[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
16270103.952023-12-1381311Actual
12842280.002023-09-128116Budget
30979442.262025-02-1181111Actual
26423281.622024-10-1181111Actual
1218281.002022-11-128163Actual
7331401.002023-04-148136Actual
279841104.002024-12-128113Actual
27244144.002024-11-118156Actual
7751280.002023-04-148128Budget
24757627.002024-09-118114Actual
31332446.872025-02-1181613Actual
35765609.282025-06-1281612Actual
691200.002022-10-128156Budget
2653227.362024-10-1181511Actual
36476828.002025-07-138167Actual
12373380.002023-09-128113Budget
29350806.002025-01-118115Actual
30174492.492025-01-1181213Actual
91280.002022-10-128163Budget
5377380.002023-02-128167Budget
6956650.002023-04-148114Actual
2742280.002022-12-138116Budget
8137482.002023-05-158164Actual
36271103.002025-07-138126Actual
30418870.002025-02-118164Actual
22422147.572024-06-1181411Actual
30206443.372025-01-1181613Actual
8875385.942023-05-158128Actual
8747480.002023-05-158167Budget
4580214.002023-02-128163Actual
1405380.002022-11-128164Budget
32304349.702025-03-1381112Actual
1956549.002022-11-128117Actual
34460101.822025-05-1481511Actual
22723582.002024-07-128114Actual
2934167.002022-12-138156Actual
33170749.582025-04-138168Actual
24849416.002024-09-118115Actual
34024260.002025-05-148146Actual
32186294.382025-03-1381411Actual
2458033.742024-08-1181612Actual
34823648.002025-06-128163Actual
6256313.002023-03-148146Actual
645243.002022-10-128146Actual
337581099.002025-05-148114Actual
165311004.002024-01-128113Actual
1686479.002024-01-128126Actual
8500200.002023-05-158146Budget
34082264.002025-05-148166Actual
14348143.312023-10-1281611Actual
3865369.002023-01-128116Actual
4658100.002023-02-128173Budget
5645329.002023-03-148113Actual
31424635.002025-03-138163Actual
31095362.472025-02-1181611Actual
4581200.002023-02-128163Budget
26008181.002024-10-118116Actual
31722107.002025-03-138126Actual
10920550.002023-07-138117Budget
8826669.282023-05-158118Actual
22758354.002024-07-128164Actual
7379275.002023-04-148146Actual
7016480.002023-04-148164Budget
1483550.002022-11-128115Budget
22282434.422024-06-118168Actual
28138717.002024-12-128164Actual
38862537.452025-09-128128Actual
2203434.422022-11-128168Actual
242198.002022-12-138173Actual
26063276.002024-10-118136Actual
6033459.002023-03-148165Actual
11307200.002023-08-128163Budget
25082270.002024-09-118166Actual
38571162.002025-09-128126Actual
21392149.702024-05-1481311Actual
14880306.002023-11-128136Actual
3906349.702025-09-1281511Actual
14111931.402023-10-128118Actual
10590338.002023-07-138116Actual
12434221.002023-09-128163Actual
2015436.002022-11-128167Actual
13757351.002023-10-128165Actual
17683516.002024-02-128114Actual
10841316.002023-07-138166Actual
11059480.002023-07-138118Budget
2665942.252024-10-1181612Actual
19749331.002024-04-138164Actual
14288142.252023-10-1281311Actual
3913177.002023-01-128126Actual
7563715.002023-04-148117Actual
7564650.002023-04-148117Budget
2469779.002022-12-138114Actual
23140702.002024-07-128167Actual
8215480.002023-05-158115Budget
12701596.002023-09-128115Actual
6257280.002023-03-148146Budget
20452135.872024-04-1381611Actual
12764380.002023-09-128165Budget
388341319.292025-09-128118Actual
892380.002022-10-128167Budget
23015180.002024-07-128156Actual
7283176.002023-04-148126Actual
5456948.072023-02-128118Actual
11762100.002023-08-128126Budget
973779.882022-10-128118Actual
11168280.002023-07-138168Budget
9199650.002023-06-128114Budget
2663551.002022-12-138165Actual
2142280.002022-11-128128Budget
6209406.002023-03-148136Actual
15805279.002023-12-138116Actual
14640577.002023-11-128114Actual
23460193.322024-07-1281611Actual
27277282.002024-11-118166Actual
6160200.002023-03-148126Budget
37475275.002025-08-128146Actual
2561127.362024-09-1181612Actual
4383502.612023-01-128128Actual
10049473.822023-06-128168Actual
25174614.002024-09-118167Actual
382381061.002025-09-128113Actual
15022819.002023-11-128117Actual
32513983.002025-04-138113Actual
39275345.122025-09-1281113Actual
