[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
24791307.002024-08-288164Actual
5085380.002023-01-298136Budget
5086350.002023-01-298136Actual
19596955.002024-03-308113Actual
23968321.002024-07-288136Actual
34552322.042025-04-3081112Actual
38181732.842025-07-2981613Actual
24201878.372024-07-288118Actual
285791537.472024-11-288118Actual
29761628.372024-12-288128Actual
7235380.002023-03-318116Budget
16037650.002023-11-298167Actual
38599424.002025-08-298136Actual
27629281.622024-10-2881411Actual
34082264.002025-04-308166Actual
18927289.002024-02-288136Actual
7378200.002023-03-318146Budget
318921071.002025-02-278117Actual
12293280.002023-07-298168Budget
37885336.942025-07-2981411Actual
20251614.732024-03-308168Actual
11859248.002023-07-298146Actual
13924152.002023-09-288156Actual
21337174.172024-04-3081111Actual
2351827.362024-06-2881112Actual
30027339.062024-12-2881112Actual
2664480.002022-11-298165Budget
3791249.702025-07-2981511Actual
33228529.492025-03-3081111Actual
23400146.512024-06-2881411Actual
24052199.002024-07-288166Actual
22395132.682024-05-2881311Actual
26242725.002024-09-278167Actual
313891115.002025-02-278113Actual
30511669.002025-01-288165Actual
26777457.402024-09-2781613Actual
2561127.362024-08-2881612Actual
245487.142024-07-2881212Actual
31481246.002025-02-278173Actual
17923347.002024-01-298136Actual
6582480.002023-02-288118Budget
1020280.002022-09-288128Budget
13662431.002023-09-288164Actual
32159264.592025-02-2781311Actual
2293558.002024-06-288126Actual
31300443.372025-01-2881213Actual
13094289.002023-08-298166Actual
2777673.102024-10-2881212Actual
7156380.002023-03-318165Budget
29385691.002024-12-288165Actual
1529097.572023-10-2981311Actual
2469779.002022-11-298114Actual
3785561.002022-12-298165Actual
5037200.002023-01-298126Budget
9619215.002023-05-298146Actual
1830436.932024-01-2981211Actual
10639130.002023-06-298126Actual
1545382.002022-10-298165Actual
35504436.942025-05-2981111Actual
20780414.002024-04-308164Actual
22221851.102024-05-288118Actual
39036350.772025-08-2981411Actual
37421115.002025-07-298126Actual
21124585.002024-04-308117Actual
27244144.002024-10-288156Actual
2496956.002024-08-288126Actual
16977267.002023-12-298166Actual
31153377.362025-01-2881112Actual
6956650.002023-03-318114Actual
36093811.002025-06-298164Actual
32396376.702025-02-2781113Actual
32726827.002025-03-308115Actual
31363.002022-09-288113Actual
185671144.002024-02-288113Actual
16002741.002023-11-298117Actual
12939384.002023-08-298136Actual
36709260.342025-06-2981311Actual
31835284.002025-02-278166Actual
17034709.002023-12-298117Actual
13423280.002023-08-298168Budget
12434221.002023-08-298163Actual
35532223.102025-05-2981211Actual
29047664.422024-11-2881213Actual
269541088.002024-10-288114Actual
21747567.002024-05-288114Actual
17069488.002023-12-298167Actual
32046740.492025-02-278168Actual
31722107.002025-02-278126Actual
32338457.152025-02-2781612Actual
39302627.582025-08-2981213Actual
24109733.002024-07-288117Actual
2458033.742024-07-2881612Actual
34460101.822025-04-3081511Actual
11906200.002023-07-298156Budget
26330661.702024-09-278128Actual
6034480.002023-02-288165Budget
10453514.002023-06-298115Actual
36271103.002025-06-298126Actual
1484643.002022-10-298115Actual
25696878.002024-09-278113Actual
2653227.362024-09-2781511Actual
23318177.362024-06-2881111Actual
9073250.002023-05-298163Actual
17302101.822023-12-2981311Actual
10919591.002023-06-298117Actual
18099468.002024-01-298167Actual
2203434.422022-10-298168Actual
7484246.002023-03-318166Actual
26926260.002024-10-288173Actual
29969326.302024-12-2881611Actual
191611192.012024-02-288118Actual
16892308.002023-12-298136Actual
30206443.372024-12-2881613Actual
19423197.572024-02-2881611Actual
9862480.002023-05-298167Budget
23913312.002024-07-288116Actual
7890332.002023-05-018113Actual
1768280.002022-10-298146Budget
36476828.002025-06-298167Actual
11307200.002023-07-298163Budget
22038117.002024-05-288156Actual
10128347.002023-06-298113Actual
8500200.002023-05-018146Budget
