[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002024-02-118156Actual
1953932.672024-04-1281612Actual
13817295.002023-11-118116Actual
1440623.102023-11-1181112Actual
5565398.062023-03-148168Actual
2015436.002022-12-128167Actual
383581259.002025-10-128114Actual
32456420.562025-04-1281613Actual
5238280.002023-03-148166Budget
6113280.002023-04-138116Budget
19749331.002024-05-138164Actual
9989280.002023-07-128128Budget
6256313.002023-04-138146Actual
38571162.002025-10-128126Actual
35586250.762025-07-1281411Actual
35201147.002025-07-128156Actual
37885336.942025-09-1181411Actual
2157137.992024-06-1381612Actual
27575167.782024-12-1181211Actual
4196468.002023-02-118117Actual
154991112.002024-01-128113Actual
2342737.992024-08-1181511Actual
5972480.002023-04-138115Budget
10781200.002023-08-128156Budget
2743304.002023-01-128116Actual
12372350.002023-10-128113Actual
35646344.382025-07-1281611Actual
16297135.872024-01-1281411Actual
16270103.952024-01-1281311Actual
29550165.002025-02-108156Actual
20452135.872024-05-1381611Actual
28727148.632025-01-1181211Actual
13541707.002023-11-118163Actual
11812401.002023-09-118136Actual
12986307.002023-10-128146Actual
22038117.002024-07-118156Actual
3134380.002023-01-128167Budget
3538100.002023-02-118173Budget
10638100.002023-08-128126Budget
17683516.002024-03-138114Actual
372081275.002025-09-118114Actual
9722266.002023-07-128166Actual
13034217.002023-10-128156Actual
19103708.002024-04-128167Actual
18659132.002024-04-128173Actual
4008280.002023-02-118146Budget
19807488.002024-05-138115Actual
17655122.002024-03-138173Actual
212171105.652024-06-138118Actual
27894671.442024-12-1181213Actual
36271103.002025-08-128126Actual
6630385.942023-04-138128Actual
14315101.822023-11-1181411Actual
18872221.002024-04-128116Actual
1955550.002022-12-128117Budget
33998412.002025-06-138136Actual
15945221.002024-01-128166Actual
12434221.002023-10-128163Actual
12987280.002023-10-128146Budget
2603560.002024-11-108126Actual
21873366.002024-07-118165Actual
2095785.002024-06-138126Actual
3865369.002023-02-118116Actual
31926850.002025-04-128167Actual
11167414.732023-08-128168Actual
11811380.002023-09-118136Budget
33730224.002025-06-138173Actual
29498421.002025-02-108136Actual
9619215.002023-07-128146Actual
6631280.002023-04-138128Budget
30921851.102025-03-138168Actual
17390218.852024-02-1181611Actual
20097722.002024-05-138117Actual
20985324.002024-06-138136Actual
29080443.372025-01-1181613Actual
23318177.362024-08-1181111Actual
31215536.942025-03-1381612Actual
8357380.002023-06-148116Budget
22128657.002024-07-118117Actual
24884425.002024-10-118165Actual
24402147.572024-09-1081411Actual
2094480.002022-12-128118Budget
2342216.002023-01-128163Actual
34293608.672025-06-138168Actual
36351198.002025-08-128156Actual
23642538.002024-09-108163Actual
35732150.762025-07-1281212Actual
319841351.112025-04-128118Actual
23762456.002024-09-108164Actual
269541088.002024-12-118114Actual
38651208.002025-10-128156Actual
39036350.772025-10-1281411Actual
38684332.002025-10-128166Actual
11574556.002023-09-118115Actual
27369785.002024-12-118167Actual
14932150.002023-12-128156Actual
21279482.912024-06-138168Actual
17923347.002024-03-138136Actual
18602579.002024-04-128163Actual
30676168.002025-03-138156Actual
14732542.002023-12-128115Actual
9988537.452023-07-128128Actual
831550.002022-11-118117Budget
23607967.002024-09-108113Actual
2605550.002023-01-128115Budget
2742280.002023-01-128116Budget
17090.002022-11-118173Budget
973779.882022-11-118118Actual
12843317.002023-10-128116Actual
4382280.002023-02-118128Budget
1768280.002022-12-128146Budget
23994218.002024-09-108146Actual
38181732.842025-09-1181613Actual
13924152.002023-11-118156Actual
281041346.002025-01-118114Actual
5239310.002023-03-148166Actual
4335642.002023-02-118118Actual
7426200.002023-05-148156Budget
1948113.532024-04-1281112Actual
1345650.002022-12-128114Actual
5893382.002023-04-138164Actual
972480.002022-11-118118Budget
27690343.322024-12-1181611Actual
24375102.892024-09-1081311Actual
