[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 95   

1008 items

NOTE: Only 1000 elements of total 1008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002024-05-248116Actual
23048263.002024-08-228166Actual
20452135.872024-05-2481611Actual
26242725.002024-11-218167Actual
29853510.342025-02-2181111Actual
32132226.302025-04-2381211Actual
19363108.212024-04-2381411Actual
32012717.762025-04-238128Actual
2342216.002023-01-238163Actual
33970109.002025-06-248126Actual
2051022.042024-05-2481112Actual
25913644.002024-11-218115Actual
12561672.002023-10-238114Actual
14173478.362023-11-228168Actual
2015436.002022-12-238167Actual
11106200.002023-08-238128Budget
16779512.002024-02-228165Actual
28962450.772025-01-2281612Actual
7282200.002023-05-258126Budget
9940975.342023-07-238118Actual
31300443.372025-03-2481213Actual
38150420.562025-09-2281213Actual
32456420.562025-04-2381613Actual
2204280.002022-12-238168Budget
22128657.002024-07-228117Actual
37394336.002025-09-228116Actual
8077741.002023-06-258114Actual
5133280.002023-03-258146Budget
24849416.002024-10-228115Actual
3688167.782025-08-2381212Actual
1080280.002022-11-228168Budget
13662431.002023-11-228164Actual
11058851.102023-08-238118Actual
302631136.002025-03-248113Actual
5785100.002023-04-248173Budget
12233200.002023-09-228128Budget
8685514.002023-06-258117Actual
383581259.002025-10-238114Actual
32900265.002025-05-248146Actual
23727634.002024-09-218114Actual
21011223.002024-06-248146Actual
349081240.002025-07-238114Actual
10591280.002023-08-238116Budget
20190946.552024-05-248118Actual
14825256.002023-12-238116Actual
6160200.002023-04-248126Budget
3864280.002023-02-228116Budget
14233195.442023-11-2281111Actual
34494461.412025-06-2481611Actual
28521707.002025-01-228167Actual
7812301.092023-05-258168Actual
27809581.622024-12-2281612Actual
36736229.492025-08-2381411Actual
9722266.002023-07-238166Actual
3212480.002023-01-238118Budget
30355258.002025-03-248173Actual
29969326.302025-02-2181611Actual
6033459.002023-04-248165Actual
32819394.002025-05-248116Actual
750302.002022-11-228166Actual
269541088.002024-12-228114Actual
25731608.002024-11-218163Actual
802890.002023-06-258173Budget
9474391.002023-07-238116Actual
32304349.702025-04-2381112Actual
191611192.012024-04-238118Actual
33638983.002025-06-248113Actual
1722410.002022-12-238136Actual
25494183.742024-10-2281611Actual
37449361.002025-09-228136Actual
27137302.002024-12-228116Actual
1950814.592024-04-2381212Actual
38451730.002025-10-238115Actual
318921071.002025-04-238117Actual
7283176.002023-05-258126Actual
23015180.002024-08-228156Actual
6442550.002023-04-248117Budget
3538100.002023-02-228173Budget
25790191.002024-11-218173Actual
2254646.502024-07-2281612Actual
38896710.192025-10-238168Actual
31034330.552025-03-2481311Actual
7426200.002023-05-258156Budget
12185480.002023-09-228118Budget
19103708.002024-04-238167Actual
36795294.382025-08-2381611Actual
341391093.002025-06-248117Actual
4988280.002023-03-258116Budget
8606310.002023-06-258166Actual
33256203.952025-05-2481211Actual
31802180.002025-04-238156Actual
15022819.002023-12-238117Actual
22695252.002024-08-228173Actual
13314480.002023-10-238118Budget
36562608.672025-08-238128Actual
3261316.242023-01-238128Actual
10841316.002023-08-238166Actual
331081255.652025-05-248118Actual
5377380.002023-03-258167Budget
24672637.002024-10-228163Actual
1624280.002022-12-238116Budget
10919591.002023-08-238117Actual
24143549.002024-09-218167Actual
16358128.422024-01-2381611Actual
27547499.702024-12-2281111Actual
18331106.082024-03-2481311Actual
3461200.002023-02-228163Budget
1440623.102023-11-2281112Actual
35559256.082025-07-2381311Actual
2662540.122024-11-2181112Actual
21747567.002024-07-228114Actual
5644380.002023-04-248113Budget
17090.002022-11-228173Budget
17189.002022-11-228173Actual
15177473.822023-12-238168Actual
15860315.002024-01-238136Actual
690890.002023-05-258173Budget
1546480.002022-12-238165Budget
8933296.542023-06-258168Actual
24262638.972024-09-218168Actual
420480.002022-11-228165Budget
