[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 6   

1097 items

NOTE: Only 1000 elements of total 1097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002024-03-218126Actual
25790191.002024-11-188173Actual
5784124.002023-04-218173Actual
34494461.412025-06-2181611Actual
1345650.002022-12-208114Actual
35412642.002025-07-208128Actual
30089489.072025-02-1881612Actual
27277282.002024-12-198166Actual
13094289.002023-10-208166Actual
39155356.082025-10-2081112Actual
303831148.002025-03-218114Actual
29761628.372025-02-188128Actual
34460101.822025-06-2181511Actual
26063276.002024-11-188136Actual
26566152.892024-11-1881611Actual
4581200.002023-03-228163Budget
19749331.002024-05-218164Actual
2343280.002023-01-208163Budget
34351588.002025-06-2181111Actual
1529097.572023-12-2081311Actual
16977267.002024-02-198166Actual
27656119.912024-12-1981511Actual
32456420.562025-04-2081613Actual
26717217.052024-11-1881113Actual
292571111.002025-02-188114Actual
1727572.042024-02-1981211Actual
10734280.002023-08-208146Budget
1021382.912022-11-198128Actual
20660614.002024-06-218163Actual
16123458.672024-01-208128Actual
2434872.042024-09-1881211Actual
31776228.002025-04-208146Actual
2992358.002023-01-208166Actual
5971561.002023-04-218115Actual
7017459.002023-05-228164Actual
28754253.962025-01-1981311Actual
8685514.002023-06-228117Actual
18185385.942024-03-218128Actual
34406300.762025-06-2181311Actual
3460237.002023-02-198163Actual
1484643.002022-12-208115Actual
12106480.002023-09-198167Budget
3913177.002023-02-198126Actual
13757351.002023-11-198165Actual
5317550.002023-03-228117Budget
30676168.002025-03-218156Actual
12184725.342023-09-198118Actual
12434221.002023-10-208163Actual
26207926.002024-11-188117Actual
1440623.102023-11-1981112Actual
20838497.002024-06-218115Actual
19423197.572024-04-2081611Actual
5086350.002023-03-228136Actual
31363.002022-11-198113Actual
1384481.002023-11-198126Actual
27894671.442024-12-1981213Actual
30476770.002025-03-218115Actual
34699474.942025-06-2181213Actual
9723280.002023-07-208166Budget
8500200.002023-06-228146Budget
4707709.002023-03-228114Actual
15860315.002024-01-208136Actual
21337174.172024-06-2181111Actual
23855452.002024-09-188165Actual
9259480.002023-07-208164Budget
25139842.002024-10-198117Actual
10688391.002023-08-208136Actual
26869775.002024-12-198163Actual
28607655.642025-01-198128Actual
3072689.002023-01-208117Actual
36244409.002025-08-208116Actual
831550.002022-11-198117Budget
7890332.002023-06-228113Actual
1816125.002022-12-208156Actual
11247380.002023-09-198113Budget
1768280.002022-12-208146Budget
4382280.002023-02-198128Budget
3785561.002023-02-198165Actual
2526405.002023-01-208164Actual
14288142.252023-11-1981311Actual
1955550.002022-12-208117Budget
9522139.002023-07-208126Actual
1769283.002022-12-208146Actual
17069488.002024-02-198167Actual
7282200.002023-05-228126Budget
32213105.022025-04-2081511Actual
38862537.452025-10-208128Actual
15351214.592023-12-2081611Actual
21067263.002024-06-218166Actual
27192409.002024-12-198136Actual
1344650.002022-12-208114Budget
16037650.002024-01-208167Actual
2282380.002023-01-208113Budget
27164138.002024-12-198126Actual
7378200.002023-05-228146Budget
8606310.002023-06-228166Actual
337581099.002025-06-218114Actual
21480143.312024-06-2181611Actual
1877280.002022-12-208166Budget
5565398.062023-03-228168Actual
3319425.332023-01-208168Actual
500280.002022-11-198116Budget
22282434.422024-07-198168Actual
4009276.002023-02-198146Actual
21037164.002024-06-218156Actual
18979115.002024-04-208156Actual
32668819.002025-05-218164Actual
29080443.372025-01-1981613Actual
12294378.362023-09-198168Actual
8404161.002023-06-228126Actual
291371073.002025-02-188113Actual
10511427.002023-08-208165Actual
1750644.382024-02-1981612Actual
6034480.002023-04-218165Budget
35974653.002025-08-208163Actual
5239310.002023-03-228166Actual
11307200.002023-09-198163Budget
151151084.432023-12-208118Actual
13173499.002023-10-208117Actual
3399378.002023-02-198113Actual
13924152.002023-11-198156Actual
