[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 43   

1060 items

NOTE: Only 1000 elements of total 1060 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622025-08-198118Actual
6442550.002023-04-208117Budget
25853532.002024-11-178164Actual
32726827.002025-05-208115Actual
30298683.002025-03-208163Actual
9199650.002023-07-198114Budget
6831281.002023-05-218163Actual
14612127.002023-12-198173Actual
19103708.002024-04-198167Actual
13872251.002023-11-188136Actual
5565398.062023-03-218168Actual
17975104.002024-03-208156Actual
6304200.002023-04-208156Budget
26242725.002024-11-178167Actual
14880306.002023-12-198136Actual
31181130.552025-03-2081212Actual
23994218.002024-09-178146Actual
20660614.002024-06-208163Actual
11858280.002023-09-188146Budget
2993280.002023-01-198166Budget
3398380.002023-02-188113Budget
34050182.002025-06-208156Actual
23318177.362024-08-1881111Actual
7702655.642023-05-218118Actual
14932150.002023-12-198156Actual
28727148.632025-01-1881211Actual
4442280.002023-02-188168Budget
15805279.002024-01-198116Actual
8874280.002023-06-218128Budget
16686361.002024-02-188164Actual
25174614.002024-10-188167Actual
2452125.232024-09-1781112Actual
12842280.002023-10-198116Budget
24463227.362024-09-1781611Actual
9619215.002023-07-198146Actual
6161157.002023-04-208126Actual
31835284.002025-04-198166Actual
33136620.792025-05-208128Actual
24143549.002024-09-178167Actual
22012214.002024-07-188146Actual
9012380.002023-07-198113Budget
2343280.002023-01-198163Budget
32012717.762025-04-198128Actual
37945359.282025-09-1881611Actual
18899109.002024-04-198126Actual
3561352.892025-07-1981511Actual
17868315.002024-03-208116Actual
165311004.002024-02-188113Actual
29292657.002025-02-178164Actual
33344340.132025-05-2081611Actual
29524248.002025-02-178146Actual
972480.002022-11-188118Budget
8827480.002023-06-218118Budget
9618200.002023-07-198146Budget
15712421.002024-01-198115Actual
11495480.002023-09-188164Budget
19749331.002024-05-208164Actual
19596955.002024-05-208113Actual
15747452.002024-01-198165Actual
2204280.002022-12-198168Budget
4768509.002023-03-218164Actual
10375480.002023-08-198164Budget
34082264.002025-06-208166Actual
751280.002022-11-188166Budget
2839380.002023-01-198136Budget
17189507.152024-02-188168Actual
5645329.002023-04-208113Actual
8500200.002023-06-218146Budget
6362235.002023-04-208166Actual
38003257.152025-09-1881112Actual
388341319.292025-10-198118Actual
1020280.002022-11-188128Budget
33793717.002025-06-208164Actual
175631102.002024-03-208113Actual
26423281.622024-11-1781111Actual
420480.002022-11-188165Budget
10453514.002023-08-198115Actual
279841104.002025-01-188113Actual
36654561.412025-08-1981111Actual
16892308.002024-02-188136Actual
38123329.332025-09-1881113Actual
22758354.002024-08-188164Actual
26063276.002024-11-178136Actual
34351588.002025-06-2081111Actual
10049473.822023-07-198168Actual
26148179.002024-11-178166Actual
4116372.002023-02-188166Actual
8747480.002023-06-218167Budget
1644313.532024-01-1981212Actual
16623275.002024-02-188173Actual
337581099.002025-06-208114Actual
12987280.002023-10-198146Budget
15317140.122023-12-1981411Actual
19927104.002024-05-208126Actual
15022819.002023-12-198117Actual
1847730.552024-03-2081112Actual
6770380.002023-05-218113Budget
21159509.002024-06-208167Actual
303831148.002025-03-208114Actual
10374386.002023-08-198164Actual
19630650.002024-05-208163Actual
35974653.002025-08-198163Actual
10512380.002023-08-198165Budget
2790100.002023-01-198126Budget
32900265.002025-05-208146Actual
26988686.002024-12-188164Actual
4520380.002023-03-218113Budget
10919591.002023-08-198117Actual
35532223.102025-07-1981211Actual
5893382.002023-04-208164Actual
25139842.002024-10-188117Actual
31007113.532025-03-2081211Actual
9395500.002023-07-198165Actual
2458033.742024-09-1781612Actual
2992358.002023-01-198166Actual
7624480.002023-05-218167Budget
22989167.002024-08-188146Actual
37394336.002025-09-188116Actual
2496956.002024-10-188126Actual
5377380.002023-03-218167Budget
13898205.002023-11-188146Actual