8137482.002023-06-258164Actual
9475380.002023-07-238116Budget
18687609.002024-04-238114Actual
34460101.822025-06-2481511Actual
28754253.962025-01-2281311Actual
3649480.002023-02-228164Budget
33581678.462025-05-2481613Actual
1446439.062023-11-2281612Actual
4382280.002023-02-228128Budget
9618200.002023-07-238146Budget
11964280.002023-09-228166Budget
35532223.102025-07-2381211Actual
8501233.002023-06-258146Actual
11433729.002023-09-228114Actual
13033200.002023-10-238156Budget
14555686.002023-12-238163Actual
11059480.002023-08-238118Budget
5707200.002023-04-248163Budget
26869775.002024-12-228163Actual
2992358.002023-01-238166Actual
1161386.002022-12-238113Actual
36914423.112025-08-2381612Actual
26926260.002024-12-228173Actual
2203434.422022-12-238168Actual
23346110.342024-08-2281211Actual
22758354.002024-08-228164Actual
2880859.272025-01-2281511Actual
38003257.152025-09-2281112Actual
30569344.002025-03-248116Actual
388341319.292025-10-238118Actual
6770380.002023-05-258113Budget
24942223.002024-10-228116Actual
7234384.002023-05-258116Actual
5784124.002023-04-248173Actual
31181130.552025-03-2481212Actual
15534585.002024-01-238163Actual
13541707.002023-11-228163Actual
165311004.002024-02-228113Actual
2282380.002023-01-238113Budget
4707709.002023-03-258114Actual
35149372.002025-07-238136Actual
7891380.002023-06-258113Budget
18007249.002024-03-248166Actual
22368101.822024-07-2281211Actual
6691414.732023-04-248168Actual
17868315.002024-03-248116Actual
31363.002022-11-228113Actual
353841305.652025-07-238118Actual
31095362.472025-03-2481611Actual
891418.002022-11-228167Actual
36999497.752025-08-2381213Actual
37745819.282025-09-228168Actual
36596642.002025-08-238168Actual
284861215.002025-01-228117Actual
2603560.002024-11-218126Actual
31332446.872025-03-2481613Actual
15317140.122023-12-2381411Actual
26717217.052024-11-2181113Actual
30650209.002025-03-248146Actual
37336715.002025-09-228165Actual
6692280.002023-04-248168Budget
35412642.002025-07-238128Actual
12764380.002023-10-238165Budget
9941480.002023-07-238118Budget
13423280.002023-10-238168Budget
4008280.002023-02-228146Budget
35704369.912025-07-2381112Actual
22012214.002024-07-228146Actual
20007119.002024-05-248156Actual
1789587.002024-03-248126Actual
19596955.002024-05-248113Actual
21245532.912024-06-248128Actual
12623480.002023-10-238164Budget
1956549.002022-12-238117Actual
14932150.002023-12-238156Actual
16686361.002024-02-228164Actual
4580214.002023-03-258163Actual
3071550.002023-01-238117Budget
2743304.002023-01-238116Actual
291371073.002025-02-218113Actual
4195550.002023-02-228117Budget
1544244.382023-12-2381612Actual
15143402.602023-12-238128Actual
6504380.002023-04-248167Budget
27690343.322024-12-2281611Actual
2993280.002023-01-238166Budget
29583299.002025-02-218166Actual
18814512.002024-04-238165Actual
16744525.002024-02-228115Actual
6303152.002023-04-248156Actual
9862480.002023-07-238167Budget
22395132.682024-07-2281311Actual
8454380.002023-06-258136Budget
1933663.532024-04-2381311Actual
23105643.002024-08-228117Actual
3906349.702025-10-2381511Actual
14852104.002023-12-238126Actual
21392149.702024-06-2481311Actual
29935283.742025-02-2181411Actual
13628494.002023-11-228114Actual
27748394.382024-12-2281112Actual
337581099.002025-06-248114Actual
29470105.002025-02-218126Actual
13236486.002023-10-238167Actual
10188243.002023-08-238163Actual
14139385.942023-11-228128Actual
16651678.002024-02-228114Actual
27164138.002024-12-228126Actual
33730224.002025-06-248173Actual
23699124.002024-09-218173Actual
17598686.002024-03-248163Actual
6631280.002023-04-248128Budget
22455229.492024-07-2281611Actual
27602350.772024-12-2281311Actual
315091210.002025-04-238114Actual
1768280.002022-12-238146Budget
20985324.002024-06-248136Actual
2886280.002023-01-238146Budget
1545382.002022-12-238165Actual
1851044.382024-03-2481612Actual
13506965.002023-11-228113Actual
37421115.002025-09-228126Actual
3587700.002023-02-228114Actual
27369785.002024-12-228167Actual
15712421.002024-01-238115Actual