8077741.002023-05-018114Actual
2887276.002022-11-298146Actual
36763117.782025-06-2981511Actual
34699474.942025-04-3081213Actual
32186294.382025-02-2781411Actual
9523200.002023-05-298126Budget
28344440.002024-11-288136Actual
37745819.282025-07-298168Actual
365341502.622025-06-298118Actual
15886186.002023-11-298146Actual
8607280.002023-05-018166Budget
4256380.002022-12-298167Budget
1624332.672023-11-2981211Actual
12561672.002023-08-298114Actual
28138717.002024-11-288164Actual
23855452.002024-07-288165Actual
29470105.002024-12-288126Actual
15805279.002023-11-298116Actual
28231737.002024-11-288165Actual
7426200.002023-03-318156Budget
21628891.002024-05-288113Actual
3864280.002022-12-298116Budget
3071550.002022-11-298117Budget
27164138.002024-10-288126Actual
3261316.242022-11-298128Actual
11714280.002023-07-298116Budget
11106200.002023-06-298128Budget
26063276.002024-09-278136Actual
691200.002022-09-288156Budget
35094299.002025-05-298116Actual
26115130.002024-09-278156Actual
6257280.002023-02-288146Budget
24402147.572024-07-2881411Actual
1722410.002022-10-298136Actual
549129.002022-09-288126Actual
15143402.602023-10-298128Actual
10920550.002023-06-298117Budget
19011260.002024-02-288166Actual
21719124.002024-05-288173Actual
38330185.002025-08-298173Actual
27334994.002024-10-288117Actual
21480143.312024-04-3081611Actual
18064743.002024-01-298117Actual
2282380.002022-11-298113Budget
9665200.002023-05-298156Budget
2136599.702024-04-3081211Actual
7751280.002023-03-318128Budget
6112302.002023-02-288116Actual
9666123.002023-05-298156Actual
13628494.002023-09-288114Actual
20391140.122024-03-3081411Actual
37803401.832025-07-2981111Actual
29498421.002024-12-288136Actual
29881113.532024-12-2881211Actual
4707709.002023-01-298114Actual
16358128.422023-11-2981611Actual
34614559.282025-04-3081612Actual
18659132.002024-02-288173Actual
9258546.002023-05-298164Actual
18331106.082024-01-2981311Actual
35326836.002025-05-298167Actual
26834975.002024-10-288113Actual
39155356.082025-08-2981112Actual
548100.002022-09-288126Budget
30418870.002025-01-288164Actual
242198.002022-11-298173Actual
30596162.002025-01-288126Actual
5318488.002023-01-298117Actual
36299412.002025-06-298136Actual
4581200.002023-01-298163Budget
27455867.762024-10-288128Actual
27218291.002024-10-288146Actual
11246439.002023-07-298113Actual
10841316.002023-06-298166Actual
28019703.002024-11-288163Actual
2665942.252024-09-2781612Actual
31007113.532025-01-2881211Actual
645243.002022-09-288146Actual
39217581.622025-08-2981612Actual
24143549.002024-07-288167Actual
30298683.002025-01-288163Actual
31695351.002025-02-278116Actual
2526405.002022-11-298164Actual
8548207.002023-05-018156Actual
17683516.002024-01-298114Actual
13315842.012023-08-298118Actual
2663551.002022-11-298165Actual
21159509.002024-04-308167Actual
1789587.002024-01-298126Actual
30676168.002025-01-288156Actual
14521864.002023-10-298113Actual
5644380.002023-02-288113Budget
33310207.152025-03-3081411Actual
7950280.002023-05-018163Budget
3913177.002022-12-298126Actual
359550.002022-09-288115Budget
27575167.782024-10-2881211Actual
7702655.642023-03-318118Actual
7425116.002023-03-318156Actual
6771435.002023-03-318113Actual
9395500.002023-05-298165Actual
3786480.002022-12-298165Budget
2157137.992024-04-3081612Actual
4848572.002023-01-298115Actual
28900377.362024-11-2881112Actual
19715570.002024-03-308114Actual
30709259.002025-01-288166Actual
13362200.002023-08-298128Budget
32246298.642025-02-2781611Actual
4195550.002022-12-298117Budget
33581678.462025-03-3081613Actual
34174657.002025-04-308167Actual
11811380.002023-07-298136Budget
36562608.672025-06-298128Actual
2343280.002022-11-298163Budget
1673135.002022-10-298126Actual
9572401.002023-05-298136Actual
21662656.002024-05-288163Actual
21037164.002024-04-308156Actual
387411102.002025-08-298117Actual
246371023.002024-08-288113Actual
2993280.002022-11-298166Budget
17717384.002024-01-298164Actual
7891380.002023-05-018113Budget
32304349.702025-02-2781112Actual
12986307.002023-08-298146Actual
