[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10512380.002023-08-158165Budget
11168280.002023-08-158168Budget
17090.002022-11-148173Budget
11906200.002023-09-148156Budget
22638598.002024-08-148163Actual
6442550.002023-04-168117Budget
15143402.602023-12-158128Actual
38684332.002025-10-158166Actual
20717137.002024-06-168173Actual
27334994.002024-12-148117Actual
12294378.362023-09-148168Actual
1747514.592024-02-1481212Actual
2251313.532024-07-1481112Actual
28900377.362025-01-1481112Actual
38181732.842025-09-1481613Actual
1953932.672024-04-1581612Actual
14016585.002023-11-148117Actual
33310207.152025-05-1681411Actual
7331401.002023-05-178136Actual
11167414.732023-08-158168Actual
34823648.002025-07-158163Actual
3962372.002023-02-148136Actual
27690343.322024-12-1481611Actual
6631280.002023-04-168128Budget
129690.002022-12-158173Budget
36736229.492025-08-1581411Actual
360499.002022-11-148115Actual
1160380.002022-12-158113Budget
28396198.002025-01-148156Actual
206251023.002024-06-168113Actual
1021382.912022-11-148128Actual
308591625.352025-03-168118Actual
2051022.042024-05-1681112Actual
5378386.002023-03-178167Actual
37394336.002025-09-148116Actual
13722563.002023-11-148115Actual
22340220.982024-07-1481111Actual
10734280.002023-08-158146Budget
11715345.002023-09-148116Actual
23198832.912024-08-148118Actual
10511427.002023-08-158165Actual
31300443.372025-03-1681213Actual
31637761.002025-04-158165Actual
973779.882022-11-148118Actual
6161157.002023-04-168126Actual
5785100.002023-04-168173Budget
22012214.002024-07-148146Actual
9940975.342023-07-158118Actual
28196752.002025-01-148115Actual
23048263.002024-08-148166Actual
12105409.002023-09-148167Actual
3072689.002023-01-158117Actual
3586650.002023-02-148114Budget
9072280.002023-07-158163Budget
34351588.002025-06-1681111Actual
38273608.002025-10-158163Actual
21839542.002024-07-148115Actual
18814512.002024-04-158165Actual
10639130.002023-08-158126Actual
23260458.672024-08-148168Actual
5971561.002023-04-168115Actual
387411102.002025-10-158117Actual
2790100.002023-01-158126Budget
36795294.382025-08-1581611Actual
26926260.002024-12-148173Actual
14233195.442023-11-1481111Actual
2157137.992024-06-1681612Actual
12043550.002023-09-148117Budget
27867224.062024-12-1481113Actual
27046802.002024-12-148115Actual
12701596.002023-10-158115Actual
2053713.532024-05-1681212Actual
26869775.002024-12-148163Actual
33638983.002025-06-168113Actual
597380.002022-11-148136Budget
11859248.002023-09-148146Actual
15351214.592023-12-1581611Actual
29795723.822025-02-138168Actual
691200.002022-11-148156Budget
9722266.002023-07-158166Actual
37336715.002025-09-148165Actual
342321305.652025-06-168118Actual
13034217.002023-10-158156Actual
22128657.002024-07-148117Actual
11763186.002023-09-148126Actual
27455867.762024-12-148128Actual
23820482.002024-09-138115Actual
18331106.082024-03-1681311Actual
14674342.002023-12-158164Actual
2204280.002022-12-158168Budget
33256203.952025-05-1681211Actual
28521707.002025-01-148167Actual
31363.002022-11-148113Actual
1750644.382024-02-1481612Actual
2203434.422022-12-158168Actual
1939076.292024-04-1581511Actual
17975104.002024-03-168156Actual
30027339.062025-02-1381112Actual
382381061.002025-10-158113Actual
35175225.002025-07-158146Actual
1955550.002022-12-158117Budget
12373380.002023-10-158113Budget
13315842.012023-10-158118Actual
10129380.002023-08-158113Budget
4382280.002023-02-148128Budget
2777673.102024-12-1481212Actual
6770380.002023-05-178113Budget
21011223.002024-06-168146Actual
18185385.942024-03-168128Actual
29908317.792025-02-1381311Actual
14139385.942023-11-148128Actual
2254646.502024-07-1481612Actual
16651678.002024-02-148114Actual
14288142.252023-11-1481311Actual
32046740.492025-04-158168Actual
14521864.002023-12-158113Actual
2606551.002023-01-158115Actual
318921071.002025-04-158117Actual
27575167.782024-12-1481211Actual
2880859.272025-01-1481511Actual
31095362.472025-03-1681611Actual
8826669.282023-06-178118Actual
191611192.012024-04-158118Actual
9395500.002023-07-158165Actual