1443314.592023-11-2281212Actual
2143417.762022-12-238128Actual
29080443.372025-01-2281613Actual
33522369.682025-05-2481113Actual
38393686.002025-10-238164Actual
32726827.002025-05-248115Actual
8405200.002023-06-258126Budget
11965275.002023-09-228166Actual
36271103.002025-08-238126Actual
4442280.002023-02-228168Budget
18602579.002024-04-238163Actual
365341502.622025-08-238118Actual
30921851.102025-03-248168Actual
26451116.722024-11-2181211Actual
11307200.002023-09-228163Budget
21480143.312024-06-2481611Actual
13424522.302023-10-238168Actual
36384286.002025-08-238166Actual
8607280.002023-06-258166Budget
1876251.002022-12-238166Actual
18779395.002024-04-238115Actual
2538035.872024-10-2281211Actual
2663551.002023-01-238165Actual
31776228.002025-04-238146Actual
31835284.002025-04-238166Actual
24109733.002024-09-218117Actual
30979442.262025-03-2481111Actual
25139842.002024-10-228117Actual
90278.002022-11-228163Actual
2555220.972024-10-2281112Actual
35446749.582025-07-238168Actual
28289379.002025-01-228116Actual
33136620.792025-05-248128Actual
1526335.872023-12-2381211Actual
3539107.002023-02-228173Actual
892380.002022-11-228167Budget
9571380.002023-07-238136Budget
5566280.002023-03-258168Budget
10315650.002023-08-238114Actual
30298683.002025-03-248163Actual
26008181.002024-11-218116Actual
39335594.252025-10-2381613Actual
1847730.552024-03-2481112Actual
19189555.642024-04-238128Actual
19630650.002024-05-248163Actual
18157842.012024-03-248118Actual
17329149.702024-02-2281411Actual
13235480.002023-10-238167Budget
25049102.002024-10-228156Actual
23820482.002024-09-218115Actual
29385691.002025-02-218165Actual
11247380.002023-09-228113Budget
11715345.002023-09-228116Actual
2351827.362024-08-2281112Actual
36031195.002025-08-238173Actual
6209406.002023-04-248136Actual
7623535.002023-05-258167Actual
3727480.002023-02-228115Budget
12105409.002023-09-228167Actual
5505463.212023-03-258128Actual
242198.002023-01-238173Actual
11812401.002023-09-228136Actual
27927685.482024-12-2281613Actual
27192409.002024-12-228136Actual
14906175.002023-12-238146Actual
9198715.002023-07-238114Actual
11167414.732023-08-238168Actual
12986307.002023-10-238146Actual
28344440.002025-01-228136Actual
30206443.372025-02-2181613Actual
34672446.872025-06-2481113Actual
14732542.002023-12-238115Actual
24020175.002024-09-218156Actual
18872221.002024-04-238116Actual
38273608.002025-10-238163Actual
24402147.572024-09-2181411Actual
2543499.702024-10-2281411Actual
3865369.002023-02-228116Actual
15886186.002024-01-238146Actual
34731415.292025-06-2481613Actual
387411102.002025-10-238117Actual
330161127.002025-05-248117Actual
37123797.002025-09-228163Actual
31153377.362025-03-2481112Actual
19715570.002024-05-248114Actual
19068736.002024-04-238117Actual
16215232.682024-01-2381111Actual
5893382.002023-04-248164Actual
6256313.002023-04-248146Actual
34174657.002025-06-248167Actual
10920550.002023-08-238117Budget
1830436.932024-03-2481211Actual
2469779.002023-01-238114Actual
21337174.172024-06-2481111Actual
32874376.002025-05-248136Actual
29229278.002025-02-218173Actual
3586650.002023-02-228114Budget
28370253.002025-01-228146Actual
10688391.002023-08-238136Actual
34082264.002025-06-248166Actual
2892869.912025-01-2281212Actual
13174550.002023-10-238117Budget
19981195.002024-05-248146Actual
16623275.002024-02-228173Actual
15654395.002024-01-238164Actual
31695351.002025-04-238116Actual
12106480.002023-09-228167Budget
11385100.002023-09-228173Budget
9572401.002023-07-238136Actual
10129380.002023-08-238113Budget
915090.002023-07-238173Budget
2095749.582022-12-238118Actual
32548602.002025-05-248163Actual
2526405.002023-01-238164Actual
9988537.452023-07-238128Actual
22816504.002024-08-228115Actual
22038117.002024-07-228156Actual
10374386.002023-08-238164Actual
28607655.642025-01-228128Actual
8826669.282023-06-258118Actual
32396376.702025-04-2381113Actual
35121126.002025-07-238126Actual
4581200.002023-03-258163Budget
25023180.002024-10-228146Actual
23913312.002024-09-218116Actual
598372.002022-11-228136Actual
