[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
15619527.002024-01-128114Actual
16944131.002024-02-118156Actual
18331106.082024-03-1381311Actual
18899109.002024-04-128126Actual
5707200.002023-04-138163Budget
34731415.292025-06-1381613Actual
6442550.002023-04-138117Budget
11636530.002023-09-118165Actual
21011223.002024-06-138146Actual
35850469.682025-07-1281213Actual
8501233.002023-06-148146Actual
27927685.482024-12-1181613Actual
33344340.132025-05-1381611Actual
22038117.002024-07-118156Actual
8215480.002023-06-148115Budget
27867224.062024-12-1181113Actual
10688391.002023-08-128136Actual
7951257.002023-06-148163Actual
342321305.652025-06-138118Actual
4008280.002023-02-118146Budget
29385691.002025-02-108165Actual
18659132.002024-04-128173Actual
30624353.002025-03-138136Actual
22340220.982024-07-1181111Actual
24201878.372024-09-108118Actual
21392149.702024-06-1381311Actual
32186294.382025-04-1281411Actual
14051643.002023-11-118167Actual
8077741.002023-06-148114Actual
28429300.002025-01-118166Actual
34580126.292025-06-1381212Actual
3864280.002023-02-118116Budget
12561672.002023-10-128114Actual
37945359.282025-09-1181611Actual
6631280.002023-04-138128Budget
2036463.532024-05-1381311Actual
19842386.002024-05-138165Actual
13236486.002023-10-128167Actual
263021475.352024-11-108118Actual
38571162.002025-10-128126Actual
5317550.002023-03-148117Budget
2283383.002023-01-128113Actual
11385100.002023-09-118173Budget
34351588.002025-06-1381111Actual
360499.002022-11-118115Actual
32761790.002025-05-138165Actual
21628891.002024-07-118113Actual
17155370.792024-02-118128Actual
3913177.002023-02-118126Actual
25494183.742024-10-1181611Actual
1956549.002022-12-128117Actual
23607967.002024-09-108113Actual
2603560.002024-11-108126Actual
24402147.572024-09-1081411Actual
8278414.002023-06-148165Actual
5504280.002023-03-148128Budget
8277380.002023-06-148165Budget
831550.002022-11-118117Budget
31835284.002025-04-128166Actual
3785561.002023-02-118165Actual
9618200.002023-07-128146Budget
16566617.002024-02-118163Actual
12184725.342023-09-118118Actual
1647427.362024-01-1281612Actual
20097722.002024-05-138117Actual
24463227.362024-09-1081611Actual
15534585.002024-01-128163Actual
34379113.532025-06-1381211Actual
24143549.002024-09-108167Actual
7563715.002023-05-148117Actual
1838532.672024-03-1381511Actual
6033459.002023-04-138165Actual
25082270.002024-10-118166Actual
34433267.792025-06-1381411Actual
7703480.002023-05-148118Budget
6034480.002023-04-138165Budget
246371023.002024-10-118113Actual
9522139.002023-07-128126Actual
5179179.002023-03-148156Actual
28019703.002025-01-118163Actual
38065609.282025-09-1181612Actual
11762100.002023-09-118126Budget
29080443.372025-01-1181613Actual
1750644.382024-02-1181612Actual
22963305.002024-08-118136Actual
17189507.152024-02-118168Actual
30511669.002025-03-138165Actual
38954461.412025-10-1281111Actual
27575167.782024-12-1181211Actual
10188243.002023-08-128163Actual
9571380.002023-07-128136Budget
32900265.002025-05-138146Actual
4580214.002023-03-148163Actual
34293608.672025-06-138168Actual
4196468.002023-02-118117Actual
1079370.792022-11-118168Actual
1851044.382024-03-1381612Actual
28196752.002025-01-118115Actual
32246298.642025-04-1281611Actual
21124585.002024-06-138117Actual
23913312.002024-09-108116Actual
14612127.002023-12-128173Actual
30174492.492025-02-1081213Actual
35326836.002025-07-128167Actual
8136480.002023-06-148164Budget
2557915.652024-10-1181212Actual
3398380.002023-02-118113Budget
2933200.002023-01-128156Budget
31007113.532025-03-1381211Actual
2540796.512024-10-1181311Actual
39097403.962025-10-1281611Actual
292571111.002025-02-108114Actual
25023180.002024-10-118146Actual
33943375.002025-06-138116Actual
2886280.002023-01-128146Budget
9337480.002023-07-128115Budget
4520380.002023-03-148113Budget
27809581.622024-12-1181612Actual
30709259.002025-03-138166Actual
26242725.002024-11-108167Actual
7095480.002023-05-148115Budget
2653227.362024-11-1081511Actual
21986330.002024-07-118136Actual