30511669.002025-03-168165Actual
21124585.002024-06-168117Actual
19955306.002024-05-168136Actual
12232284.422023-09-148128Actual
26451116.722024-11-1381211Actual
2144633.742024-06-1681511Actual
1624332.672024-01-1581211Actual
18721387.002024-04-158164Actual
7425116.002023-05-178156Actual
37711835.952025-09-148128Actual
17302101.822024-02-1481311Actual
7484246.002023-05-178166Actual
18927289.002024-04-158136Actual
36151886.002025-08-158115Actual
3906349.702025-10-1581511Actual
13757351.002023-11-148165Actual
35149372.002025-07-158136Actual
38003257.152025-09-1481112Actual
33581678.462025-05-1681613Actual
17069488.002024-02-148167Actual
35704369.912025-07-1581112Actual
36999497.752025-08-1581213Actual
2041877.362024-05-1681511Actual
24375102.892024-09-1381311Actual
34672446.872025-06-1681113Actual
9474391.002023-07-158116Actual
22249443.512024-07-148128Actual
19630650.002024-05-168163Actual
28076254.002025-01-148173Actual
5036139.002023-03-178126Actual
12044525.002023-09-148117Actual
5377380.002023-03-178167Budget
14640577.002023-12-158114Actual
7750316.242023-05-178128Actual
3649480.002023-02-148164Budget
972480.002022-11-148118Budget
24229482.912024-09-138128Actual
19900260.002024-05-168116Actual
7379275.002023-05-178146Actual
212171105.652024-06-168118Actual
20040221.002024-05-168166Actual
36325261.002025-08-158146Actual
1079370.792022-11-148168Actual
22422147.572024-07-1481411Actual
252321051.102024-10-148118Actual
4580214.002023-03-178163Actual
8216520.002023-06-178115Actual
38330185.002025-10-158173Actual
30801780.002025-03-168167Actual
2458033.742024-09-1381612Actual
154991112.002024-01-158113Actual
23373132.682024-08-1481311Actual
18779395.002024-04-158115Actual
10782186.002023-08-158156Actual
28429300.002025-01-148166Actual
14051643.002023-11-148167Actual
419414.002022-11-148165Actual
18157842.012024-03-168118Actual
5972480.002023-04-168115Budget
1877280.002022-12-158166Budget
19223458.672024-04-158168Actual
9801637.002023-07-158117Actual
36299412.002025-08-158136Actual
11247380.002023-09-148113Budget
30418870.002025-03-168164Actual
3319425.332023-01-158168Actual
1545382.002022-12-158165Actual
2840423.002023-01-158136Actual
30298683.002025-03-168163Actual
27602350.772024-12-1481311Actual
17189507.152024-02-148168Actual
11635380.002023-09-148165Budget
9199650.002023-07-158114Budget
1789587.002024-03-168126Actual
34406300.762025-06-1681311Actual
35823229.332025-07-1581113Actual
353841305.652025-07-158118Actual
8606310.002023-06-178166Actual
24884425.002024-10-148165Actual
4658100.002023-03-178173Budget
692162.002022-11-148156Actual
15235230.552023-12-1581111Actual
297331331.412025-02-138118Actual
20190946.552024-05-168118Actual
269541088.002024-12-148114Actual
16297135.872024-01-1581411Actual
18218592.002024-03-168168Actual
292571111.002025-02-138114Actual
1632436.932024-01-1581511Actual
25174614.002024-10-148167Actual
549129.002022-11-148126Actual
31034330.552025-03-1681311Actual
26242725.002024-11-138167Actual
33793717.002025-06-168164Actual
15860315.002024-01-158136Actual
1544244.382023-12-1581612Actual
17189.002022-11-148173Actual
34580126.292025-06-1681212Actual
17127916.252024-02-148118Actual
7623535.002023-05-178167Actual
20309243.322024-05-1681111Actual
14906175.002023-12-158146Actual
11964280.002023-09-148166Budget
30709259.002025-03-168166Actual
31835284.002025-04-158166Actual
4008280.002023-02-148146Budget
24997327.002024-10-148136Actual
278464.002022-11-148164Actual
8875385.942023-06-178128Actual
37803401.832025-09-1481111Actual
1483550.002022-12-158115Budget
33970109.002025-06-168126Actual
25790191.002024-11-138173Actual
388341319.292025-10-158118Actual
1080280.002022-11-148168Budget
3648445.002023-02-148164Actual
26207926.002024-11-138117Actual
5784124.002023-04-168173Actual
32104461.412025-04-1581111Actual
28289379.002025-01-148116Actual
1540922.042023-12-1581112Actual
17868315.002024-03-168116Actual
370881180.002025-09-148113Actual
1484643.002022-12-158115Actual
29881113.532025-02-1381211Actual