15317140.122023-11-1281411Actual
3133414.002022-12-138167Actual
35586250.762025-06-1281411Actual
5833787.002023-03-148114Actual
387411102.002025-09-128117Actual
4255468.002023-01-128167Actual
246371023.002024-09-118113Actual
35646344.382025-06-1281611Actual
33283216.722025-04-1381311Actual
33673614.002025-05-148163Actual
16566617.002024-01-128163Actual
30355258.002025-02-118173Actual
29524248.002025-01-118146Actual
34943828.002025-06-128164Actual
30380.002022-10-128113Budget
34260796.552025-05-148128Actual
6112302.002023-03-148116Actual
14521864.002023-11-128113Actual
13424522.302023-09-128168Actual
26115130.002024-10-118156Actual
28842294.382024-12-1281611Actual
32396376.702025-03-1381113Actual
15534585.002023-12-138163Actual
31776228.002025-03-138146Actual
11714280.002023-08-128116Budget
31835284.002025-03-138166Actual
9013358.002023-06-128113Actual
38625221.002025-09-128146Actual
11964280.002023-08-128166Budget
185671144.002024-03-138113Actual
34174657.002025-05-148167Actual
13541707.002023-10-128163Actual
1440623.102023-10-1281112Actual
9665200.002023-06-128156Budget
1953932.672024-03-1381612Actual
26988686.002024-11-118164Actual
21986330.002024-06-118136Actual
2840423.002022-12-138136Actual
12293280.002023-08-128168Budget
2555220.972024-09-1181112Actual
9259480.002023-06-128164Budget
31602815.002025-03-138115Actual
14825256.002023-11-128116Actual
22603984.002024-07-128113Actual
5784124.002023-03-148173Actual
17127916.252024-01-128118Actual
15619527.002023-12-138114Actual
14016585.002023-10-128117Actual
13872251.002023-10-128136Actual
10188243.002023-07-138163Actual
16297135.872023-12-1381411Actual
25294513.212024-09-118168Actual
279183.002022-12-138126Actual
36151886.002025-07-138115Actual
31750405.002025-03-138136Actual
1583255.002023-12-138126Actual
32926144.002025-04-138156Actual
1830436.932024-02-1281211Actual
3786480.002023-01-128165Budget
1625321.002022-11-128116Actual
23994218.002024-08-118146Actual
8077741.002023-05-158114Actual
7485280.002023-04-148166Budget
6831281.002023-04-148163Actual
3864280.002023-01-128116Budget
33402284.812025-04-1381112Actual
5893382.002023-03-148164Actual
7703480.002023-04-148118Budget
1950814.592024-03-1381212Actual
1138462.002023-08-128173Actual
5086350.002023-02-128136Actual
32605322.002025-04-138173Actual
3538100.002023-01-128173Budget
7096436.002023-04-148115Actual
5505463.212023-02-128128Actual
11385100.002023-08-128173Budget
38330185.002025-09-128173Actual
22221851.102024-06-118118Actual
32456420.562025-03-1381613Actual
9666123.002023-06-128156Actual
6113280.002023-03-148116Budget
11107402.602023-07-138128Actual
598372.002022-10-128136Actual
3134380.002022-12-138167Budget
11433729.002023-08-128114Actual
25913644.002024-10-118115Actual
129761.002022-11-128173Actual
5239310.002023-02-128166Actual
365341502.622025-07-138118Actual
12105409.002023-08-128167Actual
2790100.002022-12-138126Budget
891418.002022-10-128167Actual
27334994.002024-11-118117Actual
36654561.412025-07-1381111Actual
28781269.912024-12-1281411Actual
419414.002022-10-128165Actual
35883457.402025-06-1281613Actual
10591280.002023-07-138116Budget
802993.002023-05-158173Actual
28607655.642024-12-128128Actual
35974653.002025-07-138163Actual
2892869.912024-12-1281212Actual
212171105.652024-05-148118Actual
2527380.002022-12-138164Budget
21279482.912024-05-148168Actual
34880275.002025-06-128173Actual
20190946.552024-04-138118Actual
22850395.002024-07-128165Actual
1948113.532024-03-1381112Actual
22128657.002024-06-118117Actual
25790191.002024-10-118173Actual
27656119.912024-11-1181511Actual
11573480.002023-08-128115Budget
18276185.872024-02-1281111Actual
19423197.572024-03-1381611Actual
20132473.002024-04-138167Actual
36384286.002025-07-138166Actual
3912200.002023-01-128126Budget
12940380.002023-09-128136Budget
13662431.002023-10-128164Actual
36562608.672025-07-138128Actual
37803401.832025-08-1281111Actual
21419146.512024-05-1481411Actual
15351214.592023-11-1281611Actual
25139842.002024-09-118117Actual