7750316.242023-05-228128Actual
30027339.062025-02-1881112Actual
7563715.002023-05-228117Actual
26242725.002024-11-188167Actual
30569344.002025-03-218116Actual
7702655.642023-05-228118Actual
12986307.002023-10-208146Actual
27690343.322024-12-1981611Actual
24757627.002024-10-198114Actual
34082264.002025-06-218166Actual
12233200.002023-09-198128Budget
13957246.002023-11-198166Actual
35149372.002025-07-208136Actual
7751280.002023-05-228128Budget
11168280.002023-08-208168Budget
12560650.002023-10-208114Budget
330161127.002025-05-218117Actual
6160200.002023-04-218126Budget
29881113.532025-02-1881211Actual
2561127.362024-10-1981612Actual
27809581.622024-12-1981612Actual
360499.002022-11-198115Actual
32159264.592025-04-2081311Actual
35940921.002025-08-208113Actual
420480.002022-11-198165Budget
24375102.892024-09-1881311Actual
33851753.002025-06-218115Actual
24201878.372024-09-188118Actual
13315842.012023-10-208118Actual
38896710.192025-10-208168Actual
1933663.532024-04-2081311Actual
3398380.002023-02-198113Budget
6771435.002023-05-228113Actual
20452135.872024-05-2181611Actual
32761790.002025-05-218165Actual
35001921.002025-07-208115Actual
11714280.002023-09-198116Budget
3260280.002023-01-208128Budget
11811380.002023-09-198136Budget
8827480.002023-06-228118Budget
30174492.492025-02-1881213Actual
10049473.822023-07-208168Actual
24320169.912024-09-1881111Actual
185671144.002024-04-208113Actual
33522369.682025-05-2181113Actual
7235380.002023-05-228116Budget
32605322.002025-05-218173Actual
2251313.532024-07-1981112Actual
4658100.002023-03-228173Budget
21628891.002024-07-198113Actual
27602350.772024-12-1981311Actual
30596162.002025-03-218126Actual
4910480.002023-03-228165Budget
8875385.942023-06-228128Actual
34823648.002025-07-208163Actual
4195550.002023-02-198117Budget
37301860.002025-09-198115Actual
11715345.002023-09-198116Actual
9474391.002023-07-208116Actual
31181130.552025-03-2181212Actual
1546480.002022-12-208165Budget
359550.002022-11-198115Budget
26115130.002024-11-188156Actual
1446439.062023-11-1981612Actual
15534585.002024-01-208163Actual
4442280.002023-02-198168Budget
2840423.002023-01-208136Actual
1161386.002022-12-208113Actual
14521864.002023-12-208113Actual
18099468.002024-03-218167Actual
10638100.002023-08-208126Budget
892380.002022-11-198167Budget
4988280.002023-03-228116Budget
38181732.842025-09-1981613Actual
19981195.002024-05-218146Actual
2605550.002023-01-208115Budget
24229482.912024-09-188128Actual
1443314.592023-11-1981212Actual
13174550.002023-10-208117Budget
29350806.002025-02-188115Actual
19281232.682024-04-2081111Actual
4441458.672023-02-198168Actual
1644313.532024-01-2081212Actual
20780414.002024-06-218164Actual
2933200.002023-01-208156Budget
7951257.002023-06-228163Actual
5566280.002023-03-228168Budget
1948113.532024-04-2081112Actual
36271103.002025-08-208126Actual
383581259.002025-10-208114Actual
6831281.002023-05-228163Actual
23400146.512024-08-1981411Actual
18814512.002024-04-208165Actual
269541088.002024-12-198114Actual
17775399.002024-03-218115Actual
16686361.002024-02-198164Actual
4847480.002023-03-228115Budget
5832650.002023-04-218114Budget
11965275.002023-09-198166Actual
2351827.362024-08-1981112Actual
2790100.002023-01-208126Budget
242198.002023-01-208173Actual
4383502.612023-02-198128Actual
2394052.002024-09-188126Actual
318921071.002025-04-208117Actual
1641626.292024-01-2081112Actual
349081240.002025-07-208114Actual
8215480.002023-06-228115Budget
7426200.002023-05-228156Budget
1744814.592024-02-1981112Actual
29969326.302025-02-1881611Actual
32819394.002025-05-218116Actual
3803165.652025-09-1981212Actual
4768509.002023-03-228164Actual
13033200.002023-10-208156Budget
30921851.102025-03-218168Actual
6583798.072023-04-218118Actual
5180200.002023-03-228156Budget
35765609.282025-07-2081612Actual
18779395.002024-04-208115Actual
37711835.952025-09-198128Actual
10591280.002023-08-208116Budget
8933296.542023-06-228168Actual
16358128.422024-01-2081611Actual
28900377.362025-01-1981112Actual
24262638.972024-09-188168Actual