9988537.452023-05-298128Actual
14674342.002023-10-298164Actual
23727634.002024-07-288114Actual
31095362.472025-01-2881611Actual
8277380.002023-05-018165Budget
23642538.002024-07-288163Actual
4335642.002022-12-298118Actual
36914423.112025-06-2981612Actual
1483550.002022-10-298115Budget
19842386.002024-03-308165Actual
3539107.002022-12-298173Actual
19068736.002024-02-288117Actual
2742280.002022-11-298116Budget
4116372.002022-12-298166Actual
175631102.002024-01-298113Actual
23198832.912024-06-288118Actual
29524248.002024-12-288146Actual
19927104.002024-03-308126Actual
31273239.852025-01-2881113Actual
14640577.002023-10-298114Actual
24849416.002024-08-288115Actual
420480.002022-09-288165Budget
14767359.002023-10-298165Actual
25352245.442024-08-2881111Actual
2840423.002022-11-298136Actual
9474391.002023-05-298116Actual
13757351.002023-09-288165Actual
4009276.002022-12-298146Actual
352911019.002025-05-298117Actual
31802180.002025-02-278156Actual
15022819.002023-10-298117Actual
25913644.002024-09-278115Actual
14111931.402023-09-288118Actual
2557915.652024-08-2881212Actual
3460237.002022-12-298163Actual
1877280.002022-10-298166Budget
21873366.002024-05-288165Actual
2033768.852024-03-3081211Actual
30801780.002025-01-288167Actual
1345650.002022-10-298114Actual
303831148.002025-01-288114Actual
33402284.812025-03-3081112Actual
8874280.002023-05-018128Budget
8934200.002023-05-018168Budget
331081255.652025-03-308118Actual
27369785.002024-10-288167Actual
2468650.002022-11-298114Budget
23994218.002024-07-288146Actual
1544244.382023-10-2981612Actual
10314650.002023-06-298114Budget
28076254.002024-11-288173Actual
22128657.002024-05-288117Actual
37449361.002025-07-298136Actual
35121126.002025-05-298126Actual
32423610.042025-02-2781213Actual
1624280.002022-10-298116Budget
32104461.412025-02-2781111Actual
39275345.122025-08-2981113Actual
36325261.002025-06-298146Actual
22989167.002024-06-288146Actual
34943828.002025-05-298164Actual
90278.002022-09-288163Actual
13506965.002023-09-288113Actual
4910480.002023-01-298165Budget
18872221.002024-02-288116Actual
15317140.122023-10-2981411Actual
13033200.002023-08-298156Budget
38896710.192025-08-298168Actual
2204280.002022-10-298168Budget
38862537.452025-08-298128Actual
26207926.002024-09-278117Actual
10049473.822023-05-298168Actual
25948558.002024-09-278165Actual
1526335.872023-10-2981211Actual
9396380.002023-05-298165Budget
34406300.762025-04-3081311Actual
2094480.002022-10-298118Budget
27809581.622024-10-2881612Actual
13095280.002023-08-298166Budget
35704369.912025-05-2981112Actual
6304200.002023-02-288156Budget
28781269.912024-11-2881411Actual
8215480.002023-05-018115Budget
14825256.002023-10-298116Actual
1939076.292024-02-2881511Actual
3284697.002025-03-308126Actual
37625834.002025-07-298167Actual
644280.002022-09-288146Budget
24884425.002024-08-288165Actual
11432650.002023-07-298114Budget
29550165.002024-12-288156Actual
31181130.552025-01-2881212Actual
22249443.512024-05-288128Actual
315091210.002025-02-278114Actual
4989316.002023-01-298116Actual
15912160.002023-11-298156Actual
8748468.002023-05-018167Actual
25139842.002024-08-288117Actual
1079370.792022-09-288168Actual
25494183.742024-08-2881611Actual
165311004.002023-12-298113Actual
24262638.972024-07-288168Actual
1686479.002023-12-298126Actual
19630650.002024-03-308163Actual
16215232.682023-11-2981111Actual
2540796.512024-08-2881311Actual
31776228.002025-02-278146Actual
14906175.002023-10-298146Actual
33998412.002025-04-308136Actual
9072280.002023-05-298163Budget
8137482.002023-05-018164Actual
34050182.002025-04-308156Actual
4117280.002022-12-298166Budget
3961380.002022-12-298136Budget
27867224.062024-10-2881113Actual
3586650.002022-12-298114Budget
11058851.102023-06-298118Actual
1644313.532023-11-2981212Actual
38982210.342025-08-2981211Actual
6209406.002023-02-288136Actual
2355034.802024-06-2881612Actual
382381061.002025-08-298113Actual
23105643.002024-06-288117Actual
35765609.282025-05-2981612Actual
28396198.002024-11-288156Actual