383581259.002025-10-198114Actual
11168280.002023-08-198168Budget
35559256.082025-07-1981311Actual
12513100.002023-10-198173Budget
331081255.652025-05-208118Actual
21986330.002024-07-188136Actual
12373380.002023-10-198113Budget
1769283.002022-12-198146Actual
11965275.002023-09-188166Actual
28781269.912025-01-1881411Actual
1529097.572023-12-1981311Actual
12434221.002023-10-198163Actual
2355034.802024-08-1881612Actual
24942223.002024-10-188116Actual
25494183.742024-10-1881611Actual
31802180.002025-04-198156Actual
35732150.762025-07-1981212Actual
279380.002022-11-188164Budget
19955306.002024-05-208136Actual
26363648.062024-11-178168Actual
13424522.302023-10-198168Actual
20007119.002024-05-208156Actual
11714280.002023-09-188116Budget
15654395.002024-01-198164Actual
831550.002022-11-188117Budget
18953159.002024-04-198146Actual
7425116.002023-05-218156Actual
39009210.342025-10-1981311Actual
28699510.342025-01-1881111Actual
20190946.552024-05-208118Actual
6631280.002023-04-208128Budget
8826669.282023-06-218118Actual
15057643.002023-12-198167Actual
33310207.152025-05-2081411Actual
2777673.102024-12-1881212Actual
33283216.722025-05-2081311Actual
11432650.002023-09-188114Budget
10781200.002023-08-198156Budget
24791307.002024-10-188164Actual
19842386.002024-05-208165Actual
37711835.952025-09-188128Actual
34614559.282025-06-2081612Actual
28076254.002025-01-188173Actual
22038117.002024-07-188156Actual
2051022.042024-05-2081112Actual
284861215.002025-01-188117Actual
21719124.002024-07-188173Actual
38486806.002025-10-198165Actual
13363405.632023-10-198128Actual
20452135.872024-05-2081611Actual
22723582.002024-08-188114Actual
34552322.042025-06-2081112Actual
14906175.002023-12-198146Actual
20930236.002024-06-208116Actual
9941480.002023-07-198118Budget
10980480.002023-08-198167Budget
36384286.002025-08-198166Actual
17390218.852024-02-1881611Actual
1404421.002022-12-198164Actual
2527380.002023-01-198164Budget
2282380.002023-01-198113Budget
30511669.002025-03-208165Actual
2557915.652024-10-1881212Actual
7095480.002023-05-218115Budget
12184725.342023-09-188118Actual
30027339.062025-02-1781112Actual
27748394.382024-12-1881112Actual
692162.002022-11-188156Actual
1345650.002022-12-198114Actual
13423280.002023-10-198168Budget
9337480.002023-07-198115Budget
33998412.002025-06-208136Actual
10454480.002023-08-198115Budget
347881061.002025-07-198113Actual
7155445.002023-05-218165Actual
2664480.002023-01-198165Budget
33549434.592025-05-2081213Actual
14852104.002023-12-198126Actual
20391140.122024-05-2081411Actual
7017459.002023-05-218164Actual
263021475.352024-11-178118Actual
7156380.002023-05-218165Budget
12702480.002023-10-198115Budget
36151886.002025-08-198115Actual
36325261.002025-08-198146Actual
37885336.942025-09-1881411Actual
2094480.002022-12-198118Budget
9474391.002023-07-198116Actual
28641634.432025-01-188168Actual
20780414.002024-06-208164Actual
32668819.002025-05-208164Actual
17923347.002024-03-208136Actual
3688167.782025-08-1981212Actual
27927685.482024-12-1881613Actual
1583255.002024-01-198126Actual
5317550.002023-03-218117Budget
20251614.732024-05-208168Actual
29443319.002025-02-178116Actual
17717384.002024-03-208164Actual
2546170.972024-10-1881511Actual
30089489.072025-02-1781612Actual
25913644.002024-11-178115Actual
38273608.002025-10-198163Actual
23968321.002024-09-178136Actual
10189200.002023-08-198163Budget
9989280.002023-07-198128Budget
35094299.002025-07-198116Actual
1443314.592023-11-1881212Actual
13541707.002023-11-188163Actual
38896710.192025-10-198168Actual
13095280.002023-10-198166Budget
17302101.822024-02-1881311Actual
30624353.002025-03-208136Actual
18779395.002024-04-198115Actual
14348143.312023-11-1881611Actual
20218532.912024-05-208128Actual
27489592.002024-12-188168Actual
10128347.002023-08-198113Actual
9572401.002023-07-198136Actual
8453406.002023-06-218136Actual
7703480.002023-05-218118Budget
11058851.102023-08-198118Actual
13817295.002023-11-188116Actual
5378386.002023-03-218167Actual
4580214.002023-03-218163Actual