22395132.682024-07-1981311Actual
12891122.002023-10-208126Actual
2053713.532024-05-2181212Actual
14111931.402023-11-198118Actual
34024260.002025-06-218146Actual
2742280.002023-01-208116Budget
13872251.002023-11-198136Actual
692162.002022-11-198156Actual
7283176.002023-05-228126Actual
37745819.282025-09-198168Actual
38451730.002025-10-208115Actual
37336715.002025-09-198165Actual
25023180.002024-10-198146Actual
13034217.002023-10-208156Actual
12890100.002023-10-208126Budget
37475275.002025-09-198146Actual
29385691.002025-02-188165Actual
3539107.002023-02-198173Actual
2993280.002023-01-208166Budget
2777673.102024-12-1981212Actual
11246439.002023-09-198113Actual
22012214.002024-07-198146Actual
8686650.002023-06-228117Budget
27489592.002024-12-198168Actual
26330661.702024-11-188128Actual
37394336.002025-09-198116Actual
22816504.002024-08-198115Actual
28962450.772025-01-1981612Actual
38150420.562025-09-1981213Actual
18899109.002024-04-208126Actual
10314650.002023-08-208114Budget
19189555.642024-04-208128Actual
36031195.002025-08-208173Actual
29795723.822025-02-188168Actual
3538100.002023-02-198173Budget
32132226.302025-04-2081211Actual
28781269.912025-01-1981411Actual
32186294.382025-04-2081411Actual
2555220.972024-10-1981112Actual
11106200.002023-08-208128Budget
3728468.002023-02-198115Actual
4706650.002023-03-228114Budget
5785100.002023-04-218173Budget
24672637.002024-10-198163Actual
30298683.002025-03-218163Actual
6303152.002023-04-218156Actual
33730224.002025-06-218173Actual
32726827.002025-05-218115Actual
23994218.002024-09-188146Actual
23699124.002024-09-188173Actual
30650209.002025-03-218146Actual
6257280.002023-04-218146Budget
35175225.002025-07-208146Actual
14852104.002023-12-208126Actual
7623535.002023-05-228167Actual
915090.002023-07-208173Budget
8357380.002023-06-228116Budget
8137482.002023-06-228164Actual
5085380.002023-03-228136Budget
27079585.002024-12-198165Actual
38003257.152025-09-1981112Actual
2143417.762022-12-208128Actual
548100.002022-11-198126Budget
22163637.002024-07-198167Actual
6503491.002023-04-218167Actual
31695351.002025-04-208116Actual
12185480.002023-09-198118Budget
297331331.412025-02-188118Actual
25294513.212024-10-198168Actual
2527380.002023-01-208164Budget
4056164.002023-02-198156Actual
5457480.002023-03-228118Budget
2546170.972024-10-1981511Actual
1851044.382024-03-2181612Actual
33136620.792025-05-218128Actual
15143402.602023-12-208128Actual
5318488.002023-03-228117Actual
15591177.002024-01-208173Actual
1526335.872023-12-2081211Actual
3864280.002023-02-198116Budget
14051643.002023-11-198167Actual
25696878.002024-11-188113Actual
29292657.002025-02-188164Actual
10129380.002023-08-208113Budget
5645329.002023-04-218113Actual
7811200.002023-05-228168Budget
26744622.322024-11-1881213Actual
802993.002023-06-228173Actual
3912200.002023-02-198126Budget
26008181.002024-11-188116Actual
9861393.002023-07-208167Actual
19103708.002024-04-208167Actual
28396198.002025-01-198156Actual
35732150.762025-07-2081212Actual
30206443.372025-02-1881613Actual
10980480.002023-08-208167Budget
8405200.002023-06-228126Budget
14965223.002023-12-208166Actual
1020280.002022-11-198128Budget
36299412.002025-08-208136Actual
4520380.002023-03-228113Budget
549129.002022-11-198126Actual
10735319.002023-08-208146Actual
27867224.062024-12-1981113Actual
973779.882022-11-198118Actual
22038117.002024-07-198156Actual
11858280.002023-09-198146Budget
1939076.292024-04-2081511Actual
38684332.002025-10-208166Actual
21279482.912024-06-218168Actual
165311004.002024-02-198113Actual
16623275.002024-02-198173Actual
2142280.002022-12-208128Budget
28196752.002025-01-198115Actual
6362235.002023-04-218166Actual
1545382.002022-12-208165Actual
3688167.782025-08-2081212Actual
3906349.702025-10-2081511Actual
39217581.622025-10-2081612Actual
25082270.002024-10-198166Actual
39335594.252025-10-2081613Actual
23727634.002024-09-188114Actual
36972460.912025-08-2081113Actual
1624332.672024-01-2081211Actual
6504380.002023-04-218167Budget
28231737.002025-01-198165Actual