9723280.002023-07-238166Budget
3785561.002023-02-228165Actual
21719124.002024-07-228173Actual
359550.002022-11-228115Budget
1769283.002022-12-238146Actual
14111931.402023-11-228118Actual
9259480.002023-07-238164Budget
5645329.002023-04-248113Actual
23400146.512024-08-2281411Actual
2561127.362024-10-2281612Actual
22422147.572024-07-2281411Actual
20132473.002024-05-248167Actual
7564650.002023-05-258117Budget
14348143.312023-11-2281611Actual
35732150.762025-07-2381212Actual
2653227.362024-11-2181511Actual
308591625.352025-03-248118Actual
4334480.002023-02-228118Budget
22340220.982024-07-2281111Actual
4909464.002023-03-258165Actual
10512380.002023-08-238165Budget
16123458.672024-01-238128Actual
25853532.002024-11-218164Actual
30380.002022-11-228113Budget
3399378.002023-02-228113Actual
2142280.002022-12-238128Budget
23226417.762024-08-228128Actual
8076650.002023-06-258114Budget
28231737.002025-01-228165Actual
15057643.002023-12-238167Actual
36093811.002025-08-238164Actual
279183.002023-01-238126Actual
7703480.002023-05-258118Budget
16566617.002024-02-228163Actual
38982210.342025-10-2381211Actual
7155445.002023-05-258165Actual
24052199.002024-09-218166Actual
34433267.792025-06-2481411Actual
14288142.252023-11-2281311Actual
1838532.672024-03-2481511Actual
1930937.992024-04-2381211Actual
382381061.002025-10-238113Actual
13722563.002023-11-228115Actual
6771435.002023-05-258113Actual
29795723.822025-02-218168Actual
1405380.002022-12-238164Budget
14315101.822023-11-2281411Actual
375911019.002025-09-228117Actual
35094299.002025-07-238116Actual
29881113.532025-02-2181211Actual
20251614.732024-05-248168Actual
29020343.362025-01-2281113Actual
5037200.002023-03-258126Budget
8827480.002023-06-258118Budget
33885768.002025-06-248165Actual
9073250.002023-07-238163Actual
31602815.002025-04-238115Actual
263021475.352024-11-218118Actual
12372350.002023-10-238113Actual
23642538.002024-09-218163Actual
4659124.002023-03-258173Actual
1160380.002022-12-238113Budget
32246298.642025-04-2381611Actual
7016480.002023-05-258164Budget
2343280.002023-01-238163Budget
28641634.432025-01-228168Actual
219650.002022-11-228114Actual
13872251.002023-11-228136Actual
37625834.002025-09-228167Actual
38684332.002025-10-238166Actual
26988686.002024-12-228164Actual
2839380.002023-01-238136Budget
8874280.002023-06-258128Budget
34823648.002025-07-238163Actual
16002741.002024-01-238117Actual
1747514.592024-02-2281212Actual
31544693.002025-04-238164Actual
12043550.002023-09-228117Budget
8277380.002023-06-258165Budget
21037164.002024-06-248156Actual
4056164.002023-02-228156Actual
7017459.002023-05-258164Actual
2136599.702024-06-2481211Actual
7890332.002023-06-258113Actual
32159264.592025-04-2381311Actual
28076254.002025-01-228173Actual
13095280.002023-10-238166Budget
5085380.002023-03-258136Budget
4117280.002023-02-228166Budget
22850395.002024-08-228165Actual
26834975.002024-12-228113Actual
3460237.002023-02-228163Actual
1632436.932024-01-2381511Actual
4196468.002023-02-228117Actual
16837309.002024-02-228116Actual
24229482.912024-09-218128Actual
35974653.002025-08-238163Actual
3260280.002023-01-238128Budget
24375102.892024-09-2181311Actual
1686479.002024-02-228126Actual
26423281.622024-11-2181111Actual
28842294.382025-01-2281611Actual
13094289.002023-10-238166Actual
21839542.002024-07-228115Actual
33851753.002025-06-248115Actual
12435200.002023-10-238163Budget
2540796.512024-10-2281311Actual
36151886.002025-08-238115Actual
17775399.002024-03-248115Actual
2605550.002023-01-238115Budget
7156380.002023-05-258165Budget
14674342.002023-12-238164Actual
1484643.002022-12-238115Actual
10782186.002023-08-238156Actual
25696878.002024-11-218113Actual
30801780.002025-03-248167Actual
1939076.292024-04-2381511Actual
25082270.002024-10-228166Actual
21067263.002024-06-248166Actual
16270103.952024-01-2381311Actual
28727148.632025-01-2281211Actual
10266100.002023-08-238173Actual
16944131.002024-02-228156Actual
22249443.512024-07-228128Actual
3284697.002025-05-248126Actual
3791249.702025-09-2281511Actual
