630385.942023-04-128128Actual
2777673.102024-12-1081212Actual
11859248.002023-09-108146Actual
30709259.002025-03-128166Actual
30569344.002025-03-128116Actual
10453514.002023-08-118115Actual
3906349.702025-10-1181511Actual
21931226.002024-07-108116Actual
31153377.362025-03-1281112Actual
1544244.382023-12-1181612Actual
212171105.652024-06-128118Actual
37123797.002025-09-108163Actual
21480143.312024-06-1281611Actual
2469779.002023-01-118114Actual
17302101.822024-02-1081311Actual
6209406.002023-04-128136Actual
29229278.002025-02-098173Actual
23913312.002024-09-098116Actual
14965223.002023-12-118166Actual
5645329.002023-04-128113Actual
34614559.282025-06-1281612Actual
7812301.092023-05-138168Actual
12233200.002023-09-108128Budget
1735637.992024-02-1081511Actual
39217581.622025-10-1181612Actual
5893382.002023-04-128164Actual
1484643.002022-12-118115Actual
23607967.002024-09-098113Actual
10841316.002023-08-118166Actual
8501233.002023-06-138146Actual
20251614.732024-05-128168Actual
23346110.342024-08-1081211Actual
36999497.752025-08-1181213Actual
9258546.002023-07-118164Actual
5132192.002023-03-138146Actual
26834975.002024-12-108113Actual
35532223.102025-07-1181211Actual
9801637.002023-07-118117Actual
292571111.002025-02-098114Actual
31095362.472025-03-1281611Actual
11247380.002023-09-108113Budget
29350806.002025-02-098115Actual
33673614.002025-06-128163Actual
26744622.322024-11-0981213Actual
25494183.742024-10-1081611Actual
2153827.362024-06-1281112Actual
11906200.002023-09-108156Budget
14521864.002023-12-118113Actual
27894671.442024-12-1081213Actual
21747567.002024-07-108114Actual
10687380.002023-08-118136Budget
16270103.952024-01-1181311Actual
30596162.002025-03-128126Actual
32213105.022025-04-1181511Actual
23820482.002024-09-098115Actual
10049473.822023-07-118168Actual
831550.002022-11-108117Budget
10920550.002023-08-118117Budget
13173499.002023-10-118117Actual
11858280.002023-09-108146Budget
2033768.852024-05-1281211Actual
892380.002022-11-108167Budget
27629281.622024-12-1081411Actual
27867224.062024-12-1081113Actual
10919591.002023-08-118117Actual
25790191.002024-11-098173Actual
20717137.002024-06-128173Actual
27079585.002024-12-108165Actual
7016480.002023-05-138164Budget
28396198.002025-01-108156Actual
26566152.892024-11-0981611Actual
23727634.002024-09-098114Actual
13600257.002023-11-108173Actual
1540922.042023-12-1181112Actual
4659124.002023-03-138173Actual
24997327.002024-10-108136Actual
3320280.002023-01-118168Budget
36853274.172025-08-1181112Actual
34460101.822025-06-1281511Actual
12372350.002023-10-118113Actual
10591280.002023-08-118116Budget
2662540.122024-11-0981112Actual
17329149.702024-02-1081411Actual
37301860.002025-09-108115Actual
1933663.532024-04-1181311Actual
33943375.002025-06-128116Actual
15654395.002024-01-118164Actual
9396380.002023-07-118165Budget
13757351.002023-11-108165Actual
25948558.002024-11-098165Actual
13957246.002023-11-108166Actual
24320169.912024-09-0981111Actual
13924152.002023-11-108156Actual
20930236.002024-06-128116Actual
15534585.002024-01-118163Actual
24109733.002024-09-098117Actual
39036350.772025-10-1181411Actual
36914423.112025-08-1181612Actual
27137302.002024-12-108116Actual
4195550.002023-02-108117Budget
37243858.002025-09-108164Actual
15235230.552023-12-1181111Actual
29761628.372025-02-098128Actual
34494461.412025-06-1281611Actual
7624480.002023-05-138167Budget
4847480.002023-03-138115Budget
1851044.382024-03-1281612Actual
1426136.932023-11-1081211Actual
34731415.292025-06-1281613Actual
4910480.002023-03-138165Budget
4769480.002023-03-138164Budget
1744814.592024-02-1081112Actual
915090.002023-07-118173Budget
297331331.412025-02-098118Actual
29524248.002025-02-098146Actual
29047664.422025-01-1081213Actual
13506965.002023-11-108113Actual
30676168.002025-03-128156Actual
5238280.002023-03-138166Budget
36972460.912025-08-1181113Actual
10314650.002023-08-118114Budget
12701596.002023-10-118115Actual
1950814.592024-04-1181212Actual
5085380.002023-03-138136Budget
8077741.002023-06-138114Actual
35940921.002025-08-118113Actual
8607280.002023-06-138166Budget
8748468.002023-06-138167Actual
5707200.002023-04-128163Budget
22963305.002024-08-108136Actual
3803165.652025-09-1081212Actual
23762456.002024-09-098164Actual
1483550.002022-12-118115Budget
6363280.002023-04-128166Budget
751280.002022-11-108166Budget
31300443.372025-03-1281213Actual
9198715.002023-07-118114Actual
12561672.002023-10-118114Actual
10128347.002023-08-118113Actual
279183.002023-01-118126Actual
29853510.342025-02-0981111Actual
11715345.002023-09-108116Actual
39183150.762025-10-1181212Actual
9337480.002023-07-118115Budget
12434221.002023-10-118163Actual
331081255.652025-05-128118Actual
6631280.002023-04-128128Budget
29550165.002025-02-098156Actual
6691414.732023-04-128168Actual
28521707.002025-01-108167Actual
27748394.382024-12-1081112Actual
3587700.002023-02-108114Actual
38896710.192025-10-118168Actual
218650.002022-11-108114Budget
9395500.002023-07-118165Actual
11495480.002023-09-108164Budget
35175225.002025-07-118146Actual
11636530.002023-09-108165Actual
36299412.002025-08-118136Actual
1440623.102023-11-1081112Actual
12623480.002023-10-118164Budget
1830436.932024-03-1281211Actual
8215480.002023-06-138115Budget
10267100.002023-08-118173Budget
26148179.002024-11-098166Actual
8685514.002023-06-138117Actual
2543499.702024-10-1081411Actual
32012717.762025-04-118128Actual
31776228.002025-04-118146Actual
14825256.002023-12-118116Actual
32605322.002025-05-128173Actual

Generated 2025-12-10 11:03:23.376 UTC