[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
2204280.002022-11-128168Budget
2663551.002022-12-138165Actual
22368101.822024-06-1181211Actual
5707200.002023-03-148163Budget
7283176.002023-04-148126Actual
4117280.002023-01-128166Budget
22221851.102024-06-118118Actual
30380.002022-10-128113Budget
4008280.002023-01-128146Budget
4383502.612023-01-128128Actual
218650.002022-10-128114Budget
1544244.382023-11-1281612Actual
22816504.002024-07-128115Actual
2555220.972024-09-1181112Actual
35121126.002025-06-128126Actual
29020343.362024-12-1281113Actual
35412642.002025-06-128128Actual
25082270.002024-09-118166Actual
14016585.002023-10-128117Actual
206251023.002024-05-148113Actual
11494494.002023-08-128164Actual
375911019.002025-08-128117Actual
16686361.002024-01-128164Actual
1672100.002022-11-128126Budget
31481246.002025-03-138173Actual
1933663.532024-03-1381311Actual
7425116.002023-04-148156Actual
269541088.002024-11-118114Actual
27547499.702024-11-1181111Actual
2665942.252024-10-1181612Actual
13095280.002023-09-128166Budget
18687609.002024-03-138114Actual
2840423.002022-12-138136Actual
33170749.582025-04-138168Actual
12764380.002023-09-128165Budget
36244409.002025-07-138116Actual
1160380.002022-11-128113Budget
22395132.682024-06-1181311Actual
23855452.002024-08-118165Actual
7235380.002023-04-148116Budget
28138717.002024-12-128164Actual
25352245.442024-09-1181111Actual
11106200.002023-07-138128Budget
33730224.002025-05-148173Actual
28727148.632024-12-1281211Actual
16837309.002024-01-128116Actual
14051643.002023-10-128167Actual
7096436.002023-04-148115Actual
1769283.002022-11-128146Actual
14825256.002023-11-128116Actual
5238280.002023-02-128166Budget
26777457.402024-10-1181613Actual
23346110.342024-07-1281211Actual
12987280.002023-09-128146Budget
2469779.002022-12-138114Actual
10375480.002023-07-138164Budget
5504280.002023-02-128128Budget
9474391.002023-06-128116Actual
500280.002022-10-128116Budget
32132226.302025-03-1381211Actual
26988686.002024-11-118164Actual
1727572.042024-01-1281211Actual
11107402.602023-07-138128Actual
7484246.002023-04-148166Actual
2543499.702024-09-1181411Actual
11762100.002023-08-128126Budget
326331346.002025-04-138114Actual
1218281.002022-11-128163Actual
4989316.002023-02-128116Actual
34943828.002025-06-128164Actual
18358106.082024-02-1281411Actual
21392149.702024-05-1481311Actual
10050200.002023-06-128168Budget
4659124.002023-02-128173Actual
5892480.002023-03-148164Budget
7426200.002023-04-148156Budget
17775399.002024-02-128115Actual
19749331.002024-04-138164Actual
3320280.002022-12-138168Budget
8606310.002023-05-158166Actual
11635380.002023-08-128165Budget
90278.002022-10-128163Actual
14965223.002023-11-128166Actual
3786480.002023-01-128165Budget
12561672.002023-09-128114Actual
24262638.972024-08-118168Actual
296401093.002025-01-118117Actual
23015180.002024-07-128156Actual
12842280.002023-09-128116Budget
21781307.002024-06-118164Actual
39275345.122025-09-1281113Actual
13757351.002023-10-128165Actual
32959351.002025-04-138166Actual
10266100.002023-07-138173Actual
33673614.002025-05-148163Actual
2094480.002022-11-128118Budget
33136620.792025-04-138128Actual
14906175.002023-11-128146Actual
27137302.002024-11-118116Actual
14932150.002023-11-128156Actual
4335642.002023-01-128118Actual
34293608.672025-05-148168Actual
2886280.002022-12-138146Budget
37243858.002025-08-128164Actual
16623275.002024-01-128173Actual
34580126.292025-05-1481212Actual
2458033.742024-08-1181612Actual
6033459.002023-03-148165Actual
387411102.002025-09-128117Actual
37394336.002025-08-128116Actual
4658100.002023-02-128173Budget
2992358.002022-12-138166Actual
22128657.002024-06-118117Actual
13094289.002023-09-128166Actual
21986330.002024-06-118136Actual
25174614.002024-09-118167Actual
10454480.002023-07-138115Budget
28641634.432024-12-128168Actual
3783197.572025-08-1281211Actual
10049473.822023-06-128168Actual
29292657.002025-01-118164Actual
19281232.682024-03-1381111Actual
9338478.002023-06-128115Actual
19423197.572024-03-1381611Actual
