[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
2469779.002022-11-198114Actual
2743304.002022-11-198116Actual
7234384.002023-03-218116Actual
2343280.002022-11-198163Budget
13094289.002023-08-198166Actual
8934200.002023-04-218168Budget
6582480.002023-02-188118Budget
129690.002022-10-198173Budget
5566280.002023-01-198168Budget
32456420.562025-02-1781613Actual
16037650.002023-11-198167Actual
2157137.992024-04-2081612Actual
29470105.002024-12-188126Actual
8356414.002023-04-218116Actual
11905127.002023-07-198156Actual
13095280.002023-08-198166Budget
29795723.822024-12-188168Actual
26242725.002024-09-178167Actual
10841316.002023-06-198166Actual
692162.002022-09-188156Actual
5180200.002023-01-198156Budget
365341502.622025-06-198118Actual
12561672.002023-08-198114Actual
6956650.002023-03-218114Actual
5706232.002023-02-188163Actual
8875385.942023-04-218128Actual
33549434.592025-03-2081213Actual
278464.002022-09-188164Actual
5892480.002023-02-188164Budget
2203434.422022-10-198168Actual
1483550.002022-10-198115Budget
38571162.002025-08-198126Actual
30624353.002025-01-188136Actual
302631136.002025-01-188113Actual
27244144.002024-10-188156Actual
9012380.002023-05-198113Budget
38862537.452025-08-198128Actual
16297135.872023-11-1981411Actual
29498421.002024-12-188136Actual
11574556.002023-07-198115Actual
342321305.652025-04-208118Actual
30089489.072024-12-1881612Actual
27455867.762024-10-188128Actual
16892308.002023-12-198136Actual
13628494.002023-09-188114Actual
6161157.002023-02-188126Actual
3539107.002022-12-198173Actual
23260458.672024-06-188168Actual
1529097.572023-10-1981311Actual
33344340.132025-03-2081611Actual
12843317.002023-08-198116Actual
245487.142024-07-1881212Actual
34433267.792025-04-2081411Actual
20780414.002024-04-208164Actual
37394336.002025-07-198116Actual
30355258.002025-01-188173Actual
2144633.742024-04-2081511Actual
9802650.002023-05-198117Budget
6033459.002023-02-188165Actual
1218281.002022-10-198163Actual
20745651.002024-04-208114Actual
5133280.002023-01-198146Budget
30801780.002025-01-188167Actual
15747452.002023-11-198165Actual
19687265.002024-03-208173Actual
17329149.702023-12-1981411Actual
26988686.002024-10-188164Actual
35532223.102025-05-1981211Actual
388341319.292025-08-198118Actual
13541707.002023-09-188163Actual
14233195.442023-09-1881111Actual
20132473.002024-03-208167Actual
38544319.002025-08-198116Actual
28607655.642024-11-188128Actual
2254646.502024-05-1881612Actual
12185480.002023-07-198118Budget
35201147.002025-05-198156Actual
27137302.002024-10-188116Actual
32104461.412025-02-1781111Actual
35326836.002025-05-198167Actual
29761628.372024-12-188128Actual
1721380.002022-10-198136Budget
37501202.002025-07-198156Actual
39097403.962025-08-1981611Actual
2053713.532024-03-2081212Actual
32396376.702025-02-1781113Actual
14640577.002023-10-198114Actual
1641626.292023-11-1981112Actual
5318488.002023-01-198117Actual
191611192.012024-02-188118Actual
32304349.702025-02-1781112Actual
372081275.002025-07-198114Actual
22850395.002024-06-188165Actual
4848572.002023-01-198115Actual
27079585.002024-10-188165Actual
11859248.002023-07-198146Actual
802890.002023-04-218173Budget
26115130.002024-09-178156Actual
35036585.002025-05-198165Actual
9723280.002023-05-198166Budget
8501233.002023-04-218146Actual
30766994.002025-01-188117Actual
29853510.342024-12-1881111Actual
12987280.002023-08-198146Budget
19596955.002024-03-208113Actual
7282200.002023-03-218126Budget
31215536.942025-01-1881612Actual
33793717.002025-04-208164Actual
6304200.002023-02-188156Budget
6503491.002023-02-188167Actual
32605322.002025-03-208173Actual
23994218.002024-07-188146Actual
9801637.002023-05-198117Actual
36093811.002025-06-198164Actual
4988280.002023-01-198116Budget
12702480.002023-08-198115Budget
33136620.792025-03-208128Actual
31424635.002025-02-178163Actual
3791249.702025-07-1981511Actual
26777457.402024-09-1781613Actual
13817295.002023-09-188116Actual
23226417.762024-06-188128Actual
14767359.002023-10-198165Actual
22340220.982024-05-1881111Actual