27277282.002024-12-228166Actual
2546170.972024-10-2281511Actual
20838497.002024-06-248115Actual
36351198.002025-08-238156Actual
245487.142024-09-2181212Actual
39302627.582025-10-2381213Actual
20745651.002024-06-248114Actual
30027339.062025-02-2181112Actual
6830280.002023-05-258163Budget
33549434.592025-05-2481213Actual
5892480.002023-04-248164Budget
14612127.002023-12-238173Actual
36709260.342025-08-2381311Actual
2041877.362024-05-2481511Actual
28900377.362025-01-2281112Actual
3912200.002023-02-228126Budget
9522139.002023-07-238126Actual
692162.002022-11-228156Actual
22908248.002024-08-228116Actual
17127916.252024-02-228118Actual
6112302.002023-04-248116Actual
347881061.002025-07-238113Actual
802993.002023-06-258173Actual
17069488.002024-02-228167Actual
6304200.002023-04-248156Budget
8934200.002023-06-258168Budget
17247191.192024-02-2281111Actual
9338478.002023-07-238115Actual
129761.002022-12-238173Actual
39155356.082025-10-2381112Actual
9396380.002023-07-238165Budget
32338457.152025-04-2381612Actual
11763186.002023-09-228126Actual
38625221.002025-10-238146Actual
644280.002022-11-228146Budget
13924152.002023-11-228156Actual
33464503.962025-05-2481612Actual
973779.882022-11-228118Actual
376831310.202025-09-228118Actual
10454480.002023-08-238115Budget
12622514.002023-10-238164Actual
9802650.002023-07-238117Budget
4910480.002023-03-258165Budget
22071251.002024-07-228166Actual
23198832.912024-08-228118Actual
18899109.002024-04-238126Actual
5378386.002023-03-258167Actual
10314650.002023-08-238114Budget
2293558.002024-08-228126Actual
2394052.002024-09-218126Actual
2153827.362024-06-2481112Actual
27629281.622024-12-2281411Actual
29524248.002025-02-218146Actual
10840280.002023-08-238166Budget
25818778.002024-11-218114Actual
35823229.332025-07-2381113Actual
7425116.002023-05-258156Actual
22989167.002024-08-228146Actual
9666123.002023-07-238156Actual
23855452.002024-09-218165Actual
34406300.762025-06-2481311Actual
15351214.592023-12-2381611Actual
9801637.002023-07-238117Actual
1384481.002023-11-228126Actual
319841351.112025-04-238118Actual
6630385.942023-04-248128Actual
1344650.002022-12-238114Budget
17923347.002024-03-248136Actual
18276185.872024-03-2481111Actual
4116372.002023-02-228166Actual
8215480.002023-06-258115Budget
11246439.002023-09-228113Actual
19927104.002024-05-248126Actual
3213835.952023-01-238118Actual
2251313.532024-07-2281112Actual
23318177.362024-08-2281111Actual
1624332.672024-01-2381211Actual
28396198.002025-01-228156Actual
30709259.002025-03-248166Actual
3320280.002023-01-238168Budget
36654561.412025-08-2381111Actual
2053713.532024-05-2481212Actual
35850469.682025-07-2381213Actual
11762100.002023-09-228126Budget
6034480.002023-04-248165Budget
11107402.602023-08-238128Actual
8278414.002023-06-258165Actual
8216520.002023-06-258115Actual
12512133.002023-10-238173Actual
29172635.002025-02-218163Actual
10267100.002023-08-238173Budget
22282434.422024-07-228168Actual
278464.002022-11-228164Actual
691200.002022-11-228156Budget
12890100.002023-10-238126Budget
6363280.002023-04-248166Budget
11573480.002023-09-228115Budget
28429300.002025-01-228166Actual
27218291.002024-12-228146Actual
9012380.002023-07-238113Budget
17655122.002024-03-248173Actual
5971561.002023-04-248115Actual
20218532.912024-05-248128Actual
10128347.002023-08-238113Actual
24320169.912024-09-2181111Actual
19749331.002024-05-248164Actual
36972460.912025-08-2381113Actual
34024260.002025-06-248146Actual
27334994.002024-12-228117Actual
12293280.002023-09-228168Budget
12763370.002023-10-238165Actual
33344340.132025-05-2481611Actual
129690.002022-12-238173Budget
18953159.002024-04-238146Actual
26063276.002024-11-218136Actual
10375480.002023-08-238164Budget
8875385.942023-06-258128Actual
7235380.002023-05-258116Budget
20097722.002024-05-248117Actual
35940921.002025-08-238113Actual
38862537.452025-10-238128Actual
17034709.002024-02-228117Actual
7379275.002023-05-258146Actual
832532.002022-11-228117Actual
285791537.472025-01-228118Actual
597380.002022-11-228136Budget