31181130.552025-02-1181212Actual
31544693.002025-03-138164Actual
1440623.102023-10-1281112Actual
291371073.002025-01-118113Actual
34082264.002025-05-148166Actual
20930236.002024-05-148116Actual
26115130.002024-10-118156Actual
2839380.002022-12-138136Budget
21839542.002024-06-118115Actual
6831281.002023-04-148163Actual
30801780.002025-02-118167Actual
8454380.002023-05-158136Budget
1735637.992024-01-1281511Actual
3284697.002025-04-138126Actual
21419146.512024-05-1481411Actual
12372350.002023-09-128113Actual
28196752.002024-12-128115Actual
38684332.002025-09-128166Actual
8453406.002023-05-158136Actual
24791307.002024-09-118164Actual
2468650.002022-12-138114Budget
12891122.002023-09-128126Actual
2742280.002022-12-138116Budget
242198.002022-12-138173Actual
23913312.002024-08-118116Actual
37803401.832025-08-1281111Actual
27334994.002024-11-118117Actual
331081255.652025-04-138118Actual
151151084.432023-11-128118Actual
1426136.932023-10-1281211Actual
352911019.002025-06-128117Actual
5037200.002023-02-128126Budget
1815200.002022-11-128156Budget
36853274.172025-07-1381112Actual
1526335.872023-11-1281211Actual
12105409.002023-08-128167Actual
4442280.002023-01-128168Budget
2351827.362024-07-1281112Actual
38651208.002025-09-128156Actual
16157638.972023-12-138168Actual
25790191.002024-10-118173Actual
10782186.002023-07-138156Actual
29550165.002025-01-118156Actual
34699474.942025-05-1481213Actual
3913177.002023-01-128126Actual
28962450.772024-12-1281612Actual
17127916.252024-01-128118Actual
12184725.342023-08-128118Actual
32423610.042025-03-1381213Actual
7702655.642023-04-148118Actual
37301860.002025-08-128115Actual
11432650.002023-08-128114Budget
34552322.042025-05-1481112Actual
14288142.252023-10-1281311Actual
24729123.002024-09-118173Actual
16215232.682023-12-1381111Actual
29935283.742025-01-1181411Actual
32548602.002025-04-138163Actual
20452135.872024-04-1381611Actual
16123458.672023-12-138128Actual
5133280.002023-02-128146Budget
11636530.002023-08-128165Actual
2136599.702024-05-1481211Actual
32104461.412025-03-1381111Actual
34260796.552025-05-148128Actual
279841104.002024-12-128113Actual
7751280.002023-04-148128Budget
341391093.002025-05-148117Actual
1632436.932023-12-1381511Actual
25260502.612024-09-118128Actual
39155356.082025-09-1281112Actual
20309243.322024-04-1381111Actual
1768280.002022-11-128146Budget
2355034.802024-07-1281612Actual
17868315.002024-02-128116Actual
17975104.002024-02-128156Actual
28231737.002024-12-128165Actual
10920550.002023-07-138117Budget
263021475.352024-10-118118Actual
281041346.002024-12-128114Actual
26834975.002024-11-118113Actual
37858330.552025-08-1281311Actual
91280.002022-10-128163Budget
30569344.002025-02-118116Actual
32186294.382025-03-1381411Actual
13424522.302023-09-128168Actual
37625834.002025-08-128167Actual
19011260.002024-03-138166Actual
31332446.872025-02-1181613Actual
17329149.702024-01-1281411Actual
20007119.002024-04-138156Actual
915168.002023-06-128173Actual
6112302.002023-03-148116Actual
26744622.322024-10-1181213Actual
37534332.002025-08-128166Actual
32159264.592025-03-1381311Actual
24320169.912024-08-1181111Actual
38123329.332025-08-1281113Actual
302631136.002025-02-118113Actual
11763186.002023-08-128126Actual
21124585.002024-05-148117Actual
19715570.002024-04-138114Actual
32213105.022025-03-1381511Actual
1930937.992024-03-1381211Actual
4195550.002023-01-128117Budget
15235230.552023-11-1281111Actual
10453514.002023-07-138115Actual
9072280.002023-06-128163Budget
14173478.362023-10-128168Actual
16095940.492023-12-138118Actual
2016380.002022-11-128167Budget
9989280.002023-06-128128Budget
22340220.982024-06-1181111Actual
27629281.622024-11-1181411Actual
3688167.782025-07-1381212Actual
15654395.002023-12-138164Actual
27656119.912024-11-1181511Actual
1546480.002022-11-128165Budget
17155370.792024-01-128128Actual
2743304.002022-12-138116Actual
129761.002022-11-128173Actual
11307200.002023-08-128163Budget
20717137.002024-05-148173Actual
15945221.002023-12-138166Actual