22989167.002024-08-118146Actual
11763186.002023-09-118126Actual
36914423.112025-08-1281612Actual
20309243.322024-05-1381111Actual
34260796.552025-06-138128Actual
35974653.002025-08-128163Actual
27369785.002024-12-118167Actual
17189.002022-11-118173Actual
35504436.942025-07-1281111Actual
5180200.002023-03-148156Budget
3586650.002023-02-118114Budget
691200.002022-11-118156Budget
18779395.002024-04-128115Actual
35704369.912025-07-1281112Actual
3648445.002023-02-118164Actual
28289379.002025-01-118116Actual
33885768.002025-06-138165Actual
38862537.452025-10-128128Actual
26505132.682024-11-1081411Actual
27629281.622024-12-1181411Actual
11495480.002023-09-118164Budget
9198715.002023-07-128114Actual
13235480.002023-10-128167Budget
22758354.002024-08-118164Actual
12372350.002023-10-128113Actual
5706232.002023-04-138163Actual
35765609.282025-07-1281612Actual
387411102.002025-10-128117Actual
5892480.002023-04-138164Budget
31215536.942025-03-1381612Actual
12939384.002023-10-128136Actual
8405200.002023-06-148126Budget
33256203.952025-05-1381211Actual
3005570.972025-02-1081212Actual
20745651.002024-06-138114Actual
19281232.682024-04-1281111Actual
10374386.002023-08-128164Actual
1544244.382023-12-1281612Actual
10454480.002023-08-128115Budget
4056164.002023-02-118156Actual
19423197.572024-04-1281611Actual
11964280.002023-09-118166Budget
18064743.002024-03-138117Actual
32513983.002025-05-138113Actual
2880859.272025-01-1181511Actual
7564650.002023-05-148117Budget
12940380.002023-10-128136Budget
12185480.002023-09-118118Budget
10980480.002023-08-128167Budget
9666123.002023-07-128156Actual
16623275.002024-02-118173Actual
33310207.152025-05-1381411Actual
154991112.002024-01-128113Actual
36031195.002025-08-128173Actual
19955306.002024-05-138136Actual
27192409.002024-12-118136Actual
4659124.002023-03-148173Actual
28370253.002025-01-118146Actual
35412642.002025-07-128128Actual
7379275.002023-05-148146Actual
6363280.002023-04-138166Budget
22012214.002024-07-118146Actual
750302.002022-11-118166Actual
26008181.002024-11-108116Actual
33170749.582025-05-138168Actual
29524248.002025-02-108146Actual
18687609.002024-04-128114Actual
37123797.002025-09-118163Actual
34460101.822025-06-1381511Actual
11574556.002023-09-118115Actual
17598686.002024-03-138163Actual
29881113.532025-02-1081211Actual
19189555.642024-04-128128Actual
1789587.002024-03-138126Actual
36186605.002025-08-128165Actual
4769480.002023-03-148164Budget
8686650.002023-06-148117Budget
1526335.872023-12-1281211Actual
2662540.122024-11-1081112Actual
7425116.002023-05-148156Actual
33638983.002025-06-138113Actual
19011260.002024-04-128166Actual
38003257.152025-09-1181112Actual
4910480.002023-03-148165Budget
32819394.002025-05-138116Actual
1816125.002022-12-128156Actual
27334994.002024-12-118117Actual
2742280.002023-01-128116Budget
9073250.002023-07-128163Actual
9012380.002023-07-128113Budget
19630650.002024-05-138163Actual
501361.002022-11-118116Actual
26834975.002024-12-118113Actual
2351827.362024-08-1181112Actual
35646344.382025-07-1281611Actual
26777457.402024-11-1081613Actual
32726827.002025-05-138115Actual
20872502.002024-06-138165Actual
7890332.002023-06-148113Actual
36853274.172025-08-1281112Actual
1939076.292024-04-1281511Actual
2993280.002023-01-128166Budget
31776228.002025-04-128146Actual
365341502.622025-08-128118Actual
549129.002022-11-118126Actual
3783197.572025-09-1181211Actual
2033768.852024-05-1381211Actual
2527380.002023-01-128164Budget
3688167.782025-08-1281212Actual
10453514.002023-08-128115Actual
38486806.002025-10-128165Actual
37449361.002025-09-118136Actual
11307200.002023-09-118163Budget
2136599.702024-06-1381211Actual
19900260.002024-05-138116Actual
23968321.002024-09-108136Actual
29470105.002025-02-108126Actual
597380.002022-11-118136Budget
32132226.302025-04-1281211Actual
30766994.002025-03-138117Actual
10590338.002023-08-128116Actual
326331346.002025-05-138114Actual
4521329.002023-03-148113Actual
4768509.002023-03-148164Actual
218650.002022-11-118114Budget
13898205.002023-11-118146Actual