16002741.002024-01-128117Actual
18099468.002024-03-138167Actual
33581678.462025-05-1381613Actual
12044525.002023-09-118117Actual
359550.002022-11-118115Budget
38544319.002025-10-128116Actual
9012380.002023-07-128113Budget
39009210.342025-10-1281311Actual
35036585.002025-07-128165Actual
34082264.002025-06-138166Actual
15235230.552023-12-1281111Actual
22368101.822024-07-1181211Actual
11106200.002023-08-128128Budget
3649480.002023-02-118164Budget
29881113.532025-02-1081211Actual
16837309.002024-02-118116Actual
36476828.002025-08-128167Actual
1830436.932024-03-1381211Actual
19955306.002024-05-138136Actual
32338457.152025-04-1281612Actual
7234384.002023-05-148116Actual
3803165.652025-09-1181212Actual
10050200.002023-07-128168Budget
8874280.002023-06-148128Budget
10840280.002023-08-128166Budget
10980480.002023-08-128167Budget
5971561.002023-04-138115Actual
38065609.282025-09-1181612Actual
24143549.002024-09-108167Actual
9337480.002023-07-128115Budget
19981195.002024-05-138146Actual
21037164.002024-06-138156Actual
30887592.002025-03-138128Actual
1020280.002022-11-118128Budget
7016480.002023-05-148164Budget
7331401.002023-05-148136Actual
21719124.002024-07-118173Actual
26478139.062024-11-1081311Actual
10590338.002023-08-128116Actual
21011223.002024-06-138146Actual
26869775.002024-12-118163Actual
24262638.972024-09-108168Actual
2343280.002023-01-128163Budget
1483550.002022-12-128115Budget
19223458.672024-04-128168Actual
279380.002022-11-118164Budget
3786480.002023-02-118165Budget
10512380.002023-08-128165Budget
24997327.002024-10-118136Actual
1673135.002022-12-128126Actual
5036139.002023-03-148126Actual
284861215.002025-01-118117Actual
32132226.302025-04-1281211Actual
30027339.062025-02-1081112Actual
1632436.932024-01-1281511Actual
9199650.002023-07-128114Budget
165311004.002024-02-118113Actual
3648445.002023-02-118164Actual
4910480.002023-03-148165Budget
11058851.102023-08-128118Actual
30569344.002025-03-138116Actual
30089489.072025-02-1081612Actual
1138462.002023-09-118173Actual
2251313.532024-07-1181112Actual
6441715.002023-04-138117Actual
1625321.002022-12-128116Actual
12763370.002023-10-128165Actual
37336715.002025-09-118165Actual
18157842.012024-03-138118Actual
23140702.002024-08-118167Actual
24942223.002024-10-118116Actual
91280.002022-11-118163Budget
31750405.002025-04-128136Actual
2892869.912025-01-1181212Actual
645243.002022-11-118146Actual
5086350.002023-03-148136Actual
18687609.002024-04-128114Actual
28962450.772025-01-1181612Actual
17598686.002024-03-138163Actual
37449361.002025-09-118136Actual
342321305.652025-06-138118Actual
4988280.002023-03-148116Budget
548100.002022-11-118126Budget
18007249.002024-03-138166Actual
13600257.002023-11-118173Actual
32605322.002025-05-138173Actual
22638598.002024-08-118163Actual
10266100.002023-08-128173Actual
15619527.002024-01-128114Actual
34024260.002025-06-138146Actual
17949160.002024-03-138146Actual
23198832.912024-08-118118Actual
274271269.292024-12-118118Actual
3783197.572025-09-1181211Actual
16779512.002024-02-118165Actual
10189200.002023-08-128163Budget
29385691.002025-02-108165Actual
35149372.002025-07-128136Actual
30709259.002025-03-138166Actual
31481246.002025-04-128173Actual
25818778.002024-11-108114Actual
3906349.702025-10-1281511Actual
29443319.002025-02-108116Actual
30801780.002025-03-138167Actual
33673614.002025-06-138163Actual
2546170.972024-10-1181511Actual
33885768.002025-06-138165Actual
25790191.002024-11-108173Actual
14825256.002023-12-128116Actual
12105409.002023-09-118167Actual
3284697.002025-05-138126Actual
18779395.002024-04-128115Actual
6304200.002023-04-138156Budget
5706232.002023-04-138163Actual
3460237.002023-02-118163Actual
20872502.002024-06-138165Actual
151151084.432023-12-128118Actual
28370253.002025-01-118146Actual
27656119.912024-12-1181511Actual
9073250.002023-07-128163Actual
7623535.002023-05-148167Actual
11906200.002023-09-118156Budget
2036463.532024-05-1381311Actual
19281232.682024-04-1281111Actual
2033768.852024-05-1381211Actual