8357380.002023-05-158116Budget
8278414.002023-05-158165Actual
14233195.442023-10-1281111Actual
10687380.002023-07-138136Budget
3005570.972025-01-1181212Actual
4706650.002023-02-128114Budget
11168280.002023-07-138168Budget
8136480.002023-05-158164Budget
154991112.002023-12-138113Actual
32246298.642025-03-1381611Actual
11906200.002023-08-128156Budget
27455867.762024-11-118128Actual
24109733.002024-08-118117Actual
4055200.002023-01-128156Budget
1404421.002022-11-128164Actual
23727634.002024-08-118114Actual
5833787.002023-03-148114Actual
2053713.532024-04-1381212Actual
6692280.002023-03-148168Budget
7095480.002023-04-148115Budget
15317140.122023-11-1281411Actual
3071550.002022-12-138117Budget
28344440.002024-12-128136Actual
1021382.912022-10-128128Actual
420480.002022-10-128165Budget
13872251.002023-10-128136Actual
5971561.002023-03-148115Actual
33228529.492025-04-1381111Actual
10781200.002023-07-138156Budget
10734280.002023-07-138146Budget
27164138.002024-11-118126Actual
16651678.002024-01-128114Actual
15619527.002023-12-138114Actual
22282434.422024-06-118168Actual
28076254.002024-12-128173Actual
8215480.002023-05-158115Budget
219650.002022-10-128114Actual
26063276.002024-10-118136Actual
28429300.002024-12-128166Actual
34731415.292025-05-1481613Actual
9523200.002023-06-128126Budget
22071251.002024-06-118166Actual
11573480.002023-08-128115Budget
1405380.002022-11-128164Budget
245487.142024-08-1181212Actual
3728468.002023-01-128115Actual
1161386.002022-11-128113Actual
24942223.002024-09-118116Actual
19068736.002024-03-138117Actual
11059480.002023-07-138118Budget
9259480.002023-06-128164Budget
32874376.002025-04-138136Actual
26566152.892024-10-1181611Actual
22963305.002024-07-128136Actual
26008181.002024-10-118116Actual
21873366.002024-06-118165Actual
32456420.562025-03-1381613Actual
27192409.002024-11-118136Actual
2526405.002022-12-138164Actual
17390218.852024-01-1281611Actual
23642538.002024-08-118163Actual
39217581.622025-09-1281612Actual
2603560.002024-10-118126Actual
18979115.002024-03-138156Actual
6771435.002023-04-148113Actual
30921851.102025-02-118168Actual
34024260.002025-05-148146Actual
891418.002022-10-128167Actual
2015436.002022-11-128167Actual
5456948.072023-02-128118Actual
29498421.002025-01-118136Actual
25731608.002024-10-118163Actual
15805279.002023-12-138116Actual
28900377.362024-12-1281112Actual
34433267.792025-05-1481411Actual
5318488.002023-02-128117Actual
15351214.592023-11-1281611Actual
35883457.402025-06-1281613Actual
10980480.002023-07-138167Budget
33998412.002025-05-148136Actual
7703480.002023-04-148118Budget
6160200.002023-03-148126Budget
37180251.002025-08-128173Actual
1747514.592024-01-1281212Actual
31722107.002025-03-138126Actual
29080443.372024-12-1281613Actual
5706232.002023-03-148163Actual
9861393.002023-06-128167Actual
35646344.382025-06-1281611Actual
8748468.002023-05-158167Actual
36093811.002025-07-138164Actual
38599424.002025-09-128136Actual
22908248.002024-07-128116Actual
8686650.002023-05-158117Budget
18953159.002024-03-138146Actual
3864280.002023-01-128116Budget
18659132.002024-03-138173Actual
318921071.002025-03-138117Actual
16779512.002024-01-128165Actual
38273608.002025-09-128163Actual
31273239.852025-02-1181113Actual
1624332.672023-12-1381211Actual
22989167.002024-07-128146Actual
27748394.382024-11-1181112Actual
36736229.492025-07-1381411Actual
3648445.002023-01-128164Actual
32668819.002025-04-138164Actual
8747480.002023-05-158167Budget
17189.002022-10-128173Actual
7564650.002023-04-148117Budget
32012717.762025-03-138128Actual
1939076.292024-03-1381511Actual
17069488.002024-01-128167Actual
30174492.492025-01-1181213Actual
24757627.002024-09-118114Actual
30418870.002025-02-118164Actual
8827480.002023-05-158118Budget
35940921.002025-07-138113Actual
360591321.002025-07-138114Actual
38393686.002025-09-128164Actual
2342737.992024-07-1281511Actual
8137482.002023-05-158164Actual
27927685.482024-11-1181613Actual
4909464.002023-02-128165Actual
1644313.532023-12-1381212Actual
18602579.002024-03-138163Actual