3913177.002022-12-198126Actual
20391140.122024-03-2081411Actual
2603560.002024-09-178126Actual
274271269.292024-10-188118Actual
14016585.002023-09-188117Actual
28429300.002024-11-188166Actual
12891122.002023-08-198126Actual
12560650.002023-08-198114Budget
35586250.762025-05-1981411Actual
7484246.002023-03-218166Actual
7378200.002023-03-218146Budget
375911019.002025-07-198117Actual
4659124.002023-01-198173Actual
26926260.002024-10-188173Actual
22163637.002024-05-188167Actual
3261316.242022-11-198128Actual
12233200.002023-07-198128Budget
2251313.532024-05-1881112Actual
3399378.002022-12-198113Actual
9474391.002023-05-198116Actual
25082270.002024-08-188166Actual
17090.002022-09-188173Budget
29881113.532024-12-1881211Actual
303831148.002025-01-188114Actual
37858330.552025-07-1981311Actual
5833787.002023-02-188114Actual
17598686.002024-01-198163Actual
18185385.942024-01-198128Actual
8826669.282023-04-218118Actual
11858280.002023-07-198146Budget
4847480.002023-01-198115Budget
19423197.572024-02-1881611Actual
16744525.002023-12-198115Actual
11494494.002023-07-198164Actual
4383502.612022-12-198128Actual
1484643.002022-10-198115Actual
11432650.002023-07-198114Budget
16270103.952023-11-1981311Actual
9523200.002023-05-198126Budget
18779395.002024-02-188115Actual
32246298.642025-02-1781611Actual
38486806.002025-08-198165Actual
31181130.552025-01-1881212Actual
19068736.002024-02-188117Actual
11059480.002023-06-198118Budget
4910480.002023-01-198165Budget
3212480.002022-11-198118Budget
7156380.002023-03-218165Budget
27629281.622024-10-1881411Actual
38684332.002025-08-198166Actual
32132226.302025-02-1781211Actual
315091210.002025-02-178114Actual
11495480.002023-07-198164Budget
38330185.002025-08-198173Actual
5972480.002023-02-188115Budget
21067263.002024-04-208166Actual
37301860.002025-07-198115Actual
1722410.002022-10-198136Actual
21392149.702024-04-2081311Actual
9666123.002023-05-198156Actual
10781200.002023-06-198156Budget
5893382.002023-02-188164Actual
19955306.002024-03-208136Actual
26330661.702024-09-178128Actual
1877280.002022-10-198166Budget
17189507.152023-12-198168Actual
8685514.002023-04-218117Actual
2458033.742024-07-1881612Actual
645243.002022-09-188146Actual
2033768.852024-03-2081211Actual
17683516.002024-01-198114Actual
25139842.002024-08-188117Actual
36186605.002025-06-198165Actual
11058851.102023-06-198118Actual
8606310.002023-04-218166Actual
1079370.792022-09-188168Actual
8827480.002023-04-218118Budget
12106480.002023-07-198167Budget
22723582.002024-06-188114Actual
20660614.002024-04-208163Actual
14674342.002023-10-198164Actual
3461200.002022-12-198163Budget
8137482.002023-04-218164Actual
19807488.002024-03-208115Actual
22038117.002024-05-188156Actual
10639130.002023-06-198126Actual
2015436.002022-10-198167Actual
7811200.002023-03-218168Budget
2153827.362024-04-2081112Actual
21124585.002024-04-208117Actual
3071550.002022-11-198117Budget
25948558.002024-09-178165Actual
7379275.002023-03-218146Actual
35765609.282025-05-1981612Actual
16779512.002023-12-198165Actual
35504436.942025-05-1981111Actual
20190946.552024-03-208118Actual
32926144.002025-03-208156Actual
15945221.002023-11-198166Actual
31802180.002025-02-178156Actual
11307200.002023-07-198163Budget
38273608.002025-08-198163Actual
5132192.002023-01-198146Actual
33730224.002025-04-208173Actual
13314480.002023-08-198118Budget
27046802.002024-10-188115Actual
28344440.002024-11-188136Actual
10267100.002023-06-198173Budget
16095940.492023-11-198118Actual
1953932.672024-02-1881612Actual
331081255.652025-03-208118Actual
30206443.372024-12-1881613Actual
37745819.282025-07-198168Actual
10189200.002023-06-198163Budget
15805279.002023-11-198116Actual
22422147.572024-05-1881411Actual
18602579.002024-02-188163Actual
347881061.002025-05-198113Actual
2992358.002022-11-198166Actual
751280.002022-09-188166Budget
6583798.072023-02-188118Actual
31095362.472025-01-1881611Actual
14612127.002023-10-198173Actual
341391093.002025-04-208117Actual
33943375.002025-04-208116Actual