39217581.622025-10-1281612Actual
37394336.002025-09-118116Actual
308591625.352025-03-138118Actual
25049102.002024-10-118156Actual
23015180.002024-08-118156Actual
26505132.682024-11-1081411Actual
33256203.952025-05-1381211Actual
3587700.002023-02-118114Actual
10841316.002023-08-128166Actual
3072689.002023-01-128117Actual
15805279.002024-01-128116Actual
35850469.682025-07-1281213Actual
37301860.002025-09-118115Actual
18927289.002024-04-128136Actual
28641634.432025-01-118168Actual
347881061.002025-07-128113Actual
1851044.382024-03-1381612Actual
6363280.002023-04-138166Budget
4580214.002023-03-148163Actual
10374386.002023-08-128164Actual
35094299.002025-07-128116Actual
31602815.002025-04-128115Actual
5318488.002023-03-148117Actual
17069488.002024-02-118167Actual
12294378.362023-09-118168Actual
28231737.002025-01-118165Actual
32159264.592025-04-1281311Actual
10315650.002023-08-128114Actual
11107402.602023-08-128128Actual
3212480.002023-01-128118Budget
6112302.002023-04-138116Actual
32548602.002025-05-138163Actual
13423280.002023-10-128168Budget
37625834.002025-09-118167Actual
26207926.002024-11-108117Actual
23913312.002024-09-108116Actual
1815200.002022-12-128156Budget
28842294.382025-01-1181611Actual
21747567.002024-07-118114Actual
2993280.002023-01-128166Budget
34580126.292025-06-1381212Actual
15351214.592023-12-1281611Actual
2053713.532024-05-1381212Actual
500280.002022-11-118116Budget
15912160.002024-01-128156Actual
37534332.002025-09-118166Actual
27489592.002024-12-118168Actual
13722563.002023-11-118115Actual
24229482.912024-09-108128Actual
9474391.002023-07-128116Actual
9198715.002023-07-128114Actual
175631102.002024-03-138113Actual
1721380.002022-12-128136Budget
32513983.002025-05-138113Actual
20780414.002024-06-138164Actual
12106480.002023-09-118167Budget
3864280.002023-02-118116Budget
33464503.962025-05-1381612Actual
331081255.652025-05-138118Actual
35504436.942025-07-1281111Actual
4520380.002023-03-148113Budget
17868315.002024-03-138116Actual
2095749.582022-12-128118Actual
1744814.592024-02-1181112Actual
29583299.002025-02-108166Actual
279841104.002025-01-118113Actual
15057643.002023-12-128167Actual
598372.002022-11-118136Actual
23105643.002024-08-118117Actual
6770380.002023-05-148113Budget
31695351.002025-04-128116Actual
23699124.002024-09-108173Actual
10375480.002023-08-128164Budget
11247380.002023-09-118113Budget
27137302.002024-12-118116Actual
12842280.002023-10-128116Budget
11859248.002023-09-118146Actual
2663551.002023-01-128165Actual
2204280.002022-12-128168Budget
37858330.552025-09-1181311Actual
5456948.072023-03-148118Actual
21245532.912024-06-138128Actual
5180200.002023-03-148156Budget
12435200.002023-10-128163Budget
365341502.622025-08-128118Actual
15712421.002024-01-128115Actual
9338478.002023-07-128115Actual
21662656.002024-07-118163Actual
34731415.292025-06-1381613Actual
2051022.042024-05-1381112Actual
20040221.002024-05-138166Actual
3398380.002023-02-118113Budget
15747452.002024-01-128165Actual
318921071.002025-04-128117Actual
382381061.002025-10-128113Actual
892380.002022-11-118167Budget
34494461.412025-06-1381611Actual
7811200.002023-05-148168Budget
12623480.002023-10-128164Budget
245487.142024-09-1081212Actual
19630650.002024-05-138163Actual
2293558.002024-08-118126Actual
3961380.002023-02-118136Budget
2790100.002023-01-128126Budget
17810478.002024-03-138165Actual
26988686.002024-12-118164Actual
23226417.762024-08-118128Actual
218650.002022-11-118114Budget
31722107.002025-04-128126Actual
26008181.002024-11-108116Actual
2561127.362024-10-1181612Actual
10920550.002023-08-128117Budget
9475380.002023-07-128116Budget
29524248.002025-02-108146Actual
5504280.002023-03-148128Budget
30206443.372025-02-1081613Actual
19687265.002024-05-138173Actual
22422147.572024-07-1181411Actual
24672637.002024-10-118163Actual
31363.002022-11-118113Actual
33310207.152025-05-1381411Actual
832532.002022-11-118117Actual
3539107.002023-02-118173Actual
22816504.002024-08-118115Actual
2543499.702024-10-1181411Actual
7155445.002023-05-148165Actual