7750316.242023-04-148128Actual
3865369.002023-01-128116Actual
15591177.002023-12-138173Actual
7016480.002023-04-148164Budget
20985324.002024-05-148136Actual
19363108.212024-03-1381411Actual
29795723.822025-01-118168Actual
13423280.002023-09-128168Budget
30624353.002025-02-118136Actual
6504380.002023-03-148167Budget
11964280.002023-08-128166Budget
2605550.002022-12-138115Budget
7282200.002023-04-148126Budget
15886186.002023-12-138146Actual
12232284.422023-08-128128Actual
8548207.002023-05-158156Actual
1722410.002022-11-128136Actual
11058851.102023-07-138118Actual
3134380.002022-12-138167Budget
27602350.772024-11-1181311Actual
7563715.002023-04-148117Actual
2653227.362024-10-1181511Actual
14315101.822023-10-1281411Actual
27489592.002024-11-118168Actual
19189555.642024-03-138128Actual
1686479.002024-01-128126Actual
3460237.002023-01-128163Actual
21245532.912024-05-148128Actual
6631280.002023-03-148128Budget
13722563.002023-10-128115Actual
8500200.002023-05-158146Budget
21628891.002024-06-118113Actual
16918200.002024-01-128146Actual
29443319.002025-01-118116Actual
383581259.002025-09-128114Actual
14111931.402023-10-128118Actual
14767359.002023-11-128165Actual
21037164.002024-05-148156Actual
10735319.002023-07-138146Actual
1079370.792022-10-128168Actual
39183150.762025-09-1281212Actual
34379113.532025-05-1481211Actual
22695252.002024-07-128173Actual
5785100.002023-03-148173Budget
13173499.002023-09-128117Actual
6583798.072023-03-148118Actual
33464503.962025-04-1381612Actual
644280.002022-10-128146Budget
31034330.552025-02-1181311Actual
2790100.002022-12-138126Budget
24201878.372024-08-118118Actual
36763117.782025-07-1381511Actual
27079585.002024-11-118165Actual
5645329.002023-03-148113Actual
16977267.002024-01-128166Actual
26478139.062024-10-1181311Actual
7332380.002023-04-148136Budget
359550.002022-10-128115Budget
24463227.362024-08-1181611Actual
32726827.002025-04-138115Actual
11306255.002023-08-128163Actual
9475380.002023-06-128116Budget
2143417.762022-11-128128Actual
15747452.002023-12-138165Actual
36325261.002025-07-138146Actual
35765609.282025-06-1281612Actual
1624280.002022-11-128116Budget
8277380.002023-05-158165Budget
6691414.732023-03-148168Actual
2142280.002022-11-128128Budget
20218532.912024-04-138128Actual
14612127.002023-11-128173Actual
419414.002022-10-128165Actual
27690343.322024-11-1181611Actual
20391140.122024-04-1381411Actual
12043550.002023-08-128117Budget
38150420.562025-08-1281213Actual
1721380.002022-11-128136Budget
38896710.192025-09-128168Actual
330161127.002025-04-138117Actual
690890.002023-04-148173Budget
2933200.002022-12-138156Budget
31363.002022-10-128113Actual
38625221.002025-09-128146Actual
1877280.002022-11-128166Budget
11905127.002023-08-128156Actual
29675772.002025-01-118167Actual
31637761.002025-03-138165Actual
8875385.942023-05-158128Actual
21747567.002024-06-118114Actual
185671144.002024-03-138113Actual
1948113.532024-03-1381112Actual
36031195.002025-07-138173Actual
3962372.002023-01-128136Actual
353841305.652025-06-128118Actual
13314480.002023-09-128118Budget
1647427.362023-12-1381612Actual
3912200.002023-01-128126Budget
14521864.002023-11-128113Actual
31835284.002025-03-138166Actual
27244144.002024-11-118156Actual
15534585.002023-12-138163Actual
36999497.752025-07-1381213Actual
29853510.342025-01-1181111Actual
13817295.002023-10-128116Actual
33638983.002025-05-148113Actual
691200.002022-10-128156Budget
751280.002022-10-128166Budget
10189200.002023-07-138163Budget
364411149.002025-07-138117Actual
2557915.652024-09-1181212Actual
5505463.212023-02-128128Actual
18927289.002024-03-138136Actual
10267100.002023-07-138173Budget
11167414.732023-07-138168Actual
831550.002022-10-128117Budget
802890.002023-05-158173Budget
7378200.002023-04-148146Budget
2157137.992024-05-1481612Actual
22455229.492024-06-1181611Actual
13628494.002023-10-128114Actual
31300443.372025-02-1181213Actual
9802650.002023-06-128117Budget
23762456.002024-08-118164Actual
191611192.012024-03-138118Actual
29524248.002025-01-118146Actual
