[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
17090.002022-09-118173Budget
39183150.762025-08-1281212Actual
19842386.002024-03-138165Actual
2282380.002022-11-128113Budget
36384286.002025-06-128166Actual
32159264.592025-02-1081311Actual
30027339.062024-12-1181112Actual
349081240.002025-05-128114Actual
17923347.002024-01-128136Actual
6112302.002023-02-118116Actual
37475275.002025-07-128146Actual
18927289.002024-02-118136Actual
30650209.002025-01-118146Actual
1851044.382024-01-1281612Actual
8607280.002023-04-148166Budget
18872221.002024-02-118116Actual
35850469.682025-05-1281213Actual
27244144.002024-10-118156Actual
21628891.002024-05-118113Actual
28521707.002024-11-118167Actual
15317140.122023-10-1281411Actual
1672100.002022-10-128126Budget
29498421.002024-12-118136Actual
33344340.132025-03-1381611Actual
27369785.002024-10-118167Actual
9337480.002023-05-128115Budget
11106200.002023-06-128128Budget
35149372.002025-05-128136Actual
2742280.002022-11-128116Budget
4382280.002022-12-128128Budget
10512380.002023-06-128165Budget
15654395.002023-11-128164Actual
8277380.002023-04-148165Budget
1443314.592023-09-1181212Actual
382381061.002025-08-128113Actual
2743304.002022-11-128116Actual
7235380.002023-03-148116Budget
23727634.002024-07-118114Actual
1344650.002022-10-128114Budget
972480.002022-09-118118Budget
6210380.002023-02-118136Budget
33730224.002025-04-138173Actual
218650.002022-09-118114Budget
33050802.002025-03-138167Actual
22638598.002024-06-118163Actual
38651208.002025-08-128156Actual
7283176.002023-03-148126Actual
19900260.002024-03-138116Actual
27748394.382024-10-1181112Actual
12622514.002023-08-128164Actual
8500200.002023-04-148146Budget
12106480.002023-07-128167Budget
3561352.892025-05-1281511Actual
7485280.002023-03-148166Budget
17655122.002024-01-128173Actual
36151886.002025-06-128115Actual
6631280.002023-02-118128Budget
33402284.812025-03-1381112Actual
12513100.002023-08-128173Budget
16297135.872023-11-1281411Actual
3005570.972024-12-1181212Actual
2434872.042024-07-1181211Actual
31544693.002025-02-108164Actual
2933200.002022-11-128156Budget
28781269.912024-11-1181411Actual
20309243.322024-03-1381111Actual
10511427.002023-06-128165Actual
5893382.002023-02-118164Actual
8685514.002023-04-148117Actual
15534585.002023-11-128163Actual
10980480.002023-06-128167Budget
12373380.002023-08-128113Budget
26926260.002024-10-118173Actual
9199650.002023-05-128114Budget
2157137.992024-04-1381612Actual
8747480.002023-04-148167Budget
1345650.002022-10-128114Actual
32959351.002025-03-138166Actual
10841316.002023-06-128166Actual
9940975.342023-05-128118Actual
1768280.002022-10-128146Budget
28344440.002024-11-118136Actual
4707709.002023-01-128114Actual
38393686.002025-08-128164Actual
24229482.912024-07-118128Actual
34672446.872025-04-1381113Actual
7426200.002023-03-148156Budget
1160380.002022-10-128113Budget
33283216.722025-03-1381311Actual
10375480.002023-06-128164Budget
29385691.002024-12-118165Actual
20745651.002024-04-138114Actual
9396380.002023-05-128165Budget
22368101.822024-05-1181211Actual
7095480.002023-03-148115Budget
20985324.002024-04-138136Actual
11432650.002023-07-128114Budget
34024260.002025-04-138146Actual
16623275.002023-12-128173Actual
1673135.002022-10-128126Actual
2880859.272024-11-1181511Actual
597380.002022-09-118136Budget
750302.002022-09-118166Actual
13662431.002023-09-118164Actual
1484643.002022-10-128115Actual
15712421.002023-11-128115Actual
14016585.002023-09-118117Actual
15945221.002023-11-128166Actual
32104461.412025-02-1081111Actual
35175225.002025-05-128146Actual
28641634.432024-11-118168Actual
19749331.002024-03-138164Actual
31750405.002025-02-108136Actual
2468650.002022-11-128114Budget
13817295.002023-09-118116Actual
2016380.002022-10-128167Budget
7812301.092023-03-148168Actual
30355258.002025-01-118173Actual
7016480.002023-03-148164Budget
6692280.002023-02-118168Budget
2469779.002022-11-128114Actual
35883457.402025-05-1281613Actual
9198715.002023-05-128114Actual
1735637.992023-12-1281511Actual