35732150.762025-06-1281212Actual
3461200.002023-01-128163Budget
10980480.002023-07-138167Budget
32761790.002025-04-138165Actual
4195550.002023-01-128117Budget
28019703.002024-12-128163Actual
14732542.002023-11-128115Actual
32338457.152025-03-1381612Actual
38599424.002025-09-128136Actual
29443319.002025-01-118116Actual
4334480.002023-01-128118Budget
6362235.002023-03-148166Actual
30298683.002025-02-118163Actual
14852104.002023-11-128126Actual
22963305.002024-07-128136Actual
12233200.002023-08-128128Budget
4382280.002023-01-128128Budget
9337480.002023-06-128115Budget
25352245.442024-09-1181111Actual
13362200.002023-09-128128Budget
2606551.002022-12-138115Actual
32012717.762025-03-138128Actual
4335642.002023-01-128118Actual
5180200.002023-02-128156Budget
32159264.592025-03-1381311Actual
9012380.002023-06-128113Budget
3213835.952022-12-138118Actual
29498421.002025-01-118136Actual
3727480.002023-01-128115Budget
30089489.072025-01-1181612Actual
28900377.362024-12-1281112Actual
26926260.002024-11-118173Actual
3260280.002022-12-138128Budget
3961380.002023-01-128136Budget
36999497.752025-07-1381213Actual
11167414.732023-07-138168Actual
8874280.002023-05-158128Budget
14139385.942023-10-128128Actual
7234384.002023-04-148116Actual
10375480.002023-07-138164Budget
341391093.002025-05-148117Actual
21931226.002024-06-118116Actual
19927104.002024-04-138126Actual
13363405.632023-09-128128Actual
7017459.002023-04-148164Actual
27575167.782024-11-1181211Actual
8405200.002023-05-158126Budget
34351588.002025-05-1481111Actual
37858330.552025-08-1281311Actual
549129.002022-10-128126Actual
23346110.342024-07-1281211Actual
6770380.002023-04-148113Budget
21067263.002024-05-148166Actual
3071550.002022-12-138117Budget
20985324.002024-05-148136Actual
1384481.002023-10-128126Actual
24020175.002024-08-118156Actual
27137302.002024-11-118116Actual
23820482.002024-08-118115Actual
19955306.002024-04-138136Actual
32819394.002025-04-138116Actual
1789587.002024-02-128126Actual
3791249.702025-08-1281511Actual
15143402.602023-11-128128Actual
1768280.002022-11-128146Budget
319841351.112025-03-138118Actual
2664480.002022-12-138165Budget
1644313.532023-12-1381212Actual
500280.002022-10-128116Budget
18099468.002024-02-128167Actual
16892308.002024-01-128136Actual
22340220.982024-06-1181111Actual
11636530.002023-08-128165Actual
2452125.232024-08-1181112Actual
19223458.672024-03-138168Actual
5785100.002023-03-148173Budget
3586650.002023-01-128114Budget
279380.002022-10-128164Budget
24320169.912024-08-1181111Actual
11495480.002023-08-128164Budget
38651208.002025-09-128156Actual
35504436.942025-06-1281111Actual
13924152.002023-10-128156Actual
2282380.002022-12-138113Budget
420480.002022-10-128165Budget
2053713.532024-04-1381212Actual
15912160.002023-12-138156Actual
34050182.002025-05-148156Actual
7332380.002023-04-148136Budget
1546480.002022-11-128165Budget
263021475.352024-10-118118Actual
19363108.212024-03-1381411Actual
38954461.412025-09-1281111Actual
17717384.002024-02-128164Actual
1544244.382023-11-1281612Actual
20309243.322024-04-1381111Actual
2033768.852024-04-1381211Actual
36736229.492025-07-1381411Actual
37885336.942025-08-1281411Actual
6503491.002023-03-148167Actual
1079370.792022-10-128168Actual
23699124.002024-08-118173Actual
17034709.002024-01-128117Actual
18721387.002024-03-138164Actual
4910480.002023-02-128165Budget
31637761.002025-03-138165Actual
36325261.002025-07-138146Actual
21839542.002024-06-118115Actual
4769480.002023-02-128164Budget
34406300.762025-05-1481311Actual
353841305.652025-06-128118Actual
18953159.002024-03-138146Actual
20930236.002024-05-148116Actual
18007249.002024-02-128166Actual
1735637.992024-01-1281511Actual
218650.002022-10-128114Budget
4196468.002023-01-128117Actual
2095785.002024-05-148126Actual
7235380.002023-04-148116Budget
4520380.002023-02-128113Budget
32900265.002025-04-138146Actual
2283383.002022-12-138113Actual
1955550.002022-11-128117Budget
22395132.682024-06-1181311Actual
36972460.912025-07-1381113Actual
2051022.042024-04-1381112Actual