11433729.002023-08-128114Actual
7485280.002023-04-148166Budget
36384286.002025-07-138166Actual
31776228.002025-03-138146Actual
23260458.672024-07-128168Actual
27277282.002024-11-118166Actual
18218592.002024-02-128168Actual
16037650.002023-12-138167Actual
30206443.372025-01-1181613Actual
35326836.002025-06-128167Actual
34351588.002025-05-1481111Actual
6303152.002023-03-148156Actual
25294513.212024-09-118168Actual
9862480.002023-06-128167Budget
6209406.002023-03-148136Actual
23400146.512024-07-1281411Actual
20251614.732024-04-138168Actual
315091210.002025-03-138114Actual
23607967.002024-08-118113Actual
19842386.002024-04-138165Actual
9395500.002023-06-128165Actual
33310207.152025-04-1381411Actual
1020280.002022-10-128128Budget
7951257.002023-05-158163Actual
18099468.002024-02-128167Actual
33522369.682025-04-1381113Actual
19103708.002024-03-138167Actual
2538035.872024-09-1181211Actual
29172635.002025-01-118163Actual
9571380.002023-06-128136Budget
10314650.002023-07-138114Budget
19807488.002024-04-138115Actual
9941480.002023-06-128118Budget
12701596.002023-09-128115Actual
6442550.002023-03-148117Budget
16270103.952023-12-1381311Actual
23994218.002024-08-118146Actual
31061273.102025-02-1181411Actual
19955306.002024-04-138136Actual
2527380.002022-12-138164Budget
17655122.002024-02-128173Actual
20190946.552024-04-138118Actual
7017459.002023-04-148164Actual
9722266.002023-06-128166Actual
37711835.952025-08-128128Actual
2293558.002024-07-128126Actual
1443314.592023-10-1281212Actual
4580214.002023-02-128163Actual
18419138.002024-02-1281611Actual
31095362.472025-02-1181611Actual
23048263.002024-07-128166Actual
33402284.812025-04-1381112Actual
8934200.002023-05-158168Budget
9723280.002023-06-128166Budget
165311004.002024-01-128113Actual
32396376.702025-03-1381113Actual
25696878.002024-10-118113Actual
34880275.002025-06-128173Actual
31750405.002025-03-138136Actual
7331401.002023-04-148136Actual
5179179.002023-02-128156Actual
6257280.002023-03-148146Budget
14348143.312023-10-1281611Actual
17302101.822024-01-1281311Actual
38065609.282025-08-1281612Actual
4382280.002023-01-128128Budget
5036139.002023-02-128126Actual
2662540.122024-10-1181112Actual
18064743.002024-02-128117Actual
24143549.002024-08-118167Actual
5085380.002023-02-128136Budget
27809581.622024-11-1181612Actual
10512380.002023-07-138165Budget
35974653.002025-07-138163Actual
2282380.002022-12-138113Budget
29470105.002025-01-118126Actual
4581200.002023-02-128163Budget
9666123.002023-06-128156Actual
18899109.002024-03-138126Actual
23105643.002024-07-128117Actual
19223458.672024-03-138168Actual
36351198.002025-07-138156Actual
35201147.002025-06-128156Actual
2606551.002022-12-138115Actual
19687265.002024-04-138173Actual
6957650.002023-04-148114Budget
3961380.002023-01-128136Budget
3133414.002022-12-138167Actual
35559256.082025-06-1281311Actual
313891115.002025-03-138113Actual
21480143.312024-05-1481611Actual
36596642.002025-07-138168Actual
14674342.002023-11-128164Actual
21067263.002024-05-148166Actual
26207926.002024-10-118117Actual
39097403.962025-09-1281611Actual
347881061.002025-06-128113Actual
1138462.002023-08-128173Actual
26423281.622024-10-1181111Actual
1830436.932024-02-1281211Actual
5239310.002023-02-128166Actual
3587700.002023-01-128114Actual
548100.002022-10-128126Budget
1483550.002022-11-128115Budget
2254646.502024-06-1181612Actual
3072689.002022-12-138117Actual
13924152.002023-10-128156Actual
17598686.002024-02-128163Actual
31695351.002025-03-138116Actual
38003257.152025-08-1281112Actual
29229278.002025-01-118173Actual
15860315.002023-12-138136Actual
35732150.762025-06-1281212Actual
36476828.002025-07-138167Actual
15143402.602023-11-128128Actual
37031446.872025-07-1381613Actual
33793717.002025-05-148164Actual
25494183.742024-09-1181611Actual
20780414.002024-05-148164Actual
30650209.002025-02-118146Actual
892380.002022-10-128167Budget
10919591.002023-07-138117Actual
12233200.002023-08-128128Budget
2195885.002024-06-118126Actual
14880306.002023-11-128136Actual