8748468.002023-04-148167Actual
1644313.532023-11-1281212Actual
19687265.002024-03-138173Actual
29172635.002024-12-118163Actual
1815200.002022-10-128156Budget
30380.002022-09-118113Budget
6830280.002023-03-148163Budget
3865369.002022-12-128116Actual
5086350.002023-01-128136Actual
37625834.002025-07-128167Actual
1161386.002022-10-128113Actual
10979509.002023-06-128167Actual
7890332.002023-04-148113Actual
10688391.002023-06-128136Actual
25294513.212024-08-118168Actual
6442550.002023-02-118117Budget
2056842.252024-03-1381612Actual
28076254.002024-11-118173Actual
14288142.252023-09-1181311Actual
33998412.002025-04-138136Actual
3072689.002022-11-128117Actual
27334994.002024-10-118117Actual
24884425.002024-08-118165Actual
16270103.952023-11-1281311Actual
36999497.752025-06-1281213Actual
4195550.002022-12-128117Budget
12434221.002023-08-128163Actual
6257280.002023-02-118146Budget
6113280.002023-02-118116Budget
38625221.002025-08-128146Actual
26478139.062024-09-1081311Actual
27046802.002024-10-118115Actual
165311004.002023-12-128113Actual
8686650.002023-04-148117Budget
22012214.002024-05-118146Actual
20007119.002024-03-138156Actual
31095362.472025-01-1181611Actual
11306255.002023-07-128163Actual
13362200.002023-08-128128Budget
22908248.002024-06-118116Actual
17717384.002024-01-128164Actual
35765609.282025-05-1281612Actual
3864280.002022-12-128116Budget
37501202.002025-07-128156Actual
36682198.642025-06-1281211Actual
2527380.002022-11-128164Budget
21011223.002024-04-138146Actual
16123458.672023-11-128128Actual
27867224.062024-10-1181113Actual
91280.002022-09-118163Budget
319841351.112025-02-108118Actual
11247380.002023-07-128113Budget
212171105.652024-04-138118Actual
21480143.312024-04-1381611Actual
3961380.002022-12-128136Budget
28370253.002024-11-118146Actual
38684332.002025-08-128166Actual
3071550.002022-11-128117Budget
2136599.702024-04-1381211Actual
24109733.002024-07-118117Actual
23762456.002024-07-118164Actual
36709260.342025-06-1281311Actual
24320169.912024-07-1181111Actual
4256380.002022-12-128167Budget
10049473.822023-05-128168Actual
38003257.152025-07-1281112Actual
9072280.002023-05-128163Budget
33228529.492025-03-1381111Actual
5133280.002023-01-128146Budget
3727480.002022-12-128115Budget
2051022.042024-03-1381112Actual
18099468.002024-01-128167Actual
23226417.762024-06-118128Actual
1647427.362023-11-1281612Actual
1526335.872023-10-1281211Actual
19068736.002024-02-118117Actual
279841104.002024-11-118113Actual
11762100.002023-07-128126Budget
2831698.002024-11-118126Actual
4116372.002022-12-128166Actual
9073250.002023-05-128163Actual
31273239.852025-01-1181113Actual
9523200.002023-05-128126Budget
37711835.952025-07-128128Actual
3649480.002022-12-128164Budget
2355034.802024-06-1181612Actual
36763117.782025-06-1281511Actual
31215536.942025-01-1181612Actual
14051643.002023-09-118167Actual
4441458.672022-12-128168Actual
1020280.002022-09-118128Budget
17127916.252023-12-128118Actual
5644380.002023-02-118113Budget
15886186.002023-11-128146Actual
34460101.822025-04-1381511Actual
7891380.002023-04-148113Budget
21419146.512024-04-1381411Actual
2603560.002024-09-108126Actual
296401093.002024-12-118117Actual
25913644.002024-09-108115Actual
18687609.002024-02-118114Actual
29080443.372024-11-1181613Actual
419414.002022-09-118165Actual
16944131.002023-12-128156Actual
4520380.002023-01-128113Budget
12987280.002023-08-128146Budget
26988686.002024-10-118164Actual
3906349.702025-08-1281511Actual
4521329.002023-01-128113Actual
28607655.642024-11-118128Actual
6304200.002023-02-118156Budget
5832650.002023-02-118114Budget
2452125.232024-07-1181112Actual
5318488.002023-01-128117Actual
12940380.002023-08-128136Budget
28396198.002024-11-118156Actual
1540922.042023-10-1281112Actual
6034480.002023-02-118165Budget
10374386.002023-06-128164Actual
2204280.002022-10-128168Budget
22163637.002024-05-118167Actual
263021475.352024-09-108118Actual
8077741.002023-04-148114Actual
10453514.002023-06-128115Actual
12372350.002023-08-128113Actual