28781269.912025-01-1481411Actual
27656119.912024-12-1481511Actual
33050802.002025-05-168167Actual
11385100.002023-09-148173Budget
9571380.002023-07-158136Budget
31926850.002025-04-158167Actual
37031446.872025-08-1581613Actual
1624280.002022-12-158116Budget
13173499.002023-10-158117Actual
1815200.002022-12-158156Budget
7016480.002023-05-178164Budget
20985324.002024-06-168136Actual
30147206.522025-02-1381113Actual
39036350.772025-10-1581411Actual
6630385.942023-04-168128Actual
17810478.002024-03-168165Actual
1644313.532024-01-1581212Actual
15805279.002024-01-158116Actual
22282434.422024-07-148168Actual
8136480.002023-06-178164Budget
35646344.382025-07-1581611Actual
1625321.002022-12-158116Actual
9338478.002023-07-158115Actual
4256380.002023-02-148167Budget
13363405.632023-10-158128Actual
22908248.002024-08-148116Actual
15654395.002024-01-158164Actual
360591321.002025-08-158114Actual
331081255.652025-05-168118Actual
548100.002022-11-148126Budget
7624480.002023-05-178167Budget
1930937.992024-04-1581211Actual
10454480.002023-08-158115Budget
29229278.002025-02-138173Actual
2992358.002023-01-158166Actual
10267100.002023-08-158173Budget
14852104.002023-12-158126Actual
1950814.592024-04-1581212Actual
28842294.382025-01-1481611Actual
30766994.002025-03-168117Actual
16037650.002024-01-158167Actual
12623480.002023-10-158164Budget
16157638.972024-01-158168Actual
296401093.002025-02-138117Actual
6441715.002023-04-168117Actual
25696878.002024-11-138113Actual
25913644.002024-11-138115Actual
10375480.002023-08-158164Budget
1727572.042024-02-1481211Actual
7378200.002023-05-178146Budget
9259480.002023-07-158164Budget
11432650.002023-09-148114Budget
359550.002022-11-148115Budget
3539107.002023-02-148173Actual
2343280.002023-01-158163Budget
22989167.002024-08-148146Actual
5180200.002023-03-178156Budget
2496956.002024-10-148126Actual
313891115.002025-04-158113Actual
2142280.002022-12-158128Budget
32874376.002025-05-168136Actual
18064743.002024-03-168117Actual
23855452.002024-09-138165Actual
2886280.002023-01-158146Budget
5706232.002023-04-168163Actual
22723582.002024-08-148114Actual
2934167.002023-01-158156Actual
2555220.972024-10-1481112Actual
10314650.002023-08-158114Budget
4055200.002023-02-148156Budget
2526405.002023-01-158164Actual
37301860.002025-09-148115Actual
34174657.002025-06-168167Actual
33943375.002025-06-168116Actual
36476828.002025-08-158167Actual
14315101.822023-11-1481411Actual
4910480.002023-03-178165Budget
8607280.002023-06-178166Budget
9475380.002023-07-158116Budget
20251614.732024-05-168168Actual
2351827.362024-08-1481112Actual
5239310.002023-03-178166Actual
38776722.002025-10-158167Actual
17155370.792024-02-148128Actual
2094480.002022-12-158118Budget
4909464.002023-03-178165Actual
8405200.002023-06-178126Budget
18419138.002024-03-1681611Actual
18276185.872024-03-1681111Actual
6771435.002023-05-178113Actual
30676168.002025-03-168156Actual
15534585.002024-01-158163Actual
420480.002022-11-148165Budget
17247191.192024-02-1481111Actual
6303152.002023-04-168156Actual
1830436.932024-03-1681211Actual
33998412.002025-06-168136Actual
20930236.002024-06-168116Actual
5707200.002023-04-168163Budget
36709260.342025-08-1581311Actual
31544693.002025-04-158164Actual
2543499.702024-10-1481411Actual
30380.002022-11-148113Budget
13817295.002023-11-148116Actual
20872502.002024-06-168165Actual
832532.002022-11-148117Actual
376831310.202025-09-148118Actual
20007119.002024-05-168156Actual
3783197.572025-09-1481211Actual
7751280.002023-05-178128Budget
2527380.002023-01-158164Budget
6956650.002023-05-178114Actual
645243.002022-11-148146Actual
5832650.002023-04-168114Budget
4768509.002023-03-178164Actual
19189555.642024-04-158128Actual
26423281.622024-11-1381111Actual
36562608.672025-08-158128Actual
1404421.002022-12-158164Actual
500280.002022-11-148116Budget
1735637.992024-02-1481511Actual
21747567.002024-07-148114Actual
10841316.002023-08-158166Actual
32456420.562025-04-1581613Actual
24020175.002024-09-138156Actual
28231737.002025-01-148165Actual