24791307.002024-10-228164Actual
37475275.002025-09-228146Actual
3913177.002023-02-228126Actual
8547200.002023-06-258156Budget
34050182.002025-06-248156Actual
15619527.002024-01-238114Actual
29675772.002025-02-218167Actual
9989280.002023-07-238128Budget
30089489.072025-02-2181612Actual
2342737.992024-08-2281511Actual
32213105.022025-04-2381511Actual
31215536.942025-03-2481612Actual
36763117.782025-08-2381511Actual
34260796.552025-06-248128Actual
3786480.002023-02-228165Budget
29550165.002025-02-218156Actual
9395500.002023-07-238165Actual
24997327.002024-10-228136Actual
151151084.432023-12-238118Actual
4441458.672023-02-228168Actual
18419138.002024-03-2481611Actual
11811380.002023-09-228136Budget
22221851.102024-07-228118Actual
11495480.002023-09-228164Budget
2606551.002023-01-238115Actual
18927289.002024-04-238136Actual
19687265.002024-05-248173Actual
2664480.002023-01-238165Budget
5238280.002023-03-258166Budget
32605322.002025-05-248173Actual
36853274.172025-08-2381112Actual
12560650.002023-10-238114Budget
30624353.002025-03-248136Actual
1219280.002022-12-238163Budget
28196752.002025-01-228115Actual
3343069.912025-05-2481212Actual
19955306.002024-05-248136Actual
23460193.322024-08-2281611Actual
5565398.062023-03-258168Actual
31273239.852025-03-2481113Actual
29047664.422025-01-2281213Actual
10735319.002023-08-238146Actual
17390218.852024-02-2281611Actual
2094480.002022-12-238118Budget
23994218.002024-09-218146Actual
2195885.002024-07-228126Actual
30418870.002025-03-248164Actual
1021382.912022-11-228128Actual
38954461.412025-10-2381111Actual
10050200.002023-07-238168Budget
303831148.002025-03-248114Actual
31750405.002025-04-238136Actual
30766994.002025-03-248117Actual
10687380.002023-08-238136Budget
1673135.002022-12-238126Actual
1672100.002022-12-238126Budget
11858280.002023-09-228146Budget
7950280.002023-06-258163Budget
23260458.672024-08-228168Actual
360591321.002025-08-238114Actual
3961380.002023-02-228136Budget
12939384.002023-10-238136Actual
2527380.002023-01-238164Budget
1625321.002022-12-238116Actual
31722107.002025-04-238126Actual
2036463.532024-05-2481311Actual
419414.002022-11-228165Actual
21124585.002024-06-248117Actual
23140702.002024-08-228167Actual
5036139.002023-03-258126Actual
2887276.002023-01-238146Actual
11306255.002023-09-228163Actual
36299412.002025-08-238136Actual
2095785.002024-06-248126Actual
8548207.002023-06-258156Actual
1750644.382024-02-2281612Actual
279841104.002025-01-228113Actual
2665942.252024-11-2181612Actual
10980480.002023-08-238167Budget
35036585.002025-07-238165Actual
23968321.002024-09-218136Actual
6831281.002023-05-258163Actual
33283216.722025-05-2481311Actual
6503491.002023-04-248167Actual
27575167.782024-12-2281211Actual
14767359.002023-12-238165Actual
10979509.002023-08-238167Actual
4847480.002023-03-258115Budget
1816125.002022-12-238156Actual
29761628.372025-02-218128Actual
19842386.002024-05-248165Actual
2157137.992024-06-2481612Actual
20040221.002024-05-248166Actual
352911019.002025-07-238117Actual
35201147.002025-07-238156Actual
30887592.002025-03-248128Actual
20930236.002024-06-248116Actual
11168280.002023-08-238168Budget
34614559.282025-06-2481612Actual
37243858.002025-09-228164Actual
1218281.002022-12-238163Actual
24463227.362024-09-2181611Actual
831550.002022-11-228117Budget
37501202.002025-09-228156Actual
690996.002023-05-258173Actual
38571162.002025-10-238126Actual
35586250.762025-07-2381411Actual
3319425.332023-01-238168Actual
27046802.002024-12-228115Actual
1529097.572023-12-2381311Actual
185671144.002024-04-238113Actual
13600257.002023-11-228173Actual
37885336.942025-09-2281411Actual
12434221.002023-10-238163Actual
32668819.002025-05-248164Actual
1644313.532024-01-2381212Actual
19011260.002024-04-238166Actual
1540922.042023-12-2381112Actual
30596162.002025-03-248126Actual
38123329.332025-09-2281113Actual
31481246.002025-04-238173Actual
10189200.002023-08-238163Budget
1404421.002022-12-238164Actual
32046740.492025-04-238168Actual
22603984.002024-08-228113Actual
26478139.062024-11-2181311Actual