2015436.002022-10-128167Actual
11636530.002023-07-128165Actual
16037650.002023-11-128167Actual
1686479.002023-12-128126Actual
22282434.422024-05-118168Actual
24262638.972024-07-118168Actual
27894671.442024-10-1181213Actual
36736229.492025-06-1281411Actual
14732542.002023-10-128115Actual
20251614.732024-03-138168Actual
26505132.682024-09-1081411Actual
21245532.912024-04-138128Actual
129761.002022-10-128173Actual
891418.002022-09-118167Actual
10267100.002023-06-128173Budget
17775399.002024-01-128115Actual
11058851.102023-06-128118Actual
5833787.002023-02-118114Actual
2653227.362024-09-1081511Actual
22249443.512024-05-118128Actual
35504436.942025-05-1281111Actual
8137482.002023-04-148164Actual
29550165.002024-12-118156Actual
2203434.422022-10-128168Actual
23400146.512024-06-1181411Actual
38123329.332025-07-1281113Actual
3586650.002022-12-128114Budget
34731415.292025-04-1381613Actual
27489592.002024-10-118168Actual
1624280.002022-10-128116Budget
352911019.002025-05-128117Actual
27602350.772024-10-1181311Actual
25818778.002024-09-108114Actual
1440623.102023-09-1181112Actual
2283383.002022-11-128113Actual
1219280.002022-10-128163Budget
30979442.262025-01-1181111Actual
27629281.622024-10-1181411Actual
36031195.002025-06-128173Actual
1953932.672024-02-1181612Actual
6691414.732023-02-118168Actual
549129.002022-09-118126Actual
35823229.332025-05-1281113Actual
915168.002023-05-128173Actual
1529097.572023-10-1281311Actual
3785561.002022-12-128165Actual
13423280.002023-08-128168Budget
4768509.002023-01-128164Actual
90278.002022-09-118163Actual
1750644.382023-12-1281612Actual
20040221.002024-03-138166Actual
34406300.762025-04-1381311Actual
23642538.002024-07-118163Actual
33851753.002025-04-138115Actual
7623535.002023-03-148167Actual
28196752.002024-11-118115Actual
1545382.002022-10-128165Actual
3134380.002022-11-128167Budget
29047664.422024-11-1181213Actual
19223458.672024-02-118168Actual
18659132.002024-02-118173Actual
34174657.002025-04-138167Actual
21392149.702024-04-1381311Actual
12623480.002023-08-128164Budget
2351827.362024-06-1181112Actual
8076650.002023-04-148114Budget
20097722.002024-03-138117Actual
19927104.002024-03-138126Actual
31181130.552025-01-1181212Actual
22603984.002024-06-118113Actual
9801637.002023-05-128117Actual
15805279.002023-11-128116Actual
23460193.322024-06-1181611Actual
22395132.682024-05-1181311Actual
14555686.002023-10-128163Actual
17155370.792023-12-128128Actual
10687380.002023-06-128136Budget
4009276.002022-12-128146Actual
27690343.322024-10-1181611Actual
370881180.002025-07-128113Actual
21873366.002024-05-118165Actual
31034330.552025-01-1181311Actual
315091210.002025-02-108114Actual
33673614.002025-04-138163Actual
4442280.002022-12-128168Budget
27809581.622024-10-1181612Actual
2790100.002022-11-128126Budget
38330185.002025-08-128173Actual
39302627.582025-08-1281213Actual
1830436.932024-01-1281211Actual
23105643.002024-06-118117Actual
16566617.002023-12-128163Actual
34580126.292025-04-1381212Actual
291371073.002024-12-118113Actual
26148179.002024-09-108166Actual
26063276.002024-09-108136Actual
2839380.002022-11-128136Budget
1384481.002023-09-118126Actual
9012380.002023-05-128113Budget
9619215.002023-05-128146Actual
6504380.002023-02-118167Budget
33256203.952025-03-1381211Actual
5707200.002023-02-118163Budget
832532.002022-09-118117Actual
21781307.002024-05-118164Actual
3539107.002022-12-128173Actual
4659124.002023-01-128173Actual
17189.002022-09-118173Actual
20132473.002024-03-138167Actual
31481246.002025-02-108173Actual
37803401.832025-07-1281111Actual
1939076.292024-02-1181511Actual
5566280.002023-01-128168Budget
10128347.002023-06-128113Actual
297331331.412024-12-118118Actual
9013358.002023-05-128113Actual
11168280.002023-06-128168Budget
35704369.912025-05-1281112Actual
33549434.592025-03-1381213Actual
690996.002023-03-148173Actual
14965223.002023-10-128166Actual
31300443.372025-01-1181213Actual
27192409.002024-10-118136Actual
28231737.002024-11-118165Actual
2496956.002024-08-118126Actual
1546480.002022-10-128165Budget