1647427.362024-01-1581612Actual
35765609.282025-07-1581612Actual
3791249.702025-09-1481511Actual
3913177.002023-02-148126Actual
24729123.002024-10-148173Actual
1546480.002022-12-158165Budget
19715570.002024-05-168114Actual
1020280.002022-11-148128Budget
7426200.002023-05-178156Budget
22395132.682024-07-1481311Actual
4442280.002023-02-148168Budget
38150420.562025-09-1481213Actual
36654561.412025-08-1581111Actual
10840280.002023-08-158166Budget
291371073.002025-02-138113Actual
5037200.002023-03-178126Budget
7812301.092023-05-178168Actual
11058851.102023-08-158118Actual
35326836.002025-07-158167Actual
34260796.552025-06-168128Actual
1446439.062023-11-1481612Actual
5179179.002023-03-178156Actual
13362200.002023-10-158128Budget
26115130.002024-11-138156Actual
34614559.282025-06-1681612Actual
34943828.002025-07-158164Actual
35446749.582025-07-158168Actual
4383502.612023-02-148128Actual
34731415.292025-06-1681613Actual
29524248.002025-02-138146Actual
29443319.002025-02-138116Actual
4195550.002023-02-148117Budget
14111931.402023-11-148118Actual
2665942.252024-11-1381612Actual
2663551.002023-01-158165Actual
7485280.002023-05-178166Budget
12293280.002023-09-148168Budget
31273239.852025-03-1681113Actual
7235380.002023-05-178116Budget
11059480.002023-08-158118Budget
12435200.002023-10-158163Budget
915090.002023-07-158173Budget
16623275.002024-02-148173Actual
16358128.422024-01-1581611Actual
26566152.892024-11-1381611Actual
2742280.002023-01-158116Budget
5505463.212023-03-178128Actual
1851044.382024-03-1681612Actual
9861393.002023-07-158167Actual
3399378.002023-02-148113Actual
7564650.002023-05-178117Budget
27927685.482024-12-1481613Actual
11762100.002023-09-148126Budget
15945221.002024-01-158166Actual
279380.002022-11-148164Budget
30921851.102025-03-168168Actual
25352245.442024-10-1481111Actual
5566280.002023-03-178168Budget
24757627.002024-10-148114Actual
337581099.002025-06-168114Actual
34379113.532025-06-1681211Actual
16892308.002024-02-148136Actual
27629281.622024-12-1481411Actual
38862537.452025-10-158128Actual
37745819.282025-09-148168Actual
8685514.002023-06-178117Actual
29020343.362025-01-1481113Actual
36853274.172025-08-1581112Actual
16918200.002024-02-148146Actual
12185480.002023-09-148118Budget
36972460.912025-08-1581113Actual
31481246.002025-04-158173Actual
372081275.002025-09-148114Actual
2016380.002022-12-158167Budget
39183150.762025-10-1581212Actual
28019703.002025-01-148163Actual
14880306.002023-12-158136Actual
29761628.372025-02-138128Actual
1673135.002022-12-158126Actual
15591177.002024-01-158173Actual
892380.002022-11-148167Budget
38571162.002025-10-158126Actual
3865369.002023-02-148116Actual
1529097.572023-12-1581311Actual
4988280.002023-03-178116Budget
23913312.002024-09-138116Actual
32213105.022025-04-1581511Actual
23226417.762024-08-148128Actual
16123458.672024-01-158128Actual
31695351.002025-04-158116Actual
11494494.002023-09-148164Actual
6691414.732023-04-168168Actual
32900265.002025-05-168146Actual
35504436.942025-07-1581111Actual
13898205.002023-11-148146Actual
13423280.002023-10-158168Budget
17717384.002024-03-168164Actual
1948113.532024-04-1581112Actual
23699124.002024-09-138173Actual
25049102.002024-10-148156Actual
39217581.622025-10-1581612Actual
16977267.002024-02-148166Actual
2540796.512024-10-1481311Actual
274271269.292024-12-148118Actual
27748394.382024-12-1481112Actual
15912160.002024-01-158156Actual
36186605.002025-08-158165Actual
18872221.002024-04-158116Actual
24402147.572024-09-1381411Actual
19749331.002024-05-168164Actual
13957246.002023-11-148166Actual
165311004.002024-02-148113Actual
35234291.002025-07-158166Actual
6257280.002023-04-168146Budget
19103708.002024-04-158167Actual
13236486.002023-10-158167Actual
36914423.112025-08-1581612Actual
2993280.002023-01-158166Budget
34433267.792025-06-1681411Actual
30979442.262025-03-1681111Actual
26330661.702024-11-138128Actual
11573480.002023-09-148115Budget
7811200.002023-05-178168Budget
33228529.492025-05-1681111Actual
891418.002022-11-148167Actual