39009210.342025-08-2981311Actual
22816504.002024-06-288115Actual
1625321.002022-10-298116Actual
1672100.002022-10-298126Budget
13363405.632023-08-298128Actual
37243858.002025-07-298164Actual
7234384.002023-03-318116Actual
15534585.002023-11-298163Actual
9475380.002023-05-298116Budget
34379113.532025-04-3081211Actual
19981195.002024-03-308146Actual
14932150.002023-10-298156Actual
35850469.682025-05-2981213Actual
8278414.002023-05-018165Actual
11715345.002023-07-298116Actual
25731608.002024-09-278163Actual
1080280.002022-09-288168Budget
38003257.152025-07-2981112Actual
2036463.532024-03-3081311Actual
3648445.002022-12-298164Actual
29292657.002024-12-288164Actual
27602350.772024-10-2881311Actual
23762456.002024-07-288164Actual
2056842.252024-03-3081612Actual
33793717.002025-04-308164Actual
9618200.002023-05-298146Budget
10590338.002023-06-298116Actual
7811200.002023-03-318168Budget
13314480.002023-08-298118Budget
20190946.552024-03-308118Actual
4988280.002023-01-298116Budget
34731415.292025-04-3081613Actual
6442550.002023-02-288117Budget
12890100.002023-08-298126Budget
38486806.002025-08-298165Actual
5566280.002023-01-298168Budget
2442934.802024-07-2881511Actual
4255468.002022-12-298167Actual
32926144.002025-03-308156Actual
25853532.002024-09-278164Actual
10734280.002023-06-298146Budget
6363280.002023-02-288166Budget
21931226.002024-05-288116Actual
32819394.002025-03-308116Actual
17775399.002024-01-298115Actual
28607655.642024-11-288128Actual
36972460.912025-06-2981113Actual
22758354.002024-06-288164Actual
20872502.002024-04-308165Actual
360591321.002025-06-298114Actual
17390218.852023-12-2981611Actual
2880859.272024-11-2881511Actual
11306255.002023-07-298163Actual
6256313.002023-02-288146Actual
29172635.002024-12-288163Actual
1641626.292023-11-2981112Actual
21419146.512024-04-3081411Actual
29795723.822024-12-288168Actual
7812301.092023-03-318168Actual
1744814.592023-12-2981112Actual
2394052.002024-07-288126Actual
349081240.002025-05-298114Actual
3134380.002022-11-298167Budget
25294513.212024-08-288168Actual
35412642.002025-05-298128Actual
24757627.002024-08-288114Actual
6831281.002023-03-318163Actual
16095940.492023-11-298118Actual
34580126.292025-04-3081212Actual
1540922.042023-10-2981112Actual
6957650.002023-03-318114Budget
5832650.002023-02-288114Budget
25790191.002024-09-278173Actual
1446439.062023-09-2881612Actual
32900265.002025-03-308146Actual
18814512.002024-02-288165Actual
31061273.102025-01-2881411Actual
6210380.002023-02-288136Budget
8933296.542023-05-018168Actual
5132192.002023-01-298146Actual
3727480.002022-12-298115Budget
9522139.002023-05-298126Actual
13898205.002023-09-288146Actual
1219280.002022-10-298163Budget
33673614.002025-04-308163Actual
302631136.002025-01-288113Actual
5972480.002023-02-288115Budget
383581259.002025-08-298114Actual
342321305.652025-04-308118Actual
1161386.002022-10-298113Actual
35823229.332025-05-2981113Actual
38571162.002025-08-298126Actual
1443314.592023-09-2881212Actual
22603984.002024-06-288113Actual
30650209.002025-01-288146Actual
11573480.002023-07-298115Budget
2543499.702024-08-2881411Actual
39183150.762025-08-2981212Actual
692162.002022-09-288156Actual
3587700.002022-12-298114Actual
690890.002023-03-318173Budget
28641634.432024-11-288168Actual
1440623.102023-09-2881112Actual
35234291.002025-05-298166Actual
20745651.002024-04-308114Actual
11905127.002023-07-298156Actual
3561352.892025-05-2981511Actual
9571380.002023-05-298136Budget
14732542.002023-10-298115Actual
6303152.002023-02-288156Actual
7750316.242023-03-318128Actual
8076650.002023-05-018114Budget
32132226.302025-02-2781211Actual
27079585.002024-10-288165Actual
5833787.002023-02-288114Actual
30147206.522024-12-2881113Actual
4658100.002023-01-298173Budget
36999497.752025-06-2981213Actual
33344340.132025-03-3081611Actual
10454480.002023-06-298115Budget
17189.002022-09-288173Actual
9013358.002023-05-298113Actual
10782186.002023-06-298156Actual
10781200.002023-06-298156Budget
4383502.612022-12-298128Actual