3648445.002023-01-128164Actual
5892480.002023-03-148164Budget
30511669.002025-02-118165Actual
10454480.002023-07-138115Budget
8136480.002023-05-158164Budget
10315650.002023-07-138114Actual
25696878.002024-10-118113Actual
6631280.002023-03-148128Budget
548100.002022-10-128126Budget
10781200.002023-07-138156Budget
18185385.942024-02-128128Actual
15057643.002023-11-128167Actual
18814512.002024-03-138165Actual
10129380.002023-07-138113Budget
33256203.952025-04-1381211Actual
16837309.002024-01-128116Actual
32668819.002025-04-138164Actual
1344650.002022-11-128114Budget
501361.002022-10-128116Actual
31544693.002025-03-138164Actual
10266100.002023-07-138173Actual
38684332.002025-09-128166Actual
23855452.002024-08-118165Actual
7811200.002023-04-148168Budget
5133280.002023-02-128146Budget
37031446.872025-07-1381613Actual
2662540.122024-10-1181112Actual
17975104.002024-02-128156Actual
302631136.002025-02-118113Actual
33228529.492025-04-1381111Actual
17155370.792024-01-128128Actual
3343069.912025-04-1381212Actual
28289379.002024-12-128116Actual
37501202.002025-08-128156Actual
1727572.042024-01-1281211Actual
20251614.732024-04-138168Actual
35704369.912025-06-1281112Actual
12890100.002023-09-128126Budget
33310207.152025-04-1381411Actual
34379113.532025-05-1481211Actual
35532223.102025-06-1281211Actual
13095280.002023-09-128166Budget
2880859.272024-12-1281511Actual
313891115.002025-03-138113Actual
3261316.242022-12-138128Actual
17390218.852024-01-1281611Actual
10128347.002023-07-138113Actual
5832650.002023-03-148114Budget
20717137.002024-05-148173Actual
8827480.002023-05-158118Budget
7891380.002023-05-158113Budget
27867224.062024-11-1181113Actual
25049102.002024-09-118156Actual
28962450.772024-12-1281612Actual
17069488.002024-01-128167Actual
383581259.002025-09-128114Actual
5317550.002023-02-128117Budget
18218592.002024-02-128168Actual
15591177.002023-12-138173Actual
1641626.292023-12-1381112Actual
12987280.002023-09-128146Budget
35559256.082025-06-1281311Actual
35446749.582025-06-128168Actual
28521707.002024-12-128167Actual
12702480.002023-09-128115Budget
27927685.482024-11-1181613Actual
28699510.342024-12-1281111Actual
27489592.002024-11-118168Actual
3399378.002023-01-128113Actual
376831310.202025-08-128118Actual
34552322.042025-05-1481112Actual
11965275.002023-08-128166Actual
4008280.002023-01-128146Budget
9861393.002023-06-128167Actual
13506965.002023-10-128113Actual
38544319.002025-09-128116Actual
11494494.002023-08-128164Actual
13094289.002023-09-128166Actual
27602350.772024-11-1181311Actual
2442934.802024-08-1181511Actual
303831148.002025-02-118114Actual
28641634.432024-12-128168Actual
20097722.002024-04-138117Actual
26717217.052024-10-1181113Actual
29935283.742025-01-1181411Actual
32213105.022025-03-1381511Actual
29881113.532025-01-1181211Actual
1484643.002022-11-128115Actual
9723280.002023-06-128166Budget
13235480.002023-09-128167Budget
4009276.002023-01-128146Actual
151151084.432023-11-128118Actual
16095940.492023-12-138118Actual
597380.002022-10-128136Budget
39335594.252025-09-1281613Actual
18779395.002024-03-138115Actual
1838532.672024-02-1281511Actual
690890.002023-04-148173Budget
3962372.002023-01-128136Actual
3212480.002022-12-138118Budget
33549434.592025-04-1381213Actual
9572401.002023-06-128136Actual
11811380.002023-08-128136Budget
26505132.682024-10-1181411Actual
4768509.002023-02-128164Actual
3072689.002022-12-138117Actual
14965223.002023-11-128166Actual
1750644.382024-01-1281612Actual
37534332.002025-08-128166Actual
751280.002022-10-128166Budget
2468650.002022-12-138114Budget
831550.002022-10-128117Budget
6303152.002023-03-148156Actual
19596955.002024-04-138113Actual
26242725.002024-10-118167Actual
36186605.002025-07-138165Actual
31926850.002025-03-138167Actual
39097403.962025-09-1281611Actual
9258546.002023-06-128164Actual
7950280.002023-05-158163Budget
2538035.872024-09-1181211Actual
36914423.112025-07-1381612Actual
4256380.002023-01-128167Budget
17655122.002024-02-128173Actual
36853274.172025-07-1381112Actual