19423197.572024-04-2381611Actual
34379113.532025-06-2481211Actual
22638598.002024-08-228163Actual
30511669.002025-03-248165Actual
28699510.342025-01-2281111Actual
11494494.002023-09-228164Actual
2016380.002022-12-238167Budget
27656119.912024-12-2281511Actual
33673614.002025-06-248163Actual
292571111.002025-02-218114Actual
18979115.002024-04-238156Actual
17810478.002024-03-248165Actual
3133414.002023-01-238167Actual
14640577.002023-12-238114Actual
279380.002022-11-228164Budget
17717384.002024-03-248164Actual
20780414.002024-06-248164Actual
23607967.002024-09-218113Actual
29350806.002025-02-218115Actual
8404161.002023-06-258126Actual
313891115.002025-04-238113Actual
33793717.002025-06-248164Actual
12702480.002023-10-238115Budget
30476770.002025-03-248115Actual
372081275.002025-09-228114Actual
26089160.002024-11-218146Actual
14521864.002023-12-238113Actual
13898205.002023-11-228146Actual
29443319.002025-02-218116Actual
10511427.002023-08-238165Actual
26207926.002024-11-218117Actual
12701596.002023-10-238115Actual
21279482.912024-06-248168Actual
9861393.002023-07-238167Actual
38544319.002025-10-238116Actual
30147206.522025-02-2181113Actual
5179179.002023-03-258156Actual
22723582.002024-08-228114Actual
2468650.002023-01-238114Budget
342321305.652025-06-248118Actual
4055200.002023-02-228156Budget
20309243.322024-05-2481111Actual
7702655.642023-05-258118Actual
18185385.942024-03-248128Actual
1020280.002022-11-228128Budget
21628891.002024-07-228113Actual
31637761.002025-04-238165Actual
34580126.292025-06-2481212Actual
32423610.042025-04-2381213Actual
26777457.402024-11-2181613Actual
1955550.002022-12-238117Budget
6582480.002023-04-248118Budget
2557915.652024-10-2281212Actual
21931226.002024-07-228116Actual
7095480.002023-05-258115Budget
16157638.972024-01-238168Actual
26115130.002024-11-218156Actual
1727572.042024-02-2281211Actual
16977267.002024-02-228166Actual
22163637.002024-07-228167Actual
38330185.002025-10-238173Actual
28019703.002025-01-228163Actual
37180251.002025-09-228173Actual
33228529.492025-05-2481111Actual
360499.002022-11-228115Actual
27079585.002024-12-228165Actual
18099468.002024-03-248167Actual
24757627.002024-10-228114Actual
26505132.682024-11-2181411Actual
36682198.642025-08-2381211Actual
32186294.382025-04-2381411Actual
28781269.912025-01-2281411Actual
972480.002022-11-228118Budget
7331401.002023-05-258136Actual
8747480.002023-06-258167Budget
11714280.002023-09-228116Budget
5318488.002023-03-258117Actual
7484246.002023-05-258166Actual
8453406.002023-06-258136Actual
36325261.002025-08-238146Actual
15805279.002024-01-238116Actual
9258546.002023-07-238164Actual
12891122.002023-10-238126Actual
3728468.002023-02-228115Actual
10734280.002023-08-238146Budget
34880275.002025-07-238173Actual
21419146.512024-06-2481411Actual
14965223.002023-12-238166Actual
2144633.742024-06-2481511Actual
33170749.582025-05-248168Actual
1345650.002022-12-238114Actual
11432650.002023-09-228114Budget
10453514.002023-08-238115Actual
10590338.002023-08-238116Actual
2283383.002023-01-238113Actual
25174614.002024-10-228167Actual
17683516.002024-03-248114Actual
12373380.002023-10-238113Budget
20391140.122024-05-2481411Actual
27894671.442024-12-2281213Actual
27244144.002024-12-228156Actual
9072280.002023-07-238163Budget
13817295.002023-11-228116Actual
5180200.002023-03-258156Budget
8357380.002023-06-258116Budget
13363405.632023-10-238128Actual
10639130.002023-08-238126Actual
11635380.002023-09-228165Budget
3803165.652025-09-2281212Actual
25948558.002024-11-218165Actual
6113280.002023-04-248116Budget
13757351.002023-11-228165Actual
6362235.002023-04-248166Actual
27867224.062024-12-2281113Actual
39275345.122025-10-2381113Actual
2742280.002023-01-238116Budget
20660614.002024-06-248163Actual
549129.002022-11-228126Actual
242090.002023-01-238173Budget
548100.002022-11-228126Budget
4658100.002023-03-258173Budget
4520380.002023-03-258113Budget
34351588.002025-06-2481111Actual
1815200.002022-12-238156Budget
34552322.042025-06-2481112Actual