28699510.342025-01-1181111Actual
14315101.822023-11-1181411Actual
5238280.002023-03-148166Budget
31300443.372025-03-1381213Actual
13363405.632023-10-128128Actual
34823648.002025-07-128163Actual
1540922.042023-12-1281112Actual
376831310.202025-09-118118Actual
20452135.872024-05-1381611Actual
3539107.002023-02-118173Actual
31637761.002025-04-128165Actual
1484643.002022-12-128115Actual
26988686.002024-12-118164Actual
15143402.602023-12-128128Actual
279380.002022-11-118164Budget
32423610.042025-04-1281213Actual
6113280.002023-04-138116Budget
915090.002023-07-128173Budget
8548207.002023-06-148156Actual
23015180.002024-08-118156Actual
5037200.002023-03-148126Budget
36972460.912025-08-1281113Actual
22850395.002024-08-118165Actual
5784124.002023-04-138173Actual
33228529.492025-05-1381111Actual
802993.002023-06-148173Actual
24375102.892024-09-1081311Actual
17034709.002024-02-118117Actual
2992358.002023-01-128166Actual
3962372.002023-02-118136Actual
36325261.002025-08-128146Actual
35559256.082025-07-1281311Actual
25818778.002024-11-108114Actual
12105409.002023-09-118167Actual
24672637.002024-10-118163Actual
2555220.972024-10-1181112Actual
12233200.002023-09-118128Budget
1644313.532024-01-1281212Actual
32874376.002025-05-138136Actual
18185385.942024-03-138128Actual
35234291.002025-07-128166Actual
6303152.002023-04-138156Actual
2056842.252024-05-1381612Actual
21159509.002024-06-138167Actual
242090.002023-01-128173Budget
24320169.912024-09-1081111Actual
29498421.002025-02-108136Actual
23460193.322024-08-1181611Actual
5566280.002023-03-148168Budget
22603984.002024-08-118113Actual
2605550.002023-01-128115Budget
19223458.672024-04-128168Actual
1624332.672024-01-1281211Actual
21719124.002024-07-118173Actual
3072689.002023-01-128117Actual
35149372.002025-07-128136Actual
13174550.002023-10-128117Budget
20251614.732024-05-138168Actual
4707709.002023-03-148114Actual
5132192.002023-03-148146Actual
27046802.002024-12-118115Actual
35823229.332025-07-1281113Actual
17247191.192024-02-1181111Actual
10979509.002023-08-128167Actual
11058851.102023-08-128118Actual
31095362.472025-03-1381611Actual
32548602.002025-05-138163Actual
832532.002022-11-118117Actual
4581200.002023-03-148163Budget
18927289.002024-04-128136Actual
26478139.062024-11-1081311Actual
13817295.002023-11-118116Actual
31802180.002025-04-128156Actual
35001921.002025-07-128115Actual
22723582.002024-08-118114Actual
27489592.002024-12-118168Actual
219650.002022-11-118114Actual
22128657.002024-07-118117Actual
9722266.002023-07-128166Actual
15057643.002023-12-128167Actual
24997327.002024-10-118136Actual
39183150.762025-10-1281212Actual
17390218.852024-02-1181611Actual
39302627.582025-10-1281213Actual
10267100.002023-08-128173Budget
20007119.002024-05-138156Actual
645243.002022-11-118146Actual
972480.002022-11-118118Budget
12987280.002023-10-128146Budget
2355034.802024-08-1181612Actual
383581259.002025-10-128114Actual
11573480.002023-09-118115Budget
21337174.172024-06-1381111Actual
9941480.002023-07-128118Budget
10375480.002023-08-128164Budget
3728468.002023-02-118115Actual
18979115.002024-04-128156Actual
2143417.762022-12-128128Actual
37301860.002025-09-118115Actual
14906175.002023-12-128146Actual
644280.002022-11-118146Budget
29908317.792025-02-1081311Actual
39155356.082025-10-1281112Actual
2157137.992024-06-1381612Actual
25294513.212024-10-118168Actual
16651678.002024-02-118114Actual
36654561.412025-08-1281111Actual
31926850.002025-04-128167Actual
19103708.002024-04-128167Actual
8827480.002023-06-148118Budget
6582480.002023-04-138118Budget
10512380.002023-08-128165Budget
23140702.002024-08-118167Actual
2282380.002023-01-128113Budget
13506965.002023-11-118113Actual
25049102.002024-10-118156Actual
7891380.002023-06-148113Budget
5565398.062023-03-148168Actual
4195550.002023-02-118117Budget
5318488.002023-03-148117Actual
38150420.562025-09-1181213Actual
31061273.102025-03-1381411Actual
13095280.002023-10-128166Budget
25731608.002024-11-108163Actual
8454380.002023-06-148136Budget