15057643.002023-10-128167Actual
242198.002022-11-128173Actual
20452135.872024-03-1381611Actual
21986330.002024-05-118136Actual
26242725.002024-09-108167Actual
29020343.362024-11-1181113Actual
37394336.002025-07-128116Actual
219650.002022-09-118114Actual
36562608.672025-06-128128Actual
26869775.002024-10-118163Actual
4580214.002023-01-128163Actual
383581259.002025-08-128114Actual
35121126.002025-05-128126Actual
37885336.942025-07-1281411Actual
31695351.002025-02-108116Actual
242090.002022-11-128173Budget
31722107.002025-02-108126Actual
32819394.002025-03-138116Actual
11905127.002023-07-128156Actual
31637761.002025-02-108165Actual
353841305.652025-05-128118Actual
31332446.872025-01-1181613Actual
34379113.532025-04-1381211Actual
35446749.582025-05-128168Actual
31424635.002025-02-108163Actual
4658100.002023-01-128173Budget
154991112.002023-11-128113Actual
11574556.002023-07-128115Actual
26717217.052024-09-1081113Actual
6582480.002023-02-118118Budget
6160200.002023-02-118126Budget
12561672.002023-08-128114Actual
28699510.342024-11-1181111Actual
32396376.702025-02-1081113Actual
23048263.002024-06-118166Actual
24791307.002024-08-118164Actual
11715345.002023-07-128116Actual
21037164.002024-04-138156Actual
274271269.292024-10-118118Actual
1838532.672024-01-1281511Actual
1816125.002022-10-128156Actual
15177473.822023-10-128168Actual
24201878.372024-07-118118Actual
6303152.002023-02-118156Actual
3538100.002022-12-128173Budget
12842280.002023-08-128116Budget
17302101.822023-12-1281311Actual
22221851.102024-05-118118Actual
29229278.002024-12-118173Actual
2143417.762022-10-128128Actual
30676168.002025-01-118156Actual
285791537.472024-11-118118Actual
33136620.792025-03-138128Actual
29292657.002024-12-118164Actual
10188243.002023-06-128163Actual
14674342.002023-10-128164Actual
25494183.742024-08-1181611Actual
5179179.002023-01-128156Actual
5784124.002023-02-118173Actual
38150420.562025-07-1281213Actual
35646344.382025-05-1281611Actual
32900265.002025-03-138146Actual
2561127.362024-08-1181612Actual
1544244.382023-10-1281612Actual
18602579.002024-02-118163Actual
28754253.962024-11-1181311Actual
35532223.102025-05-1281211Actual
4056164.002022-12-128156Actual
1956549.002022-10-128117Actual
8606310.002023-04-148166Actual
500280.002022-09-118116Budget
10735319.002023-06-128146Actual
36271103.002025-06-128126Actual
14880306.002023-10-128136Actual
9988537.452023-05-128128Actual
7096436.002023-03-148115Actual
501361.002022-09-118116Actual
12763370.002023-08-128165Actual
23140702.002024-06-118167Actual
692162.002022-09-118156Actual
1747514.592023-12-1281212Actual
27455867.762024-10-118128Actual
16358128.422023-11-1281611Actual
31061273.102025-01-1181411Actual
6441715.002023-02-118117Actual
2662540.122024-09-1081112Actual
11812401.002023-07-128136Actual
13314480.002023-08-128118Budget
7950280.002023-04-148163Budget
28429300.002024-11-118166Actual
8548207.002023-04-148156Actual
7378200.002023-03-148146Budget
37945359.282025-07-1281611Actual
22695252.002024-06-118173Actual
31926850.002025-02-108167Actual
16651678.002023-12-128114Actual
292571111.002024-12-118114Actual
25948558.002024-09-108165Actual
802993.002023-04-148173Actual
11495480.002023-07-128164Budget
23015180.002024-06-118156Actual
12702480.002023-08-128115Budget
16157638.972023-11-128168Actual
1744814.592023-12-1281112Actual
22422147.572024-05-1181411Actual
8875385.942023-04-148128Actual
29524248.002024-12-118146Actual
35234291.002025-05-128166Actual
1727572.042023-12-1281211Actual
3728468.002022-12-128115Actual
20660614.002024-04-138163Actual
645243.002022-09-118146Actual
4581200.002023-01-128163Budget
34293608.672025-04-138168Actual
11811380.002023-07-128136Budget
5378386.002023-01-128167Actual
32304349.702025-02-1081112Actual
365341502.622025-06-128118Actual
37031446.872025-06-1281613Actual
34880275.002025-05-128173Actual
22989167.002024-06-118146Actual
13506965.002023-09-118113Actual
2777673.102024-10-1181212Actual
16744525.002023-12-128115Actual
27079585.002024-10-118165Actual