39155356.082025-09-1281112Actual
7426200.002023-04-148156Budget
12044525.002023-08-128117Actual
3649480.002023-01-128164Budget
4909464.002023-02-128165Actual
9073250.002023-06-128163Actual
20872502.002024-05-148165Actual
24201878.372024-08-118118Actual
10050200.002023-06-128168Budget
21011223.002024-05-148146Actual
11106200.002023-07-138128Budget
359550.002022-10-128115Budget
14315101.822023-10-1281411Actual
16623275.002024-01-128173Actual
28370253.002024-12-128146Actual
28429300.002024-12-128166Actual
21037164.002024-05-148156Actual
13173499.002023-09-128117Actual
18927289.002024-03-138136Actual
129690.002022-11-128173Budget
3785561.002023-01-128165Actual
1020280.002022-10-128128Budget
14612127.002023-11-128173Actual
32132226.302025-03-1381211Actual
6691414.732023-03-148168Actual
34699474.942025-05-1481213Actual
15860315.002023-12-138136Actual
15886186.002023-12-138146Actual
14173478.362023-10-128168Actual
11715345.002023-08-128116Actual
19981195.002024-04-138146Actual
12232284.422023-08-128128Actual
364411149.002025-07-138117Actual
30709259.002025-02-118166Actual
20660614.002024-05-148163Actual
2540796.512024-09-1181311Actual
27046802.002024-11-118115Actual
29550165.002025-01-118156Actual
2839380.002022-12-138136Budget
18602579.002024-03-138163Actual
2434872.042024-08-1181211Actual
24375102.892024-08-1181311Actual
4989316.002023-02-128116Actual
38273608.002025-09-128163Actual
30887592.002025-02-118128Actual
28231737.002024-12-128165Actual
5085380.002023-02-128136Budget
35234291.002025-06-128166Actual
20007119.002024-04-138156Actual
29020343.362024-12-1281113Actual
32046740.492025-03-138168Actual
15177473.822023-11-128168Actual
27079585.002024-11-118165Actual
24884425.002024-09-118165Actual
9802650.002023-06-128117Budget
26451116.722024-10-1181211Actual
9722266.002023-06-128166Actual
90278.002022-10-128163Actual
27629281.622024-11-1181411Actual
30801780.002025-02-118167Actual
10374386.002023-07-138164Actual
8454380.002023-05-158136Budget
12185480.002023-08-128118Budget
16215232.682023-12-1381111Actual
802890.002023-05-158173Budget
1529097.572023-11-1281311Actual
1426136.932023-10-1281211Actual
25818778.002024-10-118114Actual
9989280.002023-06-128128Budget
12986307.002023-09-128146Actual
26744622.322024-10-1181213Actual
347881061.002025-06-128113Actual
1021382.912022-10-128128Actual
2254646.502024-06-1181612Actual
4521329.002023-02-128113Actual
24729123.002024-09-118173Actual
38065609.282025-08-1281612Actual
24262638.972024-08-118168Actual
39036350.772025-09-1281411Actual
26148179.002024-10-118166Actual
31273239.852025-02-1181113Actual
285791537.472024-12-128118Actual
23105643.002024-07-128117Actual
692162.002022-10-128156Actual
2777673.102024-11-1181212Actual
5238280.002023-02-128166Budget
24463227.362024-08-1181611Actual
30676168.002025-02-118156Actual
10453514.002023-07-138115Actual
18687609.002024-03-138114Actual
7702655.642023-04-148118Actual
252321051.102024-09-118118Actual
23226417.762024-07-128128Actual
4116372.002023-01-128166Actual
1721380.002022-11-128136Budget
19807488.002024-04-138115Actual
6363280.002023-03-148166Budget
6957650.002023-04-148114Budget
9941480.002023-06-128118Budget
18157842.012024-02-128118Actual
3320280.002022-12-138168Budget
15654395.002023-12-138164Actual
21747567.002024-06-118114Actual
2605550.002022-12-138115Budget
19842386.002024-04-138165Actual
27547499.702024-11-1181111Actual
5707200.002023-03-148163Budget
27748394.382024-11-1181112Actual
1815200.002022-11-128156Budget
29795723.822025-01-118168Actual
27894671.442024-11-1181213Actual
22071251.002024-06-118166Actual
35850469.682025-06-1281213Actual
19103708.002024-03-138167Actual
4707709.002023-02-128114Actual
30569344.002025-02-118116Actual
35121126.002025-06-128126Actual
2342216.002022-12-138163Actual
39217581.622025-09-1281612Actual
29969326.302025-01-1181611Actual
1160380.002022-11-128113Budget
25948558.002024-10-118165Actual
18419138.002024-02-1281611Actual
23727634.002024-08-118114Actual
6441715.002023-03-148117Actual