129690.002022-12-128173Budget
1138462.002023-09-118173Actual
308591625.352025-03-138118Actual
10841316.002023-08-128166Actual
4441458.672023-02-118168Actual
6691414.732023-04-138168Actual
36476828.002025-08-128167Actual
38776722.002025-10-128167Actual
12512133.002023-10-128173Actual
10781200.002023-08-128156Budget
13315842.012023-10-128118Actual
8874280.002023-06-148128Budget
14932150.002023-12-128156Actual
2041877.362024-05-1381511Actual
352911019.002025-07-128117Actual
15912160.002024-01-128156Actual
20040221.002024-05-138166Actual
36763117.782025-08-1281511Actual
6256313.002023-04-138146Actual
36384286.002025-08-128166Actual
23346110.342024-08-1181211Actual
281041346.002025-01-118114Actual
4383502.612023-02-118128Actual
372081275.002025-09-118114Actual
38123329.332025-09-1181113Actual
32926144.002025-05-138156Actual
2777673.102024-12-1181212Actual
7702655.642023-05-148118Actual
2663551.002023-01-128165Actual
15654395.002024-01-128164Actual
34174657.002025-06-138167Actual
9072280.002023-07-128163Budget
2934167.002023-01-128156Actual
2546170.972024-10-1181511Actual
2144633.742024-06-1381511Actual
14233195.442023-11-1181111Actual
10050200.002023-07-128168Budget
23762456.002024-09-108164Actual
27079585.002024-12-118165Actual
7235380.002023-05-148116Budget
2840423.002023-01-128136Actual
285791537.472025-01-118118Actual
10782186.002023-08-128156Actual
2892869.912025-01-1181212Actual
19807488.002024-05-138115Actual
4334480.002023-02-118118Budget
14880306.002023-12-128136Actual
19363108.212024-04-1281411Actual
26207926.002024-11-108117Actual
31363.002022-11-118113Actual
28727148.632025-01-1181211Actual
5645329.002023-04-138113Actual
3906349.702025-10-1281511Actual
11905127.002023-09-118156Actual
279183.002023-01-128126Actual
34082264.002025-06-138166Actual
9989280.002023-07-128128Budget
4442280.002023-02-118168Budget
1641626.292024-01-1281112Actual
21781307.002024-07-118164Actual
3912200.002023-02-118126Budget
1405380.002022-12-128164Budget
12986307.002023-10-128146Actual
1443314.592023-11-1181212Actual
20190946.552024-05-138118Actual
21279482.912024-06-138168Actual
4382280.002023-02-118128Budget
27748394.382024-12-1181112Actual
6161157.002023-04-138126Actual
2743304.002023-01-128116Actual
6304200.002023-04-138156Budget
24849416.002024-10-118115Actual
1830436.932024-03-1381211Actual
33402284.812025-05-1381112Actual
20780414.002024-06-138164Actual
303831148.002025-03-138114Actual
26566152.892024-11-1081611Actual
9619215.002023-07-128146Actual
34672446.872025-06-1381113Actual
90278.002022-11-118163Actual
24262638.972024-09-108168Actual
7623535.002023-05-148167Actual
11812401.002023-09-118136Actual
37501202.002025-09-118156Actual
24791307.002024-10-118164Actual
12764380.002023-10-128165Budget
274271269.292024-12-118118Actual
32046740.492025-04-128168Actual
692162.002022-11-118156Actual
6692280.002023-04-138168Budget
973779.882022-11-118118Actual
6257280.002023-04-138146Budget
33549434.592025-05-1381213Actual
1624280.002022-12-128116Budget
12623480.002023-10-128164Budget
8404161.002023-06-148126Actual
36682198.642025-08-1281211Actual
360591321.002025-08-128114Actual
6630385.942023-04-138128Actual
18099468.002024-03-138167Actual
4909464.002023-03-148165Actual
16157638.972024-01-128168Actual
20218532.912024-05-138128Actual
27455867.762024-12-118128Actual
17923347.002024-03-138136Actual
3561352.892025-07-1281511Actual
27894671.442024-12-1181213Actual
31750405.002025-04-128136Actual
21037164.002024-06-138156Actual
7096436.002023-05-148115Actual
17775399.002024-03-138115Actual
7378200.002023-05-148146Budget
17302101.822024-02-1181311Actual
3134380.002023-01-128167Budget
25948558.002024-11-108165Actual
32396376.702025-04-1281113Actual
23198832.912024-08-118118Actual
26089160.002024-11-108146Actual
28754253.962025-01-1181311Actual
8216520.002023-06-148115Actual
8748468.002023-06-148167Actual
802890.002023-06-148173Budget
23318177.362024-08-1181111Actual
29969326.302025-02-1081611Actual
7234384.002023-05-148116Actual