35586250.762025-05-1281411Actual
7750316.242023-03-148128Actual
5706232.002023-02-118163Actual
19955306.002024-03-138136Actual
23968321.002024-07-118136Actual
8278414.002023-04-148165Actual
26451116.722024-09-1081211Actual
4335642.002022-12-128118Actual
29853510.342024-12-1181111Actual
2442934.802024-07-1181511Actual
4055200.002022-12-128156Budget
10782186.002023-06-128156Actual
18064743.002024-01-128117Actual
9722266.002023-05-128166Actual
7751280.002023-03-148128Budget
5239310.002023-01-128166Actual
5505463.212023-01-128128Actual
25260502.612024-08-118128Actual
26363648.062024-09-108168Actual
10315650.002023-06-128114Actual
36596642.002025-06-128168Actual
387411102.002025-08-128117Actual
18899109.002024-02-118126Actual
38571162.002025-08-128126Actual
8215480.002023-04-148115Budget
19596955.002024-03-138113Actual
1769283.002022-10-128146Actual
5085380.002023-01-128136Budget
1446439.062023-09-1181612Actual
30921851.102025-01-118168Actual
11307200.002023-07-128163Budget
5238280.002023-01-128166Budget
3284697.002025-03-138126Actual
2144633.742024-04-1381511Actual
21747567.002024-05-118114Actual
1218281.002022-10-128163Actual
12044525.002023-07-128117Actual
5180200.002023-01-128156Budget
36325261.002025-06-128146Actual
14640577.002023-10-128114Actual
7811200.002023-03-148168Budget
15591177.002023-11-128173Actual
5504280.002023-01-128128Budget
30511669.002025-01-118165Actual
20190946.552024-03-138118Actual
37745819.282025-07-128168Actual
359550.002022-09-118115Budget
9802650.002023-05-128117Budget
36654561.412025-06-1281111Actual
21279482.912024-04-138168Actual
23913312.002024-07-118116Actual
22758354.002024-06-118164Actual
3320280.002022-11-128168Budget
25082270.002024-08-118166Actual
11714280.002023-07-128116Budget
32548602.002025-03-138163Actual
24375102.892024-07-1181311Actual
38896710.192025-08-128168Actual
10734280.002023-06-128146Budget
13757351.002023-09-118165Actual
19981195.002024-03-138146Actual
279380.002022-09-118164Budget
38451730.002025-08-128115Actual
15747452.002023-11-128165Actual
12891122.002023-08-128126Actual
24672637.002024-08-118163Actual
12105409.002023-07-128167Actual
10266100.002023-06-128173Actual
23699124.002024-07-118173Actual
34433267.792025-04-1381411Actual
284861215.002024-11-118117Actual
34699474.942025-04-1381213Actual
388341319.292025-08-128118Actual
7156380.002023-03-148165Budget
12043550.002023-07-128117Budget
281041346.002024-11-118114Actual
14767359.002023-10-128165Actual
17949160.002024-01-128146Actual
16002741.002023-11-128117Actual
13363405.632023-08-128128Actual
32605322.002025-03-138173Actual
4847480.002023-01-128115Budget
8357380.002023-04-148116Budget
35974653.002025-06-128163Actual
1950814.592024-02-1181212Actual
27164138.002024-10-118126Actual
11433729.002023-07-128114Actual
1079370.792022-09-118168Actual
32761790.002025-03-138165Actual
4909464.002023-01-128165Actual
29470105.002024-12-118126Actual
10591280.002023-06-128116Budget
13872251.002023-09-118136Actual
9941480.002023-05-128118Budget
34823648.002025-05-128163Actual
5971561.002023-02-118115Actual
4988280.002023-01-128116Budget
18419138.002024-01-1281611Actual
14825256.002023-10-128116Actual
2033768.852024-03-1381211Actual
38065609.282025-07-1281612Actual
18358106.082024-01-1281411Actual
37123797.002025-07-128163Actual
38273608.002025-08-128163Actual
13095280.002023-08-128166Budget
22071251.002024-05-118166Actual
2458033.742024-07-1181612Actual
2053713.532024-03-1381212Actual
24143549.002024-07-118167Actual
25696878.002024-09-108113Actual
22038117.002024-05-118156Actual
23820482.002024-07-118115Actual
20218532.912024-03-138128Actual
15351214.592023-10-1281611Actual
19715570.002024-03-138114Actual
10454480.002023-06-128115Budget
269541088.002024-10-118114Actual
11635380.002023-07-128165Budget
5972480.002023-02-118115Budget
29761628.372024-12-118128Actual
4910480.002023-01-128165Budget
32726827.002025-03-138115Actual
32926144.002025-03-138156Actual
4196468.002022-12-128117Actual
36914423.112025-06-1281612Actual