37858330.552025-09-2281311Actual
19223458.672024-04-238168Actual
35234291.002025-07-238166Actual
2056842.252024-05-2481612Actual
274271269.292024-12-228118Actual
5317550.002023-03-258117Budget
34943828.002025-07-238164Actual
23373132.682024-08-2281311Actual
24729123.002024-10-228173Actual
12232284.422023-09-228128Actual
4989316.002023-03-258116Actual
28138717.002025-01-228164Actual
39217581.622025-10-2381612Actual
26330661.702024-11-218128Actual
22963305.002024-08-228136Actual
18064743.002024-03-248117Actual
15591177.002024-01-238173Actual
9013358.002023-07-238113Actual
1735637.992024-02-2281511Actual
35326836.002025-07-238167Actual
4255468.002023-02-228167Actual
370881180.002025-09-228113Actual
21159509.002024-06-248167Actual
27455867.762024-12-228128Actual
18659132.002024-04-238173Actual
24884425.002024-10-228165Actual
7563715.002023-05-258117Actual
2934167.002023-01-238156Actual
2496956.002024-10-228126Actual
25352245.442024-10-2281111Actual
32959351.002025-05-248166Actual
281041346.002025-01-228114Actual
31007113.532025-03-2481211Actual
12940380.002023-10-238136Budget
11574556.002023-09-228115Actual
36186605.002025-08-238165Actual
17302101.822024-02-2281311Actual
7378200.002023-05-258146Budget
26744622.322024-11-2181213Actual
10049473.822023-07-238168Actual
2790100.002023-01-238126Budget
37803401.832025-09-2281111Actual
7811200.002023-05-258168Budget
2840423.002023-01-238136Actual
6257280.002023-04-248146Budget
13315842.012023-10-238118Actual
3648445.002023-02-228164Actual
5706232.002023-04-248163Actual
35765609.282025-07-2381612Actual
37534332.002025-09-228166Actual
3398380.002023-02-228113Budget
8748468.002023-06-258167Actual
3005570.972025-02-2181212Actual
16297135.872024-01-2381411Actual
14880306.002023-12-238136Actual
37711835.952025-09-228128Actual
29908317.792025-02-2181311Actual
18721387.002024-04-238164Actual
4769480.002023-03-258164Budget
5456948.072023-03-258118Actual
16892308.002024-02-228136Actual
12842280.002023-10-238116Budget
5457480.002023-03-258118Budget
33998412.002025-06-248136Actual
37301860.002025-09-228115Actual
17155370.792024-02-228128Actual
6161157.002023-04-248126Actual
35001921.002025-07-238115Actual
4335642.002023-02-228118Actual
11905127.002023-09-228156Actual
364411149.002025-08-238117Actual
33310207.152025-05-2481411Actual
1483550.002022-12-238115Budget
9523200.002023-07-238126Budget
17949160.002024-03-248146Actual
19807488.002024-05-248115Actual
1426136.932023-11-2281211Actual
2442934.802024-09-2181511Actual
7751280.002023-05-258128Budget
16095940.492024-01-238118Actual
29498421.002025-02-218136Actual
5086350.002023-03-258136Actual
915168.002023-07-238173Actual
12294378.362023-09-228168Actual
21662656.002024-07-228163Actual
6210380.002023-04-248136Budget
4521329.002023-03-258113Actual
20717137.002024-06-248173Actual
30676168.002025-03-248156Actual
3561352.892025-07-2381511Actual
25294513.212024-10-228168Actual
501361.002022-11-228116Actual
20872502.002024-06-248165Actual
1877280.002022-12-238166Budget
26566152.892024-11-2181611Actual
1138462.002023-09-228173Actual
13173499.002023-10-238117Actual
2434872.042024-09-2181211Actual
5972480.002023-04-248115Budget
38181732.842025-09-2281613Actual
1744814.592024-02-2281112Actual
27489592.002024-12-228168Actual
4256380.002023-02-228167Budget
13957246.002023-11-228166Actual
35175225.002025-07-238146Actual
4009276.002023-02-228146Actual
9337480.002023-07-238115Budget
36244409.002025-08-238116Actual
16037650.002024-01-238167Actual
19281232.682024-04-2381111Actual
296401093.002025-02-218117Actual
32104461.412025-04-2381111Actual
6441715.002023-04-248117Actual
1953932.672024-04-2381612Actual
7750316.242023-05-258128Actual
11636530.002023-09-228165Actual
7332380.002023-05-258136Budget
9199650.002023-07-238114Budget
10781200.002023-08-238156Budget
14051643.002023-11-228167Actual
36476828.002025-08-238167Actual
37031446.872025-08-2381613Actual
4768509.002023-03-258164Actual
21781307.002024-07-228164Actual
1079370.792022-11-228168Actual

Generated 2025-12-22 10:15:44.078 UTC