11811380.002023-09-118136Budget
33283216.722025-05-1381311Actual
13033200.002023-10-128156Budget
30921851.102025-03-138168Actual
12513100.002023-10-128173Budget
25174614.002024-10-118167Actual
7016480.002023-05-148164Budget
22455229.492024-07-1181611Actual
16977267.002024-02-118166Actual
37534332.002025-09-118166Actual
14732542.002023-12-128115Actual
26869775.002024-12-118163Actual
12763370.002023-10-128165Actual
4256380.002023-02-118167Budget
30650209.002025-03-138146Actual
2203434.422022-12-128168Actual
24109733.002024-09-108117Actual
8934200.002023-06-148168Budget
3343069.912025-05-1381212Actual
5377380.002023-03-148167Budget
16002741.002024-01-128117Actual
31544693.002025-04-128164Actual
28076254.002025-01-118173Actual
2790100.002023-01-128126Budget
10511427.002023-08-128165Actual
915168.002023-07-128173Actual
7811200.002023-05-148168Budget
8357380.002023-06-148116Budget
10687380.002023-08-128136Budget
5133280.002023-03-148146Budget
4335642.002023-02-118118Actual
36351198.002025-08-128156Actual
751280.002022-11-118166Budget
14555686.002023-12-128163Actual
18872221.002024-04-128116Actual
37243858.002025-09-118164Actual
19596955.002024-05-138113Actual
19981195.002024-05-138146Actual
3284697.002025-05-138126Actual
3460237.002023-02-118163Actual
27164138.002024-12-118126Actual
30027339.062025-02-1081112Actual
17949160.002024-03-138146Actual
598372.002022-11-118136Actual
8500200.002023-06-148146Budget
13541707.002023-11-118163Actual
9338478.002023-07-128115Actual
3587700.002023-02-118114Actual
23820482.002024-09-108115Actual
7332380.002023-05-148136Budget
1632436.932024-01-1281511Actual
21067263.002024-06-138166Actual
31481246.002025-04-128173Actual
37394336.002025-09-118116Actual
37745819.282025-09-118168Actual
1722410.002022-12-128136Actual
2016380.002022-12-128167Budget
29761628.372025-02-108128Actual
3213835.952023-01-128118Actual
15177473.822023-12-128168Actual
36999497.752025-08-1281213Actual
1345650.002022-12-128114Actual
12044525.002023-09-118117Actual
18602579.002024-04-128163Actual
33464503.962025-05-1381612Actual
13662431.002023-11-118164Actual
39275345.122025-10-1281113Actual
31424635.002025-04-128163Actual
25853532.002024-11-108164Actual
38625221.002025-10-128146Actual
30380.002022-11-118113Budget
22908248.002024-08-118116Actual
30569344.002025-03-138116Actual
3538100.002023-02-118173Budget
16918200.002024-02-118146Actual
12435200.002023-10-128163Budget
30801780.002025-03-138167Actual
8356414.002023-06-148116Actual
1483550.002022-12-128115Budget
1426136.932023-11-1181211Actual
5971561.002023-04-138115Actual
420480.002022-11-118165Budget
32605322.002025-05-138173Actual
1735637.992024-02-1181511Actual
24729123.002024-10-118173Actual
2606551.002023-01-128115Actual
9259480.002023-07-128164Budget
14521864.002023-12-128113Actual
21839542.002024-07-118115Actual
35586250.762025-07-1281411Actual
3261316.242023-01-128128Actual
21873366.002024-07-118165Actual
31722107.002025-04-128126Actual
35532223.102025-07-1281211Actual
10189200.002023-08-128163Budget
28607655.642025-01-118128Actual
33793717.002025-06-138164Actual
185671144.002024-04-128113Actual
36271103.002025-08-128126Actual
14139385.942023-11-118128Actual
33522369.682025-05-1381113Actual
690996.002023-05-148173Actual
5457480.002023-03-148118Budget
37858330.552025-09-1181311Actual
24942223.002024-10-118116Actual
22816504.002024-08-118115Actual
337581099.002025-06-138114Actual
3865369.002023-02-118116Actual
1529097.572023-12-1281311Actual
28641634.432025-01-118168Actual
17975104.002024-03-138156Actual
28842294.382025-01-1181611Actual
8137482.002023-06-148164Actual
359550.002022-11-118115Budget
13628494.002023-11-118114Actual
18419138.002024-03-1381611Actual
18814512.002024-04-128165Actual
388341319.292025-10-128118Actual
34880275.002025-07-128173Actual
35446749.582025-07-128168Actual
7426200.002023-05-148156Budget
23855452.002024-09-108165Actual
7282200.002023-05-148126Budget
15860315.002024-01-128136Actual
7751280.002023-05-148128Budget
3786480.002023-02-118165Budget