1789587.002024-01-128126Actual
3912200.002022-12-128126Budget
831550.002022-09-118117Budget
35094299.002025-05-128116Actual
8934200.002023-04-148168Budget
35001921.002025-05-128115Actual
1426136.932023-09-1181211Actual
12294378.362023-07-128168Actual
8933296.542023-04-148168Actual
175631102.002024-01-128113Actual
1641626.292023-11-1281112Actual
34082264.002025-04-138166Actual
7331401.002023-03-148136Actual
12185480.002023-07-128118Budget
26423281.622024-09-1081111Actual
5036139.002023-01-128126Actual
3343069.912025-03-1381212Actual
26777457.402024-09-1081613Actual
13628494.002023-09-118114Actual
16837309.002023-12-128116Actual
360591321.002025-06-128114Actual
21124585.002024-04-138117Actual
25352245.442024-08-1181111Actual
2663551.002022-11-128165Actual
8827480.002023-04-148118Budget
1021382.912022-09-118128Actual
32246298.642025-02-1081611Actual
1404421.002022-10-128164Actual
14233195.442023-09-1181111Actual
26744622.322024-09-1081213Actual
18185385.942024-01-128128Actual
3587700.002022-12-128114Actual
33464503.962025-03-1381612Actual
11167414.732023-06-128168Actual
11107402.602023-06-128128Actual
24729123.002024-08-118173Actual
26330661.702024-09-108128Actual
18979115.002024-02-118156Actual
6630385.942023-02-118128Actual
302631136.002025-01-118113Actual
278464.002022-09-118164Actual
4008280.002022-12-128146Budget
23994218.002024-07-118146Actual
2887276.002022-11-128146Actual
5565398.062023-01-128168Actual
6362235.002023-02-118166Actual
8453406.002023-04-148136Actual
28019703.002024-11-118163Actual
1876251.002022-10-128166Actual
33310207.152025-03-1381411Actual
9395500.002023-05-128165Actual
2886280.002022-11-128146Budget
33170749.582025-03-138168Actual
13722563.002023-09-118115Actual
36795294.382025-06-1281611Actual
14111931.402023-09-118118Actual
347881061.002025-05-128113Actual
4848572.002023-01-128115Actual
37336715.002025-07-128165Actual
35412642.002025-05-128128Actual
892380.002022-09-118167Budget
12293280.002023-07-128168Budget
4769480.002023-01-128164Budget
13235480.002023-08-128167Budget
2254646.502024-05-1181612Actual
1877280.002022-10-128166Budget
11763186.002023-07-128126Actual
37534332.002025-07-128166Actual
24463227.362024-07-1181611Actual
16779512.002023-12-128165Actual
32012717.762025-02-108128Actual
7425116.002023-03-148156Actual
25790191.002024-09-108173Actual
36853274.172025-06-1281112Actual
26008181.002024-09-108116Actual
15022819.002023-10-128117Actual
28900377.362024-11-1181112Actual
37301860.002025-07-128115Actual
3399378.002022-12-128113Actual
9338478.002023-05-128115Actual
21931226.002024-05-118116Actual
2992358.002022-11-128166Actual
9571380.002023-05-128136Budget
915090.002023-05-128173Budget
129690.002022-10-128173Budget
17390218.852023-12-1281611Actual
35036585.002025-05-128165Actual
318921071.002025-02-108117Actual
8454380.002023-04-148136Budget
9474391.002023-05-128116Actual
10590338.002023-06-128116Actual
308591625.352025-01-118118Actual
25853532.002024-09-108164Actual
13173499.002023-08-128117Actual
25023180.002024-08-118146Actual
3962372.002022-12-128136Actual
330161127.002025-03-138117Actual
3803165.652025-07-1281212Actual
20780414.002024-04-138164Actual
252321051.102024-08-118118Actual
3648445.002022-12-128164Actual
26089160.002024-09-108146Actual
2557915.652024-08-1181212Actual
3461200.002022-12-128163Budget
19630650.002024-03-138163Actual
548100.002022-09-118126Budget
3786480.002022-12-128165Budget
9522139.002023-05-128126Actual
21337174.172024-04-1381111Actual
38486806.002025-08-128165Actual
326331346.002025-03-138114Actual
6209406.002023-02-118136Actual
24942223.002024-08-118116Actual
1955550.002022-10-128117Budget
5132192.002023-01-128146Actual
30147206.522024-12-1181113Actual
2605550.002022-11-128115Budget
24849416.002024-08-118115Actual
19281232.682024-02-1181111Actual
12986307.002023-08-128146Actual
35559256.082025-05-1281311Actual
9861393.002023-05-128167Actual
12701596.002023-08-128115Actual
32513983.002025-03-138113Actual
2555220.972024-08-1181112Actual
34351588.002025-04-1381111Actual