690996.002023-03-318173Actual
24942223.002024-08-288116Actual
37534332.002025-07-298166Actual
33638983.002025-04-308113Actual
36351198.002025-06-298156Actual
35175225.002025-05-298146Actual
915090.002023-05-298173Budget
8356414.002023-05-018116Actual
2095749.582022-10-298118Actual
14965223.002023-10-298166Actual
39097403.962025-08-2981611Actual
18979115.002024-02-288156Actual
5239310.002023-01-298166Actual
5180200.002023-01-298156Budget
8454380.002023-05-018136Budget
36795294.382025-06-2981611Actual
36031195.002025-06-298173Actual
11965275.002023-07-298166Actual
14139385.942023-09-288128Actual
10375480.002023-06-298164Budget
375911019.002025-07-298117Actual
36654561.412025-06-2981111Actual
1950814.592024-02-2881212Actual
14612127.002023-10-298173Actual
1647427.362023-11-2981612Actual
5378386.002023-01-298167Actual
22908248.002024-06-288116Actual
291371073.002024-12-288113Actual
22695252.002024-06-288173Actual
2933200.002022-11-298156Budget
597380.002022-09-288136Budget
16566617.002023-12-298163Actual
20309243.322024-03-3081111Actual
17189507.152023-12-298168Actual
372081275.002025-07-298114Actual
12232284.422023-07-298128Actual
29350806.002024-12-288115Actual
1948113.532024-02-2881112Actual
22455229.492024-05-2881611Actual
12623480.002023-08-298164Budget
2251313.532024-05-2881112Actual
17655122.002024-01-298173Actual
6631280.002023-02-288128Budget
4768509.002023-01-298164Actual
263021475.352024-09-278118Actual
1816125.002022-10-298156Actual
37123797.002025-07-298163Actual
4055200.002022-12-298156Budget
28196752.002024-11-288115Actual
31750405.002025-02-278136Actual
330161127.002025-03-308117Actual
2662540.122024-09-2781112Actual
3688167.782025-06-2981212Actual
278464.002022-09-288164Actual
1956549.002022-10-298117Actual
10189200.002023-06-298163Budget
4847480.002023-01-298115Budget
2886280.002022-11-298146Budget
17127916.252023-12-298118Actual
3133414.002022-11-298167Actual
9989280.002023-05-298128Budget
2452125.232024-07-2881112Actual
35646344.382025-05-2981611Actual
38544319.002025-08-298116Actual
29020343.362024-11-2881113Actual
35201147.002025-05-298156Actual
8827480.002023-05-018118Budget
12185480.002023-07-298118Budget
831550.002022-09-288117Budget
16686361.002023-12-298164Actual
1953932.672024-02-2881612Actual
1847730.552024-01-2981112Actual
36682198.642025-06-2981211Actual
2606551.002022-11-298115Actual
1769283.002022-10-298146Actual
20930236.002024-04-308116Actual
15654395.002023-11-298164Actual
9012380.002023-05-298113Budget
17247191.192023-12-2981111Actual
30355258.002025-01-288173Actual
32513983.002025-03-308113Actual
14288142.252023-09-2881311Actual
23260458.672024-06-288168Actual
6161157.002023-02-288126Actual
26089160.002024-09-278146Actual
20660614.002024-04-308163Actual
23607967.002024-07-288113Actual
13235480.002023-08-298167Budget
33522369.682025-03-3081113Actual
12622514.002023-08-298164Actual
5645329.002023-02-288113Actual
11574556.002023-07-298115Actual
364411149.002025-06-298117Actual
12512133.002023-08-298173Actual
2434872.042024-07-2881211Actual
29443319.002024-12-288116Actual
7564650.002023-03-318117Budget
38451730.002025-08-298115Actual
30979442.262025-01-2881111Actual
16651678.002023-12-298114Actual
30476770.002025-01-288115Actual
27277282.002024-10-288166Actual
20040221.002024-03-308166Actual
1344650.002022-10-298114Budget
24229482.912024-07-288128Actual
21986330.002024-05-288136Actual
36736229.492025-06-2981411Actual
11168280.002023-06-298168Budget
296401093.002024-12-288117Actual
26988686.002024-10-288164Actual
24997327.002024-08-288136Actual
29908317.792024-12-2881311Actual
12372350.002023-08-298113Actual
36853274.172025-06-2981112Actual
8357380.002023-05-018116Budget
26008181.002024-09-278116Actual
2342216.002022-11-298163Actual
28521707.002024-11-288167Actual
21781307.002024-05-288164Actual
32213105.022025-02-2781511Actual
21392149.702024-04-3081311Actual
37711835.952025-07-298128Actual
11812401.002023-07-298136Actual
2144633.742024-04-3081511Actual
32959351.002025-03-308166Actual