38065609.282025-09-1981612Actual
34614559.282025-06-2181612Actual
4335642.002023-02-198118Actual
2033768.852024-05-2181211Actual
21159509.002024-06-218167Actual
24729123.002024-10-198173Actual
11812401.002023-09-198136Actual
16297135.872024-01-2081411Actual
2095785.002024-06-218126Actual
11107402.602023-08-208128Actual
750302.002022-11-198166Actual
28727148.632025-01-1981211Actual
3343069.912025-05-2181212Actual
39275345.122025-10-2081113Actual
10128347.002023-08-208113Actual
12044525.002023-09-198117Actual
26777457.402024-11-1881613Actual
34379113.532025-06-2181211Actual
34943828.002025-07-208164Actual
31637761.002025-04-208165Actual
35121126.002025-07-208126Actual
7891380.002023-06-228113Budget
18602579.002024-04-208163Actual
7485280.002023-05-228166Budget
26478139.062024-11-1881311Actual
17655122.002024-03-218173Actual
37421115.002025-09-198126Actual
1647427.362024-01-2081612Actual
370881180.002025-09-198113Actual
8136480.002023-06-228164Budget
2458033.742024-09-1881612Actual
20132473.002024-05-218167Actual
24463227.362024-09-1881611Actual
37123797.002025-09-198163Actual
21419146.512024-06-2181411Actual
13541707.002023-11-198163Actual
3005570.972025-02-1881212Actual
9666123.002023-07-208156Actual
35094299.002025-07-208116Actual
32959351.002025-05-218166Actual
1672100.002022-12-208126Budget
12372350.002023-10-208113Actual
3727480.002023-02-198115Budget
1735637.992024-02-1981511Actual
10375480.002023-08-208164Budget
15057643.002023-12-208167Actual
36682198.642025-08-2081211Actual
2663551.002023-01-208165Actual
33256203.952025-05-2181211Actual
5036139.002023-03-228126Actual
2342737.992024-08-1981511Actual
13095280.002023-10-208166Budget
16837309.002024-02-198116Actual
284861215.002025-01-198117Actual
2293558.002024-08-198126Actual
35883457.402025-07-2081613Actual
18721387.002024-04-208164Actual
2283383.002023-01-208113Actual
29583299.002025-02-188166Actual
39183150.762025-10-2081212Actual
23015180.002024-08-198156Actual
20007119.002024-05-218156Actual
17923347.002024-03-218136Actual
6441715.002023-04-218117Actual
33344340.132025-05-2181611Actual
2016380.002022-12-208167Budget
14767359.002023-12-208165Actual
4334480.002023-02-198118Budget
23820482.002024-09-188115Actual
22695252.002024-08-198173Actual
19011260.002024-04-208166Actual
23968321.002024-09-188136Actual
9395500.002023-07-208165Actual
12701596.002023-10-208115Actual
2496956.002024-10-198126Actual
8453406.002023-06-228136Actual
9862480.002023-07-208167Budget
10512380.002023-08-208165Budget
1876251.002022-12-208166Actual
34580126.292025-06-2181212Actual
10639130.002023-08-208126Actual
11574556.002023-09-198115Actual
2094480.002022-12-208118Budget
4848572.002023-03-228115Actual
9198715.002023-07-208114Actual
10687380.002023-08-208136Budget
27137302.002024-12-198116Actual
27369785.002024-12-198167Actual
18659132.002024-04-208173Actual
1540922.042023-12-2081112Actual
31034330.552025-03-2181311Actual
11433729.002023-09-198114Actual
129690.002022-12-208173Budget
30766994.002025-03-218117Actual
33228529.492025-05-2181111Actual
2015436.002022-12-208167Actual
302631136.002025-03-218113Actual
35586250.762025-07-2081411Actual
37449361.002025-09-198136Actual
347881061.002025-07-208113Actual
7095480.002023-05-228115Budget
17329149.702024-02-1981411Actual
12622514.002023-10-208164Actual
279841104.002025-01-198113Actual
17034709.002024-02-198117Actual
5238280.002023-03-228166Budget
1815200.002022-12-208156Budget
972480.002022-11-198118Budget
23318177.362024-08-1981111Actual
22249443.512024-07-198128Actual
15619527.002024-01-208114Actual
16918200.002024-02-198146Actual
2540796.512024-10-1981311Actual
22455229.492024-07-1981611Actual
832532.002022-11-198117Actual
36763117.782025-08-2081511Actual
13362200.002023-10-208128Budget
175631102.002024-03-218113Actual
1950814.592024-04-2081212Actual
28289379.002025-01-198116Actual
17189.002022-11-198173Actual
20190946.552024-05-218118Actual
16566617.002024-02-198163Actual
10453514.002023-08-208115Actual
12513100.002023-10-208173Budget