1080280.002022-11-188168Budget
33170749.582025-05-208168Actual
3785561.002023-02-188165Actual
39217581.622025-10-1981612Actual
1673135.002022-12-198126Actual
7283176.002023-05-218126Actual
17329149.702024-02-1881411Actual
29908317.792025-02-1781311Actual
2136599.702024-06-2081211Actual
8548207.002023-06-218156Actual
12044525.002023-09-188117Actual
18064743.002024-03-208117Actual
12560650.002023-10-198114Budget
12372350.002023-10-198113Actual
20040221.002024-05-208166Actual
16944131.002024-02-188156Actual
29761628.372025-02-178128Actual
2442934.802024-09-1781511Actual
10639130.002023-08-198126Actual
7096436.002023-05-218115Actual
291371073.002025-02-178113Actual
19715570.002024-05-208114Actual
4659124.002023-03-218173Actual
4335642.002023-02-188118Actual
8547200.002023-06-218156Budget
19981195.002024-05-208146Actual
2293558.002024-08-188126Actual
24849416.002024-10-188115Actual
31695351.002025-04-198116Actual
23346110.342024-08-1881211Actual
22249443.512024-07-188128Actual
27369785.002024-12-188167Actual
27867224.062024-12-1881113Actual
28289379.002025-01-188116Actual
32513983.002025-05-208113Actual
10920550.002023-08-198117Budget
1735637.992024-02-1881511Actual
296401093.002025-02-178117Actual
1021382.912022-11-188128Actual
13600257.002023-11-188173Actual
17683516.002024-03-208114Actual
9259480.002023-07-198164Budget
10314650.002023-08-198114Budget
318921071.002025-04-198117Actual
35326836.002025-07-198167Actual
1138462.002023-09-188173Actual
5707200.002023-04-208163Budget
21662656.002024-07-188163Actual
32605322.002025-05-208173Actual
1079370.792022-11-188168Actual
8277380.002023-06-218165Budget
17810478.002024-03-208165Actual
11812401.002023-09-188136Actual
21480143.312024-06-2081611Actual
34024260.002025-06-208146Actual
4009276.002023-02-188146Actual
7485280.002023-05-218166Budget
32456420.562025-04-1981613Actual
36244409.002025-08-198116Actual
2555220.972024-10-1881112Actual
36031195.002025-08-198173Actual
24884425.002024-10-188165Actual
30921851.102025-03-208168Actual
5457480.002023-03-218118Budget
26451116.722024-11-1781211Actual
8405200.002023-06-218126Budget
1161386.002022-12-198113Actual
27455867.762024-12-188128Actual
372081275.002025-09-188114Actual
18185385.942024-03-208128Actual
32132226.302025-04-1981211Actual
32338457.152025-04-1981612Actual
22395132.682024-07-1881311Actual
36299412.002025-08-198136Actual
24229482.912024-09-178128Actual
27656119.912024-12-1881511Actual
19363108.212024-04-1981411Actual
5706232.002023-04-208163Actual
1219280.002022-12-198163Budget
34880275.002025-07-198173Actual
39302627.582025-10-1981213Actual
23913312.002024-09-178116Actual
16837309.002024-02-188116Actual
25731608.002024-11-178163Actual
32959351.002025-05-208166Actual
10687380.002023-08-198136Budget
2203434.422022-12-198168Actual
1789587.002024-03-208126Actual
1647427.362024-01-1981612Actual
7563715.002023-05-218117Actual
16123458.672024-01-198128Actual
28607655.642025-01-188128Actual
31926850.002025-04-198167Actual
19011260.002024-04-198166Actual
5180200.002023-03-218156Budget
28754253.962025-01-1881311Actual
9801637.002023-07-198117Actual
16651678.002024-02-188114Actual
38862537.452025-10-198128Actual
1544244.382023-12-1981612Actual
278464.002022-11-188164Actual
35940921.002025-08-198113Actual
7331401.002023-05-218136Actual
2606551.002023-01-198115Actual
1344650.002022-12-198114Budget
32046740.492025-04-198168Actual
13628494.002023-11-188114Actual
22455229.492024-07-1881611Actual
297331331.412025-02-178118Actual
14732542.002023-12-198115Actual
28138717.002025-01-188164Actual
25790191.002024-11-178173Actual
20097722.002024-05-208117Actual
28521707.002025-01-188167Actual
246371023.002024-10-188113Actual
30206443.372025-02-1781613Actual
4117280.002023-02-188166Budget
35850469.682025-07-1981213Actual
18687609.002024-04-198114Actual
212171105.652024-06-208118Actual
38451730.002025-10-198115Actual
5318488.002023-03-218117Actual
21067263.002024-06-208166Actual
28231737.002025-01-188165Actual
11385100.002023-09-188173Budget
3072689.002023-01-198117Actual