3005570.972025-02-1381212Actual
4196468.002023-02-148117Actual
11858280.002023-09-148146Budget
26988686.002024-12-148164Actual
19981195.002024-05-168146Actual
2538035.872024-10-1481211Actual
3688167.782025-08-1581212Actual
6503491.002023-04-168167Actual
4989316.002023-03-178116Actual
21337174.172024-06-1681111Actual
32304349.702025-04-1581112Actual
38599424.002025-10-158136Actual
2153827.362024-06-1681112Actual
32338457.152025-04-1581612Actual
7017459.002023-05-178164Actual
3213835.952023-01-158118Actual
8501233.002023-06-178146Actual
802890.002023-06-178173Budget
13094289.002023-10-158166Actual
17775399.002024-03-168115Actual
3343069.912025-05-1681212Actual
11495480.002023-09-148164Budget
32761790.002025-05-168165Actual
22368101.822024-07-1481211Actual
26777457.402024-11-1381613Actual
16215232.682024-01-1581111Actual
5644380.002023-04-168113Budget
29969326.302025-02-1381611Actual
1933663.532024-04-1581311Actual
39097403.962025-10-1581611Actual
32423610.042025-04-1581213Actual
9862480.002023-07-158167Budget
1768280.002022-12-158146Budget
7283176.002023-05-178126Actual
33170749.582025-05-168168Actual
11905127.002023-09-148156Actual
9619215.002023-07-158146Actual
11106200.002023-08-158128Budget
27547499.702024-12-1481111Actual
15057643.002023-12-158167Actual
27894671.442024-12-1481213Actual
24320169.912024-09-1381111Actual
16095940.492024-01-158118Actual
30596162.002025-03-168126Actual
2283383.002023-01-158113Actual
2394052.002024-09-138126Actual
9665200.002023-07-158156Budget
8933296.542023-06-178168Actual
8278414.002023-06-178165Actual
5238280.002023-03-178166Budget
18602579.002024-04-158163Actual
8547200.002023-06-178156Budget
19807488.002024-05-168115Actual
4335642.002023-02-148118Actual
15022819.002023-12-158117Actual
13174550.002023-10-158117Budget
690890.002023-05-178173Budget
12622514.002023-10-158164Actual
18979115.002024-04-158156Actual
21931226.002024-07-148116Actual
23105643.002024-08-148117Actual
4769480.002023-03-178164Budget
6957650.002023-05-178114Budget
2355034.802024-08-1481612Actual
19842386.002024-05-168165Actual
2293558.002024-08-148126Actual
11965275.002023-09-148166Actual
5645329.002023-04-168113Actual
28607655.642025-01-148128Actual
31750405.002025-04-158136Actual
38954461.412025-10-1581111Actual
33885768.002025-06-168165Actual
13506965.002023-11-148113Actual
18358106.082024-03-1681411Actual
31061273.102025-03-1681411Actual
91280.002022-11-148163Budget
2664480.002023-01-158165Budget
25260502.612024-10-148128Actual
4334480.002023-02-148118Budget
36351198.002025-08-158156Actual
7234384.002023-05-178116Actual
7951257.002023-06-178163Actual
18659132.002024-04-158173Actual
11433729.002023-09-148114Actual
2933200.002023-01-158156Budget
35850469.682025-07-1581213Actual
4441458.672023-02-148168Actual
246371023.002024-10-148113Actual
9013358.002023-07-158113Actual
19687265.002024-05-168173Actual
3460237.002023-02-148163Actual
25494183.742024-10-1481611Actual
13235480.002023-10-158167Budget
32513983.002025-05-168113Actual
14348143.312023-11-1481611Actual
8404161.002023-06-178126Actual
16779512.002024-02-148165Actual
22221851.102024-07-148118Actual
4521329.002023-03-178113Actual
2143417.762022-12-158128Actual
29853510.342025-02-1381111Actual
16686361.002024-02-148164Actual
3728468.002023-02-148115Actual
20745651.002024-06-168114Actual
28344440.002025-01-148136Actual
2342216.002023-01-158163Actual
39155356.082025-10-1581112Actual
151151084.432023-12-158118Actual
341391093.002025-06-168117Actual
6160200.002023-04-168126Budget
32959351.002025-05-168166Actual
39302627.582025-10-1581213Actual
4659124.002023-03-178173Actual
8077741.002023-06-178114Actual
29047664.422025-01-1481213Actual
39275345.122025-10-1581113Actual
35412642.002025-07-158128Actual
34552322.042025-06-1681112Actual
36093811.002025-08-158164Actual
5086350.002023-03-178136Actual
12434221.002023-10-158163Actual
5457480.002023-03-178118Budget
330161127.002025-05-168117Actual
23140702.002024-08-148167Actual
27369785.002024-12-148167Actual