14139385.942023-11-118128Actual
39302627.582025-10-1281213Actual
750302.002022-11-118166Actual
34174657.002025-06-138167Actual
330161127.002025-05-138117Actual
35823229.332025-07-1281113Actual
303831148.002025-03-138114Actual
4334480.002023-02-118118Budget
11432650.002023-09-118114Budget
3785561.002023-02-118165Actual
2887276.002023-01-128146Actual
36999497.752025-08-1281213Actual
26777457.402024-11-1081613Actual
278464.002022-11-118164Actual
32900265.002025-05-138146Actual
14111931.402023-11-118118Actual
29470105.002025-02-108126Actual
26115130.002024-11-108156Actual
1384481.002023-11-118126Actual
12512133.002023-10-128173Actual
20251614.732024-05-138168Actual
7891380.002023-06-148113Budget
23048263.002024-08-118166Actual
1218281.002022-12-128163Actual
6504380.002023-04-138167Budget
7703480.002023-05-148118Budget
32819394.002025-05-138116Actual
4256380.002023-02-118167Budget
39183150.762025-10-1281212Actual
15860315.002024-01-128136Actual
34672446.872025-06-1381113Actual
6161157.002023-04-138126Actual
388341319.292025-10-128118Actual
5037200.002023-03-148126Budget
263021475.352024-11-108118Actual
7484246.002023-05-148166Actual
1789587.002024-03-138126Actual
18899109.002024-04-128126Actual
1021382.912022-11-118128Actual
3586650.002023-02-118114Budget
2886280.002023-01-128146Budget
26363648.062024-11-108168Actual
17155370.792024-02-118128Actual
37745819.282025-09-118168Actual
22282434.422024-07-118168Actual
13628494.002023-11-118114Actual
5505463.212023-03-148128Actual
32761790.002025-05-138165Actual
33283216.722025-05-1381311Actual
5833787.002023-04-138114Actual
19927104.002024-05-138126Actual
13314480.002023-10-128118Budget
3320280.002023-01-128168Budget
15022819.002023-12-128117Actual
2458033.742024-09-1081612Actual
27748394.382024-12-1181112Actual
26242725.002024-11-108167Actual
18331106.082024-03-1381311Actual
5645329.002023-04-138113Actual
4521329.002023-03-148113Actual
2555220.972024-10-1181112Actual
24849416.002024-10-118115Actual
11858280.002023-09-118146Budget
5457480.002023-03-148118Budget
27334994.002024-12-118117Actual
7624480.002023-05-148167Budget
17127916.252024-02-118118Actual
36972460.912025-08-1281113Actual
2880859.272025-01-1181511Actual
26423281.622024-11-1081111Actual
7563715.002023-05-148117Actual
29020343.362025-01-1181113Actual
7485280.002023-05-148166Budget
35412642.002025-07-128128Actual
34552322.042025-06-1381112Actual
28429300.002025-01-118166Actual
7750316.242023-05-148128Actual
12890100.002023-10-128126Budget
21419146.512024-06-1381411Actual
420480.002022-11-118165Budget
2254646.502024-07-1181612Actual
25139842.002024-10-118117Actual
22963305.002024-08-118136Actual
2056842.252024-05-1381612Actual
29047664.422025-01-1181213Actual
3343069.912025-05-1381212Actual
17329149.702024-02-1181411Actual
246371023.002024-10-118113Actual
242198.002023-01-128173Actual
8077741.002023-06-148114Actual
30766994.002025-03-138117Actual
32046740.492025-04-128168Actual
35121126.002025-07-128126Actual
8405200.002023-06-148126Budget
28781269.912025-01-1181411Actual
37123797.002025-09-118163Actual
2831698.002025-01-118126Actual
2195885.002024-07-118126Actual
38954461.412025-10-1281111Actual
29908317.792025-02-1081311Actual
27927685.482024-12-1181613Actual
2282380.002023-01-128113Budget
29969326.302025-02-1081611Actual
27046802.002024-12-118115Actual
7812301.092023-05-148168Actual
14521864.002023-12-128113Actual
15534585.002024-01-128163Actual
23346110.342024-08-1181211Actual
28019703.002025-01-118163Actual
326331346.002025-05-138114Actual
16651678.002024-02-118114Actual
3791249.702025-09-1181511Actual
11905127.002023-09-118156Actual
2840423.002023-01-128136Actual
10639130.002023-08-128126Actual
38896710.192025-10-128168Actual
353841305.652025-07-128118Actual
8278414.002023-06-148165Actual
501361.002022-11-118116Actual
1950814.592024-04-1281212Actual
4768509.002023-03-148164Actual
26744622.322024-11-1081213Actual
352911019.002025-07-128117Actual
13174550.002023-10-128117Budget
285791537.472025-01-118118Actual