30476770.002025-03-208115Actual
35234291.002025-07-198166Actual
4988280.002023-03-218116Budget
28344440.002025-01-188136Actual
18419138.002024-03-2081611Actual
10688391.002023-08-198136Actual
14111931.402023-11-188118Actual
690890.002023-05-218173Budget
16002741.002024-01-198117Actual
14139385.942023-11-188128Actual
33970109.002025-06-208126Actual
2887276.002023-01-198146Actual
1727572.042024-02-1881211Actual
33581678.462025-05-2081613Actual
23460193.322024-08-1881611Actual
33256203.952025-05-2081211Actual
285791537.472025-01-188118Actual
11306255.002023-09-188163Actual
21931226.002024-07-188116Actual
3727480.002023-02-188115Budget
19281232.682024-04-1981111Actual
1747514.592024-02-1881212Actual
17069488.002024-02-188167Actual
5239310.002023-03-218166Actual
12986307.002023-10-198146Actual
28842294.382025-01-1881611Actual
39036350.772025-10-1981411Actual
360499.002022-11-188115Actual
500280.002022-11-188116Budget
6209406.002023-04-208136Actual
21337174.172024-06-2081111Actual
21037164.002024-06-208156Actual
1624280.002022-12-198116Budget
19068736.002024-04-198117Actual
33673614.002025-06-208163Actual
6210380.002023-04-208136Budget
37301860.002025-09-188115Actual
7282200.002023-05-218126Budget
37475275.002025-09-188146Actual
15351214.592023-12-1981611Actual
27046802.002024-12-188115Actual
12940380.002023-10-198136Budget
35765609.282025-07-1981612Actual
36914423.112025-08-1981612Actual
16566617.002024-02-188163Actual
29675772.002025-02-178167Actual
4255468.002023-02-188167Actual
1838532.672024-03-2081511Actual
10782186.002023-08-198156Actual
1446439.062023-11-1881612Actual
7950280.002023-06-218163Budget
18099468.002024-03-208167Actual
31722107.002025-04-198126Actual
22963305.002024-08-188136Actual
36736229.492025-08-1981411Actual
13236486.002023-10-198167Actual
24375102.892024-09-1781311Actual
2041877.362024-05-2081511Actual
24052199.002024-09-178166Actual
17090.002022-11-188173Budget
1721380.002022-12-198136Budget
27079585.002024-12-188165Actual
29470105.002025-02-178126Actual
19900260.002024-05-208116Actual
29047664.422025-01-1881213Actual
252321051.102024-10-188118Actual
23105643.002024-08-188117Actual
8875385.942023-06-218128Actual
11859248.002023-09-188146Actual
11964280.002023-09-188166Budget
22128657.002024-07-188117Actual
750302.002022-11-188166Actual
3538100.002023-02-188173Budget
4056164.002023-02-188156Actual
3005570.972025-02-1781212Actual
30569344.002025-03-208116Actual
2195885.002024-07-188126Actual
1545382.002022-12-198165Actual
269541088.002024-12-188114Actual
11763186.002023-09-188126Actual
13722563.002023-11-188115Actual
3783197.572025-09-1881211Actual
9073250.002023-07-198163Actual
5892480.002023-04-208164Budget
8215480.002023-06-218115Budget
37123797.002025-09-188163Actual
13235480.002023-10-198167Budget
3133414.002023-01-198167Actual
12294378.362023-09-188168Actual
4706650.002023-03-218114Budget
1632436.932024-01-1981511Actual
9013358.002023-07-198113Actual
26869775.002024-12-188163Actual
7623535.002023-05-218167Actual
2933200.002023-01-198156Budget
12233200.002023-09-188128Budget
6771435.002023-05-218113Actual
22221851.102024-07-188118Actual
219650.002022-11-188114Actual
3260280.002023-01-198128Budget
34379113.532025-06-2081211Actual
29881113.532025-02-1781211Actual
21419146.512024-06-2081411Actual
27602350.772024-12-1881311Actual
349081240.002025-07-198114Actual
15534585.002024-01-198163Actual
22422147.572024-07-1881411Actual
24757627.002024-10-188114Actual
10638100.002023-08-198126Budget
218650.002022-11-188114Budget
13173499.002023-10-198117Actual
17034709.002024-02-188117Actual
27218291.002024-12-188146Actual
17655122.002024-03-208173Actual
6692280.002023-04-208168Budget
27277282.002024-12-188166Actual
30676168.002025-03-208156Actual
359550.002022-11-188115Budget
549129.002022-11-188126Actual
2394052.002024-09-178126Actual
24020175.002024-09-178156Actual
32213105.022025-04-1981511Actual
16215232.682024-01-1981111Actual
35149372.002025-07-198136Actual
30418870.002025-03-208164Actual