11812401.002023-08-128136Actual
12373380.002023-09-128113Budget
1583255.002023-12-138126Actual
3212480.002022-12-138118Budget
252321051.102024-09-118118Actual
8607280.002023-05-158166Budget
9988537.452023-06-128128Actual
12513100.002023-09-128173Budget
31153377.362025-02-1181112Actual
32761790.002025-04-138165Actual
13600257.002023-10-128173Actual
10688391.002023-07-138136Actual
17034709.002024-01-128117Actual
28754253.962024-12-1281311Actual
20660614.002024-05-148163Actual
21011223.002024-05-148146Actual
2993280.002022-12-138166Budget
17683516.002024-02-128114Actual
17247191.192024-01-1281111Actual
832532.002022-10-128117Actual
11246439.002023-08-128113Actual
16297135.872023-12-1381411Actual
37475275.002025-08-128146Actual
35001921.002025-06-128115Actual
2496956.002024-09-118126Actual
16002741.002023-12-138117Actual
1345650.002022-11-128114Actual
38451730.002025-09-128115Actual
1953932.672024-03-1381612Actual
21719124.002024-06-118173Actual
3461200.002023-01-128163Budget
13541707.002023-10-128163Actual
1847730.552024-02-1281112Actual
36186605.002025-07-138165Actual
30596162.002025-02-118126Actual
10840280.002023-07-138166Budget
9337480.002023-06-128115Budget
21662656.002024-06-118163Actual
915090.002023-06-128173Budget
1219280.002022-11-128163Budget
1838532.672024-02-1281511Actual
18721387.002024-03-138164Actual
1641626.292023-12-1381112Actual
21337174.172024-05-1481111Actual
23460193.322024-07-1281611Actual
279380.002022-10-128164Budget
17189507.152024-01-128168Actual
31926850.002025-03-138167Actual
17810478.002024-02-128165Actual
6362235.002023-03-148166Actual
2144633.742024-05-1481511Actual
21159509.002024-05-148167Actual
4769480.002023-02-128164Budget
31007113.532025-02-1181211Actual
12185480.002023-08-128118Budget
2934167.002022-12-138156Actual
6830280.002023-04-148163Budget
5457480.002023-02-128118Budget
13957246.002023-10-128166Actual
12560650.002023-09-128114Budget
246371023.002024-09-118113Actual
3649480.002023-01-128164Budget
23226417.762024-07-128128Actual
35504436.942025-06-1281111Actual
18872221.002024-03-138116Actual
22603984.002024-07-128113Actual
34823648.002025-06-128163Actual
13235480.002023-09-128167Budget
2033768.852024-04-1381211Actual
18814512.002024-03-138165Actual
37945359.282025-08-1281611Actual
297331331.412025-01-118118Actual
9618200.002023-06-128146Budget
25913644.002024-10-118115Actual
26148179.002024-10-118166Actual
17090.002022-10-128173Budget
15912160.002023-12-138156Actual
8547200.002023-05-158156Budget
292571111.002025-01-118114Actual
2887276.002022-12-138146Actual
16944131.002024-01-128156Actual
337581099.002025-05-148114Actual
5086350.002023-02-128136Actual
2153827.362024-05-1481112Actual
12044525.002023-08-128117Actual
34672446.872025-05-1481113Actual
30887592.002025-02-118128Actual
18779395.002024-03-138115Actual
13506965.002023-10-128113Actual
7891380.002023-05-158113Budget
22638598.002024-07-128163Actual
3561352.892025-06-1281511Actual
21279482.912024-05-148168Actual
10590338.002023-07-138116Actual
9013358.002023-06-128113Actual
35823229.332025-06-1281113Actual
129690.002022-11-128173Budget
29583299.002025-01-118166Actual
29350806.002025-01-118115Actual
34406300.762025-05-1481311Actual
26089160.002024-10-118146Actual
12986307.002023-09-128146Actual
8216520.002023-05-158115Actual
8404161.002023-05-158126Actual
16744525.002024-01-128115Actual
10511427.002023-07-138165Actual
35175225.002025-06-128146Actual
3260280.002022-12-138128Budget
37336715.002025-08-128165Actual
2777673.102024-11-1181212Actual
19981195.002024-04-138146Actual
30476770.002025-02-118115Actual
12939384.002023-09-128136Actual
32926144.002025-04-138156Actual
34460101.822025-05-1481511Actual
692162.002022-10-128156Actual
13236486.002023-09-128167Actual
7811200.002023-04-148168Budget
6034480.002023-03-148165Budget
37501202.002025-08-128156Actual
9199650.002023-06-128114Budget
12106480.002023-08-128167Budget
22163637.002024-06-118167Actual
319841351.112025-03-138118Actual
1789587.002024-02-128126Actual