6442550.002023-04-138117Budget
35175225.002025-07-128146Actual
24757627.002024-10-118114Actual
26148179.002024-11-108166Actual
19423197.572024-04-1281611Actual
8748468.002023-06-148167Actual
11385100.002023-09-118173Budget
15317140.122023-12-1281411Actual
22012214.002024-07-118146Actual
36031195.002025-08-128173Actual
24320169.912024-09-1081111Actual
30380.002022-11-118113Budget
29795723.822025-02-108168Actual
17247191.192024-02-1181111Actual
12940380.002023-10-128136Budget
20717137.002024-06-138173Actual
25494183.742024-10-1181611Actual
22695252.002024-08-118173Actual
33402284.812025-05-1381112Actual
2538035.872024-10-1181211Actual
6831281.002023-05-148163Actual
28396198.002025-01-118156Actual
3461200.002023-02-118163Budget
34379113.532025-06-1381211Actual
3728468.002023-02-118115Actual
1344650.002022-12-128114Budget
2469779.002023-01-128114Actual
25948558.002024-11-108165Actual
19900260.002024-05-138116Actual
18358106.082024-03-1381411Actual
28521707.002025-01-118167Actual
3261316.242023-01-128128Actual
5892480.002023-04-138164Budget
14051643.002023-11-118167Actual
10782186.002023-08-128156Actual
31095362.472025-03-1381611Actual
32926144.002025-05-138156Actual
21392149.702024-06-1381311Actual
11059480.002023-08-128118Budget
35765609.282025-07-1281612Actual
17302101.822024-02-1181311Actual
5566280.002023-03-148168Budget
18953159.002024-04-128146Actual
36709260.342025-08-1281311Actual
2452125.232024-09-1081112Actual
31332446.872025-03-1381613Actual
13173499.002023-10-128117Actual
24201878.372024-09-108118Actual
33943375.002025-06-138116Actual
12232284.422023-09-118128Actual
34406300.762025-06-1381311Actual
6257280.002023-04-138146Budget
9723280.002023-07-128166Budget
291371073.002025-02-108113Actual
13506965.002023-11-118113Actual
11306255.002023-09-118163Actual
15591177.002024-01-128173Actual
10687380.002023-08-128136Budget
27079585.002024-12-118165Actual
36795294.382025-08-1281611Actual
21124585.002024-06-138117Actual
296401093.002025-02-108117Actual
9571380.002023-07-128136Budget
27277282.002024-12-118166Actual
341391093.002025-06-138117Actual
6957650.002023-05-148114Budget
8933296.542023-06-148168Actual
1219280.002022-12-128163Budget
690996.002023-05-148173Actual
16123458.672024-01-128128Actual
2041877.362024-05-1381511Actual
2777673.102024-12-1181212Actual
7378200.002023-05-148146Budget
14965223.002023-12-128166Actual
2143417.762022-12-128128Actual
19363108.212024-04-1281411Actual
7282200.002023-05-148126Budget
21480143.312024-06-1381611Actual
7379275.002023-05-148146Actual
16095940.492024-01-128118Actual
8606310.002023-06-148166Actual
1546480.002022-12-128165Budget
9522139.002023-07-128126Actual
11246439.002023-09-118113Actual
23968321.002024-09-108136Actual
1735637.992024-02-1181511Actual
5707200.002023-04-138163Budget
5085380.002023-03-148136Budget
1769283.002022-12-128146Actual
349081240.002025-07-128114Actual
37945359.282025-09-1181611Actual
14674342.002023-12-128164Actual
297331331.412025-02-108118Actual
26717217.052024-11-1081113Actual
22221851.102024-07-118118Actual
29675772.002025-02-108167Actual
8137482.002023-06-148164Actual
32246298.642025-04-1281611Actual
8453406.002023-06-148136Actual
129761.002022-12-128173Actual
1644313.532024-01-1281212Actual
31776228.002025-04-128146Actual
8500200.002023-06-148146Budget
20745651.002024-06-138114Actual
7235380.002023-05-148116Budget
39275345.122025-10-1281113Actual
35234291.002025-07-128166Actual
27455867.762024-12-118128Actual
21839542.002024-07-118115Actual
2468650.002023-01-128114Budget
9665200.002023-07-128156Budget
1160380.002022-12-128113Budget
31061273.102025-03-1381411Actual
419414.002022-11-118165Actual
13898205.002023-11-118146Actual
4848572.002023-03-148115Actual
21781307.002024-07-118164Actual
691200.002022-11-118156Budget
13033200.002023-10-128156Budget
34699474.942025-06-1381213Actual
2527380.002023-01-128164Budget
38599424.002025-10-128136Actual
1446439.062023-11-1181612Actual
30418870.002025-03-138164Actual
242090.002023-01-128173Budget