19223458.672024-02-188168Actual
2538035.872024-08-1881211Actual
7623535.002023-03-218167Actual
31034330.552025-01-1881311Actual
28754253.962024-11-1881311Actual
25294513.212024-08-188168Actual
5179179.002023-01-198156Actual
32900265.002025-03-208146Actual
24942223.002024-08-188116Actual
15022819.002023-10-198117Actual
21719124.002024-05-188173Actual
5317550.002023-01-198117Budget
2605550.002022-11-198115Budget
28521707.002024-11-188167Actual
18872221.002024-02-188116Actual
16651678.002023-12-198114Actual
1747514.592023-12-1981212Actual
30596162.002025-01-188126Actual
8405200.002023-04-218126Budget
18953159.002024-02-188146Actual
33522369.682025-03-2081113Actual
972480.002022-09-188118Budget
26451116.722024-09-1781211Actual
4116372.002022-12-198166Actual
3284697.002025-03-208126Actual
1939076.292024-02-1881511Actual
1632436.932023-11-1981511Actual
15860315.002023-11-198136Actual
12372350.002023-08-198113Actual
7283176.002023-03-218126Actual
22071251.002024-05-188166Actual
23968321.002024-07-188136Actual
24849416.002024-08-188115Actual
6303152.002023-02-188156Actual
22816504.002024-06-188115Actual
10512380.002023-06-198165Budget
296401093.002024-12-188117Actual
36325261.002025-06-198146Actual
17189.002022-09-188173Actual
9338478.002023-05-198115Actual
28842294.382024-11-1881611Actual
32513983.002025-03-208113Actual
5565398.062023-01-198168Actual
4441458.672022-12-198168Actual
38599424.002025-08-198136Actual
5377380.002023-01-198167Budget
2653227.362024-09-1781511Actual
7425116.002023-03-218156Actual
10590338.002023-06-198116Actual
5238280.002023-01-198166Budget
3213835.952022-11-198118Actual
6363280.002023-02-188166Budget
175631102.002024-01-198113Actual
15712421.002023-11-198115Actual
6113280.002023-02-188116Budget
39302627.582025-08-1981213Actual
25790191.002024-09-178173Actual
36299412.002025-06-198136Actual
32726827.002025-03-208115Actual
18927289.002024-02-188136Actual
19011260.002024-02-188166Actual
18099468.002024-01-198167Actual
30676168.002025-01-188156Actual
13174550.002023-08-198117Budget
33170749.582025-03-208168Actual
31544693.002025-02-178164Actual
330161127.002025-03-208117Actual
242090.002022-11-198173Budget
3962372.002022-12-198136Actual
17127916.252023-12-198118Actual
8686650.002023-04-218117Budget
11573480.002023-07-198115Budget
2342216.002022-11-198163Actual
13423280.002023-08-198168Budget
2095749.582022-10-198118Actual
10050200.002023-05-198168Budget
21628891.002024-05-188113Actual
218650.002022-09-188114Budget
5037200.002023-01-198126Budget
10511427.002023-06-198165Actual
38150420.562025-07-1981213Actual
18157842.012024-01-198118Actual
1440623.102023-09-1881112Actual
15654395.002023-11-198164Actual
891418.002022-09-188167Actual
21337174.172024-04-2081111Actual
597380.002022-09-188136Budget
9072280.002023-05-198163Budget
25696878.002024-09-178113Actual
1955550.002022-10-198117Budget
11763186.002023-07-198126Actual
21245532.912024-04-208128Actual
349081240.002025-05-198114Actual
34552322.042025-04-2081112Actual
11965275.002023-07-198166Actual
3864280.002022-12-198116Budget
12701596.002023-08-198115Actual
23373132.682024-06-1881311Actual
3783197.572025-07-1981211Actual
31363.002022-09-188113Actual
3343069.912025-03-2081212Actual
1727572.042023-12-1981211Actual
1426136.932023-09-1881211Actual
35823229.332025-05-1981113Actual
11168280.002023-06-198168Budget
17302101.822023-12-1981311Actual
18358106.082024-01-1981411Actual
14880306.002023-10-198136Actual
32012717.762025-02-178128Actual
7016480.002023-03-218164Budget
33885768.002025-04-208165Actual
35094299.002025-05-198116Actual
16977267.002023-12-198166Actual
6631280.002023-02-188128Budget
34614559.282025-04-2081612Actual
12044525.002023-07-198117Actual
548100.002022-09-188126Budget
21279482.912024-04-208168Actual
33050802.002025-03-208167Actual
17868315.002024-01-198116Actual
2606551.002022-11-198115Actual
7331401.002023-03-218136Actual
18814512.002024-02-188165Actual
26423281.622024-09-1781111Actual
16358128.422023-11-1981611Actual
36244409.002025-06-198116Actual