1768280.002022-12-128146Budget
22638598.002024-08-118163Actual
17127916.252024-02-118118Actual
9013358.002023-07-128113Actual
10266100.002023-08-128173Actual
9801637.002023-07-128117Actual
36299412.002025-08-128136Actual
16037650.002024-01-128167Actual
18953159.002024-04-128146Actual
14767359.002023-12-128165Actual
17069488.002024-02-118167Actual
20132473.002024-05-138167Actual
29550165.002025-02-108156Actual
38451730.002025-10-128115Actual
2543499.702024-10-1181411Actual
20660614.002024-06-138163Actual
15712421.002024-01-128115Actual
29350806.002025-02-108115Actual
14348143.312023-11-1181611Actual
375911019.002025-09-118117Actual
2251313.532024-07-1181112Actual
9802650.002023-07-128117Budget
500280.002022-11-118116Budget
38982210.342025-10-1281211Actual
2293558.002024-08-118126Actual
2458033.742024-09-1081612Actual
13924152.002023-11-118156Actual
297331331.412025-02-108118Actual
11432650.002023-09-118114Budget
33136620.792025-05-138128Actual
32159264.592025-04-1281311Actual
22221851.102024-07-118118Actual
35094299.002025-07-128116Actual
5972480.002023-04-138115Budget
38393686.002025-10-128164Actual
11106200.002023-08-128128Budget
26330661.702024-11-108128Actual
1021382.912022-11-118128Actual
34552322.042025-06-1381112Actual
6503491.002023-04-138167Actual
364411149.002025-08-128117Actual
1625321.002022-12-128116Actual
15886186.002024-01-128146Actual
37336715.002025-09-118165Actual
15351214.592023-12-1281611Actual
22249443.512024-07-118128Actual
15805279.002024-01-128116Actual
7283176.002023-05-148126Actual
11107402.602023-08-128128Actual
25913644.002024-11-108115Actual
23994218.002024-09-108146Actual
27690343.322024-12-1181611Actual
25352245.442024-10-1181111Actual
6956650.002023-05-148114Actual
33673614.002025-06-138163Actual
129761.002022-12-128173Actual
31034330.552025-03-1381311Actual
10314650.002023-08-128114Budget
24229482.912024-09-108128Actual
22695252.002024-08-118173Actual
12560650.002023-10-128114Budget
32304349.702025-04-1281112Actual
31153377.362025-03-1381112Actual
27244144.002024-12-118156Actual
30676168.002025-03-138156Actual
1404421.002022-12-128164Actual
6210380.002023-04-138136Budget
20930236.002024-06-138116Actual
27656119.912024-12-1181511Actual
5644380.002023-04-138113Budget
16837309.002024-02-118116Actual
36093811.002025-08-128164Actual
5086350.002023-03-148136Actual
28900377.362025-01-1181112Actual
1020280.002022-11-118128Budget
2394052.002024-09-108126Actual
1769283.002022-12-128146Actual
9475380.002023-07-128116Budget
319841351.112025-04-128118Actual
19927104.002024-05-138126Actual
35201147.002025-07-128156Actual
2887276.002023-01-128146Actual
12702480.002023-10-128115Budget
315091210.002025-04-128114Actual
28138717.002025-01-118164Actual
38181732.842025-09-1181613Actual
12622514.002023-10-128164Actual
9940975.342023-07-128118Actual
2342737.992024-08-1181511Actual
313891115.002025-04-128113Actual
4009276.002023-02-118146Actual
27277282.002024-12-118166Actual
11168280.002023-08-128168Budget
28781269.912025-01-1181411Actual
4255468.002023-02-118167Actual
11715345.002023-09-118116Actual
5832650.002023-04-138114Budget
38330185.002025-10-128173Actual
28344440.002025-01-118136Actual
20391140.122024-05-1381411Actual
1219280.002022-12-128163Budget
6831281.002023-05-148163Actual
7812301.092023-05-148168Actual
29583299.002025-02-108166Actual
15747452.002024-01-128165Actual
38684332.002025-10-128166Actual
38896710.192025-10-128168Actual
16892308.002024-02-118136Actual
9396380.002023-07-128165Budget
12106480.002023-09-118167Budget
548100.002022-11-118126Budget
13314480.002023-10-128118Budget
7485280.002023-05-148166Budget
29443319.002025-02-108116Actual
14825256.002023-12-128116Actual
5085380.002023-03-148136Budget
13424522.302023-10-128168Actual
9665200.002023-07-128156Budget
37625834.002025-09-118167Actual
1583255.002024-01-128126Actual
2468650.002023-01-128114Budget
13362200.002023-10-128128Budget
15022819.002023-12-128117Actual
382381061.002025-10-128113Actual
6583798.072023-04-138118Actual
9199650.002023-07-128114Budget