33970109.002025-04-308126Actual
13236486.002023-08-298167Actual
26869775.002024-10-288163Actual
2603560.002024-09-278126Actual
3783197.572025-07-2981211Actual
22282434.422024-05-288168Actual
5893382.002023-02-288164Actual
27547499.702024-10-2881111Actual
27748394.382024-10-2881112Actual
31424635.002025-02-278163Actual
37336715.002025-07-298165Actual
11059480.002023-06-298118Budget
32668819.002025-03-308164Actual
5565398.062023-01-298168Actual
35940921.002025-06-298113Actual
37501202.002025-07-298156Actual
6503491.002023-02-288167Actual
16744525.002023-12-298115Actual
33730224.002025-04-308173Actual
284861215.002024-11-288117Actual
5457480.002023-01-298118Budget
1747514.592023-12-2981212Actual
8136480.002023-05-018164Budget
5377380.002023-01-298167Budget
16623275.002023-12-298173Actual
206251023.002024-04-308113Actual
10266100.002023-06-298173Actual
7016480.002023-03-318164Budget
8747480.002023-05-018167Budget
4520380.002023-01-298113Budget
30624353.002025-01-288136Actual
16918200.002023-12-298146Actual
18007249.002024-01-298166Actual
802890.002023-05-018173Budget
4008280.002022-12-298146Budget
1876251.002022-10-298166Actual
7703480.002023-03-318118Budget
9259480.002023-05-298164Budget
18218592.002024-01-298168Actual
832532.002022-09-288117Actual
30766994.002025-01-288117Actual
10267100.002023-06-298173Budget
14852104.002023-10-298126Actual
26451116.722024-09-2781211Actual
36596642.002025-06-298168Actual
9941480.002023-05-298118Budget
38954461.412025-08-2981111Actual
972480.002022-09-288118Budget
15235230.552023-10-2981111Actual
8547200.002023-05-018156Budget
15712421.002023-11-298115Actual
37301860.002025-07-298115Actual
16157638.972023-11-298168Actual
1632436.932023-11-2981511Actual
30887592.002025-01-288128Actual
2831698.002024-11-288126Actual
20007119.002024-03-308156Actual
3320280.002022-11-298168Budget
6113280.002023-02-288116Budget
6830280.002023-03-318163Budget
337581099.002025-04-308114Actual
36384286.002025-06-298166Actual
7485280.002023-03-318166Budget
31034330.552025-01-2881311Actual
32456420.562025-02-2781613Actual
27046802.002024-10-288115Actual
2143417.762022-10-298128Actual
32761790.002025-03-308165Actual
1583255.002023-11-298126Actual
12702480.002023-08-298115Budget
91280.002022-09-288163Budget
3399378.002022-12-298113Actual
7096436.002023-03-318115Actual
18276185.872024-01-2981111Actual
7331401.002023-03-318136Actual
13817295.002023-09-288116Actual
802993.002023-05-018173Actual
4769480.002023-01-298164Budget
11636530.002023-07-298165Actual
20985324.002024-04-308136Actual
18899109.002024-02-288126Actual
1218281.002022-10-298163Actual
37031446.872025-06-2981613Actual
1933663.532024-02-2881311Actual
212171105.652024-04-308118Actual
8501233.002023-05-018146Actual
12940380.002023-08-298136Budget
8875385.942023-05-018128Actual
20132473.002024-03-308167Actual
8216520.002023-05-018115Actual
12043550.002023-07-298117Budget
10979509.002023-06-298167Actual
14173478.362023-09-288168Actual
31637761.002025-02-278165Actual
2051022.042024-03-3081112Actual
17155370.792023-12-298128Actual
6362235.002023-02-288166Actual
7379275.002023-03-318146Actual
17975104.002024-01-298156Actual
3343069.912025-03-3081212Actual
31544693.002025-02-278164Actual
20717137.002024-04-308173Actual
5707200.002023-02-288163Budget
38065609.282025-07-2981612Actual
5784124.002023-02-288173Actual
12560650.002023-08-298114Budget
11433729.002023-07-298114Actual
10687380.002023-06-298136Budget
5133280.002023-01-298146Budget
3005570.972024-12-2881212Actual
25082270.002024-08-288166Actual
5785100.002023-02-288173Budget
24320169.912024-07-2881111Actual
279183.002022-11-298126Actual
19189555.642024-02-288128Actual
274271269.292024-10-288118Actual
34672446.872025-04-3081113Actual
3728468.002022-12-298115Actual
5238280.002023-01-298166Budget
13541707.002023-09-288163Actual
35883457.402025-05-2981613Actual
35036585.002025-05-298165Actual
1021382.912022-09-288128Actual
219650.002022-09-288114Actual
279380.002022-09-288164Budget
32874376.002025-03-308136Actual