597380.002022-11-188136Budget
31153377.362025-03-2081112Actual
22603984.002024-08-188113Actual
10267100.002023-08-198173Budget
3913177.002023-02-188126Actual
17155370.792024-02-188128Actual
1768280.002022-12-198146Budget
31095362.472025-03-2081611Actual
2095749.582022-12-198118Actual
36853274.172025-08-1981112Actual
7751280.002023-05-218128Budget
27547499.702024-12-1881111Actual
2157137.992024-06-2081612Actual
206251023.002024-06-208113Actual
22816504.002024-08-188115Actual
7890332.002023-06-218113Actual
10188243.002023-08-198163Actual
12939384.002023-10-198136Actual
1815200.002022-12-198156Budget
1483550.002022-12-198115Budget
30709259.002025-03-208166Actual
6256313.002023-04-208146Actual
7234384.002023-05-218116Actual
9396380.002023-07-198165Budget
13314480.002023-10-198118Budget
6363280.002023-04-208166Budget
2662540.122024-11-1781112Actual
1641626.292024-01-1981112Actual
37243858.002025-09-188164Actual
2283383.002023-01-198113Actual
645243.002022-11-188146Actual
319841351.112025-04-198118Actual
21781307.002024-07-188164Actual
21747567.002024-07-188114Actual
9666123.002023-07-198156Actual
129690.002022-12-198173Budget
16358128.422024-01-1981611Actual
31332446.872025-03-2081613Actual
23699124.002024-09-178173Actual
308591625.352025-03-208118Actual
29550165.002025-02-178156Actual
151151084.432023-12-198118Actual
29229278.002025-02-178173Actual
4196468.002023-02-188117Actual
34260796.552025-06-208128Actual
4008280.002023-02-188146Budget
3213835.952023-01-198118Actual
17189.002022-11-188173Actual
36795294.382025-08-1981611Actual
32548602.002025-05-208163Actual
185671144.002024-04-198113Actual
8748468.002023-06-218167Actual
3212480.002023-01-198118Budget
5086350.002023-03-218136Actual
802993.002023-06-218173Actual
31034330.552025-03-2081311Actual
14965223.002023-12-198166Actual
5972480.002023-04-208115Budget
25818778.002024-11-178114Actual
9523200.002023-07-198126Budget
1405380.002022-12-198164Budget
3648445.002023-02-188164Actual
35121126.002025-07-198126Actual
17949160.002024-03-208146Actual
1877280.002022-12-198166Budget
1750644.382024-02-1881612Actual
15619527.002024-01-198114Actual
15886186.002024-01-198146Actual
4910480.002023-03-218165Budget
892380.002022-11-188167Budget
38684332.002025-10-198166Actual
6830280.002023-05-218163Budget
1426136.932023-11-1881211Actual
10050200.002023-07-198168Budget
598372.002022-11-188136Actual
11106200.002023-08-198128Budget
6957650.002023-05-218114Budget
376831310.202025-09-188118Actual
30596162.002025-03-208126Actual
6504380.002023-04-208167Budget
12232284.422023-09-188128Actual
5504280.002023-03-218128Budget
21392149.702024-06-2081311Actual
1484643.002022-12-198115Actual
27575167.782024-12-1881211Actual
4707709.002023-03-218114Actual
13757351.002023-11-188165Actual
11762100.002023-09-188126Budget
4383502.612023-02-188128Actual
10591280.002023-08-198116Budget
9522139.002023-07-198126Actual
10590338.002023-08-198116Actual
27192409.002024-12-188136Actual
7379275.002023-05-218146Actual
9862480.002023-07-198167Budget
4847480.002023-03-218115Budget
28429300.002025-01-188166Actual
34943828.002025-07-198164Actual
29795723.822025-02-178168Actual
313891115.002025-04-198113Actual
375911019.002025-09-188117Actual
8933296.542023-06-218168Actual
242198.002023-01-198173Actual
22340220.982024-07-1881111Actual
2016380.002022-12-198167Budget
10841316.002023-08-198166Actual
1624332.672024-01-1981211Actual
2015436.002022-12-198167Actual
2934167.002023-01-198156Actual
37625834.002025-09-188167Actual
30355258.002025-03-208173Actual
13662431.002023-11-188164Actual
3261316.242023-01-198128Actual
25023180.002024-10-188146Actual
20838497.002024-06-208115Actual
35504436.942025-07-1981111Actual
3864280.002023-02-188116Budget
22071251.002024-07-188166Actual
4055200.002023-02-188156Budget
5133280.002023-03-218146Budget
24262638.972024-09-178168Actual
35704369.912025-07-1981112Actual
1218281.002022-12-198163Actual
2605550.002023-01-198115Budget
18218592.002024-03-208168Actual
32186294.382025-04-1981411Actual
34823648.002025-07-198163Actual