3072689.002022-11-198117Actual
284861215.002024-11-188117Actual
11106200.002023-06-198128Budget
37449361.002025-07-198136Actual
5504280.002023-01-198128Budget
24463227.362024-07-1881611Actual
6210380.002023-02-188136Budget
26505132.682024-09-1781411Actual
12184725.342023-07-198118Actual
13034217.002023-08-198156Actual
598372.002022-09-188136Actual
34943828.002025-05-198164Actual
1546480.002022-10-198165Budget
29583299.002024-12-188166Actual
6442550.002023-02-188117Budget
5378386.002023-01-198167Actual
308591625.352025-01-188118Actual
9862480.002023-05-198167Budget
14732542.002023-10-198115Actual
14932150.002023-10-198156Actual
32159264.592025-02-1781311Actual
364411149.002025-06-198117Actual
8747480.002023-04-218167Budget
33638983.002025-04-208113Actual
36709260.342025-06-1981311Actual
23460193.322024-06-1881611Actual
23820482.002024-07-188115Actual
2051022.042024-03-2081112Actual
3587700.002022-12-198114Actual
18979115.002024-02-188156Actual
5645329.002023-02-188113Actual
24672637.002024-08-188163Actual
1405380.002022-10-198164Budget
23198832.912024-06-188118Actual
252321051.102024-08-188118Actual
2790100.002022-11-198126Budget
1021382.912022-09-188128Actual
33310207.152025-03-2081411Actual
11811380.002023-07-198136Budget
691200.002022-09-188156Budget
27894671.442024-10-1881213Actual
30511669.002025-01-188165Actual
23140702.002024-06-188167Actual
30709259.002025-01-188166Actual
4382280.002022-12-198128Budget
18064743.002024-01-198117Actual
28962450.772024-11-1881612Actual
13924152.002023-09-188156Actual
7950280.002023-04-218163Budget
3785561.002022-12-198165Actual
35732150.762025-05-1981212Actual
36682198.642025-06-1981211Actual
10315650.002023-06-198114Actual
10734280.002023-06-198146Budget
6257280.002023-02-188146Budget
3803165.652025-07-1981212Actual
1673135.002022-10-198126Actual
246371023.002024-08-188113Actual
17717384.002024-01-198164Actual
9665200.002023-05-198156Budget
9940975.342023-05-198118Actual
32046740.492025-02-178168Actual
10266100.002023-06-198173Actual
35974653.002025-06-198163Actual
419414.002022-09-188165Actual
33402284.812025-03-2081112Actual
32548602.002025-03-208163Actual
17775399.002024-01-198115Actual
7891380.002023-04-218113Budget
2561127.362024-08-1881612Actual
3728468.002022-12-198115Actual
4008280.002022-12-198146Budget
4009276.002022-12-198146Actual
38065609.282025-07-1981612Actual
9572401.002023-05-198136Actual
12435200.002023-08-198163Budget
4658100.002023-01-198173Budget
27575167.782024-10-1881211Actual
11906200.002023-07-198156Budget
30476770.002025-01-188115Actual
6957650.002023-03-218114Budget
6362235.002023-02-188166Actual
24109733.002024-07-188117Actual
4989316.002023-01-198116Actual
34293608.672025-04-208168Actual
20007119.002024-03-208156Actual
35559256.082025-05-1981311Actual
6830280.002023-03-218163Budget
14111931.402023-09-188118Actual
38181732.842025-07-1981613Actual
7750316.242023-03-218128Actual
13236486.002023-08-198167Actual
15317140.122023-10-1981411Actual
8215480.002023-04-218115Budget
219650.002022-09-188114Actual
1838532.672024-01-1981511Actual
23346110.342024-06-1881211Actual
27277282.002024-10-188166Actual
18899109.002024-02-188126Actual
29080443.372024-11-1881613Actual
36384286.002025-06-198166Actual
2142280.002022-10-198128Budget
14348143.312023-09-1881611Actual
1672100.002022-10-198126Budget
33228529.492025-03-2081111Actual
17923347.002024-01-198136Actual
18687609.002024-02-188114Actual
31695351.002025-02-178116Actual
9073250.002023-05-198163Actual
1404421.002022-10-198164Actual
318921071.002025-02-178117Actual
20717137.002024-04-208173Actual
34731415.292025-04-2081613Actual
2886280.002022-11-198146Budget
18659132.002024-02-188173Actual
28289379.002024-11-188116Actual
28076254.002024-11-188173Actual
10688391.002023-06-198136Actual
29229278.002024-12-188173Actual
22908248.002024-06-188116Actual
14555686.002023-10-198163Actual
13872251.002023-09-188136Actual
25352245.442024-08-1881111Actual
6771435.002023-03-218113Actual
31926850.002025-02-178167Actual