34880275.002025-05-298173Actual
326331346.002025-03-308114Actual
37945359.282025-07-2981611Actual
3398380.002022-12-298113Budget
27489592.002024-10-288168Actual
38776722.002025-08-298167Actual
12184725.342023-07-298118Actual
7623535.002023-03-318167Actual
1838532.672024-01-2981511Actual
6033459.002023-02-288165Actual
23460193.322024-06-2881611Actual
4334480.002022-12-298118Budget
4659124.002023-01-298173Actual
15351214.592023-10-2981611Actual
1384481.002023-09-288126Actual
17810478.002024-01-298165Actual
32548602.002025-03-308163Actual
35586250.762025-05-2981411Actual
10591280.002023-06-298116Budget
27927685.482024-10-2881613Actual
22340220.982024-05-2881111Actual
25049102.002024-08-288156Actual
6770380.002023-03-318113Budget
18779395.002024-02-288115Actual
360499.002022-09-288115Actual
5505463.212023-01-298128Actual
16270103.952023-11-2981311Actual
28754253.962024-11-2881311Actual
19687265.002024-03-308173Actual
154991112.002023-11-298113Actual
12435200.002023-08-298163Budget
2195885.002024-05-288126Actual
2016380.002022-10-298167Budget
9722266.002023-05-298166Actual
9861393.002023-05-298167Actual
35974653.002025-06-298163Actual
28429300.002024-11-288166Actual
26363648.062024-09-278168Actual
10980480.002023-06-298167Budget
892380.002022-09-288167Budget
6504380.002023-02-288167Budget
18419138.002024-01-2981611Actual
297331331.412024-12-288118Actual
24375102.892024-07-2881311Actual
1404421.002022-10-298164Actual
750302.002022-09-288166Actual
23015180.002024-06-288156Actual
18157842.012024-01-298118Actual
20838497.002024-04-308115Actual
37858330.552025-07-2981311Actual
3260280.002022-11-298128Budget
751280.002022-09-288166Budget
15591177.002023-11-298173Actual
10511427.002023-06-298165Actual
3538100.002022-12-298173Budget
33549434.592025-03-3081213Actual
24463227.362024-07-2881611Actual
38123329.332025-07-2981113Actual
7017459.002023-03-318164Actual
14880306.002023-10-298136Actual
34260796.552025-04-308128Actual
14555686.002023-10-298163Actual
26744622.322024-09-2781213Actual
17090.002022-09-288173Budget
12105409.002023-07-298167Actual
25174614.002024-08-288167Actual
31332446.872025-01-2881613Actual
10374386.002023-06-298164Actual
13957246.002023-09-288166Actual
32605322.002025-03-308173Actual
27656119.912024-10-2881511Actual
19955306.002024-03-308136Actual
11858280.002023-07-298146Budget
3803165.652025-07-2981212Actual
7095480.002023-03-318115Budget
15747452.002023-11-298165Actual
22638598.002024-06-288163Actual
2015436.002022-10-298167Actual
10688391.002023-06-298136Actual
34494461.412025-04-3081611Actual
8686650.002023-05-018117Budget
29583299.002024-12-288166Actual
34351588.002025-04-3081111Actual
26505132.682024-09-2781411Actual
10512380.002023-06-298165Budget
2790100.002022-11-298126Budget
30174492.492024-12-2881213Actual
279841104.002024-11-288113Actual
34823648.002025-05-298163Actual
36151886.002025-06-298115Actual
26148179.002024-09-278166Actual
252321051.102024-08-288118Actual
4442280.002022-12-298168Budget
37394336.002025-07-298116Actual
21067263.002024-04-308166Actual
1546480.002022-10-298165Budget
10129380.002023-06-298113Budget
319841351.112025-02-278118Actual
11494494.002023-07-298164Actual
15945221.002023-11-298166Actual
28727148.632024-11-2881211Actual
22071251.002024-05-288166Actual
12513100.002023-08-298173Budget
7563715.002023-03-318117Actual
419414.002022-09-288165Actual
9338478.002023-05-298115Actual
31602815.002025-02-278115Actual
2527380.002022-11-298164Budget
7282200.002023-03-318126Budget
12764380.002023-08-298165Budget
14233195.442023-09-2881111Actual
2992358.002022-11-298166Actual
23226417.762024-06-288128Actual
29853510.342024-12-2881111Actual
5179179.002023-01-298156Actual
17329149.702023-12-2981411Actual
10315650.002023-06-298114Actual
34433267.792025-04-3081411Actual
15177473.822023-10-298168Actual
20452135.872024-03-3081611Actual
2892869.912024-11-2881212Actual
28370253.002024-11-288146Actual
8685514.002023-05-018117Actual
11495480.002023-07-298164Budget
308591625.352025-01-288118Actual