14288142.252023-11-1881311Actual
25294513.212024-10-188168Actual
2468650.002023-01-198114Budget
34406300.762025-06-2081311Actual
690996.002023-05-218173Actual
35883457.402025-07-1981613Actual
38544319.002025-10-198116Actual
24997327.002024-10-188136Actual
3865369.002023-02-188116Actual
326331346.002025-05-208114Actual
1722410.002022-12-198136Actual
36682198.642025-08-1981211Actual
1672100.002022-12-198126Budget
20872502.002024-06-208165Actual
28019703.002025-01-188163Actual
8216520.002023-06-218115Actual
7016480.002023-05-218164Budget
3962372.002023-02-188136Actual
419414.002022-11-188165Actual
2053713.532024-05-2081212Actual
38982210.342025-10-1981211Actual
26330661.702024-11-178128Actual
1384481.002023-11-188126Actual
10129380.002023-08-198113Budget
36972460.912025-08-1981113Actual
11905127.002023-09-188156Actual
3649480.002023-02-188164Budget
2665942.252024-11-1781612Actual
11715345.002023-09-188116Actual
2742280.002023-01-198116Budget
33730224.002025-06-208173Actual
29020343.362025-01-1881113Actual
18721387.002024-04-198164Actual
5971561.002023-04-208115Actual
10315650.002023-08-198114Actual
12843317.002023-10-198116Actual
6630385.942023-04-208128Actual
8278414.002023-06-218165Actual
22163637.002024-07-188167Actual
32423610.042025-04-1981213Actual
12293280.002023-09-188168Budget
22850395.002024-08-188165Actual
14315101.822023-11-1881411Actual
33050802.002025-05-208167Actual
360591321.002025-08-198114Actual
13315842.012023-10-198118Actual
352911019.002025-07-198117Actual
28196752.002025-01-188115Actual
34731415.292025-06-2081613Actual
4658100.002023-03-218173Budget
23260458.672024-08-188168Actual
14521864.002023-12-198113Actual
3071550.002023-01-198117Budget
38954461.412025-10-1981111Actual
30887592.002025-03-208128Actual
36596642.002025-08-198168Actual
2743304.002023-01-198116Actual
1953932.672024-04-1981612Actual
35036585.002025-07-198165Actual
3539107.002023-02-188173Actual
12763370.002023-10-198165Actual
5037200.002023-03-218126Budget
16095940.492024-01-198118Actual
30174492.492025-02-1781213Actual
1948113.532024-04-1981112Actual
1851044.382024-03-2081612Actual
2653227.362024-11-1781511Actual
23855452.002024-09-178165Actual
7332380.002023-05-218136Budget
34460101.822025-06-2081511Actual
38571162.002025-10-198126Actual
20309243.322024-05-2081111Actual
27690343.322024-12-1881611Actual
3586650.002023-02-188114Budget
11059480.002023-08-198118Budget
4521329.002023-03-218113Actual
3320280.002023-01-198168Budget
548100.002022-11-188126Budget
22368101.822024-07-1881211Actual
802890.002023-06-218173Budget
6160200.002023-04-208126Budget
38776722.002025-10-198167Actual
2603560.002024-11-178126Actual
6956650.002023-05-218114Actual
38150420.562025-09-1881213Actual
37449361.002025-09-188136Actual
12512133.002023-10-198173Actual
90278.002022-11-188163Actual
91280.002022-11-188163Budget
4769480.002023-03-218164Budget
4989316.002023-03-218116Actual
21839542.002024-07-188115Actual
33522369.682025-05-2081113Actual
5505463.212023-03-218128Actual
27809581.622024-12-1881612Actual
35646344.382025-07-1981611Actual
39335594.252025-10-1981613Actual
19189555.642024-04-198128Actual
35823229.332025-07-1981113Actual
31776228.002025-04-198146Actual
15143402.602023-12-198128Actual
18814512.002024-04-198165Actual
1160380.002022-12-198113Budget
9988537.452023-07-198128Actual
14016585.002023-11-188117Actual
2831698.002025-01-188126Actual
6441715.002023-04-208117Actual
33228529.492025-05-2081111Actual
10840280.002023-08-198166Budget
31363.002022-11-188113Actual
32304349.702025-04-1981112Actual
12701596.002023-10-198115Actual
191611192.012024-04-198118Actual
28370253.002025-01-188146Actual
2342737.992024-08-1881511Actual
6113280.002023-04-208116Budget
5785100.002023-04-208173Budget
2144633.742024-06-2081511Actual
22282434.422024-07-188168Actual
23607967.002024-09-178113Actual
3284697.002025-05-208126Actual
11494494.002023-09-188164Actual
12106480.002023-09-188167Budget
2561127.362024-10-1881612Actual
18872221.002024-04-198116Actual
2254646.502024-07-1881612Actual