38451730.002025-10-128115Actual
10979509.002023-08-128167Actual
19011260.002024-04-128166Actual
8934200.002023-06-148168Budget
33549434.592025-05-1381213Actual
35001921.002025-07-128115Actual
11307200.002023-09-118163Budget
26926260.002024-12-118173Actual
12891122.002023-10-128126Actual
2016380.002022-12-128167Budget
2526405.002023-01-128164Actual
7890332.002023-06-148113Actual
219650.002022-11-118114Actual
1484643.002022-12-128115Actual
1641626.292024-01-1281112Actual
38273608.002025-10-128163Actual
1939076.292024-04-1281511Actual
13757351.002023-11-118165Actual
7564650.002023-05-148117Budget
25174614.002024-10-118167Actual
4581200.002023-03-148163Budget
1443314.592023-11-1181212Actual
24729123.002024-10-118173Actual
11636530.002023-09-118165Actual
11495480.002023-09-118164Budget
6303152.002023-04-138156Actual
2394052.002024-09-108126Actual
11433729.002023-09-118114Actual
22908248.002024-08-118116Actual
33522369.682025-05-1381113Actual
34880275.002025-07-128173Actual
16037650.002024-01-128167Actual
4383502.612023-02-118128Actual
3727480.002023-02-118115Budget
11714280.002023-09-118116Budget
4056164.002023-02-118156Actual
6033459.002023-04-138165Actual
31273239.852025-03-1381113Actual
90278.002022-11-118163Actual
39097403.962025-10-1281611Actual
3561352.892025-07-1281511Actual
31300443.372025-03-1381213Actual
9259480.002023-07-128164Budget
2653227.362024-11-1081511Actual
16744525.002024-02-118115Actual
4707709.002023-03-148114Actual
12233200.002023-09-118128Budget
27602350.772024-12-1181311Actual
12561672.002023-10-128114Actual
2283383.002023-01-128113Actual
315091210.002025-04-128114Actual
5377380.002023-03-148167Budget
10128347.002023-08-128113Actual
24109733.002024-09-108117Actual
27218291.002024-12-118146Actual
10511427.002023-08-128165Actual
12939384.002023-10-128136Actual
29229278.002025-02-108173Actual
1079370.792022-11-118168Actual
18218592.002024-03-138168Actual
8827480.002023-06-148118Budget
8826669.282023-06-148118Actual
15886186.002024-01-128146Actual
1747514.592024-02-1181212Actual
20309243.322024-05-1381111Actual
31835284.002025-04-128166Actual
32304349.702025-04-1281112Actual
35940921.002025-08-128113Actual
2434872.042024-09-1081211Actual
4706650.002023-03-148114Budget
360591321.002025-08-128114Actual
33136620.792025-05-138128Actual
36736229.492025-08-1281411Actual
915090.002023-07-128173Budget
7951257.002023-06-148163Actual
27547499.702024-12-1181111Actual
36853274.172025-08-1281112Actual
37031446.872025-08-1281613Actual
28344440.002025-01-118136Actual
8136480.002023-06-148164Budget
32213105.022025-04-1281511Actual
18814512.002024-04-128165Actual
29853510.342025-02-1081111Actual
18979115.002024-04-128156Actual
33228529.492025-05-1381111Actual
21159509.002024-06-138167Actual
2664480.002023-01-128165Budget
19068736.002024-04-128117Actual
22603984.002024-08-118113Actual
34614559.282025-06-1381612Actual
28289379.002025-01-118116Actual
32012717.762025-04-128128Actual
15143402.602023-12-128128Actual
39335594.252025-10-1281613Actual
36093811.002025-08-128164Actual
35532223.102025-07-1281211Actual
31153377.362025-03-1381112Actual
20660614.002024-06-138163Actual
6362235.002023-04-138166Actual
28196752.002025-01-118115Actual
21931226.002024-07-118116Actual
20132473.002024-05-138167Actual
13662431.002023-11-118164Actual
6582480.002023-04-138118Budget
36682198.642025-08-1281211Actual
16977267.002024-02-118166Actual
10129380.002023-08-128113Budget
23460193.322024-08-1181611Actual
4989316.002023-03-148116Actual
12043550.002023-09-118117Budget
2355034.802024-08-1181612Actual
39155356.082025-10-1281112Actual
14233195.442023-11-1181111Actual
22850395.002024-08-118165Actual
38486806.002025-10-128165Actual
6691414.732023-04-138168Actual
4009276.002023-02-118146Actual
18185385.942024-03-138128Actual
34260796.552025-06-138128Actual
8548207.002023-06-148156Actual
38982210.342025-10-1281211Actual
11635380.002023-09-118165Budget
2351827.362024-08-1181112Actual
38625221.002025-10-128146Actual
12373380.002023-10-128113Budget