6112302.002023-04-218116Actual
37885336.942025-09-1981411Actual
12939384.002023-10-208136Actual
597380.002022-11-198136Budget
20930236.002024-06-218116Actual
9665200.002023-07-208156Budget
20218532.912024-05-218128Actual
24997327.002024-10-198136Actual
31926850.002025-04-208167Actual
5037200.002023-03-228126Budget
2204280.002022-12-208168Budget
32926144.002025-05-218156Actual
18872221.002024-04-208116Actual
18687609.002024-04-208114Actual
1847730.552024-03-2181112Actual
915168.002023-07-208173Actual
9338478.002023-07-208115Actual
8747480.002023-06-228167Budget
32900265.002025-05-218146Actual
33402284.812025-05-2181112Actual
691200.002022-11-198156Budget
2051022.042024-05-2181112Actual
5133280.002023-03-228146Budget
5644380.002023-04-218113Budget
10919591.002023-08-208117Actual
2452125.232024-09-1881112Actual
13506965.002023-11-198113Actual
38954461.412025-10-2081111Actual
7234384.002023-05-228116Actual
2831698.002025-01-198126Actual
13424522.302023-10-208168Actual
39009210.342025-10-2081311Actual
36709260.342025-08-2081311Actual
6957650.002023-05-228114Budget
10267100.002023-08-208173Budget
154991112.002024-01-208113Actual
9571380.002023-07-208136Budget
8548207.002023-06-228156Actual
38123329.332025-09-1981113Actual
6304200.002023-04-218156Budget
35036585.002025-07-208165Actual
37945359.282025-09-1981611Actual
16157638.972024-01-208168Actual
12105409.002023-09-198167Actual
24402147.572024-09-1881411Actual
2056842.252024-05-2181612Actual
2468650.002023-01-208114Budget
3561352.892025-07-2081511Actual
382381061.002025-10-208113Actual
11167414.732023-08-208168Actual
29229278.002025-02-188173Actual
3261316.242023-01-208128Actual
16651678.002024-02-198114Actual
36325261.002025-08-208146Actual
33310207.152025-05-2181411Actual
1838532.672024-03-2181511Actual
38982210.342025-10-2081211Actual
35326836.002025-07-208167Actual
6631280.002023-04-218128Budget
6363280.002023-04-218166Budget
21719124.002024-07-198173Actual
364411149.002025-08-208117Actual
7379275.002023-05-228146Actual
16944131.002024-02-198156Actual
17598686.002024-03-218163Actual
18358106.082024-03-2181411Actual
31061273.102025-03-2181411Actual
33943375.002025-06-218116Actual
245487.142024-09-1881212Actual
28076254.002025-01-198173Actual
24143549.002024-09-188167Actual
10374386.002023-08-208164Actual
32423610.042025-04-2081213Actual
18419138.002024-03-2181611Actual
14880306.002023-12-208136Actual
27046802.002024-12-198115Actual
14674342.002023-12-208164Actual
419414.002022-11-198165Actual
9619215.002023-07-208146Actual
22603984.002024-08-198113Actual
6113280.002023-04-218116Budget
32246298.642025-04-2081611Actual
5179179.002023-03-228156Actual
19687265.002024-05-218173Actual
11573480.002023-09-198115Budget
4116372.002023-02-198166Actual
17247191.192024-02-1981111Actual
10781200.002023-08-208156Budget
4196468.002023-02-198117Actual
38330185.002025-10-208173Actual
31835284.002025-04-208166Actual
14555686.002023-12-208163Actual
25174614.002024-10-198167Actual
27334994.002024-12-198117Actual
14348143.312023-11-1981611Actual
7332380.002023-05-228136Budget
9618200.002023-07-208146Budget
19900260.002024-05-218116Actual
18007249.002024-03-218166Actual
38571162.002025-10-208126Actual
28344440.002025-01-198136Actual
19842386.002024-05-218165Actual
14612127.002023-12-208173Actual
31332446.872025-03-2181613Actual
6770380.002023-05-228113Budget
34174657.002025-06-218167Actual
12623480.002023-10-208164Budget
30887592.002025-03-218128Actual
9572401.002023-07-208136Actual
1747514.592024-02-1981212Actual
26834975.002024-12-198113Actual
13363405.632023-10-208128Actual
319841351.112025-04-208118Actual
10050200.002023-07-208168Budget
2157137.992024-06-2181612Actual
4255468.002023-02-198167Actual
17302101.822024-02-1981311Actual
36596642.002025-08-208168Actual
1956549.002022-12-208117Actual
8826669.282023-06-228118Actual
35234291.002025-07-208166Actual
2886280.002023-01-208146Budget
4909464.002023-03-228165Actual
24884425.002024-10-198165Actual
12940380.002023-10-208136Budget
12763370.002023-10-208165Actual