1727572.042024-02-1181211Actual
20717137.002024-06-138173Actual
13094289.002023-10-128166Actual
22422147.572024-07-1181411Actual
5378386.002023-03-148167Actual
3320280.002023-01-128168Budget
12232284.422023-09-118128Actual
39036350.772025-10-1281411Actual
29047664.422025-01-1181213Actual
38651208.002025-10-128156Actual
2496956.002024-10-118126Actual
24052199.002024-09-108166Actual
24757627.002024-10-118114Actual
1080280.002022-11-118168Budget
2094480.002022-12-128118Budget
3212480.002023-01-128118Budget
11635380.002023-09-118165Budget
26423281.622024-11-1081111Actual
17810478.002024-03-138165Actual
9988537.452023-07-128128Actual
1161386.002022-12-128113Actual
2526405.002023-01-128164Actual
2839380.002023-01-128136Budget
14965223.002023-12-128166Actual
18358106.082024-03-1381411Actual
9572401.002023-07-128136Actual
30355258.002025-03-138173Actual
27137302.002024-12-118116Actual
22163637.002024-07-118167Actual
16686361.002024-02-118164Actual
11306255.002023-09-118163Actual
6362235.002023-04-138166Actual
1953932.672024-04-1281612Actual
2442934.802024-09-1081511Actual
26717217.052024-11-1081113Actual
191611192.012024-04-128118Actual
36795294.382025-08-1281611Actual
4116372.002023-02-118166Actual
30887592.002025-03-138128Actual
26115130.002024-11-108156Actual
2561127.362024-10-1181612Actual
4848572.002023-03-148115Actual
3319425.332023-01-128168Actual
4055200.002023-02-118156Budget
1955550.002022-12-128117Budget
37180251.002025-09-118173Actual
269541088.002024-12-118114Actual
12293280.002023-09-118168Budget
2142280.002022-12-128128Budget
3649480.002023-02-118164Budget
10639130.002023-08-128126Actual
5785100.002023-04-138173Budget
10735319.002023-08-128146Actual
26926260.002024-12-118173Actual
29935283.742025-02-1081411Actual
11059480.002023-08-128118Budget
21931226.002024-07-118116Actual
21419146.512024-06-1381411Actual
3961380.002023-02-118136Budget
2665942.252024-11-1081612Actual
31273239.852025-03-1381113Actual
19687265.002024-05-138173Actual
1815200.002022-12-128156Budget
1160380.002022-12-128113Budget
3791249.702025-09-1181511Actual
17329149.702024-02-1181411Actual
10128347.002023-08-128113Actual
23260458.672024-08-118168Actual
28962450.772025-01-1181612Actual
1546480.002022-12-128165Budget
25260502.612024-10-118128Actual
10840280.002023-08-128166Budget
1673135.002022-12-128126Actual
30298683.002025-03-138163Actual
6112302.002023-04-138116Actual
30089489.072025-02-1081612Actual
6160200.002023-04-138126Budget
26063276.002024-11-108136Actual
151151084.432023-12-128118Actual
38544319.002025-10-128116Actual
23373132.682024-08-1181311Actual
21747567.002024-07-118114Actual
6957650.002023-05-148114Budget
2434872.042024-09-1081211Actual
36596642.002025-08-128168Actual
15317140.122023-12-1281411Actual
34024260.002025-06-138146Actual
5036139.002023-03-148126Actual
14674342.002023-12-128164Actual
10920550.002023-08-128117Budget
16215232.682024-01-1281111Actual
2095749.582022-12-128118Actual
34494461.412025-06-1381611Actual
38599424.002025-10-128136Actual
13423280.002023-10-128168Budget
12891122.002023-10-128126Actual
11714280.002023-09-118116Budget
17717384.002024-03-138164Actual
891418.002022-11-118167Actual
24020175.002024-09-108156Actual
13757351.002023-11-118165Actual
12701596.002023-10-128115Actual
2153827.362024-06-1381112Actual
17090.002022-11-118173Budget
245487.142024-09-1081212Actual
23699124.002024-09-108173Actual
15591177.002024-01-128173Actual
7156380.002023-05-148165Budget
5833787.002023-04-138114Actual
4988280.002023-03-148116Budget
318921071.002025-04-128117Actual
37475275.002025-09-118146Actual
8606310.002023-06-148166Actual
8685514.002023-06-148117Actual
11433729.002023-09-118114Actual
91280.002022-11-118163Budget
34699474.942025-06-1381213Actual
206251023.002024-06-138113Actual
8875385.942023-06-148128Actual
34406300.762025-06-1381311Actual
18721387.002024-04-128164Actual
14288142.252023-11-1181311Actual
35940921.002025-08-128113Actual
1384481.002023-11-118126Actual
22395132.682024-07-1181311Actual