279183.002022-11-128126Actual
246371023.002024-08-118113Actual
36476828.002025-06-128167Actual
337581099.002025-04-138114Actual
15235230.552023-10-1281111Actual
23346110.342024-06-1181211Actual
31802180.002025-02-108156Actual
35732150.762025-05-1281212Actual
11059480.002023-06-128118Budget
12560650.002023-08-128114Budget
313891115.002025-02-108113Actual
1721380.002022-10-128136Budget
364411149.002025-06-128117Actual
598372.002022-09-118136Actual
9475380.002023-05-128116Budget
3212480.002022-11-128118Budget
17683516.002024-01-128114Actual
20391140.122024-03-1381411Actual
34050182.002025-04-138156Actual
14173478.362023-09-118168Actual
13094289.002023-08-128166Actual
35940921.002025-06-128113Actual
3319425.332022-11-128168Actual
2538035.872024-08-1181211Actual
10919591.002023-06-128117Actual
31602815.002025-02-108115Actual
6770380.002023-03-148113Budget
36186605.002025-06-128165Actual
17189507.152023-12-128168Actual
1632436.932023-11-1281511Actual
802890.002023-04-148173Budget
973779.882022-09-118118Actual
23855452.002024-07-118165Actual
36351198.002025-06-128156Actual
2840423.002022-11-128136Actual
11906200.002023-07-128156Budget
8136480.002023-04-148164Budget
341391093.002025-04-138117Actual
22850395.002024-06-118165Actual
23198832.912024-06-118118Actual
23260458.672024-06-118168Actual
751280.002022-09-118166Budget
36244409.002025-06-128116Actual
22340220.982024-05-1181111Actual
14612127.002023-10-128173Actual
25174614.002024-08-118167Actual
1138462.002023-07-128173Actual
7017459.002023-03-148164Actual
5457480.002023-01-128118Budget
3791249.702025-07-1281511Actual
32456420.562025-02-1081613Actual
16977267.002023-12-128166Actual
3261316.242022-11-128128Actual
9723280.002023-05-128166Budget
13033200.002023-08-128156Budget
2665942.252024-09-1081612Actual
34943828.002025-05-128164Actual
4117280.002022-12-128166Budget
360499.002022-09-118115Actual
17069488.002023-12-128167Actual
20930236.002024-04-138116Actual
37421115.002025-07-128126Actual
28842294.382024-11-1181611Actual
27656119.912024-10-1181511Actual
10050200.002023-05-128168Budget
2342216.002022-11-128163Actual
6161157.002023-02-118126Actual
31007113.532025-01-1181211Actual
38181732.842025-07-1281613Actual
12233200.002023-07-128128Budget
1583255.002023-11-128126Actual
20872502.002024-04-138165Actual
2892869.912024-11-1181212Actual
38599424.002025-08-128136Actual
29969326.302024-12-1181611Actual
11858280.002023-07-128146Budget
30709259.002025-01-118166Actual
21719124.002024-05-118173Actual
13174550.002023-08-128117Budget
20838497.002024-04-138115Actual
33970109.002025-04-138126Actual
19423197.572024-02-1181611Actual
32338457.152025-02-1081612Actual
24052199.002024-07-118166Actual
14521864.002023-10-128113Actual
30801780.002025-01-118167Actual
11859248.002023-07-128146Actual
8547200.002023-04-148156Budget
8216520.002023-04-148115Actual
27547499.702024-10-1181111Actual
5456948.072023-01-128118Actual
11573480.002023-07-128115Budget
2041877.362024-03-1381511Actual
9258546.002023-05-128164Actual
34614559.282025-04-1381612Actual
26115130.002024-09-108156Actual
18007249.002024-01-128166Actual
14348143.312023-09-1181611Actual
331081255.652025-03-138118Actual
29795723.822024-12-118168Actual
17975104.002024-01-128156Actual
9989280.002023-05-128128Budget
35326836.002025-05-128167Actual
28962450.772024-11-1181612Actual
19807488.002024-03-138115Actual
206251023.002024-04-138113Actual
29350806.002024-12-118115Actual
2993280.002022-11-128166Budget
30298683.002025-01-118163Actual
7155445.002023-03-148165Actual
33581678.462025-03-1381613Actual
23373132.682024-06-1181311Actual
29583299.002024-12-118166Actual
9862480.002023-05-128167Budget
2036463.532024-03-1381311Actual
10639130.002023-06-128126Actual
34260796.552025-04-138128Actual
15143402.602023-10-128128Actual
39097403.962025-08-1281611Actual
2543499.702024-08-1181411Actual
18814512.002024-02-118165Actual
303831148.002025-01-118114Actual
33638983.002025-04-138113Actual
1930937.992024-02-1181211Actual
2526405.002022-11-128164Actual