2603560.002024-10-118126Actual
5644380.002023-03-148113Budget
5132192.002023-02-128146Actual
38150420.562025-08-1281213Actual
29292657.002025-01-118164Actual
915090.002023-06-128173Budget
9619215.002023-06-128146Actual
36031195.002025-07-138173Actual
34580126.292025-05-1481212Actual
33581678.462025-04-1381613Actual
2933200.002022-12-138156Budget
24672637.002024-09-118163Actual
6692280.002023-03-148168Budget
370881180.002025-08-128113Actual
37745819.282025-08-128168Actual
9395500.002023-06-128165Actual
3688167.782025-07-1381212Actual
21781307.002024-06-118164Actual
12043550.002023-08-128117Budget
12622514.002023-09-128164Actual
5318488.002023-02-128117Actual
17189.002022-10-128173Actual
5378386.002023-02-128167Actual
8686650.002023-05-158117Budget
33793717.002025-05-148164Actual
3284697.002025-04-138126Actual
36709260.342025-07-1381311Actual
297331331.412025-01-118118Actual
6582480.002023-03-148118Budget
22455229.492024-06-1181611Actual
27218291.002024-11-118146Actual
24791307.002024-09-118164Actual
2394052.002024-08-118126Actual
29761628.372025-01-118128Actual
12372350.002023-09-128113Actual
22816504.002024-07-128115Actual
9940975.342023-06-128118Actual
16686361.002024-01-128164Actual
12560650.002023-09-128114Budget
17923347.002024-02-128136Actual
29080443.372024-12-1281613Actual
1672100.002022-11-128126Budget
22249443.512024-06-118128Actual
24052199.002024-08-118166Actual
1624280.002022-11-128116Budget
21719124.002024-06-118173Actual
9338478.002023-06-128115Actual
10267100.002023-07-138173Budget
17868315.002024-02-128116Actual
36763117.782025-07-1381511Actual
331081255.652025-04-138118Actual
7425116.002023-04-148156Actual
1080280.002022-10-128168Budget
32548602.002025-04-138163Actual
34672446.872025-05-1481113Actual
8548207.002023-05-158156Actual
15235230.552023-11-1281111Actual
26566152.892024-10-1181611Actual
13423280.002023-09-128168Budget
28344440.002024-12-128136Actual
16002741.002023-12-138117Actual
3783197.572025-08-1281211Actual
245487.142024-08-1181212Actual
38181732.842025-08-1281613Actual
24942223.002024-09-118116Actual
2351827.362024-07-1281112Actual
17329149.702024-01-1281411Actual
2251313.532024-06-1181112Actual
23260458.672024-07-128168Actual
1851044.382024-02-1281612Actual
26834975.002024-11-118113Actual
29229278.002025-01-118173Actual
6504380.002023-03-148167Budget
191611192.012024-03-138118Actual
19687265.002024-04-138173Actual
33885768.002025-05-148165Actual
13817295.002023-10-128116Actual
1647427.362023-12-1381612Actual
4847480.002023-02-128115Budget
360591321.002025-07-138114Actual
6630385.942023-03-148128Actual
9618200.002023-06-128146Budget
9072280.002023-06-128163Budget
3460237.002023-01-128163Actual
9801637.002023-06-128117Actual
35412642.002025-06-128128Actual
29047664.422024-12-1281213Actual
31061273.102025-02-1181411Actual
12513100.002023-09-128173Budget
16037650.002023-12-138167Actual
6442550.002023-03-148117Budget
2016380.002022-11-128167Budget
11905127.002023-08-128156Actual
4117280.002023-01-128166Budget
22989167.002024-07-128146Actual
10782186.002023-07-138156Actual
972480.002022-10-128118Budget
10919591.002023-07-138117Actual
32246298.642025-03-1381611Actual
832532.002022-10-128117Actual
1632436.932023-12-1381511Actual
8748468.002023-05-158167Actual
1769283.002022-11-128146Actual
16918200.002024-01-128146Actual
242090.002022-12-138173Budget
12623480.002023-09-128164Budget
1744814.592024-01-1281112Actual
21124585.002024-05-148117Actual
38451730.002025-09-128115Actual
20218532.912024-04-138128Actual
37243858.002025-08-128164Actual
1877280.002022-11-128166Budget
7095480.002023-04-148115Budget
33851753.002025-05-148115Actual
6830280.002023-04-148163Budget
1540922.042023-11-1281112Actual
2355034.802024-07-1281612Actual
13034217.002023-09-128156Actual
15712421.002023-12-138115Actual
27192409.002024-11-118136Actual
7156380.002023-04-148165Budget
24229482.912024-08-118128Actual
12512133.002023-09-128173Actual
23318177.362024-07-1281111Actual
19011260.002024-03-138166Actual
7750316.242023-04-148128Actual