1218281.002022-12-158163Actual
31332446.872025-03-1681613Actual
8215480.002023-06-178115Budget
29498421.002025-02-138136Actual
10266100.002023-08-158173Actual
20660614.002024-06-168163Actual
11636530.002023-09-148165Actual
352911019.002025-07-158117Actual
349081240.002025-07-158114Actual
35940921.002025-08-158113Actual
38123329.332025-09-1481113Actual
33283216.722025-05-1681311Actual
32605322.002025-05-168173Actual
17949160.002024-03-168146Actual
3284697.002025-05-168126Actual
14732542.002023-12-158115Actual
4848572.002023-03-178115Actual
5833787.002023-04-168114Actual
9522139.002023-07-158126Actual
7155445.002023-05-178165Actual
19423197.572024-04-1581611Actual
11811380.002023-09-148136Budget
4056164.002023-02-148156Actual
32548602.002025-05-168163Actual
5133280.002023-03-178146Budget
2056842.252024-05-1681612Actual
38065609.282025-09-1481612Actual
20452135.872024-05-1681611Actual
6582480.002023-04-168118Budget
6504380.002023-04-168167Budget
6830280.002023-05-178163Budget
24201878.372024-09-138118Actual
12233200.002023-09-148128Budget
36244409.002025-08-158116Actual
23727634.002024-09-138114Actual
8747480.002023-06-178167Budget
26148179.002024-11-138166Actual
31424635.002025-04-158163Actual
29292657.002025-02-138164Actual
10591280.002023-08-158116Budget
15886186.002024-01-158146Actual
8453406.002023-06-178136Actual
30624353.002025-03-168136Actual
30650209.002025-03-168146Actual
28699510.342025-01-1481111Actual
22163637.002024-07-148167Actual
10920550.002023-08-158117Budget
6583798.072023-04-168118Actual
15619527.002024-01-158114Actual
2653227.362024-11-1381511Actual
3961380.002023-02-148136Budget
35036585.002025-07-158165Actual
12890100.002023-10-158126Budget
1769283.002022-12-158146Actual
29470105.002025-02-138126Actual
4581200.002023-03-178163Budget
34050182.002025-06-168156Actual
37501202.002025-09-148156Actual
9723280.002023-07-158166Budget
3803165.652025-09-1481212Actual
4255468.002023-02-148167Actual
20218532.912024-05-168128Actual
1443314.592023-11-1481212Actual
12561672.002023-10-158114Actual
29935283.742025-02-1381411Actual
1440623.102023-11-1481112Actual
1956549.002022-12-158117Actual
2887276.002023-01-158146Actual
1345650.002022-12-158114Actual
6363280.002023-04-168166Budget
13872251.002023-11-148136Actual
39009210.342025-10-1581311Actual
34082264.002025-06-168166Actual
30206443.372025-02-1381613Actual
915168.002023-07-158173Actual
284861215.002025-01-148117Actual
9523200.002023-07-158126Budget
11574556.002023-09-148115Actual
14555686.002023-12-158163Actual
11306255.002023-09-148163Actual
34460101.822025-06-1681511Actual
14612127.002023-12-158173Actual
37123797.002025-09-148163Actual
1405380.002022-12-158164Budget
2095749.582022-12-158118Actual
8748468.002023-06-178167Actual
1816125.002022-12-158156Actual
31007113.532025-03-1681211Actual
16837309.002024-02-148116Actual
8277380.002023-06-178165Budget
3786480.002023-02-148165Budget
26008181.002024-11-138116Actual
29550165.002025-02-138156Actual
8686650.002023-06-178117Budget
2469779.002023-01-158114Actual
25294513.212024-10-148168Actual
29385691.002025-02-138165Actual
16002741.002024-01-158117Actual
32246298.642025-04-1581611Actual
1426136.932023-11-1481211Actual
26063276.002024-11-138136Actual
27277282.002024-12-148166Actual
6209406.002023-04-168136Actual
26834975.002024-12-148113Actual
15712421.002024-01-158115Actual
5132192.002023-03-178146Actual
33730224.002025-06-168173Actual
38982210.342025-10-1581211Actual
33464503.962025-05-1681612Actual
23762456.002024-09-138164Actual
35201147.002025-07-158156Actual
30569344.002025-03-168116Actual
10315650.002023-08-158114Actual
2434872.042024-09-1381211Actual
31722107.002025-04-158126Actual
26478139.062024-11-1381311Actual
242090.002023-01-158173Budget
326331346.002025-05-168114Actual
22963305.002024-08-148136Actual
11107402.602023-08-158128Actual
1641626.292024-01-1581112Actual
32726827.002025-05-168115Actual
8454380.002023-06-178136Budget
23346110.342024-08-1481211Actual
21159509.002024-06-168167Actual
24109733.002024-09-138117Actual