2880859.272025-01-1981511Actual
34672446.872025-06-2181113Actual
9396380.002023-07-208165Budget
10189200.002023-08-208163Budget
37501202.002025-09-198156Actual
21839542.002024-07-198115Actual
33793717.002025-06-218164Actual
341391093.002025-06-218117Actual
11494494.002023-09-198164Actual
3284697.002025-05-218126Actual
3649480.002023-02-198164Budget
25260502.612024-10-198128Actual
4055200.002023-02-198156Budget
30979442.262025-03-2181111Actual
644280.002022-11-198146Budget
17975104.002024-03-218156Actual
32513983.002025-05-218113Actual
23140702.002024-08-198167Actual
218650.002022-11-198114Budget
22908248.002024-08-198116Actual
27455867.762024-12-198128Actual
279183.002023-01-208126Actual
9072280.002023-07-208163Budget
33050802.002025-05-218167Actual
39097403.962025-10-2081611Actual
11635380.002023-09-198165Budget
15945221.002024-01-208166Actual
16270103.952024-01-2081311Actual
2538035.872024-10-1981211Actual
13898205.002023-11-198146Actual
252321051.102024-10-198118Actual
6830280.002023-05-228163Budget
31481246.002025-04-208173Actual
28521707.002025-01-198167Actual
9337480.002023-07-208115Budget
20251614.732024-05-218168Actual
21873366.002024-07-198165Actual
2442934.802024-09-1881511Actual
5892480.002023-04-218164Budget
1830436.932024-03-2181211Actual
15886186.002024-01-208146Actual
13600257.002023-11-198173Actual
3461200.002023-02-198163Budget
9722266.002023-07-208166Actual
33549434.592025-05-2181213Actual
3071550.002023-01-208117Budget
2543499.702024-10-1981411Actual
26505132.682024-11-1881411Actual
18157842.012024-03-218118Actual
1160380.002022-12-208113Budget
645243.002022-11-198146Actual
26926260.002024-12-198173Actual
21986330.002024-07-198136Actual
15177473.822023-12-208168Actual
36093811.002025-08-208164Actual
1218281.002022-12-208163Actual
10841316.002023-08-208166Actual
1426136.932023-11-1981211Actual
37180251.002025-09-198173Actual
4008280.002023-02-198146Budget
3134380.002023-01-208167Budget
36914423.112025-08-2081612Actual
21392149.702024-06-2181311Actual
2144633.742024-06-2181511Actual
360591321.002025-08-208114Actual
22723582.002024-08-198114Actual
2653227.362024-11-1881511Actual
7624480.002023-05-228167Budget
36795294.382025-08-2081611Actual
15235230.552023-12-2081111Actual
3212480.002023-01-208118Budget
7016480.002023-05-228164Budget
2606551.002023-01-208115Actual
15747452.002024-01-208165Actual
1138462.002023-09-198173Actual
12043550.002023-09-198117Budget
3865369.002023-02-198116Actual
17090.002022-11-198173Budget
36151886.002025-08-208115Actual
29443319.002025-02-188116Actual
32874376.002025-05-218136Actual
3783197.572025-09-1981211Actual
23607967.002024-09-188113Actual
22638598.002024-08-198163Actual
2664480.002023-01-208165Budget
5377380.002023-03-228167Budget
6442550.002023-04-218117Budget
6582480.002023-04-218118Budget
387411102.002025-10-208117Actual
20745651.002024-06-218114Actual
16744525.002024-02-198115Actual
365341502.622025-08-208118Actual
36562608.672025-08-208128Actual
29675772.002025-02-188167Actual
34433267.792025-06-2181411Actual
29470105.002025-02-188126Actual
15912160.002024-01-208156Actual
32548602.002025-05-218163Actual
29172635.002025-02-188163Actual
35646344.382025-07-2081611Actual
9801637.002023-07-208117Actual
22071251.002024-07-198166Actual
891418.002022-11-198167Actual
5378386.002023-03-228167Actual
9073250.002023-07-208163Actual
14315101.822023-11-1981411Actual
33464503.962025-05-2181612Actual
11762100.002023-09-198126Budget
9013358.002023-07-208113Actual
331081255.652025-05-218118Actual
802890.002023-06-228173Budget
285791537.472025-01-198118Actual
9475380.002023-07-208116Budget
12987280.002023-10-208146Budget
16779512.002024-02-198165Actual
17810478.002024-03-218165Actual
26089160.002024-11-188146Actual
2095749.582022-12-208118Actual
34293608.672025-06-218168Actual
21245532.912024-06-218128Actual
8501233.002023-06-228146Actual
22989167.002024-08-198146Actual
32396376.702025-04-2081113Actual
35559256.082025-07-2081311Actual
18276185.872024-03-2181111Actual
35446749.582025-07-208168Actual