29385691.002025-01-118165Actual
36795294.382025-07-1381611Actual
10129380.002023-07-138113Budget
38571162.002025-09-128126Actual
29881113.532025-01-1181211Actual
32900265.002025-04-138146Actual
9801637.002023-06-128117Actual
10591280.002023-07-138116Budget
15057643.002023-11-128167Actual
9396380.002023-06-128165Budget
30511669.002025-02-118165Actual
690996.002023-04-148173Actual
6161157.002023-03-148126Actual
5972480.002023-03-148115Budget
37421115.002025-08-128126Actual
37745819.282025-08-128168Actual
24997327.002024-09-118136Actual
3539107.002023-01-128173Actual
32819394.002025-04-138116Actual
2540796.512024-09-1181311Actual
4116372.002023-01-128166Actual
30027339.062025-01-1181112Actual
22758354.002024-07-128164Actual
25023180.002024-09-118146Actual
31424635.002025-03-138163Actual
22422147.572024-06-1181411Actual
4521329.002023-02-128113Actual
32513983.002025-04-138113Actual
9665200.002023-06-128156Budget
35850469.682025-06-1281213Actual
18331106.082024-02-1281311Actual
24020175.002024-08-118156Actual
12435200.002023-09-128163Budget
11859248.002023-08-128146Actual
3538100.002023-01-128173Budget
12623480.002023-09-128164Budget
35094299.002025-06-128116Actual
6304200.002023-03-148156Budget
372081275.002025-08-128114Actual
8874280.002023-05-158128Budget
33549434.592025-04-1381213Actual
365341502.622025-07-138118Actual
1625321.002022-11-128116Actual
212171105.652024-05-148118Actual
3319425.332022-12-138168Actual
9073250.002023-06-128163Actual
7624480.002023-04-148167Budget
349081240.002025-06-128114Actual
17717384.002024-02-128164Actual
20040221.002024-04-138166Actual
1955550.002022-11-128117Budget
14732542.002023-11-128115Actual
308591625.352025-02-118118Actual
11495480.002023-08-128164Budget
39302627.582025-09-1281213Actual
35036585.002025-06-128165Actual
25853532.002024-10-118164Actual
28396198.002024-12-128156Actual
25818778.002024-10-118114Actual
36151886.002025-07-138115Actual
2831698.002024-12-128126Actual
23318177.362024-07-1281111Actual
5644380.002023-03-148113Budget
4009276.002023-01-128146Actual
30979442.262025-02-1181111Actual
36709260.342025-07-1381311Actual
30709259.002025-02-118166Actual
242090.002022-12-138173Budget
36972460.912025-07-1381113Actual
972480.002022-10-128118Budget
2880859.272024-12-1281511Actual
279183.002022-12-138126Actual
28699510.342024-12-1281111Actual
9258546.002023-06-128164Actual
5565398.062023-02-128168Actual
342321305.652025-05-148118Actual
3213835.952022-12-138118Actual
5832650.002023-03-148114Budget
1540922.042023-11-1281112Actual
8076650.002023-05-158114Budget
7379275.002023-04-148146Actual
370881180.002025-08-128113Actual
16892308.002024-01-128136Actual
501361.002022-10-128116Actual
278464.002022-10-128164Actual
11574556.002023-08-128115Actual
16566617.002024-01-128163Actual
4847480.002023-02-128115Budget
24884425.002024-09-118165Actual
20097722.002024-04-138117Actual
1446439.062023-10-1281612Actual
6363280.002023-03-148166Budget
1816125.002022-11-128156Actual
26717217.052024-10-1181113Actual
5132192.002023-02-128146Actual
1750644.382024-01-1281612Actual
29908317.792025-01-1181311Actual
6113280.002023-03-148116Budget
11714280.002023-08-128116Budget
5377380.002023-02-128167Budget
2251313.532024-06-1181112Actual
17949160.002024-02-128146Actual
19900260.002024-04-138116Actual
24849416.002024-09-118115Actual
2546170.972024-09-1181511Actual
3791249.702025-08-1281511Actual
24672637.002024-09-118163Actual
3727480.002023-01-128115Budget
14139385.942023-10-128128Actual
4707709.002023-02-128114Actual
303831148.002025-02-118114Actual
7812301.092023-04-148168Actual
3399378.002023-01-128113Actual
38862537.452025-09-128128Actual
12434221.002023-09-128163Actual
7890332.002023-05-158113Actual
27369785.002024-11-118167Actual
10638100.002023-07-138126Budget
23968321.002024-08-118136Actual
6582480.002023-03-148118Budget
27575167.782024-11-1181211Actual
12890100.002023-09-128126Budget
285791537.472024-12-128118Actual
4848572.002023-02-128115Actual
17923347.002024-02-128136Actual
284861215.002024-12-128117Actual