279183.002023-01-158126Actual
6256313.002023-04-168146Actual
3320280.002023-01-158168Budget
32186294.382025-04-1581411Actual
25853532.002024-11-138164Actual
37243858.002025-09-148164Actual
10188243.002023-08-158163Actual
4706650.002023-03-178114Budget
22038117.002024-07-148156Actual
3260280.002023-01-158128Budget
17329149.702024-02-1481411Actual
10979509.002023-08-158167Actual
22695252.002024-08-148173Actual
15177473.822023-12-158168Actual
23400146.512024-08-1481411Actual
27809581.622024-12-1481612Actual
6831281.002023-05-178163Actual
12986307.002023-10-158146Actual
30089489.072025-02-1381612Actual
5504280.002023-03-178128Budget
25948558.002024-11-138165Actual
7890332.002023-06-178113Actual
20132473.002024-05-168167Actual
12184725.342023-09-148118Actual
3864280.002023-02-148116Budget
23968321.002024-09-138136Actual
2036463.532024-05-1681311Actual
13924152.002023-11-148156Actual
10688391.002023-08-158136Actual
24052199.002024-09-138166Actual
7282200.002023-05-178126Budget
242198.002023-01-158173Actual
35121126.002025-07-158126Actual
285791537.472025-01-148118Actual
38651208.002025-10-158156Actual
15317140.122023-12-1581411Actual
6304200.002023-04-168156Budget
31153377.362025-03-1681112Actual
5892480.002023-04-168164Budget
20097722.002024-05-168117Actual
22816504.002024-08-148115Actual
10049473.822023-07-158168Actual
17390218.852024-02-1481611Actual
2892869.912025-01-1481212Actual
17683516.002024-03-168114Actual
31602815.002025-04-158115Actual
38486806.002025-10-158165Actual
13095280.002023-10-158166Budget
26717217.052024-11-1381113Actual
26363648.062024-11-138168Actual
34699474.942025-06-1681213Actual
10453514.002023-08-158115Actual
18687609.002024-04-158114Actual
21873366.002024-07-148165Actual
27218291.002024-12-148146Actual
28370253.002025-01-148146Actual
9572401.002023-07-158136Actual
33549434.592025-05-1681213Actual
29583299.002025-02-138166Actual
303831148.002025-03-168114Actual
23460193.322024-08-1481611Actual
9073250.002023-07-158163Actual
21419146.512024-06-1681411Actual
12106480.002023-09-148167Budget
3134380.002023-01-158167Budget
185671144.002024-04-158113Actual
1722410.002022-12-158136Actual
2831698.002025-01-148126Actual
21279482.912024-06-168168Actual
347881061.002025-07-158113Actual
30476770.002025-03-168115Actual
14173478.362023-11-148168Actual
35532223.102025-07-1581211Actual
6112302.002023-04-168116Actual
24143549.002024-09-138167Actual
14965223.002023-12-158166Actual
9337480.002023-07-158115Budget
21781307.002024-07-148164Actual
37885336.942025-09-1481411Actual
12512133.002023-10-158173Actual
26505132.682024-11-1381411Actual
1219280.002022-12-158163Budget
16566617.002024-02-148163Actual
38393686.002025-10-158164Actual
12891122.002023-10-158126Actual
24262638.972024-09-138168Actual
3912200.002023-02-148126Budget
20838497.002024-06-168115Actual
1686479.002024-02-148126Actual
10735319.002023-08-158146Actual
37421115.002025-09-148126Actual
21719124.002024-07-148173Actual
2743304.002023-01-158116Actual
9666123.002023-07-158156Actual
12560650.002023-10-158114Budget
19068736.002024-04-158117Actual
9258546.002023-07-158164Actual
10050200.002023-07-158168Budget
8076650.002023-06-178114Budget
37625834.002025-09-148167Actual
245487.142024-09-1381212Actual
2662540.122024-11-1381112Actual
12842280.002023-10-158116Budget
9012380.002023-07-158113Budget
24672637.002024-10-148163Actual
35586250.762025-07-1581411Actual
24463227.362024-09-1381611Actual
14825256.002023-12-158116Actual
23015180.002024-08-148156Actual
10638100.002023-08-158126Budget
27192409.002024-12-148136Actual
37534332.002025-09-148166Actual
33402284.812025-05-1681112Actual
33522369.682025-05-1681113Actual
2195885.002024-07-148126Actual
219650.002022-11-148114Actual
7950280.002023-06-178163Budget
7156380.002023-05-178165Budget
802993.002023-06-178173Actual
28641634.432025-01-148168Actual
13541707.002023-11-148163Actual
33136620.792025-05-168128Actual
13600257.002023-11-148173Actual
26089160.002024-11-138146Actual
21392149.702024-06-1681311Actual