38003257.152025-09-1181112Actual
4769480.002023-03-148164Budget
16157638.972024-01-128168Actual
292571111.002025-02-108114Actual
1545382.002022-12-128165Actual
33851753.002025-06-138115Actual
11763186.002023-09-118126Actual
36654561.412025-08-1281111Actual
25294513.212024-10-118168Actual
13957246.002023-11-118166Actual
26451116.722024-11-1081211Actual
7702655.642023-05-148118Actual
22249443.512024-07-118128Actual
10267100.002023-08-128173Budget
37501202.002025-09-118156Actual
13315842.012023-10-128118Actual
8216520.002023-06-148115Actual
9801637.002023-07-128117Actual
7156380.002023-05-148165Budget
11168280.002023-08-128168Budget
34050182.002025-06-138156Actual
12185480.002023-09-118118Budget
5784124.002023-04-138173Actual
13235480.002023-10-128167Budget
21986330.002024-07-118136Actual
4909464.002023-03-148165Actual
9013358.002023-07-128113Actual
9572401.002023-07-128136Actual
11715345.002023-09-118116Actual
22723582.002024-08-118114Actual
191611192.012024-04-128118Actual
5133280.002023-03-148146Budget
22163637.002024-07-118167Actual
1672100.002022-12-128126Budget
6210380.002023-04-138136Budget
14173478.362023-11-118168Actual
12622514.002023-10-128164Actual
3912200.002023-02-118126Budget
891418.002022-11-118167Actual
129690.002022-12-128173Budget
5832650.002023-04-138114Budget
36325261.002025-08-128146Actual
36763117.782025-08-1281511Actual
13424522.302023-10-128168Actual
7017459.002023-05-148164Actual
1750644.382024-02-1181612Actual
9258546.002023-07-128164Actual
4116372.002023-02-118166Actual
14880306.002023-12-128136Actual
337581099.002025-06-138114Actual
14767359.002023-12-128165Actual
38776722.002025-10-128167Actual
14288142.252023-11-1181311Actual
27629281.622024-12-1181411Actual
6830280.002023-05-148163Budget
4055200.002023-02-118156Budget
17034709.002024-02-118117Actual
26089160.002024-11-108146Actual
32959351.002025-05-138166Actual
3962372.002023-02-118136Actual
2540796.512024-10-1181311Actual
25082270.002024-10-118166Actual
16918200.002024-02-118146Actual
2203434.422022-12-128168Actual
38862537.452025-10-128128Actual
27809581.622024-12-1181612Actual
1956549.002022-12-128117Actual
12560650.002023-10-128114Budget
8501233.002023-06-148146Actual
2144633.742024-06-1381511Actual
35974653.002025-08-128163Actual
30476770.002025-03-138115Actual
2142280.002022-12-128128Budget
2839380.002023-01-128136Budget
8875385.942023-06-148128Actual
23727634.002024-09-108114Actual
32396376.702025-04-1281113Actual
28076254.002025-01-118173Actual
4847480.002023-03-148115Budget
692162.002022-11-118156Actual
35559256.082025-07-1281311Actual
1722410.002022-12-128136Actual
9395500.002023-07-128165Actual
14906175.002023-12-128146Actual
30624353.002025-03-138136Actual
1816125.002022-12-128156Actual
26566152.892024-11-1081611Actual
1647427.362024-01-1281612Actual
31424635.002025-04-128163Actual
1930937.992024-04-1281211Actual
31034330.552025-03-1381311Actual
375911019.002025-09-118117Actual
7283176.002023-05-148126Actual
6692280.002023-04-138168Budget
915168.002023-07-128173Actual
802890.002023-06-148173Budget
17975104.002024-03-138156Actual
33344340.132025-05-1381611Actual
11762100.002023-09-118126Budget
252321051.102024-10-118118Actual
27867224.062024-12-1181113Actual
36914423.112025-08-1281612Actual
38123329.332025-09-1181113Actual
12513100.002023-10-128173Budget
35883457.402025-07-1281613Actual
22340220.982024-07-1181111Actual
5179179.002023-03-148156Actual
2442934.802024-09-1081511Actual
25696878.002024-11-108113Actual
21628891.002024-07-118113Actual
2934167.002023-01-128156Actual
28699510.342025-01-1181111Actual
30298683.002025-03-138163Actual
36186605.002025-08-128165Actual
31007113.532025-03-1381211Actual
1583255.002024-01-128126Actual
8547200.002023-06-148156Budget
10591280.002023-08-128116Budget
20838497.002024-06-138115Actual
9072280.002023-07-128163Budget
30174492.492025-02-1081213Actual
17775399.002024-03-138115Actual
20190946.552024-05-138118Actual
11965275.002023-09-118166Actual
30979442.262025-03-1381111Actual
8277380.002023-06-148165Budget