36914423.112025-06-1981612Actual
16918200.002023-12-198146Actual
4055200.002022-12-198156Budget
34460101.822025-04-2081511Actual
501361.002022-09-188116Actual
4909464.002023-01-198165Actual
33283216.722025-03-2081311Actual
13722563.002023-09-188115Actual
6831281.002023-03-218163Actual
3727480.002022-12-198115Budget
7426200.002023-03-218156Budget
30380.002022-09-188113Budget
32186294.382025-02-1781411Actual
4707709.002023-01-198114Actual
17390218.852023-12-1981611Actual
22282434.422024-05-188168Actual
31153377.362025-01-1881112Actual
31481246.002025-02-178173Actual
326331346.002025-03-208114Actual
10129380.002023-06-198113Budget
2342737.992024-06-1881511Actual
4256380.002022-12-198167Budget
2468650.002022-11-198114Budget
34494461.412025-04-2081611Actual
3586650.002022-12-198114Budget
20872502.002024-04-208165Actual
38651208.002025-08-198156Actual
25023180.002024-08-188146Actual
35175225.002025-05-198146Actual
1161386.002022-10-198113Actual
24201878.372024-07-188118Actual
151151084.432023-10-198118Actual
16157638.972023-11-198168Actual
28396198.002024-11-188156Actual
20452135.872024-03-2081611Actual
35234291.002025-05-198166Actual
1744814.592023-12-1981112Actual
11246439.002023-07-198113Actual
30298683.002025-01-188163Actual
2452125.232024-07-1881112Actual
831550.002022-09-188117Budget
500280.002022-09-188116Budget
20309243.322024-03-2081111Actual
24229482.912024-07-188128Actual
26063276.002024-09-178136Actual
279380.002022-09-188164Budget
1644313.532023-11-1981212Actual
6504380.002023-02-188167Budget
26834975.002024-10-188113Actual
27927685.482024-10-1881613Actual
14315101.822023-09-1881411Actual
32338457.152025-02-1781612Actual
13363405.632023-08-198128Actual
37885336.942025-07-1981411Actual
29020343.362024-11-1881113Actual
34880275.002025-05-198173Actual
33851753.002025-04-208115Actual
38451730.002025-08-198115Actual
27334994.002024-10-188117Actual
2663551.002022-11-198165Actual
165311004.002023-12-198113Actual
2143417.762022-10-198128Actual
14825256.002023-10-198116Actual
12986307.002023-08-198146Actual
3961380.002022-12-198136Budget
4117280.002022-12-198166Budget
24729123.002024-08-188173Actual
13315842.012023-08-198118Actual
30650209.002025-01-188146Actual
37123797.002025-07-198163Actual
13033200.002023-08-198156Budget
22455229.492024-05-1881611Actual
10128347.002023-06-198113Actual
34024260.002025-04-208146Actual
2282380.002022-11-198113Budget
1647427.362023-11-1981612Actual
2016380.002022-10-198167Budget
9395500.002023-05-198165Actual
16837309.002023-12-198116Actual
34050182.002025-04-208156Actual
22603984.002024-06-188113Actual
18007249.002024-01-198166Actual
28370253.002024-11-188146Actual
38954461.412025-08-1981111Actual
35121126.002025-05-198126Actual
34699474.942025-04-2081213Actual
12842280.002023-08-198116Budget
21011223.002024-04-208146Actual
9259480.002023-05-198164Budget
32874376.002025-03-208136Actual
7155445.002023-03-218165Actual
19630650.002024-03-208163Actual
23048263.002024-06-188166Actual
13600257.002023-09-188173Actual
34174657.002025-04-208167Actual
4581200.002023-01-198163Budget
285791537.472024-11-188118Actual
2880859.272024-11-1881511Actual
5785100.002023-02-188173Budget
11715345.002023-07-198116Actual
15591177.002023-11-198173Actual
1768280.002022-10-198146Budget
35412642.002025-05-198128Actual
34351588.002025-04-2081111Actual
2527380.002022-11-198164Budget
15534585.002023-11-198163Actual
9258546.002023-05-198164Actual
33673614.002025-04-208163Actual
382381061.002025-08-198113Actual
281041346.002024-11-188114Actual
20251614.732024-03-208168Actual
26869775.002024-10-188163Actual
10919591.002023-06-198117Actual
4196468.002022-12-198117Actual
2496956.002024-08-188126Actual
25731608.002024-09-178163Actual
1526335.872023-10-1981211Actual
4442280.002022-12-198168Budget
8547200.002023-04-218156Budget
11812401.002023-07-198136Actual
1625321.002022-10-198116Actual
23913312.002024-07-188116Actual
8748468.002023-04-218167Actual
6630385.942023-02-188128Actual
39183150.762025-08-1981212Actual