29881113.532024-12-1181211Actual
22455229.492024-05-1181611Actual
31153377.362025-01-1181112Actual
12764380.002023-08-128165Budget
16215232.682023-11-1281111Actual
18953159.002024-02-118146Actual
30887592.002025-01-118128Actual
12939384.002023-08-128136Actual
19011260.002024-02-118166Actual
13600257.002023-09-118173Actual
32213105.022025-02-1081511Actual
16892308.002023-12-128136Actual
28138717.002024-11-118164Actual
6957650.002023-03-148114Budget
20717137.002024-04-138173Actual
10638100.002023-06-128126Budget
33522369.682025-03-1381113Actual
7332380.002023-03-148136Budget
7702655.642023-03-148118Actual
6503491.002023-02-118167Actual
1625321.002022-10-128116Actual
10781200.002023-06-128156Budget
21839542.002024-05-118115Actual
6033459.002023-02-118165Actual
2251313.532024-05-1181112Actual
5892480.002023-02-118164Budget
1080280.002022-09-118168Budget
18157842.012024-01-128118Actual
7282200.002023-03-148126Budget
9666123.002023-05-128156Actual
28289379.002024-11-118116Actual
30476770.002025-01-118115Actual
23318177.362024-06-1181111Actual
10840280.002023-06-128166Budget
7563715.002023-03-148117Actual
185671144.002024-02-118113Actual
14852104.002023-10-128126Actual
6256313.002023-02-118146Actual
691200.002022-09-118156Budget
18779395.002024-02-118115Actual
4334480.002022-12-128118Budget
17034709.002023-12-128117Actual
8874280.002023-04-148128Budget
17868315.002024-01-128116Actual
30089489.072024-12-1181612Actual
36299412.002025-06-128136Actual
16918200.002023-12-128146Actual
13541707.002023-09-118163Actual
32132226.302025-02-1081211Actual
12232284.422023-07-128128Actual
14906175.002023-10-128146Actual
12435200.002023-08-128163Budget
420480.002022-09-118165Budget
34552322.042025-04-1381112Actual
34494461.412025-04-1381611Actual
38982210.342025-08-1281211Actual
24402147.572024-07-1181411Actual
15619527.002023-11-128114Actual
245487.142024-07-1181212Actual
31835284.002025-02-108166Actual
37449361.002025-07-128136Actual
5377380.002023-01-128167Budget
151151084.432023-10-128118Actual
8404161.002023-04-148126Actual
28727148.632024-11-1181211Actual
10129380.002023-06-128113Budget
25731608.002024-09-108163Actual
2394052.002024-07-118126Actual
2095749.582022-10-128118Actual
2095785.002024-04-138126Actual
17598686.002024-01-128163Actual
22963305.002024-06-118136Actual
7564650.002023-03-148117Budget
37180251.002025-07-128173Actual
16095940.492023-11-128118Actual
4989316.002023-01-128116Actual
13236486.002023-08-128167Actual
5317550.002023-01-128117Budget
33943375.002025-04-138116Actual
4706650.002023-01-128114Budget
6956650.002023-03-148114Actual
29908317.792024-12-1181311Actual
18721387.002024-02-118164Actual
5645329.002023-02-118113Actual
2343280.002022-11-128163Budget
30766994.002025-01-118117Actual
16686361.002023-12-128164Actual
1483550.002022-10-128115Budget
7624480.002023-03-148167Budget
37243858.002025-07-128164Actual
39009210.342025-08-1281311Actual
2293558.002024-06-118126Actual
11964280.002023-07-128166Budget
30418870.002025-01-118164Actual
18331106.082024-01-1281311Actual
2342737.992024-06-1181511Actual
6583798.072023-02-118118Actual
38862537.452025-08-128128Actual
1948113.532024-02-1181112Actual
1624332.672023-11-1281211Actual
39155356.082025-08-1281112Actual
2540796.512024-08-1181311Actual
1722410.002022-10-128136Actual
17810478.002024-01-128165Actual
8501233.002023-04-148146Actual
3213835.952022-11-128118Actual
33885768.002025-04-138165Actual
9618200.002023-05-128146Budget
3783197.572025-07-1281211Actual
33793717.002025-04-138164Actual
38776722.002025-08-128167Actual
3913177.002022-12-128126Actual
191611192.012024-02-118118Actual
5785100.002023-02-118173Budget
17329149.702023-12-1281411Actual
19189555.642024-02-118128Actual
13424522.302023-08-128168Actual
21159509.002024-04-138167Actual
5037200.002023-01-128126Budget
7484246.002023-03-148166Actual
36972460.912025-06-1281113Actual
32874376.002025-03-138136Actual
39036350.772025-08-1281411Actual
6831281.002023-03-148163Actual

Generated 2025-10-11 20:13:24.873 UTC