23226417.762024-08-118128Actual
39009210.342025-10-1281311Actual
1933663.532024-04-1281311Actual
10919591.002023-08-128117Actual
6441715.002023-04-138117Actual
19068736.002024-04-128117Actual
8547200.002023-06-148156Budget
13173499.002023-10-128117Actual
32012717.762025-04-128128Actual
20985324.002024-06-138136Actual
10638100.002023-08-128126Budget
7017459.002023-05-148164Actual
9723280.002023-07-128166Budget
32959351.002025-05-138166Actual
21245532.912024-06-138128Actual
6771435.002023-05-148113Actual
11965275.002023-09-118166Actual
18157842.012024-03-138118Actual
1344650.002022-12-128114Budget
5239310.002023-03-148166Actual
2051022.042024-05-1381112Actual
18276185.872024-03-1381111Actual
11906200.002023-09-118156Budget
6504380.002023-04-138167Budget
296401093.002025-02-108117Actual
3399378.002023-02-118113Actual
14852104.002023-12-128126Actual
23727634.002024-09-108114Actual
1877280.002022-12-128166Budget
36736229.492025-08-1281411Actual
38273608.002025-10-128163Actual
12373380.002023-10-128113Budget
26451116.722024-11-1081211Actual
16095940.492024-01-128118Actual
370881180.002025-09-118113Actual
1876251.002022-12-128166Actual
2204280.002022-12-128168Budget
36562608.672025-08-128128Actual
1847730.552024-03-1381112Actual
16123458.672024-01-128128Actual
12842280.002023-10-128116Budget
8826669.282023-06-148118Actual
2452125.232024-09-1081112Actual
35036585.002025-07-128165Actual
3727480.002023-02-118115Budget
12434221.002023-10-128163Actual
17683516.002024-03-138114Actual
37421115.002025-09-118126Actual
892380.002022-11-118167Budget
1744814.592024-02-1181112Actual
284861215.002025-01-118117Actual
330161127.002025-05-138117Actual
24884425.002024-10-118165Actual
2195885.002024-07-118126Actual
242198.002023-01-128173Actual
13872251.002023-11-118136Actual
32338457.152025-04-1281612Actual
2095785.002024-06-138126Actual
32456420.562025-04-1281613Actual
34614559.282025-06-1381612Actual
1218281.002022-12-128163Actual
165311004.002024-02-118113Actual
3133414.002023-01-128167Actual
7484246.002023-05-148166Actual
1440623.102023-11-1181112Actual
16779512.002024-02-118165Actual
31181130.552025-03-1381212Actual
1930937.992024-04-1281211Actual
30206443.372025-02-1081613Actual
29172635.002025-02-108163Actual
278464.002022-11-118164Actual
36151886.002025-08-128115Actual
175631102.002024-03-138113Actual
14111931.402023-11-118118Actual
31332446.872025-03-1381613Actual
28396198.002025-01-118156Actual
2469779.002023-01-128114Actual
6830280.002023-05-148163Budget
419414.002022-11-118165Actual
36244409.002025-08-128116Actual
10129380.002023-08-128113Budget
10049473.822023-07-128168Actual
5456948.072023-03-148118Actual
1747514.592024-02-1181212Actual
10734280.002023-08-128146Budget
212171105.652024-06-138118Actual
1686479.002024-02-118126Actual
3803165.652025-09-1181212Actual
14640577.002023-12-128114Actual
36709260.342025-08-1281311Actual
39335594.252025-10-1281613Actual
8076650.002023-06-148114Budget
2015436.002022-12-128167Actual
32213105.022025-04-1281511Actual
29020343.362025-01-1181113Actual
8453406.002023-06-148136Actual
12890100.002023-10-128126Budget
25790191.002024-11-108173Actual
33050802.002025-05-138167Actual
16744525.002024-02-118115Actual
37031446.872025-08-1281613Actual
29675772.002025-02-108167Actual
291371073.002025-02-108113Actual
6209406.002023-04-138136Actual
4989316.002023-03-148116Actual
9258546.002023-07-128164Actual
3260280.002023-01-128128Budget
1545382.002022-12-128165Actual
1446439.062023-11-1181612Actual
12043550.002023-09-118117Budget
29795723.822025-02-108168Actual
34943828.002025-07-128164Actual
31602815.002025-04-128115Actual
347881061.002025-07-128113Actual
7155445.002023-05-148165Actual
26363648.062024-11-108168Actual
23048263.002024-08-118166Actual
5505463.212023-03-148128Actual
27218291.002024-12-118146Actual
13034217.002023-10-128156Actual
14173478.362023-11-118168Actual
8933296.542023-06-148168Actual
35121126.002025-07-128126Actual
37711835.952025-09-118128Actual

Generated 2025-12-11 19:40:58.040 UTC