341391093.002025-06-208117Actual
891418.002022-11-188167Actual
23762456.002024-09-178164Actual
1686479.002024-02-188126Actual
6691414.732023-04-208168Actual
1540922.042023-12-1981112Actual
5036139.002023-03-218126Actual
1440623.102023-11-1881112Actual
12185480.002023-09-188118Budget
29350806.002025-02-178115Actual
18979115.002024-04-198156Actual
274271269.292024-12-188118Actual
8606310.002023-06-218166Actual
37534332.002025-09-188166Actual
11247380.002023-09-188113Budget
29969326.302025-02-1781611Actual
2251313.532024-07-1881112Actual
14233195.442023-11-1881111Actual
32396376.702025-04-1981113Actual
1625321.002022-12-198116Actual
9665200.002023-07-198156Budget
2880859.272025-01-1881511Actual
35446749.582025-07-198168Actual
10979509.002023-08-198167Actual
6583798.072023-04-208118Actual
25082270.002024-10-188166Actual
37501202.002025-09-188156Actual
21245532.912024-06-208128Actual
6303152.002023-04-208156Actual
38651208.002025-10-198156Actual
1876251.002022-12-198166Actual
2036463.532024-05-2081311Actual
29583299.002025-02-178166Actual
19223458.672024-04-198168Actual
6034480.002023-04-208165Budget
13033200.002023-10-198156Budget
6582480.002023-04-208118Budget
25260502.612024-10-188128Actual
129761.002022-12-198173Actual
14173478.362023-11-188168Actual
9802650.002023-07-198117Budget
4334480.002023-02-188118Budget
154991112.002024-01-198113Actual
35001921.002025-07-198115Actual
38393686.002025-10-198164Actual
10734280.002023-08-198146Budget
22695252.002024-08-188173Actual
6033459.002023-04-208165Actual
23727634.002024-09-178114Actual
26926260.002024-12-188173Actual
32246298.642025-04-1981611Actual
14051643.002023-11-188167Actual
37180251.002025-09-188173Actual
1933663.532024-04-1981311Actual
34174657.002025-06-208167Actual
33402284.812025-05-2081112Actual
16157638.972024-01-198168Actual
23048263.002024-08-188166Actual
2538035.872024-10-1881211Actual
8136480.002023-06-218164Budget
242090.002023-01-198173Budget
8934200.002023-06-218168Budget
364411149.002025-08-198117Actual
38330185.002025-10-198173Actual
13034217.002023-10-198156Actual
501361.002022-11-188116Actual
28962450.772025-01-1881612Actual
8607280.002023-06-218166Budget
2153827.362024-06-2081112Actual
13094289.002023-10-198166Actual
4256380.002023-02-188167Budget
4195550.002023-02-188117Budget
4909464.002023-03-218165Actual
27334994.002024-12-188117Actual
31273239.852025-03-2081113Actual
28396198.002025-01-188156Actual
18602579.002024-04-198163Actual
8404161.002023-06-218126Actual
30380.002022-11-188113Budget
9571380.002023-07-198136Budget
973779.882022-11-188118Actual
23140702.002024-08-188167Actual
3961380.002023-02-188136Budget
33464503.962025-05-2081612Actual
10735319.002023-08-198146Actual
23198832.912024-08-188118Actual
12622514.002023-10-198164Actual
387411102.002025-10-198117Actual
1816125.002022-12-198156Actual
4848572.002023-03-218115Actual
9475380.002023-07-198116Budget
25696878.002024-11-178113Actual
29172635.002025-02-178163Actual
7891380.002023-06-218113Budget
4441458.672023-02-188168Actual
18276185.872024-03-2081111Actual
11635380.002023-09-188165Budget
10511427.002023-08-198165Actual
26566152.892024-11-1781611Actual
17127916.252024-02-188118Actual
14674342.002023-12-198164Actual
16779512.002024-02-188165Actual
8076650.002023-06-218114Budget
10266100.002023-08-198173Actual
38181732.842025-09-1881613Actual
37031446.872025-08-1981613Actual
12435200.002023-10-198163Budget
3319425.332023-01-198168Actual
3912200.002023-02-188126Budget
9198715.002023-07-198114Actual
11906200.002023-09-188156Budget
23226417.762024-08-188128Actual
31637761.002025-04-198165Actual
18358106.082024-03-2081411Actual
21124585.002024-06-208117Actual
13924152.002023-11-188156Actual
17775399.002024-03-208115Actual
1939076.292024-04-1981511Actual
16037650.002024-01-198167Actual
20717137.002024-06-208173Actual
11167414.732023-08-198168Actual
11573480.002023-09-188115Budget
2056842.252024-05-2081612Actual
8501233.002023-06-218146Actual
24109733.002024-09-178117Actual
27894671.442024-12-1881213Actual