1727572.042023-12-2981211Actual
12373380.002023-08-298113Budget
38150420.562025-07-2981213Actual
5036139.002023-01-298126Actual
14348143.312023-09-2881611Actual
10638100.002023-06-298126Budget
2142280.002022-10-298128Budget
19900260.002024-03-308116Actual
23820482.002024-07-288115Actual
17598686.002024-01-298163Actual
33885768.002025-04-308165Actual
24729123.002024-08-288173Actual
22963305.002024-06-288136Actual
5892480.002023-02-288164Budget
21839542.002024-05-288115Actual
2555220.972024-08-2881112Actual
13424522.302023-08-298168Actual
38393686.002025-08-298164Actual
19103708.002024-02-288167Actual
33136620.792025-03-308128Actual
26478139.062024-09-2781311Actual
8405200.002023-05-018126Budget
5971561.002023-02-288115Actual
7155445.002023-03-318165Actual
4441458.672022-12-298168Actual
36244409.002025-06-298116Actual
33851753.002025-04-308115Actual
3072689.002022-11-298117Actual
9940975.342023-05-298118Actual
14315101.822023-09-2881411Actual
501361.002022-09-288116Actual
33943375.002025-04-308116Actual
12044525.002023-07-298117Actual
5504280.002023-01-298128Budget
8606310.002023-05-018166Actual
6691414.732023-02-288168Actual
9199650.002023-05-298114Budget
38625221.002025-08-298146Actual
23699124.002024-07-288173Actual
10840280.002023-06-298166Budget
218650.002022-09-288114Budget
9723280.002023-05-298166Budget
18953159.002024-02-288146Actual
1750644.382023-12-2981612Actual
37180251.002025-07-298173Actual
30089489.072024-12-2881612Actual
2153827.362024-04-3081112Actual
973779.882022-09-288118Actual
9801637.002023-05-298117Actual
19363108.212024-02-2881411Actual
4056164.002022-12-298156Actual
26566152.892024-09-2781611Actual
30380.002022-09-288113Budget
12987280.002023-08-298146Budget
3212480.002022-11-298118Budget
13722563.002023-09-288115Actual
388341319.292025-08-298118Actual
13600257.002023-09-288173Actual
6692280.002023-02-288168Budget
3962372.002022-12-298136Actual
16297135.872023-11-2981411Actual
4580214.002023-01-298163Actual
1138462.002023-07-298173Actual
915168.002023-05-298173Actual
151151084.432023-10-298118Actual
35149372.002025-05-298136Actual
891418.002022-09-288167Actual
242090.002022-11-298173Budget
11964280.002023-07-298166Budget
6583798.072023-02-288118Actual
35732150.762025-05-2981212Actual
31215536.942025-01-2881612Actual
3865369.002022-12-298116Actual
12891122.002023-08-298126Actual
4909464.002023-01-298165Actual
25023180.002024-08-288146Actual
2538035.872024-08-2881211Actual
18721387.002024-02-288164Actual
2605550.002022-11-298115Budget
341391093.002025-04-308117Actual
33283216.722025-03-3081311Actual
19807488.002024-03-308115Actual
34024260.002025-04-308146Actual
28842294.382024-11-2881611Actual
29935283.742024-12-2881411Actual
13872251.002023-09-288136Actual
35001921.002025-05-298115Actual
10735319.002023-06-298146Actual
28962450.772024-11-2881612Actual
6630385.942023-02-288128Actual
21245532.912024-04-308128Actual
38651208.002025-08-298156Actual
7951257.002023-05-018163Actual
11385100.002023-07-298173Budget
3319425.332022-11-298168Actual
13173499.002023-08-298117Actual
2041877.362024-03-3081511Actual
20097722.002024-03-308117Actual
38684332.002025-08-298166Actual
1955550.002022-10-298117Budget
2095785.002024-04-308126Actual
22850395.002024-06-288165Actual
1930937.992024-02-2881211Actual
12763370.002023-08-298165Actual
24020175.002024-07-288156Actual
16779512.002023-12-298165Actual
3461200.002022-12-298163Budget
15860315.002023-11-298136Actual
2839380.002022-11-298136Budget
15057643.002023-10-298167Actual
3213835.952022-11-298118Actual
4521329.002023-01-298113Actual
30569344.002025-01-288116Actual
129761.002022-10-298173Actual
18687609.002024-02-288114Actual
32012717.762025-02-278128Actual
11247380.002023-07-298113Budget
4706650.002023-01-298114Budget
129690.002022-10-298173Budget
18358106.082024-01-2981411Actual
6441715.002023-02-288117Actual
1721380.002022-10-298136Budget
9198715.002023-05-298114Actual
28699510.342024-11-2881111Actual
29675772.002024-12-288167Actual

Generated 2025-10-28 17:12:38.743 UTC