4706650.002023-01-198114Budget
39335594.252025-08-1981613Actual
1847730.552024-01-1981112Actual
5505463.212023-01-198128Actual
28727148.632024-11-1881211Actual
17810478.002024-01-198165Actual
34082264.002025-04-208166Actual
2665942.252024-09-1781612Actual
1583255.002023-11-198126Actual
10453514.002023-06-198115Actual
36596642.002025-06-198168Actual
26008181.002024-09-178116Actual
11385100.002023-07-198173Budget
9941480.002023-05-198118Budget
802993.002023-04-218173Actual
154991112.002023-11-198113Actual
292571111.002024-12-188114Actual
36999497.752025-06-1981213Actual
21747567.002024-05-188114Actual
21419146.512024-04-2081411Actual
690996.002023-03-218173Actual
24375102.892024-07-1881311Actual
33256203.952025-03-2081211Actual
1769283.002022-10-198146Actual
22249443.512024-05-188128Actual
11167414.732023-06-198168Actual
1384481.002023-09-188126Actual
10374386.002023-06-198164Actual
3649480.002022-12-198164Budget
17034709.002023-12-198117Actual
28781269.912024-11-1881411Actual
30147206.522024-12-1881113Actual
13235480.002023-08-198167Budget
35149372.002025-05-198136Actual
37421115.002025-07-198126Actual
7951257.002023-04-218163Actual
9337480.002023-05-198115Budget
129761.002022-10-198173Actual
34823648.002025-05-198163Actual
25260502.612024-08-188128Actual
11433729.002023-07-198114Actual
37803401.832025-07-1981111Actual
16002741.002023-11-198117Actual
16123458.672023-11-198128Actual
23727634.002024-07-188114Actual
7485280.002023-03-218166Budget
32959351.002025-03-208166Actual
31332446.872025-01-1881613Actual
31750405.002025-02-178136Actual
23762456.002024-07-188164Actual
24143549.002024-07-188167Actual
17069488.002023-12-198167Actual
36736229.492025-06-1981411Actual
9396380.002023-05-198165Budget
750302.002022-09-188166Actual
37180251.002025-07-198173Actual
23607967.002024-07-188113Actual
7332380.002023-03-218136Budget
2540796.512024-08-1881311Actual
10980480.002023-06-198167Budget
9619215.002023-05-198146Actual
1160380.002022-10-198113Budget
319841351.112025-02-178118Actual
22012214.002024-05-188146Actual
24320169.912024-07-1881111Actual
3906349.702025-08-1981511Actual
22395132.682024-05-1881311Actual
644280.002022-09-188146Budget
14173478.362023-09-188168Actual
4768509.002023-01-198164Actual
10920550.002023-06-198117Budget
2041877.362024-03-2081511Actual
279183.002022-11-198126Actual
1830436.932024-01-1981211Actual
34580126.292025-04-2081212Actual
35850469.682025-05-1981213Actual
2831698.002024-11-188126Actual
21986330.002024-05-188136Actual
27489592.002024-10-188168Actual
33581678.462025-03-2081613Actual
35940921.002025-06-198113Actual
9199650.002023-05-198114Budget
12763370.002023-08-198165Actual
35446749.582025-05-198168Actual
38896710.192025-08-198168Actual
22695252.002024-06-188173Actual
37625834.002025-07-198167Actual
3865369.002022-12-198116Actual
8216520.002023-04-218115Actual
29524248.002024-12-188146Actual
18331106.082024-01-1981311Actual
30921851.102025-01-188168Actual
10979509.002023-06-198167Actual
2887276.002022-11-198146Actual
8500200.002023-04-218146Budget
30979442.262025-01-1881111Actual
2136599.702024-04-2081211Actual
4580214.002023-01-198163Actual
242198.002022-11-198173Actual
10638100.002023-06-198126Budget
22128657.002024-05-188117Actual
1851044.382024-01-1981612Actual
22989167.002024-06-188146Actual
360591321.002025-06-198114Actual
38393686.002025-08-198164Actual
32819394.002025-03-208116Actual
13362200.002023-08-198128Budget
1080280.002022-09-188168Budget
376831310.202025-07-198118Actual
20838497.002024-04-208115Actual
5239310.002023-01-198166Actual
7017459.002023-03-218164Actual
12622514.002023-08-198164Actual
14906175.002023-10-198146Actual
31835284.002025-02-178166Actual
206251023.002024-04-208113Actual
11714280.002023-07-198116Budget
13662431.002023-09-188164Actual
13506965.002023-09-188113Actual
297331331.412024-12-188118Actual
387411102.002025-08-198117Actual
5036139.002023-01-198126Actual
39009210.342025-08-1981311Actual
360499.002022-09-188115Actual
1735637.992023-12-1981511Actual
27369785.002024-10-188167Actual