24402147.572024-09-1781411Actual
19687265.002024-05-208173Actual
16297135.872024-01-1981411Actual
30147206.522025-02-1781113Actual
38599424.002025-10-198136Actual
36562608.672025-08-198128Actual
37858330.552025-09-1881311Actual
12764380.002023-10-198165Budget
3728468.002023-02-188115Actual
3791249.702025-09-1881511Actual
5238280.002023-03-218166Budget
18007249.002024-03-208166Actual
35175225.002025-07-198146Actual
32926144.002025-05-208156Actual
14640577.002023-12-198114Actual
302631136.002025-03-208113Actual
315091210.002025-04-198114Actual
36476828.002025-08-198167Actual
39155356.082025-10-1981112Actual
3343069.912025-05-2081212Actual
23820482.002024-09-178115Actual
13174550.002023-10-198117Budget
37745819.282025-09-188168Actual
8454380.002023-06-218136Budget
34494461.412025-06-2081611Actual
19807488.002024-05-208115Actual
279183.002023-01-198126Actual
370881180.002025-09-188113Actual
5832650.002023-04-208114Budget
2469779.002023-01-198114Actual
32874376.002025-05-208136Actual
1956549.002022-12-198117Actual
9072280.002023-07-198163Budget
17598686.002024-03-208163Actual
12890100.002023-10-198126Budget
14767359.002023-12-198165Actual
33943375.002025-06-208116Actual
30801780.002025-03-208167Actual
4382280.002023-02-188128Budget
2540796.512024-10-1881311Actual
3399378.002023-02-188113Actual
7750316.242023-05-218128Actual
18659132.002024-04-198173Actual
12561672.002023-10-198114Actual
37336715.002025-09-188165Actual
21628891.002024-07-188113Actual
29498421.002025-02-178136Actual
26505132.682024-11-1781411Actual
2434872.042024-09-1781211Actual
21279482.912024-06-208168Actual
20985324.002024-06-208136Actual
31602815.002025-04-198115Actual
2351827.362024-08-1881112Actual
1950814.592024-04-1981212Actual
2886280.002023-01-198146Budget
36093811.002025-08-198164Actual
25352245.442024-10-1881111Actual
15591177.002024-01-198173Actual
2840423.002023-01-198136Actual
16270103.952024-01-1981311Actual
5179179.002023-03-218156Actual
15945221.002024-01-198166Actual
36763117.782025-08-1981511Actual
12105409.002023-09-188167Actual
7564650.002023-05-218117Budget
382381061.002025-10-198113Actual
9258546.002023-07-198164Actual
915090.002023-07-198173Budget
11811380.002023-09-188136Budget
15912160.002024-01-198156Actual
1744814.592024-02-1881112Actual
9940975.342023-07-198118Actual
30766994.002025-03-208117Actual
9723280.002023-07-198166Budget
21011223.002024-06-208146Actual
11246439.002023-09-188113Actual
11433729.002023-09-188114Actual
7426200.002023-05-218156Budget
12043550.002023-09-188117Budget
31481246.002025-04-198173Actual
18331106.082024-03-2081311Actual
26744622.322024-11-1781213Actual
31750405.002025-04-198136Actual
4581200.002023-03-218163Budget
8356414.002023-06-218116Actual
13506965.002023-11-188113Actual
24672637.002024-10-188163Actual
644280.002022-11-188146Budget
15235230.552023-12-1981111Actual
14825256.002023-12-198116Actual
34580126.292025-06-2081212Actual
5132192.002023-03-218146Actual
353841305.652025-07-198118Actual
38625221.002025-10-198146Actual
29853510.342025-02-1781111Actual
36186605.002025-08-198165Actual
5085380.002023-03-218136Budget
27137302.002024-12-188116Actual
33851753.002025-06-208115Actual
2892869.912025-01-1881212Actual
33885768.002025-06-208165Actual
21873366.002024-07-188165Actual
9861393.002023-07-198167Actual
1930937.992024-04-1981211Actual
7235380.002023-05-218116Budget
34433267.792025-06-2081411Actual
330161127.002025-05-208117Actual
292571111.002025-02-178114Actual
26717217.052024-11-1781113Actual
5784124.002023-04-208173Actual
25948558.002024-11-178165Actual
20745651.002024-06-208114Actual
12891122.002023-10-198126Actual
16918200.002024-02-188146Actual
22638598.002024-08-188163Actual
31424635.002025-04-198163Actual
9338478.002023-07-198115Actual
3803165.652025-09-1881212Actual
24320169.912024-09-1781111Actual
3587700.002023-02-188114Actual
2526405.002023-01-198164Actual
38065609.282025-09-1881612Actual
26115130.002024-11-178156Actual
2342216.002023-01-198163Actual

Generated 2025-12-18 20:39:51.755 UTC