2153827.362024-06-2181112Actual
29047664.422025-01-1981213Actual
4769480.002023-03-228164Budget
36186605.002025-08-208165Actual
1722410.002022-12-208136Actual
5706232.002023-04-218163Actual
8547200.002023-06-228156Budget
1404421.002022-12-208164Actual
35532223.102025-07-2081211Actual
353841305.652025-07-208118Actual
2557915.652024-10-1981212Actual
29908317.792025-02-1881311Actual
206251023.002024-06-218113Actual
376831310.202025-09-198118Actual
7812301.092023-05-228168Actual
28842294.382025-01-1981611Actual
37534332.002025-09-198166Actual
31300443.372025-03-2181213Actual
20040221.002024-05-218166Actual
30801780.002025-03-218167Actual
21662656.002024-07-198163Actual
11058851.102023-08-208118Actual
23226417.762024-08-198128Actual
7484246.002023-05-228166Actual
27927685.482024-12-1981613Actual
14932150.002023-12-208156Actual
29524248.002025-02-188146Actual
34880275.002025-07-208173Actual
20717137.002024-06-218173Actual
20097722.002024-05-218117Actual
21011223.002024-06-218146Actual
18064743.002024-03-218117Actual
29935283.742025-02-1881411Actual
1544244.382023-12-2081612Actual
29853510.342025-02-1881111Actual
10454480.002023-08-208115Budget
13314480.002023-10-208118Budget
7096436.002023-05-228115Actual
10188243.002023-08-208163Actual
3648445.002023-02-198164Actual
1686479.002024-02-198126Actual
9802650.002023-07-208117Budget
23198832.912024-08-198118Actual
23048263.002024-08-198166Actual
11059480.002023-08-208118Budget
37625834.002025-09-198167Actual
7425116.002023-05-228156Actual
3791249.702025-09-1981511Actual
38544319.002025-10-208116Actual
91280.002022-11-198163Budget
10590338.002023-08-208116Actual
690890.002023-05-228173Budget
27244144.002024-12-198156Actual
17127916.252024-02-198118Actual
23373132.682024-08-1981311Actual
12435200.002023-10-208163Budget
25853532.002024-11-188164Actual
2665942.252024-11-1881612Actual
39302627.582025-10-2081213Actual
25352245.442024-10-1981111Actual
4659124.002023-03-228173Actual
31095362.472025-03-2181611Actual
33885768.002025-06-218165Actual
9940975.342023-07-208118Actual
8278414.002023-06-228165Actual
36853274.172025-08-2081112Actual
13628494.002023-11-198114Actual
219650.002022-11-198114Actual
11905127.002023-09-198156Actual
20985324.002024-06-218136Actual
4256380.002023-02-198167Budget
9988537.452023-07-208128Actual
37031446.872025-08-2081613Actual
13236486.002023-10-208167Actual
2603560.002024-11-188126Actual
212171105.652024-06-218118Actual
38273608.002025-10-208163Actual
12293280.002023-09-198168Budget
28429300.002025-01-198166Actual
1483550.002022-12-208115Budget
16095940.492024-01-208118Actual
38599424.002025-10-208136Actual
31802180.002025-04-208156Actual
36384286.002025-08-208166Actual
22221851.102024-07-198118Actual
22963305.002024-08-198136Actual
278464.002022-11-198164Actual
12702480.002023-10-208115Budget
1080280.002022-11-198168Budget
24791307.002024-10-198164Actual
17949160.002024-03-218146Actual
34731415.292025-06-2181613Actual
8874280.002023-06-228128Budget
20872502.002024-06-218165Actual
1930937.992024-04-2081211Actual
14233195.442023-11-1981111Actual
28699510.342025-01-1981111Actual
22340220.982024-07-1981111Actual
14906175.002023-12-208146Actual
23762456.002024-09-188164Actual
6691414.732023-04-218168Actual
11859248.002023-09-198146Actual
11906200.002023-09-198156Budget
246371023.002024-10-198113Actual
38486806.002025-10-208165Actual
23913312.002024-09-188116Actual
33581678.462025-05-2181613Actual
9989280.002023-07-208128Budget
3320280.002023-01-208168Budget
501361.002022-11-198116Actual
12764380.002023-10-208165Budget
8356414.002023-06-228116Actual
242090.002023-01-208173Budget
14016585.002023-11-198117Actual
23460193.322024-08-1981611Actual
23260458.672024-08-198168Actual
13423280.002023-10-208168Budget
9258546.002023-07-208164Actual
28641634.432025-01-198168Actual
24942223.002024-10-198116Actual
3786480.002023-02-198165Budget
2195885.002024-07-198126Actual
31602815.002025-04-208115Actual
12512133.002023-10-208173Actual
7156380.002023-05-228165Budget