4056164.002023-01-128156Actual
10687380.002023-07-138136Budget
35823229.332025-06-1281113Actual
16358128.422023-12-1381611Actual
35326836.002025-06-128167Actual
33464503.962025-04-1381612Actual
12891122.002023-09-128126Actual
11858280.002023-08-128146Budget
12294378.362023-08-128168Actual
31802180.002025-03-138156Actual
38982210.342025-09-1281211Actual
26478139.062024-10-1181311Actual
2041877.362024-04-1381511Actual
1404421.002022-11-128164Actual
38393686.002025-09-128164Actual
11635380.002023-08-128165Budget
13236486.002023-09-128167Actual
292571111.002025-01-118114Actual
25731608.002024-10-118163Actual
34433267.792025-05-1481411Actual
1876251.002022-11-128166Actual
32423610.042025-03-1381213Actual
36795294.382025-07-1381611Actual
4441458.672023-01-128168Actual
15945221.002023-12-138166Actual
3319425.332022-12-138168Actual
27164138.002024-11-118126Actual
32959351.002025-04-138166Actual
1446439.062023-10-1281612Actual
19900260.002024-04-138116Actual
1722410.002022-11-128136Actual
22038117.002024-06-118156Actual
2036463.532024-04-1381311Actual
13628494.002023-10-128114Actual
36093811.002025-07-138164Actual
4706650.002023-02-128114Budget
2056842.252024-04-1381612Actual
9474391.002023-06-128116Actual
6304200.002023-03-148156Budget
35001921.002025-06-128115Actual
36596642.002025-07-138168Actual
38123329.332025-08-1281113Actual
30624353.002025-02-118136Actual
8277380.002023-05-158165Budget
5036139.002023-02-128126Actual
2743304.002022-12-138116Actual
26869775.002024-11-118163Actual
2153827.362024-05-1481112Actual
2094480.002022-11-128118Budget
12106480.002023-08-128167Budget
2992358.002022-12-138166Actual
33136620.792025-04-138128Actual
33050802.002025-04-138167Actual
915168.002023-06-128173Actual
308591625.352025-02-118118Actual
1930937.992024-03-1381211Actual
1443314.592023-10-1281212Actual
34293608.672025-05-148168Actual
372081275.002025-08-128114Actual
29908317.792025-01-1181311Actual
19715570.002024-04-138114Actual
1526335.872023-11-1281211Actual
1816125.002022-11-128156Actual
10512380.002023-07-138165Budget
21628891.002024-06-118113Actual
9571380.002023-06-128136Budget
31034330.552025-02-1181311Actual
27809581.622024-11-1181612Actual
33970109.002025-05-148126Actual
2195885.002024-06-118126Actual
20040221.002024-04-138166Actual
8278414.002023-05-158165Actual
33998412.002025-05-148136Actual
27455867.762024-11-118128Actual
7484246.002023-04-148166Actual
32874376.002025-04-138136Actual
2546170.972024-09-1181511Actual
23642538.002024-08-118163Actual
33943375.002025-05-148116Actual
17090.002022-10-128173Budget
24402147.572024-08-1181411Actual
1939076.292024-03-1381511Actual
27690343.322024-11-1181611Actual
14051643.002023-10-128167Actual
5971561.002023-03-148115Actual
8933296.542023-05-158168Actual
11247380.002023-08-128113Budget
2886280.002022-12-138146Budget
274271269.292024-11-118118Actual
1345650.002022-11-128114Actual
5037200.002023-02-128126Budget
37123797.002025-08-128163Actual
20838497.002024-05-148115Actual
35175225.002025-06-128146Actual
4055200.002023-01-128156Budget
21159509.002024-05-148167Actual
24143549.002024-08-118167Actual
2204280.002022-11-128168Budget
13957246.002023-10-128166Actual
35940921.002025-07-138113Actual
7378200.002023-04-148146Budget
10979509.002023-07-138167Actual
6210380.002023-03-148136Budget
8453406.002023-05-158136Actual
1673135.002022-11-128126Actual
750302.002022-10-128166Actual
18331106.082024-02-1281311Actual
352911019.002025-06-128117Actual
31153377.362025-02-1181112Actual
17302101.822024-01-1281311Actual
4659124.002023-02-128173Actual
26089160.002024-10-118146Actual
6771435.002023-04-148113Actual
20745651.002024-05-148114Actual
16651678.002024-01-128114Actual
12843317.002023-09-128116Actual
4848572.002023-02-128115Actual
35036585.002025-06-128165Actual
2144633.742024-05-1481511Actual
12435200.002023-09-128163Budget
31363.002022-10-128113Actual
20391140.122024-04-1381411Actual
23400146.512024-07-1281411Actual
154991112.002023-12-138113Actual
12561672.002023-09-128114Actual