32046740.492025-03-138168Actual
15022819.002023-11-128117Actual
8685514.002023-05-158117Actual
35446749.582025-06-128168Actual
33970109.002025-05-148126Actual
4910480.002023-02-128165Budget
12294378.362023-08-128168Actual
7950280.002023-05-158163Budget
6503491.002023-03-148167Actual
9572401.002023-06-128136Actual
12843317.002023-09-128116Actual
23373132.682024-07-1281311Actual
1851044.382024-02-1281612Actual
22249443.512024-06-118128Actual
24052199.002024-08-118166Actual
31802180.002025-03-138156Actual
33344340.132025-04-1381611Actual
36654561.412025-07-1381111Actual
11965275.002023-08-128166Actual
39335594.252025-09-1281613Actual
25049102.002024-09-118156Actual
33283216.722025-04-1381311Actual
3261316.242022-12-138128Actual
28781269.912024-12-1281411Actual
10979509.002023-07-138167Actual
6956650.002023-04-148114Actual
6210380.002023-03-148136Budget
37449361.002025-08-128136Actual
1545382.002022-11-128165Actual
37885336.942025-08-1281411Actual
22850395.002024-07-128165Actual
4988280.002023-02-128116Budget
36914423.112025-07-1381612Actual
2664480.002022-12-138165Budget
28289379.002024-12-128116Actual
32304349.702025-03-1381112Actual
26869775.002024-11-118163Actual
10841316.002023-07-138166Actual
8077741.002023-05-158114Actual
2394052.002024-08-118126Actual
6441715.002023-03-148117Actual
3586650.002023-01-128114Budget
4768509.002023-02-128164Actual
23820482.002024-08-118115Actual
7156380.002023-04-148165Budget
388341319.292025-09-128118Actual
9522139.002023-06-128126Actual
12702480.002023-09-128115Budget
38486806.002025-09-128165Actual
3803165.652025-08-1281212Actual
12512133.002023-09-128173Actual
4441458.672023-01-128168Actual
2056842.252024-04-1381612Actual
35234291.002025-06-128166Actual
18157842.012024-02-128118Actual
32605322.002025-04-138173Actual
4256380.002023-01-128167Budget
2203434.422022-11-128168Actual
38776722.002025-09-128167Actual
376831310.202025-08-128118Actual
8501233.002023-05-158146Actual
1956549.002022-11-128117Actual
2342216.002022-12-138163Actual
30147206.522025-01-1181113Actual
360499.002022-10-128115Actual
9940975.342023-06-128118Actual
28607655.642024-12-128128Actual
35532223.102025-06-1281211Actual
6630385.942023-03-148128Actual
10315650.002023-07-138114Actual
26505132.682024-10-1181411Actual
2041877.362024-04-1381511Actual
10188243.002023-07-138163Actual
28842294.382024-12-1281611Actual
12622514.002023-09-128164Actual
19596955.002024-04-138113Actual
26451116.722024-10-1181211Actual
14640577.002023-11-128114Actual
802993.002023-05-158173Actual
26242725.002024-10-118167Actual
23140702.002024-07-128167Actual
15712421.002023-12-138115Actual
19927104.002024-04-138126Actual
33851753.002025-05-148115Actual
2051022.042024-04-1381112Actual
2452125.232024-08-1181112Actual
5317550.002023-02-128117Budget
31215536.942025-02-1181612Actual
30766994.002025-02-118117Actual
13362200.002023-09-128128Budget
7155445.002023-04-148165Actual
26363648.062024-10-118168Actual
8826669.282023-05-158118Actual
30298683.002025-02-118163Actual
8405200.002023-05-158126Budget
11385100.002023-08-128173Budget
6256313.002023-03-148146Actual
29969326.302025-01-1181611Actual
2434872.042024-08-1181211Actual
27218291.002024-11-118146Actual
26926260.002024-11-118173Actual
9198715.002023-06-128114Actual
1950814.592024-03-1381212Actual
2442934.802024-08-1181511Actual
1673135.002022-11-128126Actual
2095785.002024-05-148126Actual
34050182.002025-05-148156Actual
1344650.002022-11-128114Budget
1529097.572023-11-1281311Actual
13315842.012023-09-128118Actual
13033200.002023-09-128156Budget
25139842.002024-09-118117Actual
13898205.002023-10-128146Actual
2036463.532024-04-1381311Actual
175631102.002024-02-128113Actual
28370253.002024-12-128146Actual
27046802.002024-11-118115Actual
7234384.002023-04-148116Actual
4056164.002023-01-128156Actual
11811380.002023-08-128136Budget
750302.002022-10-128166Actual
29761628.372025-01-118128Actual
13662431.002023-10-128164Actual
8356414.002023-05-158116Actual

Generated 2025-11-11 23:28:48.309 UTC