5318488.002023-03-178117Actual
8548207.002023-06-178156Actual
3461200.002023-02-148163Budget
10128347.002023-08-158113Actual
7096436.002023-05-178115Actual
90278.002022-11-148163Actual
10189200.002023-08-158163Budget
10687380.002023-08-158136Budget
37945359.282025-09-1481611Actual
31776228.002025-04-158146Actual
12843317.002023-10-158116Actual
6113280.002023-04-168116Budget
831550.002022-11-148117Budget
19011260.002024-04-158166Actual
32396376.702025-04-1581113Actual
11714280.002023-09-148116Budget
32132226.302025-04-1581211Actual
9618200.002023-07-158146Budget
32012717.762025-04-158128Actual
12702480.002023-10-158115Budget
8357380.002023-06-178116Budget
16744525.002024-02-148115Actual
4847480.002023-03-178115Budget
37180251.002025-09-148173Actual
35559256.082025-07-1581311Actual
27489592.002024-12-148168Actual
3071550.002023-01-158117Budget
20780414.002024-06-168164Actual
33851753.002025-06-168115Actual
3133414.002023-01-158167Actual
6362235.002023-04-168166Actual
2839380.002023-01-158136Budget
7702655.642023-05-178118Actual
10374386.002023-08-158164Actual
27164138.002024-12-148126Actual
28962450.772025-01-1481612Actual
383581259.002025-10-158114Actual
21067263.002024-06-168166Actual
12764380.002023-10-158165Budget
3785561.002023-02-148165Actual
8500200.002023-06-178146Budget
27079585.002024-12-148165Actual
28727148.632025-01-1481211Actual
36271103.002025-08-158126Actual
4707709.002023-03-178114Actual
35094299.002025-07-158116Actual
36596642.002025-08-158168Actual
4520380.002023-03-178113Budget
34293608.672025-06-168168Actual
33344340.132025-05-1681611Actual
21245532.912024-06-168128Actual
13033200.002023-10-158156Budget
9941480.002023-07-158118Budget
31215536.942025-03-1681612Actual
23607967.002024-09-138113Actual
31181130.552025-03-1681212Actual
38625221.002025-10-158146Actual
15747452.002024-01-158165Actual
302631136.002025-03-168113Actual
175631102.002024-03-168113Actual
218650.002022-11-148114Budget
5085380.002023-03-178136Budget
33673614.002025-06-168163Actual
8874280.002023-06-178128Budget
21986330.002024-07-148136Actual
2452125.232024-09-1381112Actual
28754253.962025-01-1481311Actual
13662431.002023-11-148164Actual
22758354.002024-08-148164Actual
9198715.002023-07-158114Actual
3261316.242023-01-158128Actual
750302.002022-11-148166Actual
4117280.002023-02-148166Budget
36384286.002025-08-158166Actual
32926144.002025-05-168156Actual
34494461.412025-06-1681611Actual
22603984.002024-08-148113Actual
30355258.002025-03-168173Actual
36682198.642025-08-1581211Actual
2095785.002024-06-168126Actual
501361.002022-11-148116Actual
23642538.002024-09-138163Actual
3561352.892025-07-1581511Actual
21480143.312024-06-1681611Actual
29172635.002025-02-138163Actual
2605550.002023-01-158115Budget
7332380.002023-05-178136Budget
37858330.552025-09-1481311Actual
23318177.362024-08-1481111Actual
2342737.992024-08-1481511Actual
34024260.002025-06-168146Actual
10590338.002023-08-158116Actual
16270103.952024-01-1581311Actual
28138717.002025-01-148164Actual
1344650.002022-12-158114Budget
1161386.002022-12-158113Actual
32668819.002025-05-168164Actual
1138462.002023-09-148173Actual
35001921.002025-07-158115Actual
24849416.002024-10-148115Actual
2557915.652024-10-1481212Actual
6033459.002023-04-168165Actual
9988537.452023-07-158128Actual
1847730.552024-03-1681112Actual
29080443.372025-01-1481613Actual
2546170.972024-10-1481511Actual
18007249.002024-03-168166Actual
1672100.002022-12-158126Budget
11307200.002023-09-148163Budget
35883457.402025-07-1581613Actual
365341502.622025-08-158118Actual
29350806.002025-02-138115Actual
18953159.002024-04-158146Actual
30887592.002025-03-168128Actual
375911019.002025-09-148117Actual
20391140.122024-05-1681411Actual
22455229.492024-07-1481611Actual
8827480.002023-06-178118Budget
27137302.002024-12-148116Actual
263021475.352024-11-138118Actual
2561127.362024-10-1481612Actual
37475275.002025-09-148146Actual
12987280.002023-10-158146Budget
38451730.002025-10-158115Actual

Generated 2025-12-14 14:56:08.948 UTC