1443314.592023-09-1881212Actual
31061273.102025-01-1881411Actual
14965223.002023-10-198166Actual
29969326.302024-12-1881611Actual
2434872.042024-07-1881211Actual
1219280.002022-10-198163Budget
9988537.452023-05-198128Actual
25818778.002024-09-178114Actual
37243858.002025-07-198164Actual
915090.002023-05-198173Budget
34672446.872025-04-2081113Actual
17975104.002024-01-198156Actual
690890.002023-03-218173Budget
2036463.532024-03-2081311Actual
2351827.362024-06-1881112Actual
28900377.362024-11-1881112Actual
31776228.002025-02-178146Actual
17655122.002024-01-198173Actual
21931226.002024-05-188116Actual
29550165.002024-12-188156Actual
36972460.912025-06-1981113Actual
26566152.892024-09-1781611Actual
1686479.002023-12-198126Actual
29292657.002024-12-188164Actual
4056164.002022-12-198156Actual
34260796.552025-04-208128Actual
832532.002022-09-188117Actual
420480.002022-09-188165Budget
3260280.002022-11-198128Budget
313891115.002025-02-178113Actual
9989280.002023-05-198128Budget
15235230.552023-10-1981111Actual
20985324.002024-04-208136Actual
26363648.062024-09-178168Actual
31602815.002025-02-178115Actual
5784124.002023-02-188173Actual
19749331.002024-03-208164Actual
8277380.002023-04-218165Budget
291371073.002024-12-188113Actual
915168.002023-05-198173Actual
39036350.772025-08-1981411Actual
7096436.002023-03-218115Actual
1544244.382023-10-1981612Actual
1876251.002022-10-198166Actual
37945359.282025-07-1981611Actual
5971561.002023-02-188115Actual
2546170.972024-08-1881511Actual
3133414.002022-11-198167Actual
18276185.872024-01-1981111Actual
3648445.002022-12-198164Actual
9475380.002023-05-198116Budget
24997327.002024-08-188136Actual
30418870.002025-01-188164Actual
15912160.002023-11-198156Actual
12293280.002023-07-198168Budget
10591280.002023-06-198116Budget
35883457.402025-05-1981613Actual
6770380.002023-03-218113Budget
9522139.002023-05-198126Actual
36763117.782025-06-1981511Actual
9013358.002023-05-198113Actual
6209406.002023-02-188136Actual
9571380.002023-05-198136Budget
25913644.002024-09-178115Actual
21873366.002024-05-188165Actual
19927104.002024-03-208126Actual
6691414.732023-02-188168Actual
37336715.002025-07-198165Actual
14852104.002023-10-198126Actual
7564650.002023-03-218117Budget
4334480.002022-12-198118Budget
11635380.002023-07-198165Budget
1624280.002022-10-198116Budget
18721387.002024-02-188164Actual
22638598.002024-06-188163Actual
1345650.002022-10-198114Actual
34406300.762025-04-2081311Actual
29172635.002024-12-188163Actual
2394052.002024-07-188126Actual
4195550.002022-12-198117Budget
22221851.102024-05-188118Actual
19842386.002024-03-208165Actual
5644380.002023-02-188113Budget
7812301.092023-03-218168Actual
37475275.002025-07-198146Actual
31007113.532025-01-1881211Actual
8874280.002023-04-218128Budget
9198715.002023-05-198114Actual
11762100.002023-07-198126Budget
25494183.742024-08-1881611Actual
6112302.002023-02-188116Actual
38123329.332025-07-1981113Actual
36795294.382025-06-1981611Actual
19189555.642024-02-188128Actual
1344650.002022-10-198114Budget
2557915.652024-08-1881212Actual
21839542.002024-05-188115Actual
25174614.002024-08-188167Actual
28196752.002024-11-188115Actual
4520380.002023-01-198113Budget
2195885.002024-05-188126Actual
7751280.002023-03-218128Budget
26148179.002024-09-178166Actual
20097722.002024-03-208117Actual
1933663.532024-02-1881311Actual
2355034.802024-06-1881612Actual
2056842.252024-03-2081612Actual
33464503.962025-03-2081612Actual
27218291.002024-10-188146Actual
7095480.002023-03-218115Budget
12232284.422023-07-198128Actual
1624332.672023-11-1981211Actual
19900260.002024-03-208116Actual
4769480.002023-01-198164Budget
5456948.072023-01-198118Actual
352911019.002025-05-198117Actual
1789587.002024-01-198126Actual
38625221.002025-08-198146Actual
359550.002022-09-188115Budget
10375480.002023-06-198164Budget
2892869.912024-11-1881212Actual
12373380.002023-08-198113Budget
10454480.002023-06-198115Budget
2442934.802024-07-1881511Actual
2933200.002022-11-198156Budget