2557915.652024-09-1181212Actual
4442280.002023-01-128168Budget
2496956.002024-09-118126Actual
7155445.002023-04-148165Actual
30921851.102025-02-118168Actual
7951257.002023-05-158163Actual
9862480.002023-06-128167Budget
10638100.002023-07-138126Budget
8607280.002023-05-158166Budget
315091210.002025-03-138114Actual
1624332.672023-12-1381211Actual
21337174.172024-05-1481111Actual
3587700.002023-01-128114Actual
28396198.002024-12-128156Actual
31300443.372025-02-1181213Actual
31695351.002025-03-138116Actual
219650.002022-10-128114Actual
18899109.002024-03-138126Actual
10688391.002023-07-138136Actual
1161386.002022-11-128113Actual
17247191.192024-01-1281111Actual
7890332.002023-05-158113Actual
31215536.942025-02-1181612Actual
16123458.672023-12-138128Actual
1933663.532024-03-1381311Actual
14674342.002023-11-128164Actual
25023180.002024-09-118146Actual
25260502.612024-09-118128Actual
18358106.082024-02-1281411Actual
8357380.002023-05-158116Budget
33730224.002025-05-148173Actual
28076254.002024-12-128173Actual
13174550.002023-09-128117Budget
5972480.002023-03-148115Budget
17810478.002024-02-128165Actual
18979115.002024-03-138156Actual
10734280.002023-07-138146Budget
14767359.002023-11-128165Actual
278464.002022-10-128164Actual
318921071.002025-03-138117Actual
33522369.682025-04-1381113Actual
3005570.972025-01-1181212Actual
23048263.002024-07-128166Actual
24109733.002024-08-118117Actual
10189200.002023-07-138163Budget
330161127.002025-04-138117Actual
8685514.002023-05-158117Actual
14233195.442023-10-1281111Actual
175631102.002024-02-128113Actual
38486806.002025-09-128165Actual
21873366.002024-06-118165Actual
11306255.002023-08-128163Actual
8606310.002023-05-158166Actual
22012214.002024-06-118146Actual
25853532.002024-10-118164Actual
375911019.002025-08-128117Actual
8216520.002023-05-158115Actual
38776722.002025-09-128167Actual
18064743.002024-02-128117Actual
2342737.992024-07-1281511Actual
9475380.002023-06-128116Budget
39302627.582025-09-1281213Actual
13314480.002023-09-128118Budget
24997327.002024-09-118136Actual
19281232.682024-03-1381111Actual
1847730.552024-02-1281112Actual
30476770.002025-02-118115Actual
29853510.342025-01-1181111Actual
326331346.002025-04-138114Actual
36351198.002025-07-138156Actual
17775399.002024-02-128115Actual
23373132.682024-07-1281311Actual
7623535.002023-04-148167Actual
2526405.002022-12-138164Actual
20780414.002024-05-148164Actual
37421115.002025-08-128126Actual
281041346.002024-12-128114Actual
9198715.002023-06-128114Actual
34731415.292025-05-1481613Actual
28196752.002024-12-128115Actual
26207926.002024-10-118117Actual
31481246.002025-03-138173Actual
342321305.652025-05-148118Actual
8404161.002023-05-158126Actual
269541088.002024-11-118114Actual
36682198.642025-07-1381211Actual
9988537.452023-06-128128Actual
29675772.002025-01-118167Actual
38003257.152025-08-1281112Actual
13033200.002023-09-128156Budget
28754253.962024-12-1281311Actual
644280.002022-10-128146Budget
296401093.002025-01-118117Actual
14906175.002023-11-128146Actual
2831698.002024-12-128126Actual
5504280.002023-02-128128Budget
6034480.002023-03-148165Budget
17598686.002024-02-128163Actual
28727148.632024-12-1281211Actual
206251023.002024-05-148113Actual
3561352.892025-06-1281511Actual
16944131.002024-01-128156Actual
8076650.002023-05-158114Budget
35149372.002025-06-128136Actual
3728468.002023-01-128115Actual
18872221.002024-03-138116Actual
291371073.002025-01-118113Actual
5179179.002023-02-128156Actual
3398380.002023-01-128113Budget
25494183.742024-09-1181611Actual
8547200.002023-05-158156Budget
37945359.282025-08-1281611Actual
2343280.002022-12-138163Budget
4988280.002023-02-128116Budget
37180251.002025-08-128173Actual
3803165.652025-08-1281212Actual
26777457.402024-10-1181613Actual
34614559.282025-05-1481612Actual
9396380.002023-06-128165Budget
16157638.972023-12-138168Actual
22908248.002024-07-128116Actual
18659132.002024-03-138173Actual
21662656.002024-06-118163Actual
11058851.102023-07-138118Actual

Generated 2025-11-12 02:37:44.846 UTC