30596162.002025-03-138126Actual
33970109.002025-06-138126Actual
13236486.002023-10-128167Actual
185671144.002024-04-128113Actual
28900377.362025-01-1181112Actual
1529097.572023-12-1281311Actual
370881180.002025-09-118113Actual
25913644.002024-11-108115Actual
4659124.002023-03-148173Actual
21067263.002024-06-138166Actual
18721387.002024-04-128164Actual
12702480.002023-10-128115Budget
38150420.562025-09-1181213Actual
1877280.002022-12-128166Budget
12184725.342023-09-118118Actual
6034480.002023-04-138165Budget
17189.002022-11-118173Actual
3071550.002023-01-128117Budget
23820482.002024-09-108115Actual
7425116.002023-05-148156Actual
35446749.582025-07-128168Actual
2662540.122024-11-1081112Actual
33170749.582025-05-138168Actual
10688391.002023-08-128136Actual
33050802.002025-05-138167Actual
35704369.912025-07-1281112Actual
23373132.682024-08-1181311Actual
14555686.002023-12-128163Actual
20218532.912024-05-138128Actual
8215480.002023-06-148115Budget
549129.002022-11-118126Actual
30355258.002025-03-138173Actual
27192409.002024-12-118136Actual
1876251.002022-12-128166Actual
360499.002022-11-118115Actual
7095480.002023-05-148115Budget
37803401.832025-09-1181111Actual
11494494.002023-09-118164Actual
36151886.002025-08-128115Actual
13095280.002023-10-128166Budget
1405380.002022-12-128164Budget
387411102.002025-10-128117Actual
36299412.002025-08-128136Actual
302631136.002025-03-138113Actual
7096436.002023-05-148115Actual
4441458.672023-02-118168Actual
30511669.002025-03-138165Actual
14852104.002023-12-128126Actual
34433267.792025-06-1381411Actual
2496956.002024-10-118126Actual
29350806.002025-02-108115Actual
23260458.672024-08-118168Actual
8607280.002023-06-148166Budget
38393686.002025-10-128164Actual
31181130.552025-03-1381212Actual
32423610.042025-04-1281213Actual
36384286.002025-08-128166Actual
32726827.002025-05-138115Actual
36244409.002025-08-128116Actual
279183.002023-01-128126Actual
1544244.382023-12-1281612Actual
9666123.002023-07-128156Actual
34460101.822025-06-1381511Actual
20007119.002024-05-138156Actual
6209406.002023-04-138136Actual
10188243.002023-08-128163Actual
18064743.002024-03-138117Actual
751280.002022-11-118166Budget
10919591.002023-08-128117Actual
36562608.672025-08-128128Actual
16623275.002024-02-118173Actual
7950280.002023-06-148163Budget
26834975.002024-12-118113Actual
10734280.002023-08-128146Budget
34351588.002025-06-1381111Actual
6956650.002023-05-148114Actual
1838532.672024-03-1381511Actual
5132192.002023-03-148146Actual
4117280.002023-02-118166Budget
6503491.002023-04-138167Actual
3688167.782025-08-1281212Actual
22395132.682024-07-1181311Actual
25260502.612024-10-118128Actual
8454380.002023-06-148136Budget
644280.002022-11-118146Budget
3913177.002023-02-118126Actual
8686650.002023-06-148117Budget
16215232.682024-01-1281111Actual
9802650.002023-07-128117Budget
1540922.042023-12-1281112Actual
15654395.002024-01-128164Actual
17717384.002024-03-138164Actual
16566617.002024-02-118163Actual
3260280.002023-01-128128Budget
25352245.442024-10-1181111Actual
19189555.642024-04-128128Actual
36596642.002025-08-128168Actual
10454480.002023-08-128115Budget
10314650.002023-08-128114Budget
8747480.002023-06-148167Budget
29935283.742025-02-1081411Actual
13362200.002023-10-128128Budget
10735319.002023-08-128146Actual
25023180.002024-10-118146Actual
2665942.252024-11-1081612Actual
25731608.002024-11-108163Actual
32668819.002025-05-138164Actual
13872251.002023-11-118136Actual
29292657.002025-02-108164Actual
14348143.312023-11-1181611Actual
22455229.492024-07-1181611Actual
1080280.002022-11-118168Budget
9523200.002023-07-128126Budget
18419138.002024-03-1381611Actual
6771435.002023-05-148113Actual
4442280.002023-02-118168Budget
26330661.702024-11-108128Actual
2992358.002023-01-128166Actual
3319425.332023-01-128168Actual
33793717.002025-06-138164Actual
6160200.002023-04-138126Budget
24463227.362024-09-1081611Actual
12701596.002023-10-128115Actual
15177473.822023-12-128168Actual

Generated 2025-12-11 16:22:31.291 UTC