26717217.052024-09-1781113Actual
36562608.672025-06-198128Actual
1950814.592024-02-1881212Actual
23642538.002024-07-188163Actual
26744622.322024-09-1781213Actual
2839380.002022-11-198136Budget
8278414.002023-04-218165Actual
21037164.002024-04-208156Actual
29350806.002024-12-188115Actual
12512133.002023-08-198173Actual
38776722.002025-08-198167Actual
11107402.602023-06-198128Actual
2777673.102024-10-1881212Actual
23015180.002024-06-188156Actual
8453406.002023-04-218136Actual
14139385.942023-09-188128Actual
2094480.002022-10-198118Budget
39155356.082025-08-1981112Actual
13757351.002023-09-188165Actual
24884425.002024-08-188165Actual
28138717.002024-11-188164Actual
9618200.002023-05-198146Budget
6034480.002023-02-188165Budget
212171105.652024-04-208118Actual
6160200.002023-02-188126Budget
1545382.002022-10-198165Actual
3786480.002022-12-198165Budget
30887592.002025-01-188128Actual
1020280.002022-09-188128Budget
27192409.002024-10-188136Actual
33998412.002025-04-208136Actual
6692280.002023-02-188168Budget
16215232.682023-11-1981111Actual
16686361.002023-12-198164Actual
29935283.742024-12-1881411Actual
2293558.002024-06-188126Actual
2934167.002022-11-198156Actual
24791307.002024-08-188164Actual
9722266.002023-05-198166Actual
14288142.252023-09-1881311Actual
23400146.512024-06-1881411Actual
2543499.702024-08-1881411Actual
8077741.002023-04-218114Actual
19281232.682024-02-1881111Actual
15177473.822023-10-198168Actual
3538100.002022-12-198173Budget
4255468.002022-12-198167Actual
16623275.002023-12-198173Actual
4521329.002023-01-198113Actual
10687380.002023-06-198136Budget
3912200.002022-12-198126Budget
35001921.002025-05-198115Actual
279841104.002024-11-188113Actual
1948113.532024-02-1881112Actual
28019703.002024-11-188163Actual
36151886.002025-06-198115Actual
353841305.652025-05-198118Actual
15351214.592023-10-1981611Actual
18218592.002024-01-198168Actual
19715570.002024-03-208114Actual
13898205.002023-09-188146Actual
3460237.002022-12-198163Actual
21159509.002024-04-208167Actual
12434221.002023-08-198163Actual
30027339.062024-12-1881112Actual
27547499.702024-10-1881111Actual
185671144.002024-02-188113Actual
28641634.432024-11-188168Actual
37534332.002025-07-198166Actual
39217581.622025-08-1981612Actual
4335642.002022-12-198118Actual
15886186.002023-11-198146Actual
36351198.002025-06-198156Actual
8404161.002023-04-218126Actual
8357380.002023-04-218116Budget
2742280.002022-11-198116Budget
32423610.042025-02-1781213Actual
35704369.912025-05-1981112Actual
20040221.002024-03-208166Actual
29675772.002024-12-188167Actual
10314650.002023-06-198114Budget
32668819.002025-03-208164Actual
19363108.212024-02-1881411Actual
34379113.532025-04-2081211Actual
31300443.372025-01-1881213Actual
3134380.002022-11-198167Budget
2095785.002024-04-208126Actual
28699510.342024-11-1881111Actual
1540922.042023-10-1981112Actual
1446439.062023-09-1881612Actual
3688167.782025-06-1981212Actual
27867224.062024-10-1881113Actual
25049102.002024-08-188156Actual
22758354.002024-06-188164Actual
7235380.002023-03-218116Budget
383581259.002025-08-198114Actual
7703480.002023-03-218118Budget
370881180.002025-07-198113Actual
5832650.002023-02-188114Budget
29047664.422024-11-1881213Actual
27809581.622024-10-1881612Actual
2840423.002022-11-198136Actual
21781307.002024-05-188164Actual
7890332.002023-04-218113Actual
8136480.002023-04-218164Budget
1930937.992024-02-1881211Actual
2993280.002022-11-198166Budget
13173499.002023-08-198117Actual
21480143.312024-04-2081611Actual
36476828.002025-06-198167Actual
12890100.002023-08-198126Budget
7624480.002023-03-218167Budget
11247380.002023-07-198113Budget
13424522.302023-08-198168Actual
26089160.002024-09-178146Actual
36654561.412025-06-1981111Actual
7563715.002023-03-218117Actual
27656119.912024-10-1881511Actual
28231737.002024-11-188165Actual
27690343.322024-10-1881611Actual
17949160.002024-01-198146Actual
29385691.002024-12-188165Actual
11964280.002023-07-198166Budget
11636530.002023-07-198165Actual

Generated 2025-10-19 02:06:20.606 UTC