22128657.002024-07-198117Actual
1219280.002022-12-208163Budget
7331401.002023-05-228136Actual
2469779.002023-01-208114Actual
28138717.002025-01-198164Actual
36999497.752025-08-2081213Actual
6692280.002023-04-218168Budget
35704369.912025-07-2081112Actual
12843317.002023-10-208116Actual
20391140.122024-05-2181411Actual
9199650.002023-07-208114Budget
1953932.672024-04-2081612Actual
21781307.002024-07-198164Actual
372081275.002025-09-198114Actual
5504280.002023-03-228128Budget
19363108.212024-04-2081411Actual
388341319.292025-10-208118Actual
24052199.002024-09-188166Actual
1583255.002024-01-208126Actual
12842280.002023-10-208116Budget
10979509.002023-08-208167Actual
8748468.002023-06-228167Actual
17717384.002024-03-218164Actual
24849416.002024-10-198115Actual
19807488.002024-05-218115Actual
31215536.942025-03-2181612Actual
10315650.002023-08-208114Actual
33673614.002025-06-218163Actual
31750405.002025-04-208136Actual
10920550.002023-08-208117Budget
326331346.002025-05-218114Actual
2041877.362024-05-2181511Actual
23346110.342024-08-1981211Actual
16892308.002024-02-198136Actual
598372.002022-11-198136Actual
14139385.942023-11-198128Actual
21931226.002024-07-198116Actual
5833787.002023-04-218114Actual
29020343.362025-01-1981113Actual
18331106.082024-03-2181311Actual
90278.002022-11-198163Actual
14640577.002023-12-208114Actual
5132192.002023-03-228146Actual
11495480.002023-09-198164Budget
11385100.002023-09-198173Budget
7564650.002023-05-228117Budget
1673135.002022-12-208126Actual
6161157.002023-04-218126Actual
2136599.702024-06-2181211Actual
13817295.002023-11-198116Actual
19068736.002024-04-208117Actual
1625321.002022-12-208116Actual
14732542.002023-12-208115Actual
7703480.002023-05-228118Budget
13722563.002023-11-198115Actual
3962372.002023-02-198136Actual
16215232.682024-01-2081111Actual
36736229.492025-08-2081411Actual
15654395.002024-01-208164Actual
1079370.792022-11-198168Actual
18927289.002024-04-208136Actual
21747567.002024-07-198114Actual
2887276.002023-01-208146Actual
4117280.002023-02-198166Budget
12232284.422023-09-198128Actual
690996.002023-05-228173Actual
8454380.002023-06-228136Budget
30380.002022-11-198113Budget
279380.002022-11-198164Budget
15712421.002024-01-208115Actual
342321305.652025-06-218118Actual
315091210.002025-04-208114Actual
3133414.002023-01-208167Actual
22850395.002024-08-198165Actual
9012380.002023-07-208113Budget
21124585.002024-06-218117Actual
6956650.002023-05-228114Actual
8934200.002023-06-228168Budget
751280.002022-11-198166Budget
23642538.002024-09-188163Actual
35504436.942025-07-2081111Actual
28370253.002025-01-198146Actual
31424635.002025-04-208163Actual
15805279.002024-01-208116Actual
25818778.002024-11-188114Actual
7155445.002023-05-228165Actual
31007113.532025-03-2181211Actual
281041346.002025-01-198114Actual
19955306.002024-05-218136Actual
25494183.742024-10-1981611Actual
35850469.682025-07-2081213Actual
25913644.002024-11-188115Actual
33998412.002025-06-218136Actual
27748394.382024-12-1981112Actual
5707200.002023-04-218163Budget
2355034.802024-08-1981612Actual
26451116.722024-11-1881211Actual
9523200.002023-07-208126Budget
32338457.152025-04-2081612Actual
17189507.152024-02-198168Actual
30355258.002025-03-218173Actual
31544693.002025-04-208164Actual
25948558.002024-11-188165Actual
18953159.002024-04-208146Actual
27218291.002024-12-198146Actual
14825256.002023-12-208116Actual
26423281.622024-11-1881111Actual
6210380.002023-04-218136Budget
19596955.002024-05-218113Actual
31153377.362025-03-2181112Actual
15022819.002023-12-208117Actual
5505463.212023-03-228128Actual
11763186.002023-09-198126Actual
33170749.582025-05-218168Actual
34260796.552025-06-218128Actual
32304349.702025-04-2081112Actual
6033459.002023-04-218165Actual
5456948.072023-03-228118Actual
27547499.702024-12-1981111Actual
8607280.002023-06-228166Budget
38651208.002025-10-208156Actual
11432650.002023-09-198114Budget
24109733.002024-09-188117Actual
30511669.002025-03-218165Actual
30624353.002025-03-218136Actual

Generated 2025-12-19 17:02:14.029 UTC